Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:      1  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000001         Parent - Asst Sec - ?                                 0000014         39WD00000PRN78019A00, Converted Cumulative Bal
                                                                      0000015         CU0101000, Converted Cumulative Balance
                                                                      0000016         GB0205010, Converted Cumulative Balance
                                                                      0000017         GB0301000, Converted Cumulative Balance
                                                                      0000018         GB0302020, Converted Cumulative Balance
                                                                      0000019         GB0303020, Converted Cumulative Balance
                                                                      0000020         GB0303030, Converted Cumulative Balance
                                                                      0000021         GB0303040, Converted Cumulative Balance
                                                                      0000022         GB0304000, Converted Cumulative Balance
                                                                      0000023         GB0305010, Converted Cumulative Balance
                                                                      0000024         GB0305041, Converted Cumulative Balance
                                                                      0000025         GB0305071, Converted Cumulative Balance
                                                                      0000026         GB0310010, Converted Cumulative Balance
                                                                      0000027         GB0310020, Converted Cumulative Balance
                                                                      0000028         GB0310030, Converted Cumulative Balance
                                                                      0000029         GB0310040, Converted Cumulative Balance
                                                                      0000030         GB0310050, Converted Cumulative Balance
                                                                      0000031         GB0313010, Converted Cumulative Balance
                                                                      0000032         GB0314000, Converted Cumulative Balance
                                                                      0000033         GB0315031, Converted Cumulative Balance
                                                                      0000034         GB0315033, Converted Cumulative Balance
                                                                      0000035         GB0315061, Converted Cumulative Balance
                                                                      0000036         GB0315062, Converted Cumulative Balance
                                                                      0000037         GB0315065, Converted Cumulative Balance
                                                                      0000038         GB0315066, Converted Cumulative Balance
                                                                      0000039         GB0315081, Converted Cumulative Balance
                                                                      0000040         GB0315089, Converted Cumulative Balance
                                                                      0000041         GB0601040, Converted Cumulative Balance
                                                                      0000042         GB0602010, Converted Cumulative Balance
                                                                      0000043         GB0602020, Converted Cumulative Balance
                                                                      0000044         GB0602040, Converted Cumulative Balance
                                                                      0000045         GB0602070, Converted Cumulative Balance
                                                                      0000046         GB0602080, Converted Cumulative Balance
                                                                      0000047         GB0604020, Converted Cumulative Balance
                                                                      0000048         GB0604030, Converted Cumulative Balance
                                                                      0000049         GB0604040, Converted Cumulative Balance
                                                                      0000050         GB0604050, Converted Cumulative Balance
                                                                      0000051         GB0607000, Converted Cumulative Balance
                                                                      0000052         GF0101010, Converted Cumulative Balance
                                                                      0000053         GF0101021, Converted Cumulative Balance
                                                                      0000054         GF0101030, Converted Cumulative Balance
                                                                      0000055         GF0101040, Converted Cumulative Balance
                                                                      0000056         GF0101050, Converted Cumulative Balance
                                                                      0000057         GF0101060, Converted Cumulative Balance
                                                                      0000058         GF0101070, Converted Cumulative Balance
                                                                      0000059         GF0101090, Converted Cumulative Balance
                                                                      0000060         GF0101110, Converted Cumulative Balance
                                                                      0000061         GF0102050, Converted Cumulative Balance
                                                                      0000062         GF0102100, Converted Cumulative Balance
                                                                      0000063         GF0103050, Converted Cumulative Balance
                                                                      0000064         GF0103110, Converted Cumulative Balance
                                                                      0000065         GF0103130, Converted Cumulative Balance
                                                                      0000066         GF0202000, Converted Cumulative Balance
                                                                      0000067         GF0203000, Converted Cumulative Balance
                                                                      0000068         GF0205000, Converted Cumulative Balance
                                                                      0000069         GF0206000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:      2  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000001         Parent - Asst Sec - ?                                 0000070         GF1101000, Converted Cumulative Balance
                                                                      0000071         GF1102000, Converted Cumulative Balance
                                                                      0000072         GF1103000, Converted Cumulative Balance
                                                                      0000073         GF7288010, Converted Cumulative Balance
                                                                      0000074         GF7289010, Converted Cumulative Balance
                                                                      0000075         GF7289020, Converted Cumulative Balance
                                                                      0000076         GF7291020, Converted Cumulative Balance
                                                                      0000077         GF7292020, Converted Cumulative Balance
                                                                      0000078         GF7293010, Converted Cumulative Balance
                                                                      0000079         GF7301010, Converted Cumulative Balance
                                                                      0000080         GF7301020, Converted Cumulative Balance
                                                                      0000081         GF7301510, Converted Cumulative Balance
                                                                      0000082         GF7301511, Converted Cumulative Balance
                                                                      0000083         GF7301512, Converted Cumulative Balance
                                                                      0000084         GF7301514, Converted Cumulative Balance
                                                                      0000085         GF7301515, Converted Cumulative Balance
                                                                      0000086         GF7301516, Converted Cumulative Balance
                                                                      0000087         GF7301517, Converted Cumulative Balance
                                                                      0000088         GF7301520, Converted Cumulative Balance
                                                                      0000089         GF7301960, Converted Cumulative Balance
                                                                      0000090         GF7301970, Converted Cumulative Balance
                                                                      0000091         GF7301980, Converted Cumulative Balance
                                                                      0000092         GF7301990, Converted Cumulative Balance
                                                                      0000093         GF7302980, Converted Cumulative Balance
                                                                      0000094         GF7303010, Converted Cumulative Balance
                                                                      0000095         GF7303510, Converted Cumulative Balance
                                                                      0000096         GF7303960, Converted Cumulative Balance
                                                                      0000097         GF7303970, Converted Cumulative Balance
                                                                      0000098         GF7303980, Converted Cumulative Balance
                                                                      0000099         LG0100000, Converted Cumulative Balance
                                                                      0000100         VP0000000, Converted Cumulative Balance
A000002         Parent - Asst Sec - AA                                1000022         KF0211010, Converted Cumulative Balance
                                                                      1000023         KF0211020, Converted Cumulative Balance
                                                                      1000024         KF0211030, Converted Cumulative Balance
                                                                      1000025         KF0212030, Converted Cumulative Balance
                                                                      1000026         KF0311111, Converted Cumulative Balance
                                                                      1000027         KF0311112, Converted Cumulative Balance
                                                                      1000028         KF0311113, Converted Cumulative Balance
                                                                      1000029         KF0311123, Converted Cumulative Balance
                                                                      1000030         TC0222301, Converted Cumulative Balance
                                                                      1000031         TC0222302, Converted Cumulative Balance
                                                                      1000032         TC0222308, Converted Cumulative Balance
                                                                      1000033         TC0222340, Converted Cumulative Balance
                                                                      1000034         TC0222342, Converted Cumulative Balance
                                                                      1000035         TC0222345, Converted Cumulative Balance
                                                                      1000036         TC0222346, Converted Cumulative Balance
                                                                      1000037         TC0222371, Converted Cumulative Balance
                                                                      1000038         TC0222373, Converted Cumulative Balance
                                                                      1000039         TC0222374, Converted Cumulative Balance
                                                                      1000040         TC0222375, Converted Cumulative Balance
                                                                      1000041         TC0222376, Converted Cumulative Balance
                                                                      1000042         TC0222380, Converted Cumulative Balance
                                                                      1000043         TC0222381, Converted Cumulative Balance
                                                                      1000044         TC0222382, Converted Cumulative Balance
                                                                      1000045         TC0222501, Converted Cumulative Balance
                                                                      1000046         TC0222502, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:      3  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000002         Parent - Asst Sec - AA                                1000047         WA3020030, Converted Cumulative Balance
                                                                      1000048         WA3020040, Converted Cumulative Balance
                                                                      1000049         WA3020050, Converted Cumulative Balance
                                                                      1000050         WA3020060, Converted Cumulative Balance
A000003         Parent - Asst Sec - AN                                1000089         HS0130000, Converted Cumulative Balance
                                                                      1000090         HS0170000, Converted Cumulative Balance
                                                                      1000091         HS0180300, Converted Cumulative Balance
                                                                      1000092         UB0101000, Converted Cumulative Balance
                                                                      1000093         UB0201000, Converted Cumulative Balance
                                                                      1000094         UF0100000, Converted Cumulative Balance
                                                                      1000095         UF0300000, Converted Cumulative Balance
                                                                      1000096         UF0400000, Converted Cumulative Balance
                                                                      1000097         UF0511010, Converted Cumulative Balance
                                                                      1000098         UF0511020, Converted Cumulative Balance
                                                                      1000099         UF0512030, Converted Cumulative Balance
                                                                      1000100         VN0201000, Converted Cumulative Balance
A000004         Parent - Asst Sec - CE                                1000148         CE3011020, Converted Cumulative Balance
                                                                      1000149         CE3011030, Converted Cumulative Balance
                                                                      1000150         CE3013000, Converted Cumulative Balance
A000005         Parent - Asst Sec - CI                                1000151         WA1601111, Full-Time Permanent
                                                                      1000152         WA1601112, All Other Than Full-Time Permanent
                                                                      1000153         WA1601113, Ses Other Rank and Performance Awar
                                                                      1000154         WA1601122, Moving Expenses
                                                                      1000155         WA1601123, All Other Personnel Benefits
                                                                      1000156         WA1601125, Benefits For Former Employees
                                                                      1000157         WA1601126, Unemployment Compensation
                                                                      1000158         WA1621010, Travel Subject To Travel Regulation
                                                                      1000159         WA1630100, Other Related Expenses - Contractua
                                                                      1000160         WA1630150, Payroll and Other Personnel Costs (
                                                                      1000161         WA1630241, Supplies
                                                                      1000162         WA1630242, Postage
                                                                      1000163         WA1630243, Photocopying
                                                                      1000164         WA1630244, Printing and Graphics
                                                                      1000165         WA1630245, Building Rental, Operations and Mai
                                                                      1000166         WA1630301, Management Support Services
                                                                      1000167         WA1630302, Technical Support Services
                                                                      1000168         WA1630341, Telelcommunications
                                                                      1000169         WA1630342, Office Automation
                                                                      1000170         WA1630343, Networking
                                                                      1000171         WA1630400, Training Services
                                                                      1000172         WA1630442, Contract Closeouts
                                                                      1000173         WA1630520, Executive Information Services (WCF
                                                                      1001147         WA1630540, Personnel and Training Services (WC
                                                                      1001148         WA1601000, Converted Cumulative Balance
                                                                      1001149         WA1621000, Converted Cumulative Balance
                                                                      1001150         WA1630000, Converted Cumulative Balance
A000006         Parent - Asst Sec - CN                                1001151         011500000, Counterintelligence
                                                                      1001152         CN0401000, DOE Analysis Program
                                                                      1001153         CN0402000, DOE Investigations Program
                                                                      1001154         CN0403000, DOE Awareness and Training
                                                                      1001155         CN0404000, Laboratory and Other Contractor Sup
                                                                      1001156         CN0405000, Other Counterintelligence Support
                                                                      1001157         CN0406000, Information and Special Technologie
                                                                      1001158         CN0407000, Technical Support Not Related To AD
                                                                      1001159         CN0408000, DOE Information Infrastructure Prog
                                                                      1001160         CN0410000, DOE OCI Inspection Program

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:      4  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000006         Parent - Asst Sec - CN                                1001161         CN0411000, DOE OCI Polygraph Program
                                                                      1001162         CN0510111, Full-Time Permanent - Base Salaries
                                                                      1001163         CN0510113, Other Than Full-Time Permanent
                                                                      1001164         CN0510115, Other Personnel Compensation
                                                                      1001165         CN0510118, Special Personal Services Payments
                                                                      1001166         CN0510121, Civilian Personnel Benefits
                                                                      1001167         CN0510200, Contractual Services and Supplies
                                                                      1001168         CN0510210, Travel Subject To Travel Regulation
                                                                      1001169         CN0510233, Communications, Utilities, and Misc
                                                                      1001170         CN0510251, Advisory and Assistance Services
                                                                      1001171         CN0510252, Other Services
                                                                      1001172         CN0510253, Purchases Of Goods and Services Fro
                                                                      1001173         CN0510259, Training
                                                                      1001174         CN0510310, Acquisition Of Assets
                                                                      1001175         CN0520150, Payroll Processing
                                                                      1001176         CN0520160, CHRIS
                                                                      1001177         CN0520241, Supplies
                                                                      1001178         CN0520242, Postage
                                                                      1001179         CN0520243, Photocopying
                                                                      1001180         CN0520244, Printing and Graphics
                                                                      1001181         CN0520245, Buiding Rental, Operations, and Mai
                                                                      1001182         CN0520341, Telecommunication
                                                                      1001183         CN0520342, Office Automation Equipment and Sup
                                                                      1001184         CN0520343, Networking
                                                                      1001185         CN0520442, Contract Closeout
                                                                      1001186         CN0520530, On Line Learning
                                                                      1001187         CN0520540, Personnel and Training Services
                                                                      1001188         CN0701000, NNSA Analysis Program
                                                                      1001189         CN0702000, NNSA Investigations Program
                                                                      1001190         CN0703000, NNSA Awareness and Training
                                                                      1001191         CN0706000, Information and Special Technologie
                                                                      1001192         GD2110111, Full-time Permanent
                                                                      1001193         GD2110113, Other Than Full Time Permanent
                                                                      1001194         GD2110115, Other Personnel Compensation
                                                                      1001195         GD2110121, Civilian Personnel Benefits
                                                                      1001196         GD2110130, Benefits For Former Personnel
                                                                      1001197         GD2110200, Contractual Services and Supplies
                                                                      1001198         GD2110210, Travel and Transportation of Person
                                                                      1001199         GD2110220, Transportation of Things
                                                                      1001200         GD2110251, Advisory and Assistance Services
                                                                      1001201         GD2110252, Other Services
                                                                      1001202         GD2110253, Purchases of Goods and Services Fro
                                                                      1001203         GD2110259, Training
                                                                      1001204         GD2120150, Payroll Processing
                                                                      1001205         GD2120160, CHRIS
                                                                      1001206         GD2120241, Supplies
                                                                      1001207         GD2120242, Postage
                                                                      1001208         GD2120243, Photocopying
                                                                      1001209         GD2120244, Printing and Graphics
                                                                      1001210         GD2120245, Building Rental, Operations, and Ma
                                                                      1001211         GD2120341, Telecommunication
                                                                      1001212         GD2120342, Office Automation Equipment and Sup
                                                                      1001213         GD2120343, Networking
                                                                      1001214         GD2120442, Contract Closeout
                                                                      1001215         GD2120530, Online Learning
                                                                      1001216         GD2540100, Analysis

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:      5  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000006         Parent - Asst Sec - CN                                1001217         GD2540200, Investigations
                                                                      1001218         GD2540300, Training & Awareness
                                                                      1001219         GD2540400, IT Infrastructure
                                                                      1001220         GD2540500, Evaluations
                                                                      1001221         GD2540600, Information and Special Technologie
                                                                      1001222         GD2540700, Inspections
                                                                      1001223         GD2540800, Polygraph
                                                                      1001224         GD2570100, Analysis
                                                                      1001225         GD2570200, Investigations
                                                                      1001226         GD2570300, Training & Awareness
                                                                      1001227         GD2570400, IT Infrastructure
                                                                      1001228         GD2570500, Evaluations
                                                                      1001229         GD2570600, Information and Special Technologie
                                                                      1002145         CN0409000, Converted Cumulative Balance
                                                                      1002146         CN0400000, Converted Cumulative Balance
                                                                      1002147         CN0500000, Converted Cumulative Balance
                                                                      1002148         CN0510120, Converted Cumulative Balance
                                                                      1002149         CN0520000, Converted Cumulative Balance
                                                                      1002150         CN0700000, Converted Cumulative Balance
A000007         Parent - Asst Sec - EA                                1002151         011600000, Energy Assurance
                                                                      1002152         ES0200000, Energy Assurance Program Direction
                                                                      1002153         ES0210000, Headquarters Program Direction
                                                                      1002154         ES0220000, NETL Program Direction
                                                                      1002155         ES0301010, Energy Reliability
                                                                      1002156         ES0301020, Congressional Earmark for Energy Re
                                                                      1002157         ES0302010, Energy Infrastructure Security and
                                                                      1002158         ES0302020, Congressional Earmark for Energy In
                                                                      1002159         ES0302030, Supervisory Control and Data Acquis
                                                                      1002160         ES0303010, Operational Support and Training
                                                                      1002161         ES0303020, Congressional Earmark for Operation
                                                                      1003098         ES0100000, Converted Cumulative Balance
                                                                      1003099         ES0101000, Converted Cumulative Balance
                                                                      1003100         ES0101010, Converted Cumulative Balance
                                                                      1003101         ES0101020, Converted Cumulative Balance
                                                                      1003102         ES0102000, Converted Cumulative Balance
                                                                      1003103         ES0102010, Converted Cumulative Balance
                                                                      1003104         ES0102020, Converted Cumulative Balance
                                                                      1003105         ES0103000, Converted Cumulative Balance
                                                                      1003106         ES0103010, Converted Cumulative Balance
                                                                      1003107         ES0104000, Converted Cumulative Balance
                                                                      1003108         ES0104010, Converted Cumulative Balance
                                                                      1003109         ES0104020, Converted Cumulative Balance
                                                                      1003110         ES0104030, Converted Cumulative Balance
                                                                      1003111         ES0105000, Converted Cumulative Balance
                                                                      1003112         ES0105010, Converted Cumulative Balance
                                                                      1003113         ES0106000, Converted Cumulative Balance
                                                                      1003114         ES0203000, Converted Cumulative Balance
                                                                      1003115         ES0204000, Converted Cumulative Balance
                                                                      1003116         ES0205000, Converted Cumulative Balance
                                                                      1003117         ES0205010, Converted Cumulative Balance
                                                                      1003118         ES0205150, Converted Cumulative Balance
                                                                      1003119         ES0205160, Converted Cumulative Balance
                                                                      1003120         ES0205241, Converted Cumulative Balance
                                                                      1003121         ES0205242, Converted Cumulative Balance
                                                                      1003122         ES0205243, Converted Cumulative Balance
                                                                      1003123         ES0205244, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:      6  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000007         Parent - Asst Sec - EA                                1003124         ES0205245, Converted Cumulative Balance
                                                                      1003125         ES0205341, Converted Cumulative Balance
                                                                      1003126         ES0205342, Converted Cumulative Balance
                                                                      1003127         ES0205343, Converted Cumulative Balance
                                                                      1003128         ES0205442, Converted Cumulative Balance
                                                                      1003129         ES0205530, Converted Cumulative Balance
                                                                      1003130         ES0211000, Converted Cumulative Balance
                                                                      1003131         ES0211111, Converted Cumulative Balance
                                                                      1003132         ES0211112, Converted Cumulative Balance
                                                                      1003133         ES0211113, Converted Cumulative Balance
                                                                      1003134         ES0211114, Converted Cumulative Balance
                                                                      1003135         ES0211122, Converted Cumulative Balance
                                                                      1003136         ES0211123, Converted Cumulative Balance
                                                                      1003137         ES0221000, Converted Cumulative Balance
                                                                      1003138         ES0221010, Converted Cumulative Balance
                                                                      1003139         ES0221020, Converted Cumulative Balance
                                                                      1003140         ES0221030, Converted Cumulative Balance
                                                                      1003141         ES0221050, Converted Cumulative Balance
                                                                      1003142         UA0100000, Converted Cumulative Balance
                                                                      1003143         UA0301000, Converted Cumulative Balance
                                                                      1003144         UA0302111, Converted Cumulative Balance
                                                                      1003145         UA0302112, Converted Cumulative Balance
                                                                      1003146         UA0302113, Converted Cumulative Balance
                                                                      1003147         UA0302123, Converted Cumulative Balance
                                                                      1003148         UA0402111, Converted Cumulative Balance
                                                                      1003149         UA0402112, Converted Cumulative Balance
                                                                      1003150         UA0402123, Converted Cumulative Balance
A000008         Parent - Asst Sec - ED                                1003151         WA2001111, Full-Time Permanent
                                                                      1003152         WA2001112, All Other Than Full-Time Permanent
                                                                      1003153         WA2001113, Ses Rank and Performance Award
                                                                      1003154         WA2001114, Other Personnel Compensation
                                                                      1003155         WA2001122, Moving  Expenses
                                                                      1003156         WA2001123, All Other Personnel Benefits
                                                                      1003157         WA2001125, Benefits For Former Employees
                                                                      1003158         WA2001126, Unemployment Compensation
                                                                      1003159         WA2021010, Travel Subject To Travel Regulation
                                                                      1003160         WA2021030, Other Personnel Travel Costs
                                                                      1003161         WA2021040, Training Program Travel Costs
                                                                      1003162         WA2030101, Minority Impact
                                                                      1003163         WA2030102, Small Business
                                                                      1003164         WA2030103, Civil Rights
                                                                      1003165         WA2030104, Employee Concerns
                                                                      1003166         WA2030106, Office of Ombudsperson
                                                                      1003167         WA2030150, Payroll and Other Personnel Costs (
                                                                      1003168         WA2030160, CHRIS
                                                                      1003169         WA2030241, Supplies
                                                                      1003170         WA2030242, Postage
                                                                      1003171         WA2030243, Photocopying
                                                                      1003172         WA2030244, Printing and Graphics
                                                                      1003173         WA2030245, Building Rental, Operations and Mai
                                                                      1003174         WA2030341, Telecommunications
                                                                      1003175         WA2030342, Office Automation
                                                                      1003176         WA2030343, Networking
                                                                      1003177         WA2030400, Training Services
                                                                      1003178         WA2030442, Contract Closouts
                                                                      1003179         WA2030520, Executive Information Services

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:      7  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000008         Parent - Asst Sec - ED                                1003180         WA2030530, On-Line Learning
                                                                      1003181         WA5001010, Data Development and Minority Energ
                                                                      1003182         WA5002010, Minority Honors Training Program
                                                                      1003183         WA5002020, Minority Educational Institution As
                                                                      1003184         WA5002030, Minority Energy Information Clearin
                                                                      1003185         WA5002040, Minority Business and Community Dev
                                                                      1003186         WA5003010, Bank Deposit Financial Assistance P
                                                                      1004144         WA2001000, Converted Cumulative Balance
                                                                      1004145         WA2030100, Converted Cumulative Balance
                                                                      1004146         WA2030240, Converted Cumulative Balance
                                                                      1004147         WA5001000, Converted Cumulative Balance
                                                                      1004148         WA5001030, Converted Cumulative Balance
                                                                      1004149         WA5002000, Converted Cumulative Balance
                                                                      1004150         WA5003000, Converted Cumulative Balance
A000009         Parent - Asst Sec - EE                                1004151         020100000, Utility Technology
                                                                      1004152         020200000, Building Technology
                                                                      1004153         020300000, Federal Energy Management Program
                                                                      1004154         020400000, Industrial Technology
                                                                      1004155         020500000, Transportation Technology
                                                                      1004156         023120000, Power Marketing Administration
                                                                      1004157         024100000, Energy Information Administration
                                                                      1004158         029100000, Energy Efficiency Policy and Manage
                                                                      1004159         029300000, Energy Technology Center Program Di
                                                                      1004160         39EB00000, Facilities and Infrastructure
                                                                      1004161         39EB00000PRN02E00100, SCIENCE and TECHNOLOGY F
                                                                      1004162         39EB00000PRN92E10100, NREL BIOTECHNOLOGY TESTI
                                                                      1004163         39EB00000PRN94E10200, NATIONAL WIND TECHNOLOGY
                                                                      1004164         39EB00000PRN95E10300, SOUTH TABLE MOUNTAIN SIT
                                                                      1004165         39EB00000PRN96E10000, NATIONAL RENEWABLE ENERG
                                                                      1004166         39EJ00000, Conservation RandD
                                                                      1004167         39WB00000, In-House Energy Management (Ihem)
                                                                      1004168         39WB00000PRN85A60400, COMBUSTION AIR PREHEATER
                                                                      1004169         39WB00000PRNIHE50000, MODIFICATIONS FOR ENERGY
                                                                      1004170         BM0101010, Thermochemical Platform RandD
                                                                      1004171         BM0101020, Bioconversion Platform RandD for Su
                                                                      1004172         BM0102030, Feedstock Infrastructure
                                                                      1004173         BM0102060, Integration of Biorefinery Technolo
                                                                      1004174         BM0102070, Products Development
                                                                      1004175         BM0103000, Regional Biomass Energy Program
                                                                      1004176         BM0104010, Consortium for Plant Biotechnology
                                                                      1004177         BM0104020, E-Diesel Research by National Corn
                                                                      1004178         BM0104030, Iowa State University Center for Ca
                                                                      1004179         BM0104040, University of Louisville Ethanol Pr
                                                                      1004180         BM0104050, Purdue University in Cooperation wi
                                                                      1004181         BM0104060, Gridley Rice Straw Project
                                                                      1004182         BM0104070, McMinnville Biodiesel Project
                                                                      1004183         BM0104080, Mount Mass CC Bio Wood Gasification
                                                                      1004184         BM0104090, North Central Texas Dairy Waste Con
                                                                      1004185         BM0104100, Mississippi State Biodiesel Product
                                                                      1004186         BM0104110, Maine Forest Bioproducts RandD
                                                                      1004187         BM0104120, University Tennessee Switchgrass De
                                                                      1004188         BM0104130, Iowa State University- Clean Energy
                                                                      1004189         BM0104140, Missouri Soybean Association Biodie
                                                                      1004190         BM0104150, Research in Nebraska on Improved So
                                                                      1004191         BM0104160, Regional Biomass Energy Program (FY
                                                                      1004192         BM0104170, On-Farm Small Scale Waste Energy De

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:      8  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000009         Parent - Asst Sec - EE                                1004193         BM0104180, Oxydiesel Demonstration Program in
                                                                      1004194         BM0104190, Biorefinery at Louisiana State Univ
                                                                      1004195         BM0104200, University of North Dakota- Center
                                                                      1004196         BM0104210, Vermont Biomass Energy Resource Cen
                                                                      1004197         BM0104220, North Country Hospital- Biomass/Cog
                                                                      1004198         BM0104230, Univ of Iowa Switchgrass Gasificati
                                                                      1004199         BM0104240, Ag-Based Industrial Lubricants Cent
                                                                      1004200         BM0104250, Michigan Biotechnology Initiative
                                                                      1004201         BM0104260, Iowa Switchgrass Project-Chariton V
                                                                      1004202         BM0104270, BioBased Products- Belvidere, IL, N
                                                                      1004203         BM0104280, White Pine County, NV School Biomas
                                                                      1004204         BM0104290, E. NV Landscape Coaliton- Biomass R
                                                                      1004205         BM0104300, Fuels from Agricultural and Animal
                                                                      1004206         BM0201010, Thermochemical Conversions RandD- P
                                                                      1004207         BM0201020, Bioconversion RandD- Products
                                                                      1004208         BM0202000, Industrial Gasification
                                                                      1004209         BM0203000, Technical Program Management Suppor
                                                                      1004210         BT0101000, Research and Development
                                                                      1004211         BT0102000, Residential Building Energy Codes
                                                                      1004212         BT0201000, Research and Development
                                                                      1004213         BT0202000, Commercial Building Energy Codes
                                                                      1004214         BT0301000, Lighting Research and Development
                                                                      1004215         BT0302000, Space Conditioning and Refrigeratio
                                                                      1004216         BT0303000, Appliances and Emerging Technology
                                                                      1004217         BT0304010, Competitive Solicitations
                                                                      1004218         BT0304020, Thermal Insulation and Building Mat
                                                                      1004219         BT0304030, Windows Technology
                                                                      1004220         BT0305000, Analysis Tools and Design Strategie
                                                                      1004221         BT0306000, Road Maps and Competitive RandD
                                                                      1004222         BT0400000, Equipment Standards and Analysis
                                                                      1004223         BT0500000, Technical Program Management Suppor
                                                                      1004224         BT0601000, National Fenestration Rating Counci
                                                                      1004225         CC1010000, Loan Evaluation
                                                                      1004226         CC1020111, Advances
                                                                      1004227         CC1020112, Interest
                                                                      1004228         CC1020121, Principal
                                                                      1004229         CC1020122, Interest
                                                                      1004230         CC1020123, Administrative Costs
                                                                      1004231         CC1020200, Interest Differential Payments
                                                                      1004232         CC1020401, Recovery From Collateral
                                                                      1004233         CC1020402, Interest On Interest Assistance
                                                                      1004234         CC1020403, Guarantee Fees
                                                                      1004235         CC1020501, Payments
                                                                      1004236         CC1020502, Receipts
                                                                      1004237         CC1020503, Payments and Receipts Contra
                                                                      1004238         CC3020000, Contractual Services and Supplies
                                                                      1004239         EA0400000, Federal Buildings
                                                                      1004240         EA0500000, Market Analysis
                                                                      1004241         EB2101010, Solar Water and Space Conditioning
                                                                      1004242         EB2101020, Zero Energy Building Design
                                                                      1004243         EB2102010, Fundamental Research
                                                                      1004244         EB2102020, Advanced Materials and Devices
                                                                      1004245         EB2102030, Technology Development
                                                                      1004246         EB2102811, Common Use Stores
                                                                      1004247         EB2102812, Change in Collateral Funds and othe
                                                                      1004248         EB2103000, Concentrating Solar Power Program

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:      9  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000009         Parent - Asst Sec - EE                                1004249         EB2104010, Solar Energy Project in Yucca Valle
                                                                      1004250         EB2104020, Center for Ecological Technology
                                                                      1004251         EB2104030, Hachensack University Green Buildin
                                                                      1004252         EB2104040, Southeast and Southwest Photovoltai
                                                                      1004253         EB2501010, Low Wind Speed Technology
                                                                      1004254         EB2501020, Distributed Wind Technology
                                                                      1004255         EB2501030, Supporting Research and Testing
                                                                      1004256         EB2502010, System Integration
                                                                      1004257         EB2502020, Resource Assessment
                                                                      1004258         EB2502030, Technology Acceptance
                                                                      1004259         EB2502040, Support Engineering and Analysis
                                                                      1004260         EB2503010, Wind Farm Feasibility Study by Sain
                                                                      1004261         EB2503020, Saginaw Chippewa Wind Energy Develo
                                                                      1004262         EB2503030, Vermont Wind Energy Program
                                                                      1004263         EB2503040, Ongoing Wind Turine Effort in Belle
                                                                      1004264         EB2503050, Wind Energy Transmission Study
                                                                      1004265         EB2600000, Ocean Energy Systems
                                                                      1004266         EB2801000, Information and Communications
                                                                      1004267         EB2802000, Commercialization Ventures
                                                                      1004268         EB2803000, Tribal Grants
                                                                      1004269         EB3401000, Assistance Program Management
                                                                      1004270         EB3402000, Loan Guarantees
                                                                      1004271         EB3403000, Purchase Agreements
                                                                      1004272         EB3404000, Price Guarantees
                                                                      1004273         EB3500000, Resource Assessment
                                                                      1004274         EB3601000, NREL Gen. Facilities and Equipment
                                                                      1004275         EB3602010, National Center on Energy Managemen
                                                                      1004276         EB4002000, Geothermal Heat Pump
                                                                      1004277         EB4003000, Energy Technology Engineering Cente
                                                                      1004278         EB4004010, Full Circle Project in Lake County,
                                                                      1004279         EB4004020, Geothermal Research at Univ of Neva
                                                                      1004280         EB4005010, Resource Development
                                                                      1004281         EB4005020, Enhanced Geothermal Systems
                                                                      1004282         EB4005030, Systems Development
                                                                      1004283         EB4006010, Technology Verification
                                                                      1004284         EB4006020, Technology Deployment
                                                                      1004285         EB4201000, Production and Delivery RandD
                                                                      1004286         EB4202000, Storage RandD
                                                                      1004287         EB4203000, Infrastructure Validation
                                                                      1004288         EB4204000, Safety, Codes and Standards and Uti
                                                                      1004289         EB4205000, Education and Cross-Cutting Analysi
                                                                      1004290         EB4206010, Lansing Community College Alternati
                                                                      1004291         EB4206020, Edison Materials Technology Center
                                                                      1004292         EB4206030, National Center for Manufacturing S
                                                                      1004293         EB4206040, Hi-Way Initiative in New York State
                                                                      1004294         EB4206050, Shared Technology Transfer by Nicho
                                                                      1004295         EB4206060, Florida Hydrogen Partnership
                                                                      1004296         EB4206070, Fuel Cell Research by University of
                                                                      1004297         EB4206080, Fuel Cell Development for Distribut
                                                                      1004298         EB4206090, Hydrogen Regional Infrastructure Pr
                                                                      1004299         EB4206100, Evermont Hydrogen Electrolyzer Proj
                                                                      1004300         EB4206110, Residential Fuel Cell Demonstration
                                                                      1004301         EB4206120, Expanding Clean Energy Research and
                                                                      1004302         EB4206130, Hydrogen Futures Park at the Univer
                                                                      1004303         EB4206140, Fuel Cell Mine Loader and Prototype
                                                                      1004304         EB4206150, Solar-Powered Thermo-Chemical Produ

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     10  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000009         Parent - Asst Sec - EE                                1004305         EB4206160, University of Nevada at Las Vegas-
                                                                      1004306         EB4206170, Startech Hydrogen Production Projec
                                                                      1004307         EB4206180, Hydrogen Fuel Cell Project for the
                                                                      1004308         EB4206190, Hawaii Hydrogen Center for Developm
                                                                      1004309         EB4206200, Smart Energy Management Control Sys
                                                                      1004310         EB4206210, HI Hydrogen Ctr for Dev and Deploy
                                                                      1004311         EB4206220, Chattanooga, TN Fuel Cell Demonstra
                                                                      1004312         EB4401010, Advanced Hydropower Technology
                                                                      1004313         EB4401020, Supporting Research and Testing
                                                                      1004314         EB4402010, Systems Integration and Technology
                                                                      1004315         EB4402020, Supporting Engineering and Analysis
                                                                      1004316         EB5003000, Electric and Magnetic Fields RandD
                                                                      1004317         EB5004000, Climate Challenge
                                                                      1004318         EB5006000, Distribution and Interconnection Ra
                                                                      1004319         EB5110010, Full-Time Permanent-Base Salaries
                                                                      1004320         EB5110020, All Other Personal Services
                                                                      1004321         EB5110030, Employee Incentive Awards
                                                                      1004322         EB5120010, Moving Expenses
                                                                      1004323         EB5120020, All Other Personnel Benefits
                                                                      1004324         EB5130000, Benefits For Former Personnel
                                                                      1004325         EB5140010, Transportation of Things
                                                                      1004326         EB5140020, Standard Level User Charges
                                                                      1004327         EB5140030, Communications, Other Rent and Util
                                                                      1004328         EB5140040, Printing and Reproduction
                                                                      1004329         EB5140050, Services Performed by Other Agencie
                                                                      1004330         EB5140060, Other Services
                                                                      1004331         EB5140070, Supplies and Materials
                                                                      1004332         EB5150010, Travel Subject to Travel Regulation
                                                                      1004333         EB5150020, Rental of Passenger-Carrying Vehicl
                                                                      1004334         EB5150030, Other Costs for Transporting Person
                                                                      1004335         EB5199140, Payroll and Other Personnel Costs
                                                                      1004336         EB5199150, Payroll Processing (To Be Performed
                                                                      1004337         EB5199160, Corporate Human Resource Informatio
                                                                      1004338         EB5199241, Supplies
                                                                      1004339         EB5199242, Postage
                                                                      1004340         EB5199243, Photocopying
                                                                      1004341         EB5199244, Printing and Graphics
                                                                      1004342         EB5199245, Building Rental, Operations, and Ma
                                                                      1004343         EB5199341, Telecommunication
                                                                      1004344         EB5199342, Office Automation Equipment and Sup
                                                                      1004345         EB5199343, Networking
                                                                      1004346         EB5199441, Contract Audits
                                                                      1004347         EB5199442, Contract Closeout
                                                                      1004348         EB5199520, Executive Information System (WCF)
                                                                      1004349         EB5199530, On Line Learning
                                                                      1004350         EB5199540, Personnel and Training Services
                                                                      1004351         EB5199940, Indirect Operating Costs
                                                                      1004352         EB5202000, Biodiesel Production
                                                                      1004353         EB5300000, Federal Building/Remote Power Initi
                                                                      1004354         EB5402000, Renewable Technology solicitations
                                                                      1004355         EB5403000, Competitive Solicitation
                                                                      1004356         EB5404010, Southwestern U.S. Multi-Program Act
                                                                      1004357         EB5404020, Energy Ctr of Wisconsin Renewable F
                                                                      1004358         EB5404030, Lead Animal Shelter-Renewable Energ
                                                                      1004359         EB5501000, Energy Management Project Support
                                                                      1004360         EB5502000, Energy Management Model Program Dev

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     11  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000009         Parent - Asst Sec - EE                                1004361         EB5600000, National Climate Change Technology
                                                                      1004362         EC1601000, Weatherization Assistance Program
                                                                      1004363         EC1602010, State Energy Program
                                                                      1004364         EC1602021, ICP Energy Audits
                                                                      1004365         EC1602022, ICP Technical Assitance
                                                                      1004366         EC1602023, ICP Energy Conservation Measures
                                                                      1004367         EC1602024, ICP Administration
                                                                      1004368         EC1602025, ICP Innovative Financing
                                                                      1004369         EC1602026, ICP Marketing
                                                                      1004370         EC1602027, ICP Program Assistance
                                                                      1004371         ED1801010, Forest and Paper Products Vision No
                                                                      1004372         ED1802000, Steel Vision
                                                                      1004373         ED1803000, Aluminum Vision
                                                                      1004374         ED1804000, Metal Casting Vision
                                                                      1004375         ED1805000, Glass Vision
                                                                      1004376         ED1806000, Chemicals Vision
                                                                      1004377         ED1807000, Petroleum Refining Vision
                                                                      1004378         ED1809000, Mining Vision
                                                                      1004379         ED1811000, Supporting Industries
                                                                      1004380         ED1904011, High-Efficiency Combustion Systems
                                                                      1004381         ED1904020, Sensors/Controls
                                                                      1004382         ED1904031, Engineered Ceramics/CFCCs - OIT
                                                                      1004383         ED1904032, Advanced Industrial Materials (AIM)
                                                                      1004384         ED1904033, Engineered Ceramics/CFCCs - DER
                                                                      1004385         ED1904040, Thermo-Mechanical Processing
                                                                      1004386         ED1905011, Industrial Gas Turbines (ATS)
                                                                      1004387         ED1905012, Ceramic Engine
                                                                      1004388         ED1905013, Low Emissions
                                                                      1004389         ED1905014, Microturbines
                                                                      1004390         ED1905015, Reciprocating Engines
                                                                      1004391         ED1905016, Technology Base
                                                                      1004392         ED1905020, Industrial Distributed Generation
                                                                      1004393         ED1907010, Industrial Assessment Centers
                                                                      1004394         ED1907020, Technical Assistance Activities
                                                                      1004395         ED1907030, Combined Heat and Power
                                                                      1004396         ED1907041, Motors and Compressed Air
                                                                      1004397         ED1907042, Steam
                                                                      1004398         ED2200000, Technical Program Management Suppor
                                                                      1004399         ED2300000, Black Liquor Gasification
                                                                      1004400         ED3100000, Municipal Solid Waste
                                                                      1004401         EG0700000, Energy Impact Assistance
                                                                      1004402         EH0111010, Full Time Permanent - Base Salaries
                                                                      1004403         EH0111020, All Other Personal Services
                                                                      1004404         EH0111030, Employee Incentive Awards
                                                                      1004405         EH0112020, Moving Expenses
                                                                      1004406         EH0112030, All Other Personnel Benefits
                                                                      1004407         EH0113000, Benefits For Former Personnel
                                                                      1004408         EH0120010, Transportation Of Things
                                                                      1004409         EH0120020, Standard Level User Charges
                                                                      1004410         EH0120030, Communications, Other Rent and Util
                                                                      1004411         EH0120040, Printing and Reproduction
                                                                      1004412         EH0120050, Services Performed By Other Agencie
                                                                      1004413         EH0120060, Other Services
                                                                      1004414         EH0120070, Supplies and Materials
                                                                      1004415         EH0121010, Travel Subject To Travel Regulation
                                                                      1004416         EH0121020, Rental Of Passenger-Carrying Vehicl

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     12  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000009         Parent - Asst Sec - EE                                1004417         EH0121030, Other Costs For Transportation Of P
                                                                      1004418         EH0130000, Small Business Innovative Research
                                                                      1004419         EH0201111, Full Time Permanent- Base Salaries
                                                                      1004420         EH0201112, All Other Personal Services
                                                                      1004421         EH0201113, Employee Incentive Awards
                                                                      1004422         EH0201122, Moving Expenses
                                                                      1004423         EH0201123, All Other Personnel Benefits
                                                                      1004424         EH0201130, Benefits to Former DOE Personnel
                                                                      1004425         EH0201201, Transportation of Things
                                                                      1004426         EH0201202, Standard Level User Charges
                                                                      1004427         EH0201203, Communications, Other Rent and Util
                                                                      1004428         EH0201204, Printing and Reproduction
                                                                      1004429         EH0201205, Services Performed by Other Agencie
                                                                      1004430         EH0201206, Other Contracted Services
                                                                      1004431         EH0201207, Supplies and Materials
                                                                      1004432         EH0201211, Travel Subject to Regulations
                                                                      1004433         EH0201212, Rental of Passenger-Carrying Vehicl
                                                                      1004434         EH0201213, Other Costs for Transportation of P
                                                                      1004435         EH0301111, Full Time Permanent - Base Salaries
                                                                      1004436         EH0301112, All Other Personal Services
                                                                      1004437         EH0301113, Employee Incentive Awards
                                                                      1004438         EH0301122, Moving Expenses
                                                                      1004439         EH0301123, All Other Personnel Benefits
                                                                      1004440         EH0301130, Benefits For Former Personnel
                                                                      1004441         EH0301201, Transportation Of Things
                                                                      1004442         EH0301202, Standard Level User Charges
                                                                      1004443         EH0301203, Communications, Other Rent and Util
                                                                      1004444         EH0301204, Printing and Reproduction
                                                                      1004445         EH0301205, Services Performed By Other Agencie
                                                                      1004446         EH0301206, Other Services
                                                                      1004447         EH0301207, Supplies and Materials
                                                                      1004448         EH0301211, Travel Subject To Travel Regulation
                                                                      1004449         EH0301212, Rental Of Passenger-Carrying Vehicl
                                                                      1004450         EH0301213, Other Costs For Transportation Of P
                                                                      1004451         EH0401111, Full Time Permanent - Base Salaries
                                                                      1004452         EH0401112, All Other Personal Services
                                                                      1004453         EH0401113, Employee Incentive Awards
                                                                      1004454         EH0401122, Moving Expenses
                                                                      1004455         EH0401123, All Other Personnel Benefits
                                                                      1004456         EH0401130, Benefits For Former Personnel
                                                                      1004457         EH0401201, Transportation Of Things
                                                                      1004458         EH0401202, Standard Level User Charges
                                                                      1004459         EH0401203, Communications, Other Rent and Util
                                                                      1004460         EH0401204, Printing and Reproduction
                                                                      1004461         EH0401205, Services Performed By Other Agencie
                                                                      1004462         EH0401206, Other Services
                                                                      1004463         EH0401207, Supplies and Materials
                                                                      1004464         EH0401211, Travel Subject To Travel Regulation
                                                                      1004465         EH0401212, Rental Of Passenger-Carrying Vehicl
                                                                      1004466         EH0401213, Other Costs For Transportation Of P
                                                                      1004467         EH0501111, Full Time Permanent - Base Salaries
                                                                      1004468         EH0501112, All Other Personal Services
                                                                      1004469         EH0501113, Employee Incentive Awards
                                                                      1004470         EH0501122, Moving Expenses
                                                                      1004471         EH0501123, All Other Personnel Benefits
                                                                      1004472         EH0501130, Benefits For Former Personnel

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     13  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000009         Parent - Asst Sec - EE                                1004473         EH0501201, Transportation Of Things
                                                                      1004474         EH0501202, Standard Level User Charges
                                                                      1004475         EH0501203, Communications, Other Rent and Util
                                                                      1004476         EH0501204, Printing and Reproduction
                                                                      1004477         EH0501205, Services Performed By Other Agencie
                                                                      1004478         EH0501206, Other Services
                                                                      1004479         EH0501207, Supplies and Materials
                                                                      1004480         EH0501211, Travel Subject To Travel Regulation
                                                                      1004481         EH0501212, Rental Of Passenger-Carrying Vehicl
                                                                      1004482         EH0501213, Other Costs For Transportation Of P
                                                                      1004483         EH0601111, Full Time Permanent - Base Salaries
                                                                      1004484         EH0601112, All Other Personal Services
                                                                      1004485         EH0601113, Employee Incentive Awards
                                                                      1004486         EH0601122, Moving Expenses
                                                                      1004487         EH0601123, All Other Personnel Benefits
                                                                      1004488         EH0601130, Benefits For Former Personnel
                                                                      1004489         EH0601201, Transportation Of Things
                                                                      1004490         EH0601202, Standard Level User Charges
                                                                      1004491         EH0601203, Communications, Other Rent and Util
                                                                      1004492         EH0601204, Printing and Reproduction
                                                                      1004493         EH0601205, Services Performed By Other Agencie
                                                                      1004494         EH0601206, Other Services
                                                                      1004495         EH0601207, Supplies and Materials
                                                                      1004496         EH0601211, Travel Subject To Travel Regulation
                                                                      1004497         EH0601212, Rental Of Passenger-Carrying Vehicl
                                                                      1004498         EH0601213, Other Costs For Transportation Of P
                                                                      1004499         EH0701111, Full Time Permanent - Base Salaries
                                                                      1004500         EH0701112, All Other Personal Services
                                                                      1004501         EH0701113, Employee Incentive Awards
                                                                      1004502         EH0701122, Moving Expenses
                                                                      1004503         EH0701123, All Other Personnel Benefits
                                                                      1004504         EH0701130, Benefits For Former Personnel
                                                                      1004505         EH0701201, Transportation Of Things
                                                                      1004506         EH0701202, Standard Level User Charges
                                                                      1004507         EH0701203, Communications, Other Rent and Util
                                                                      1004508         EH0701204, Printing and Reproduction
                                                                      1004509         EH0701205, Services Performed By Other Agencie
                                                                      1004510         EH0701206, Other Services
                                                                      1004511         EH0701207, Supplies and Materials
                                                                      1004512         EH0701211, Travel Subject To Travel Regulation
                                                                      1004513         EH0701212, Rental Of Passenger-Carrying Vehicl
                                                                      1004514         EH0701213, Other Costs For Transportation Of P
                                                                      1004515         EH0801111, Full Time Permanent - Base Salaries
                                                                      1004516         EH0801112, All Other Personal Services
                                                                      1004517         EH0801113, Employee Incentive Awards
                                                                      1004518         EH0801122, Moving Expenses
                                                                      1004519         EH0801123, All Other Personnel Benefits
                                                                      1004520         EH0801130, Benefits For Former Personnel
                                                                      1004521         EH0801201, Transportation Of Things
                                                                      1004522         EH0801202, Standard Level User Charges
                                                                      1004523         EH0801203, Communications, Other Rent and Util
                                                                      1004524         EH0801204, Printing and Reproduction
                                                                      1004525         EH0801205, Services Performed By Other Agencie
                                                                      1004526         EH0801206, Other Services
                                                                      1004527         EH0801207, Supplies and Materials
                                                                      1004528         EH0801211, Travel Subject To Travel Regulation

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     14  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000009         Parent - Asst Sec - EE                                1004529         EH0801212, Rental Of Passenger-Carrying Vehicl
                                                                      1004530         EH0801213, Other Costs For Transportation Of P
                                                                      1004531         EH0901111, Full Time Permanent - Base Salaries
                                                                      1004532         EH0901112, All Other Personal Services
                                                                      1004533         EH0901113, Employee Incentive Awards
                                                                      1004534         EH0901122, Moving Expenses
                                                                      1004535         EH0901123, All Other Personnel Benefits
                                                                      1004536         EH0901130, Benefits For Former Personnel
                                                                      1004537         EH0901201, Transportation Of Things
                                                                      1004538         EH0901202, Standard Level User Charges
                                                                      1004539         EH0901203, Communications, Other Rent and Util
                                                                      1004540         EH0901204, Printing and Reproduction
                                                                      1004541         EH0901205, Services Performed By Other Agencie
                                                                      1004542         EH0901206, Other Services
                                                                      1004543         EH0901207, Supplies and Materials
                                                                      1004544         EH0901211, Travel Subject To Travel Regulation
                                                                      1004545         EH0901212, Rental Of Passenger-Carrying Vehicl
                                                                      1004546         EH0901213, Other Costs For Transportation Of P
                                                                      1004547         EH2101000, Energy Efficiency and Renewable Ene
                                                                      1004548         EH2102000, Energy Efficiency and Renewable Ene
                                                                      1004549         EH2200000, Centers Of Excellence
                                                                      1004550         EH2300000, Strategic Policy Inititatives
                                                                      1004551         EH2500000, Planning, Evaluation and Analysis
                                                                      1004552         EH2600000, Cooperative Programs with States
                                                                      1004553         EH2700000, Energy Efficiency Science Initiativ
                                                                      1004554         EH2801000, Energy and Research Consortium of t
                                                                      1004555         EH2802000, National Academy of Science
                                                                      1004556         EH9910140, Payroll and Other Personnel Costs
                                                                      1004557         EH9910150, Payroll Processing (To Be Performed
                                                                      1004558         EH9910160, Corporate Human Resource Informatio
                                                                      1004559         EH9910241, Supplies
                                                                      1004560         EH9910242, Postage
                                                                      1004561         EH9910243, Photocopying
                                                                      1004562         EH9910244, Printing and Graphics
                                                                      1004563         EH9910245, Building Rental, Operations and Mai
                                                                      1004564         EH9910341, Telecommunication
                                                                      1004565         EH9910342, Office Automation Equipment and Sup
                                                                      1004566         EH9910343, Networking
                                                                      1004567         EH9910441, Contract Audits
                                                                      1004568         EH9910442, Contract Closeout
                                                                      1004569         EH9910520, Executive Information System (WCF)
                                                                      1004570         EH9910530, On Line Learning
                                                                      1004571         EH9910540, Personnel Training and Services
                                                                      1004572         EH9910940, Indirect Operating Expenses
                                                                      1004573         EK6001000, Demand Side Management
                                                                      1004574         EK6002000, Regulatory Analysis
                                                                      1004575         EK6003000, Planning Processes
                                                                      1004576         EK6100000, District Heating and Cooling
                                                                      1004577         EL1701000, Federal Energy Efficiency Fund
                                                                      1004578         EL1702010, Energy Savings Performance Contract
                                                                      1004579         EL1702020, Utilities Program
                                                                      1004580         EL1703010, Direct Technical Assistance
                                                                      1004581         EL1703020, Training and Information
                                                                      1004582         EL1704000, Planning, Reporting, and Evaluation
                                                                      1004583         EL1705000, Technical Program Management Suppor
                                                                      1004584         EL1901000, Federal Facility Energy Efficiency

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     15  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000009         Parent - Asst Sec - EE                                1004585         EL1902111, Full Time Permanent - Base Salaries
                                                                      1004586         EL1902112, All Other Personal Services
                                                                      1004587         EL1902113, Employee Incentive Awards
                                                                      1004588         EL1902122, Moving Expenses
                                                                      1004589         EL1902123, All Other Personnel Benefits
                                                                      1004590         EL1902130, Benefits For Former Personnel
                                                                      1004591         EL1902200, Contractual Services and Supplies
                                                                      1004592         EL1902211, Travel Subject To Travel Regulation
                                                                      1004593         EL1902212, Rental Of Passenger-Carrying Vehicl
                                                                      1004594         EN0100000, Navajo Transmission Project
                                                                      1004595         EN0200000, Tazimina Hydroelectric Project
                                                                      1004596         EN0300000, Haida Alaska Hydroelectric Project
                                                                      1004597         EN0400000, Crow Energy Project
                                                                      1004598         EN0500000, Eyak Power Creek Hydroelectric Proj
                                                                      1004599         EN0600000, Klawock-Thorne Bay-Kasaan Intertie
                                                                      1004600         EN0700000, Upper Lynn Canal Regional Electric
                                                                      1004601         EN0800000, Old Harbor Hydroelectric Project
                                                                      1004602         EN0900000, Village Of Scammon Bay, Alaska
                                                                      1004603         EN1000000, Power Creek Hydroelectric Project
                                                                      1004604         EN1100000, Pyramid Creek Hydroelectric Project
                                                                      1004605         EN1200000, Sitka Alaska Diesel Backup System
                                                                      1004606         EN1300000, Nome Diesel Upgrade
                                                                      1004607         EN1400000, Swan Lake Intertie
                                                                      1004608         EN1500000, Indian River Hydroelectric Turbine
                                                                      1004609         EO0101010, DER Technology Development
                                                                      1004610         EO0101030, Industrial Gas Turbines
                                                                      1004611         EO0101040, Microturbines
                                                                      1004612         EO0101050, Reciprocating Engines
                                                                      1004613         EO0101060, Technology Based-Advanced Materials
                                                                      1004614         EO0101070, Fuel Flexibility (Oil Combustion)
                                                                      1004615         EO0101080, Thermally-Activated Technology
                                                                      1004616         EO0102010, Distributed Energy Systems Applicat
                                                                      1004617         EO0102020, Cooling, Heating and Power (CHP) In
                                                                      1004618         EO0103000, Technical Program Management Suppor
                                                                      1004619         EO0104010, National Accounts Energy Alliance
                                                                      1004620         HI0100000, Transportation Systems
                                                                      1004621         HI0200000, Distributed Energy Systems
                                                                      1004622         HI0300000, Stack Component RandD
                                                                      1004623         HI0400000, Fuel Processor RandD
                                                                      1004624         HI0500000, Technology Validation
                                                                      1004625         HI0600000, Technical/Program Management Suport
                                                                      1004626         VT0101010, Heavy Vehicles, System Optimization
                                                                      1004627         VT0101020, Heavy Vehicles/Truck Safety Systems
                                                                      1004628         VT0102000, Ancillary Systems
                                                                      1004629         VT0103000, Simulation and Validation
                                                                      1004630         VT0201000, GATE
                                                                      1004631         VT0301010, Hybrid Systems- High Power Energy S
                                                                      1004632         VT0301020, Electric Vehicles- Advanced Battery
                                                                      1004633         VT0301030, Electric Vehicles- Exploratory Tech
                                                                      1004634         VT0302000, Advanced Power Electronics
                                                                      1004635         VT0303010, Light Vehicle Propulsion
                                                                      1004636         VT0303020, Heavy Vehicle Propulsion
                                                                      1004637         VT0401000, Combustion and Emission Control Ran
                                                                      1004638         VT0402000, Light Truck Engine
                                                                      1004639         VT0403000, Heavy Truck Engine
                                                                      1004640         VT0404000, Waste Heat Recovery (Engine Boostin

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     16  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000009         Parent - Asst Sec - EE                                1004641         VT0405000, Off-Highway Engine RandD
                                                                      1004642         VT0406000, Health Impacts
                                                                      1004643         VT0501010, Automotive Propulsion Materials
                                                                      1004644         VT0501020, Heavy Vehicle Propulsion
                                                                      1004645         VT0502010, Automotive Lightweight Materials
                                                                      1004646         VT0502020, Heavy Vehicle High Strength Weight
                                                                      1004647         VT0503000, High Temperature Materials Laborato
                                                                      1004648         VT0601000, Advanced Petroleum-Based Fuels
                                                                      1004649         VT0602010, Medium Trucks
                                                                      1004650         VT0602020, Heavy Trucks
                                                                      1004651         VT0602030, Fueling Infrastructure
                                                                      1004652         VT0602040, Renewable and Synthetic Fuels
                                                                      1004653         VT0603000, Environmental Impacts
                                                                      1004654         VT0701010, State and Fuel Provider Fleet
                                                                      1004655         VT0701020, Private and Local Fleet
                                                                      1004656         VT0701030, Fuel Petitions
                                                                      1004657         VT0701040, Regulatory Support
                                                                      1004658         VT0702010, Federal Fleets
                                                                      1004659         VT0702020, Vehicle Evaluation
                                                                      1004660         VT0702030, Infrastructure Testing
                                                                      1004661         VT0703000, Advanced Vehicle Competitions
                                                                      1004662         VT0800000, Technical/Program Management Suppor
                                                                      1004663         VT0900000, Biennial Freedom Car Peer Review
                                                                      1004664         WB0100000, Ihem Program Operations
                                                                      1004665         WI0101000, International Renewable Energy Prog
                                                                      1004666         WI0102000, Tribal Energy
                                                                      1004667         WI0103000, Renewable Energy Production Incenti
                                                                      1004668         WI0104010, International Utility Efficiency Pa
                                                                      1004669         WI0104020, Council of Renewable Energy Resourc
                                                                      1004670         WI0104030, Intertribal Council of Utility Poli
                                                                      1004671         WI0104040, Pyramid Lake Paiute Tribe Renewable
                                                                      1004672         WI0104050, Renewable Energy Policy Project
                                                                      1004673         WI0201000, Weatherization Assistance
                                                                      1004674         WI0202000, Training and Technical Assistance
                                                                      1004675         WI0300000, State Energy Program (Grants)
                                                                      1004676         WI0402000, Planning/Evaluation Support to Stat
                                                                      1004677         WI0501000, Rebuild America
                                                                      1004678         WI0502000, Energy Efficiency Information and O
                                                                      1004679         WI0503000, Building Codes Training and Assista
                                                                      1004680         WI0504000, Clean Cities
                                                                      1004681         WI0505000, Energy Star
                                                                      1004682         WI0506000, NICE3
                                                                      1004683         WI0507000, Inventions and Innovations
                                                                      1004684         WI0508010, Clean Energy Technology Export Init
                                                                      1004685         WI0508020, Energy Efficiency Center Promotion
                                                                      1004686         WI0508030, Energy and Environment Technology C
                                                                      1004687         WI0508040, Asian Pacific Economic Cooperation
                                                                      1004688         WI0509000, Technical Program Management Suppor
                                                                      1103893         EB5101203, Converted Cumulative Balance
                                                                      1103894         EB5101204, Converted Cumulative Balance
                                                                      1103895         EB5102202, Converted Cumulative Balance
                                                                      1103896         EH0200000, Converted Cumulative Balance
                                                                      1103897         39AM00000, Converted Cumulative Balance
                                                                      1103898         39AM00000PRN80G00100, Converted Cumulative Bal
                                                                      1103899         39AM00000PRN80G00200, Converted Cumulative Bal
                                                                      1103900         39EB00000PRN76002A00, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     17  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000009         Parent - Asst Sec - EE                                1103901         39EB00000PRN76002B00, Converted Cumulative Bal
                                                                      1103902         39EB00000PRN79001Q00, Converted Cumulative Bal
                                                                      1103903         39EB00000PRN80ES0200, Converted Cumulative Bal
                                                                      1103904         39EB00000PRN91E10000, Converted Cumulative Bal
                                                                      1103905         39EJ00000PRN89C10100, Converted Cumulative Bal
                                                                      1103906         39WB00000PRN77015008, Converted Cumulative Bal
                                                                      1103907         39WB00000PRN79004B00, Converted Cumulative Bal
                                                                      1103908         39WB00000PRN80DA0111, Converted Cumulative Bal
                                                                      1103909         39WB00000PRN80DA0114, Converted Cumulative Bal
                                                                      1103910         39WB00000PRN80DA0119, Converted Cumulative Bal
                                                                      1103911         39WB00000PRN80DA0124, Converted Cumulative Bal
                                                                      1103912         39WB00000PRN80DA0126, Converted Cumulative Bal
                                                                      1103913         39WB00000PRN80DA0137, Converted Cumulative Bal
                                                                      1103914         39WB00000PRN80DA0148, Converted Cumulative Bal
                                                                      1103915         39WB00000PRN80DA0150, Converted Cumulative Bal
                                                                      1103916         39WB00000PRN80DA0177, Converted Cumulative Bal
                                                                      1103917         39WB00000PRN80DA0178, Converted Cumulative Bal
                                                                      1103918         39WB00000PRN80DA0180, Converted Cumulative Bal
                                                                      1103919         39WB00000PRN80DA0189, Converted Cumulative Bal
                                                                      1103920         39WB00000PRN80DA0190, Converted Cumulative Bal
                                                                      1103921         39WB00000PRN80DA0400, Converted Cumulative Bal
                                                                      1103922         39WB00000PRN80DA0600, Converted Cumulative Bal
                                                                      1103923         39WB00000PRN80DA0700, Converted Cumulative Bal
                                                                      1103924         39WB00000PRN81A60118, Converted Cumulative Bal
                                                                      1103925         39WB00000PRN81A60132, Converted Cumulative Bal
                                                                      1103926         39WB00000PRN81A60194, Converted Cumulative Bal
                                                                      1103927         39WB00000PRN82A60300, Converted Cumulative Bal
                                                                      1103928         39WB00000PRN83A60107, Converted Cumulative Bal
                                                                      1103929         39WB00000PRN83A60124, Converted Cumulative Bal
                                                                      1103930         39WB00000PRN84A60111, Converted Cumulative Bal
                                                                      1103931         39WB00000PRN84A60112, Converted Cumulative Bal
                                                                      1103932         39WB00000PRN84A60116, Converted Cumulative Bal
                                                                      1103933         39WB00000PRN86A60100, Converted Cumulative Bal
                                                                      1103934         39WB00000PRN86A60200, Converted Cumulative Bal
                                                                      1103935         39WB00000PRN88A60100, Converted Cumulative Bal
                                                                      1103936         39WB00000PRN89A60100, Converted Cumulative Bal
                                                                      1103937         39WB00000PRN90A60100, Converted Cumulative Bal
                                                                      1103938         39WB00000PRN90A60200, Converted Cumulative Bal
                                                                      1103939         39WB00000PRNIHE50012, Converted Cumulative Bal
                                                                      1103940         39WB00000PRNIHE50013, Converted Cumulative Bal
                                                                      1103941         39WBIHE50, Converted Cumulative Balance
                                                                      1103942         39WBIHE500, Converted Cumulative Balance
                                                                      1103943         AL1003000, Converted Cumulative Balance
                                                                      1103944         AL1511020, Converted Cumulative Balance
                                                                      1103945         AL1511030, Converted Cumulative Balance
                                                                      1103946         BM0102010, Converted Cumulative Balance
                                                                      1103947         BM0102040, Converted Cumulative Balance
                                                                      1103948         BM0102050, Converted Cumulative Balance
                                                                      1103949         CC3011010, Converted Cumulative Balance
                                                                      1103950         CC3011030, Converted Cumulative Balance
                                                                      1103951         CC3012030, Converted Cumulative Balance
                                                                      1103952         CC3021010, Converted Cumulative Balance
                                                                      1103953         EB2100000, Converted Cumulative Balance
                                                                      1103954         EB2105000, Converted Cumulative Balance
                                                                      1103955         EB2106000, Converted Cumulative Balance
                                                                      1103956         EB2201000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     18  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000009         Parent - Asst Sec - EE                                1103957         EB2202000, Converted Cumulative Balance
                                                                      1103958         EB2203000, Converted Cumulative Balance
                                                                      1103959         EB2311010, Converted Cumulative Balance
                                                                      1103960         EB2311020, Converted Cumulative Balance
                                                                      1103961         EB2312020, Converted Cumulative Balance
                                                                      1103962         EB2312030, Converted Cumulative Balance
                                                                      1103963         EB2402000, Converted Cumulative Balance
                                                                      1103964         EB2403000, Converted Cumulative Balance
                                                                      1103965         EB2406000, Converted Cumulative Balance
                                                                      1103966         EB2413010, Converted Cumulative Balance
                                                                      1103967         EB2413020, Converted Cumulative Balance
                                                                      1103968         EB2413030, Converted Cumulative Balance
                                                                      1103969         EB2413040, Converted Cumulative Balance
                                                                      1103970         EB2500000, Converted Cumulative Balance
                                                                      1103971         EB2700000, Converted Cumulative Balance
                                                                      1103972         EB2900000, Converted Cumulative Balance
                                                                      1103973         EB3100000, Converted Cumulative Balance
                                                                      1103974         EB3200000, Converted Cumulative Balance
                                                                      1103975         EB3300000, Converted Cumulative Balance
                                                                      1103976         EB3400000, Converted Cumulative Balance
                                                                      1103977         EB3405111, Converted Cumulative Balance
                                                                      1103978         EB3405112, Converted Cumulative Balance
                                                                      1103979         EB3405113, Converted Cumulative Balance
                                                                      1103980         EB3405123, Converted Cumulative Balance
                                                                      1103981         EB3600000, Converted Cumulative Balance
                                                                      1103982         EB4001000, Converted Cumulative Balance
                                                                      1103983         EB4200000, Converted Cumulative Balance
                                                                      1103984         EB4206000, Converted Cumulative Balance
                                                                      1103985         EB4400000, Converted Cumulative Balance
                                                                      1103986         EB5001000, Converted Cumulative Balance
                                                                      1103987         EB5002000, Converted Cumulative Balance
                                                                      1103988         EB5005000, Converted Cumulative Balance
                                                                      1103989         EB5101000, Converted Cumulative Balance
                                                                      1103990         EB5101111, Converted Cumulative Balance
                                                                      1103991         EB5101112, Converted Cumulative Balance
                                                                      1103992         EB5101113, Converted Cumulative Balance
                                                                      1103993         EB5101122, Converted Cumulative Balance
                                                                      1103994         EB5101123, Converted Cumulative Balance
                                                                      1103995         EB5101130, Converted Cumulative Balance
                                                                      1103996         EB5101205, Converted Cumulative Balance
                                                                      1103997         EB5101206, Converted Cumulative Balance
                                                                      1103998         EB5101207, Converted Cumulative Balance
                                                                      1103999         EB5101211, Converted Cumulative Balance
                                                                      1104000         EB5102000, Converted Cumulative Balance
                                                                      1104001         EB5102111, Converted Cumulative Balance
                                                                      1104002         EB5102112, Converted Cumulative Balance
                                                                      1104003         EB5102113, Converted Cumulative Balance
                                                                      1104004         EB5102122, Converted Cumulative Balance
                                                                      1104005         EB5102123, Converted Cumulative Balance
                                                                      1104006         EB5102201, Converted Cumulative Balance
                                                                      1104007         EB5102205, Converted Cumulative Balance
                                                                      1104008         EB5102206, Converted Cumulative Balance
                                                                      1104009         EB5102207, Converted Cumulative Balance
                                                                      1104010         EB5102211, Converted Cumulative Balance
                                                                      1104011         EB5103211, Converted Cumulative Balance
                                                                      1104012         EB5201000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     19  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000009         Parent - Asst Sec - EE                                1104013         EB5205000, Converted Cumulative Balance
                                                                      1104014         EB5400000, Converted Cumulative Balance
                                                                      1104015         EB5401000, Converted Cumulative Balance
                                                                      1104016         EB5500000, Converted Cumulative Balance
                                                                      1104017         EC0104000, Converted Cumulative Balance
                                                                      1104018         EC0301000, Converted Cumulative Balance
                                                                      1104019         EC0302000, Converted Cumulative Balance
                                                                      1104020         EC0504000, Converted Cumulative Balance
                                                                      1104021         EC0901000, Converted Cumulative Balance
                                                                      1104022         EC0902000, Converted Cumulative Balance
                                                                      1104023         EC0903000, Converted Cumulative Balance
                                                                      1104024         EC0904000, Converted Cumulative Balance
                                                                      1104025         EC1001000, Converted Cumulative Balance
                                                                      1104026         EC1201111, Converted Cumulative Balance
                                                                      1104027         EC1203000, Converted Cumulative Balance
                                                                      1104028         EC1204000, Converted Cumulative Balance
                                                                      1104029         EC1205000, Converted Cumulative Balance
                                                                      1104030         EC1207000, Converted Cumulative Balance
                                                                      1104031         EC1402000, Converted Cumulative Balance
                                                                      1104032         EC1501000, Converted Cumulative Balance
                                                                      1104033         EC1502010, Converted Cumulative Balance
                                                                      1104034         EC1502027, Converted Cumulative Balance
                                                                      1104035         EC1503000, Converted Cumulative Balance
                                                                      1104036         EC1504000, Converted Cumulative Balance
                                                                      1104037         EC1505000, Converted Cumulative Balance
                                                                      1104038         EC1602000, Converted Cumulative Balance
                                                                      1104039         EC1701000, Converted Cumulative Balance
                                                                      1104040         EC1701010, Converted Cumulative Balance
                                                                      1104041         EC1701020, Converted Cumulative Balance
                                                                      1104042         EC1702111, Converted Cumulative Balance
                                                                      1104043         EC1702112, Converted Cumulative Balance
                                                                      1104044         EC1702113, Converted Cumulative Balance
                                                                      1104045         EC1702122, Converted Cumulative Balance
                                                                      1104046         EC1702123, Converted Cumulative Balance
                                                                      1104047         EC1702200, Converted Cumulative Balance
                                                                      1104048         EC1702211, Converted Cumulative Balance
                                                                      1104049         EC2602000, Converted Cumulative Balance
                                                                      1104050         EC2802200, Converted Cumulative Balance
                                                                      1104051         ED1801000, Converted Cumulative Balance
                                                                      1104052         ED1810000, Converted Cumulative Balance
                                                                      1104053         ED1903000, Converted Cumulative Balance
                                                                      1104054         ED1904010, Converted Cumulative Balance
                                                                      1104055         ED1904012, Converted Cumulative Balance
                                                                      1104056         ED1904030, Converted Cumulative Balance
                                                                      1104057         ED1906010, Converted Cumulative Balance
                                                                      1104058         ED1906020, Converted Cumulative Balance
                                                                      1104059         ED1907040, Converted Cumulative Balance
                                                                      1104060         ED2101000, Converted Cumulative Balance
                                                                      1104061         ED2102000, Converted Cumulative Balance
                                                                      1104062         ED2103000, Converted Cumulative Balance
                                                                      1104063         ED2202000, Converted Cumulative Balance
                                                                      1104064         ED3001000, Converted Cumulative Balance
                                                                      1104065         ED3002000, Converted Cumulative Balance
                                                                      1104066         ED3102000, Converted Cumulative Balance
                                                                      1104067         ED3203000, Converted Cumulative Balance
                                                                      1104068         ED3205000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     20  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000009         Parent - Asst Sec - EE                                1104069         ED3901000, Converted Cumulative Balance
                                                                      1104070         ED4100000, Converted Cumulative Balance
                                                                      1104071         ED4201000, Converted Cumulative Balance
                                                                      1104072         ED4202111, Converted Cumulative Balance
                                                                      1104073         ED4202112, Converted Cumulative Balance
                                                                      1104074         ED4202113, Converted Cumulative Balance
                                                                      1104075         ED4202122, Converted Cumulative Balance
                                                                      1104076         ED4202200, Converted Cumulative Balance
                                                                      1104077         ED4202211, Converted Cumulative Balance
                                                                      1104078         EE0104000, Converted Cumulative Balance
                                                                      1104079         EE0105000, Converted Cumulative Balance
                                                                      1104080         EE0201000, Converted Cumulative Balance
                                                                      1104081         EE0202000, Converted Cumulative Balance
                                                                      1104082         EE0205000, Converted Cumulative Balance
                                                                      1104083         EE0304000, Converted Cumulative Balance
                                                                      1104084         EE0305000, Converted Cumulative Balance
                                                                      1104085         EE0501000, Converted Cumulative Balance
                                                                      1104086         EE0502000, Converted Cumulative Balance
                                                                      1104087         EE0503000, Converted Cumulative Balance
                                                                      1104088         EE0504000, Converted Cumulative Balance
                                                                      1104089         EE0505000, Converted Cumulative Balance
                                                                      1104090         EE0506000, Converted Cumulative Balance
                                                                      1104091         EE0601000, Converted Cumulative Balance
                                                                      1104092         EE0602000, Converted Cumulative Balance
                                                                      1104093         EE0701000, Converted Cumulative Balance
                                                                      1104094         EE0702000, Converted Cumulative Balance
                                                                      1104095         EE0703000, Converted Cumulative Balance
                                                                      1104096         EE0801000, Converted Cumulative Balance
                                                                      1104097         EE0802000, Converted Cumulative Balance
                                                                      1104098         EE0803000, Converted Cumulative Balance
                                                                      1104099         EE0804000, Converted Cumulative Balance
                                                                      1104100         EE0901000, Converted Cumulative Balance
                                                                      1104101         EE0902111, Converted Cumulative Balance
                                                                      1104102         EE0902112, Converted Cumulative Balance
                                                                      1104103         EE0902113, Converted Cumulative Balance
                                                                      1104104         EE0902122, Converted Cumulative Balance
                                                                      1104105         EE0902123, Converted Cumulative Balance
                                                                      1104106         EE0902130, Converted Cumulative Balance
                                                                      1104107         EE0902200, Converted Cumulative Balance
                                                                      1104108         EE0902211, Converted Cumulative Balance
                                                                      1104109         EE5001000, Converted Cumulative Balance
                                                                      1104110         EE5002000, Converted Cumulative Balance
                                                                      1104111         EE5105000, Converted Cumulative Balance
                                                                      1104112         EE5202000, Converted Cumulative Balance
                                                                      1104113         EE5301000, Converted Cumulative Balance
                                                                      1104114         EE5302000, Converted Cumulative Balance
                                                                      1104115         EE5402000, Converted Cumulative Balance
                                                                      1104116         EG0505000, Converted Cumulative Balance
                                                                      1104117         EH0100000, Converted Cumulative Balance
                                                                      1104118         EH0140000, Converted Cumulative Balance
                                                                      1104119         EH0150000, Converted Cumulative Balance
                                                                      1104120         EH0301000, Converted Cumulative Balance
                                                                      1104121         EH0401000, Converted Cumulative Balance
                                                                      1104122         EH0501000, Converted Cumulative Balance
                                                                      1104123         EH0601000, Converted Cumulative Balance
                                                                      1104124         EH0701000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     21  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000009         Parent - Asst Sec - EE                                1104125         EH0801000, Converted Cumulative Balance
                                                                      1104126         EH0901000, Converted Cumulative Balance
                                                                      1104127         EH2000000, Converted Cumulative Balance
                                                                      1104128         EH2100000, Converted Cumulative Balance
                                                                      1104129         EK6000000, Converted Cumulative Balance
                                                                      1104130         EL1702000, Converted Cumulative Balance
                                                                      1104131         EL1703000, Converted Cumulative Balance
                                                                      1104132         EL1801111, Converted Cumulative Balance
                                                                      1104133         EL1801112, Converted Cumulative Balance
                                                                      1104134         EL1801113, Converted Cumulative Balance
                                                                      1104135         EL1801123, Converted Cumulative Balance
                                                                      1104136         EL1801200, Converted Cumulative Balance
                                                                      1104137         EL1801211, Converted Cumulative Balance
                                                                      1104138         EL1902000, Converted Cumulative Balance
                                                                      1104139         EM0100000, Converted Cumulative Balance
                                                                      1104140         EM0300000, Converted Cumulative Balance
                                                                      1104141         EN1600000, Converted Cumulative Balance
                                                                      1104142         EO0101020, Converted Cumulative Balance
                                                                      1104143         EO0202111, Converted Cumulative Balance
                                                                      1104144         EO0202113, Converted Cumulative Balance
                                                                      1104145         EO0202123, Converted Cumulative Balance
                                                                      1104146         EO0202200, Converted Cumulative Balance
                                                                      1104147         EO0202211, Converted Cumulative Balance
                                                                      1104148         VT0702000, Converted Cumulative Balance
                                                                      1104149         WB0000000, Converted Cumulative Balance
                                                                      1104150         WI0500000, Converted Cumulative Balance
A000010         Parent - Asst Sec - EH                                1104151         040920000, Converted Cumulative Balance
                                                                      1104152         041400000, Health Studies
                                                                      1104153         049300000, EH - Program Direction
                                                                      1104154         080150000, Cost Allocation - Facility Safety
                                                                      1104155         080160000, Cost Allocation - Health Studies
                                                                      1104156         080170000, Independent Oversight and Performan
                                                                      1104157         HA1001000, Worker Advocacy
                                                                      1104158         HA1009000, Special Projects
                                                                      1104159         HC1002100, Environment (EH-4)
                                                                      1104160         HC1002200, Facility Safety (EH-2)
                                                                      1104161         HC1003000, Corporate Performance Assessment (E
                                                                      1104162         HC1004000, Health (EH-5)
                                                                      1104163         HC1006000, Price-Anderson Enforcement
                                                                      1104164         HC1009000, Special Projects
                                                                      1104165         HC7006000, Training
                                                                      1104166         HD1002000, Facility Safety
                                                                      1104167         HD1003000, Corporate Performance Assessment (E
                                                                      1104168         HD1008000, Departmental Representative To The
                                                                      1104169         HD1009000, Special Projects
                                                                      1104170         HD1010000, Price-Anderson Enforcement
                                                                      1104171         HD2006100, Occupational Medicine
                                                                      1104172         HD2006200, Epidemiologic Studies
                                                                      1104173         HD2006300, International Programs
                                                                      1104174         HD2006400, Marshall Islands
                                                                      1104175         HD2006500, Public Health Programs
                                                                      1104176         HD4006000, RERF
                                                                      1104177         HD6000000, Worker Safety
                                                                      1104178         HE6001111, Full Time Permanent - Base Salaries
                                                                      1104179         HE6001112, All Other Personal Services
                                                                      1104180         HE6001113, Employee Incentive Awards

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     22  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000010         Parent - Asst Sec - EH                                1104181         HE6001122, Moving Expenses
                                                                      1104182         HE6001123, All Other Personnel Benefits
                                                                      1104183         HE6001124, Training
                                                                      1104184         HE6001130, Benefits For Former Personnel
                                                                      1104185         HE6001211, Travel Subject To Travel Regulation
                                                                      1104186         HE6009000, Special Projects
                                                                      1104187         HE6011140, Payroll and Other Personnel Costs
                                                                      1104188         HE6011150, Payroll Processing To Be Performed
                                                                      1104189         HE6011160, Corporate Human Resource Informatio
                                                                      1104190         HE6011241, Supplies
                                                                      1104191         HE6011242, Postage
                                                                      1104192         HE6011243, Photocopying
                                                                      1104193         HE6011244, Printing and Graphics
                                                                      1104194         HE6011245, Building Rental, Operations, and Ma
                                                                      1104195         HE6011341, Telecommunication
                                                                      1104196         HE6011342, Office Automation Equipment and Sup
                                                                      1104197         HE6011343, Networking
                                                                      1104198         HE6011441, Contract Audits
                                                                      1104199         HE6011442, Contract Closeout
                                                                      1104200         HE6011520, Corporate Executive Information Sys
                                                                      1104201         HE6011530, Online Learning Center (OLC)
                                                                      1104202         HE6011540, Personnel and Training Services
                                                                      1104203         HE6011940, Indirect Operating Costs
                                                                      1104204         HF3001111, Full Time Permanent - Base Salaries
                                                                      1104205         HF3001112, All Other Personal Services
                                                                      1104206         HF3001113, Employee Incentive Awards
                                                                      1104207         HF3001122, Moving Expenses
                                                                      1104208         HF3001123, All Other Personnel Benefits
                                                                      1104209         HF3001124, Training
                                                                      1104210         HF3001130, Benefits For Former Personnel
                                                                      1104211         HF3001211, Travel Subject To Travel Regulation
                                                                      1104212         HF3009000, Special Projects
                                                                      1109113         HA0102000, Converted Cumulative Balance
                                                                      1109114         HA0103000, Converted Cumulative Balance
                                                                      1109115         HA0105000, Converted Cumulative Balance
                                                                      1109116         HA0107000, Converted Cumulative Balance
                                                                      1109117         HA0108040, Converted Cumulative Balance
                                                                      1109118         HA0109000, Converted Cumulative Balance
                                                                      1109119         HA0109040, Converted Cumulative Balance
                                                                      1109120         HA0110000, Converted Cumulative Balance
                                                                      1109121         HA0117000, Converted Cumulative Balance
                                                                      1109122         HA0203010, Converted Cumulative Balance
                                                                      1109123         HA0203050, Converted Cumulative Balance
                                                                      1109124         HA0204020, Converted Cumulative Balance
                                                                      1109125         HA0281020, Converted Cumulative Balance
                                                                      1109126         HA0281030, Converted Cumulative Balance
                                                                      1109127         HB1000000, Converted Cumulative Balance
                                                                      1109128         HC1103000, Converted Cumulative Balance
                                                                      1109129         HC1103100, Converted Cumulative Balance
                                                                      1109130         HC1104000, Converted Cumulative Balance
                                                                      1109131         HC1105000, Converted Cumulative Balance
                                                                      1109132         HC1204000, Converted Cumulative Balance
                                                                      1109133         HC1305000, Converted Cumulative Balance
                                                                      1109134         HC3004000, Converted Cumulative Balance
                                                                      1109135         HC4006000, Converted Cumulative Balance
                                                                      1109136         HC5007100, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     23  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000010         Parent - Asst Sec - EH                                1109137         HC5007200, Converted Cumulative Balance
                                                                      1109138         HC5007300, Converted Cumulative Balance
                                                                      1109139         HC5009000, Converted Cumulative Balance
                                                                      1109140         HC7003000, Converted Cumulative Balance
                                                                      1109141         HC7004000, Converted Cumulative Balance
                                                                      1109142         HC7005000, Converted Cumulative Balance
                                                                      1109143         HC7007000, Converted Cumulative Balance
                                                                      1109144         HC7009000, Converted Cumulative Balance
                                                                      1109145         HD2007000, Converted Cumulative Balance
                                                                      1109146         HD2009000, Converted Cumulative Balance
                                                                      1109147         HD4009000, Converted Cumulative Balance
                                                                      1109148         HD5006000, Converted Cumulative Balance
                                                                      1109149         HR0105000, Converted Cumulative Balance
                                                                      1109150         HR0135000, Converted Cumulative Balance
A000011         Parent - Asst Sec - EI                                1109151         084100000, Energy Information Administration
                                                                      1109152         TA0100000, National Energy Information System
                                                                      1109153         TA0211010, Full Time Permanent - Base Salaries
                                                                      1109154         TA0211020, All Other Personal Services
                                                                      1109155         TA0211030, Employee Incentive Awards
                                                                      1109156         TA0212020, Moving Expenses
                                                                      1109157         TA0212030, All Other Personnel Benefits
                                                                      1109158         TA0220010, Transportation Of Things
                                                                      1109159         TA0220020, Standard Level User Charges
                                                                      1109160         TA0220030, Communications, Other Rent and Util
                                                                      1109161         TA0220040, Printing and Reproduction
                                                                      1109162         TA0220050, Services Performed By Other Agencie
                                                                      1109163         TA0220060, Other Services
                                                                      1109164         TA0220070, Supplies and Materials
                                                                      1109165         TA0221010, Travel Subject To Travel Regulation
                                                                      1109166         TA0221020, Rental Of Passenger-Carrying Vehicl
                                                                      1109167         TA0222000, Contractual Services Provided By Ad
                                                                      1109168         TA0223000, Contractual Services and Supplies (
                                                                      1109169         TA0299140, Payroll and Other Personnel Costs
                                                                      1109170         TA0299150, Payroll Processing (To be Performed
                                                                      1109171         TA0299160, CHRIS
                                                                      1109172         TA0299241, Supplies
                                                                      1109173         TA0299242, Postage
                                                                      1109174         TA0299243, Photocopying
                                                                      1109175         TA0299244, Printing and Graphics
                                                                      1109176         TA0299245, Building Rental, Operations, and Ma
                                                                      1109177         TA0299341, Telecommunication
                                                                      1109178         TA0299342, Office Automation Equipment and Sup
                                                                      1109179         TA0299343, Networking
                                                                      1109180         TA0299441, Contract Audits
                                                                      1109181         TA0299442, Contract Closeout
                                                                      1109182         TA0299520, Executive Information System (WCF)
                                                                      1109183         TA0299530, On-line Learning
                                                                      1109184         TA0299540, Personnel and Training Services
                                                                      1109185         TA0299940, Indirect Operating Costs
                                                                      1110102         TA0000000, Converted Cumulative Balance
                                                                      1110103         TA0108000, Converted Cumulative Balance
                                                                      1110104         TA0110000, Converted Cumulative Balance
                                                                      1110105         TA0150000, Converted Cumulative Balance
                                                                      1110106         TA0151000, Converted Cumulative Balance
                                                                      1110107         TA0152000, Converted Cumulative Balance
                                                                      1110108         TA0153000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     24  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000011         Parent - Asst Sec - EI                                1110109         TA0154000, Converted Cumulative Balance
                                                                      1110110         TA0155000, Converted Cumulative Balance
                                                                      1110111         TA0156000, Converted Cumulative Balance
                                                                      1110112         TA0157000, Converted Cumulative Balance
                                                                      1110113         TA0159000, Converted Cumulative Balance
                                                                      1110114         TA0222301, Converted Cumulative Balance
                                                                      1110115         TA0222302, Converted Cumulative Balance
                                                                      1110116         TA0222304, Converted Cumulative Balance
                                                                      1110117         TA0222305, Converted Cumulative Balance
                                                                      1110118         TA0222306, Converted Cumulative Balance
                                                                      1110119         TA0222307, Converted Cumulative Balance
                                                                      1110120         TA0222308, Converted Cumulative Balance
                                                                      1110121         TA0222340, Converted Cumulative Balance
                                                                      1110122         TA0222342, Converted Cumulative Balance
                                                                      1110123         TA0222345, Converted Cumulative Balance
                                                                      1110124         TA0222346, Converted Cumulative Balance
                                                                      1110125         TA0222371, Converted Cumulative Balance
                                                                      1110126         TA0222372, Converted Cumulative Balance
                                                                      1110127         TA0222373, Converted Cumulative Balance
                                                                      1110128         TA0222374, Converted Cumulative Balance
                                                                      1110129         TA0222375, Converted Cumulative Balance
                                                                      1110130         TA0222376, Converted Cumulative Balance
                                                                      1110131         TA0222380, Converted Cumulative Balance
                                                                      1110132         TA0222381, Converted Cumulative Balance
                                                                      1110133         TA0222382, Converted Cumulative Balance
                                                                      1110134         TA0222501, Converted Cumulative Balance
                                                                      1110135         TA0222502, Converted Cumulative Balance
                                                                      1110136         TA0223340, Converted Cumulative Balance
                                                                      1110137         TA0223342, Converted Cumulative Balance
                                                                      1110138         TA0223345, Converted Cumulative Balance
                                                                      1110139         TA0223371, Converted Cumulative Balance
                                                                      1110140         TA0223373, Converted Cumulative Balance
                                                                      1110141         TA0223501, Converted Cumulative Balance
                                                                      1110142         TA0223510, Converted Cumulative Balance
                                                                      1110143         TA0223525, Converted Cumulative Balance
                                                                      1110144         TB0100000, Converted Cumulative Balance
                                                                      1110145         TB0211010, Converted Cumulative Balance
                                                                      1110146         TB0212030, Converted Cumulative Balance
                                                                      1110147         TI0211010, Converted Cumulative Balance
                                                                      1110148         TI0211020, Converted Cumulative Balance
                                                                      1110149         TI0211030, Converted Cumulative Balance
                                                                      1110150         TI0212030, Converted Cumulative Balance
A000012         Parent - Asst Sec - EM                                1110151         040100000, Environmental Restoration
                                                                      1110152         040200000, Waste Management
                                                                      1110153         040300000, Nuclear Materials and Facilities St
                                                                      1110154         040600000, Environmental Privatization Initiat
                                                                      1110155         041500000, Cost Allocation - Fast Flux Test Fa
                                                                      1110156         042100000, EM Privatization
                                                                      1110157         042200000, Site/Project Completion
                                                                      1110158         042300000, Defense Facilities closure Projects
                                                                      1110159         042400000, Post 2006 Completion
                                                                      1110160         042500000, DERandWM Y2K Requirements
                                                                      1110161         042600000, Defense Facilities Closure Projects
                                                                      1110162         042700000, Tehnology development
                                                                      1110163         049100000, EM - Policy and Management
                                                                      1110164         049200000, EM - Program Direction

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     25  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000012         Parent - Asst Sec - EM                                1110165         049400000, EM Security Investigations
                                                                      1110166         049500000, Cost Allocation -  Defense ERandWM
                                                                      1110167         049600000, Defense Environmental Management
                                                                      1110168         049700000, Defense Facility Closure Projects -
                                                                      1110169         39EU01000PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110170         39EU01MP0PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110171         39EW01000PRN03D40300, IMMOBILIZED HIGH-LEVEL W
                                                                      1110172         39EW01000PRN94D40700, INITIAL TANK RETRIEVAL S
                                                                      1110173         39EW01J20PRN01D41600, HANFORD WASTE TREATMENT
                                                                      1110174         39EW01J20PRN92D17700, TANK 101-AZ WASTE RETRIE
                                                                      1110175         39EW01J20PRN97D40200, TANK FARM RESTORATION an
                                                                      1110176         39EW01J20PRN99D40300, PRIVATIZATION PHASE I IN
                                                                      1110177         39EW02A30PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110178         39EW02A30PRN92D17100, MIXED WASTE RECEIVING an
                                                                      1110179         39EW02A30PRN94D40000, HIGH EXPLOSIVE WASTEWATE
                                                                      1110180         39EW02BB0PRN77013F00, WASTE ISOLATION PILOT PL
                                                                      1110181         39EW02BB0PRN95D40200, INSTALL PERMANENT ELECTR
                                                                      1110182         39EW02DD0PRN82D13600, FUEL PROCESSING FACILITI
                                                                      1110183         39EW02DD0PRN91D17200, HIGH-LEVEL WASTE TANK FA
                                                                      1110184         39EW02J10PRN93D18000, ENVIRONMENTAL MONITORING
                                                                      1110185         39EW02L10PRN81T10500, DEFENSE WASTE PROCESSING
                                                                      1110186         39EW02L10PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      1110187         39EW02L10PRN85D15900, NEW WASTE TRANSFER FACIL
                                                                      1110188         39EW02L10PRN87D18000, BURIAL GROUND EXPANSION,
                                                                      1110189         39EW02L10PRN87D18100, TANK FARM CONTAINMENT BU
                                                                      1110190         39EW02L10PRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      1110191         39EW02L10PRN90D17600, TRANSURANIC (TRU) WASTE
                                                                      1110192         39EW02L10PRN93D18700, HIGH LEVEL WASTE REMOVAL
                                                                      1110193         39EW02L10PRN94D41600, SOLVENT STORAGE TANKS IN
                                                                      1110194         39EW02L10PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110195         39EW02L10PRN98D40100, H-TANK FARM STORM WATER
                                                                      1110196         39EW04000PRN03D41400, PRELIMINARY PROJECT ENGI
                                                                      1110197         39EW04AA0PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110198         39EW04D10PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110199         39EW04D10PRN02D40200, INTEC CATHODIC PROTECTIO
                                                                      1110200         39EW04D10PRN95D45600, SECURITY FACILITIES UPGR
                                                                      1110201         39EW04D10PRN96D46400, ELECTRICAL and UTIL SYST
                                                                      1110202         39EW04DD0PRN90D17700, RWMC TRANSURANIC (TRU) W
                                                                      1110203         39EW04LL0PRN87D15200, ENVIRONMENTAL PROTECTION
                                                                      1110204         39EW04LL0PRN89D14000, ADDITIONAL SEPARATIONS S
                                                                      1110205         39EW04LL0PRN90D14900, PLANTWIDE FIRE PROTECTIO
                                                                      1110206         39EW04LL0PRN92D14300, HEALTH PROTECTION INSTRU
                                                                      1110207         39EW04LL0PRN92D15000, OPERATIONS SUPPORT FACIL
                                                                      1110208         39EW04LL0PRN92D15100, PLANT MAINTENANCE and IM
                                                                      1110209         39EW04LL0PRN92D15300, ENGINEERING SUPPORT FACI
                                                                      1110210         39EW04LL0PRN93D14700, DOMESTIC WATER SYSTEM UP
                                                                      1110211         39EW04LL0PRN93D15200, ENVIRONMENTAL MODIFICATI
                                                                      1110212         39EW04LL0PRN95D15500, UPGRADE SITE ROAD INFRAS
                                                                      1110213         39EW04LL0PRN95D15600, RADIO TRUNKING SYSTEM, S
                                                                      1110214         39EW04LL0PRN95D15700, D-AREA POWERHOUSE LIFE E
                                                                      1110215         39EW04LL0PRN96D47100, CFC HVAC/CHILLER RETROFI
                                                                      1110216         39EW04LL0PRN97D47000, REGULATORY MONITORING an
                                                                      1110217         39EW04LL0PRN97D47300, HEALTH PHYSICS SITE SUPP
                                                                      1110218         39EW11100PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110219         39EW11100PRN92D40300, TANK UPGRADES PROJECT, L
                                                                      1110220         39EW11200PRN88D17300, HANFORD WASTE VITRIFICAT

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     26  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000012         Parent - Asst Sec - EM                                1110221         39EW11200PRN89D12600, ENVIRONMENTAL, SAFETY, a
                                                                      1110222         39EW11200PRN89D14200, REACTOR EFFLUENT COOLING
                                                                      1110223         39EW11200PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110224         39EW11300PRN89D17200, HANFORD ENVIRONMENTAL CO
                                                                      1110225         39EW11300PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110226         39EW11300PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110227         39EW11300PRN92D40200, SANITARY SEWER SYSTEM RE
                                                                      1110228         39EW30101PRN87D18100, TANK FARM CONTAINMENT BU
                                                                      1110229         39EW30104PRN81T10500, DEFENSE WASTE PROCESSING
                                                                      1110230         39EW30106PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      1110231         39EW30106PRN85D15900, NEW WASTE TRANSFER FACIL
                                                                      1110232         39EW30106PRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      1110233         39EW30106PRN90D17600, TRANSURANIC (TRU) WASTE
                                                                      1110234         39EW30107PRN85D15900, NEW WASTE TRANSFER FACIL
                                                                      1110235         39EW30107PRN87D18100, TANK FARM CONTAINMENT BU
                                                                      1110236         39EW30108PRN87D18000, BURIAL GROUND EXPANSION,
                                                                      1110237         39EW31301PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110238         39EW31301PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110239         39EW31305PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      1110240         39EW31305PRN90D17600, TRANSURANIC (TRU) WASTE
                                                                      1110241         39EW31306PRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      1110242         39EW31306PRN93D18700, HIGH LEVEL WASTE REMOVAL
                                                                      1110243         39EW31306PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110244         39EW31309PRN86D10300, DECONTAMINATION and WAST
                                                                      1110245         39EW31309PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110246         39EW31309PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110247         39EW31309PRN92D18800, WASTE MANAGEMENT ESandH
                                                                      1110248         39EW31309PRN93D17800, BUILDING 374 LIQUID WAST
                                                                      1110249         39EW31309PRN95D40600, ROAD 5-01 RECONSTRUCTION
                                                                      1110250         39EW31352PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110251         39EW31401PRN81T10500, DEFENSE WASTE PROCESSING
                                                                      1110252         39EW31500PRN88D17300, HANFORD WASTE VITRIFICAT
                                                                      1110253         39EW31551PRN77013F00, WASTE ISOLATION PILOT PL
                                                                      1110254         39EW31551PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110255         39EW31551PRN92D17200, HAZARDOUS WASTE TREATMEN
                                                                      1110256         39EW31901PRN84D20000, BYPRODUCTS BENEFICIAL US
                                                                      1110257         39EW31902PRN84D20000, BYPRODUCTS BENEFICIAL US
                                                                      1110258         39EW70020PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110259         39EW70020PRN89D14000, ADDITIONAL SEPARATIONS S
                                                                      1110260         39EW70200PRN95D15500, UPGRADE SITE ROAD INFRAS
                                                                      1110261         39EW70302PRN84D12100, SAFEGUARDS and SECURITY
                                                                      1110262         39EW70302PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110263         39EW70302PRN91D12700, CRITICALITY ALARM and PR
                                                                      1110264         39EW70302PRN92D12200, HEALTH, PHYSICS/ENVIRONM
                                                                      1110265         39EW70302PRN92D12300, PLANT FIRE/SECURITY SYST
                                                                      1110266         39EW70302PRN92D12500, MSSA/MSTF SECURITY UPGRA
                                                                      1110267         39EW70302PRN94D12200, UNDERGROUND STORAGE TANK
                                                                      1110268         39EW70400PRN85D14500, FUEL PRODUCTION FACILITY
                                                                      1110269         39EW70400PRN95D15800, DISASSEMBLY BASIN UPGRAD
                                                                      1110270         39EW70702PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110271         39EW70702PRN90D14900, PLANTWIDE FIRE PROTECTIO
                                                                      1110272         39EW70702PRN90D17500, LandLORD PROGRAM SAFETY
                                                                      1110273         39EW70702PRN91D17500, 300 AREA ELECTRICAL DIST
                                                                      1110274         39EW70702PRN92D14000, FandH CANYON EXHAUST UPG
                                                                      1110275         39EW70702PRN92D14300, HEALTH PROTECTION INSTRU
                                                                      1110276         39EW70702PRN92D15000, OPERATIONS SUPPORT FACIL

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     27  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000012         Parent - Asst Sec - EM                                1110277         39EW70702PRN92D15100, PLANT MAINTENANCE and IM
                                                                      1110278         39EW70702PRN92D15300, ENGINEERING SUPPORT FACI
                                                                      1110279         39EW70702PRN92D18400, HANFORD INFRASTRUCTURE U
                                                                      1110280         39EW70702PRN92D18600, STEAM SYSTEM REHAB, PHAS
                                                                      1110281         39EW70702PRN92D18700, 300 AREA ELECTRICAL DIST
                                                                      1110282         39EW70702PRN93D14700, DOMESTIC WATER SYSTEM UP
                                                                      1110283         39EW70702PRN93D14800, REPLACE HIGH LEVEL DRAIN
                                                                      1110284         39EW70702PRN93D15200, ENVIRONMENTAL MODIFICATI
                                                                      1110285         39EW70702PRN94D41200, 300 AREA PROCESS SEWER P
                                                                      1110286         39EW70702PRN95D15500, UPGRADE SITE ROAD INFRAS
                                                                      1110287         39EW70702PRN95D15600, RADIO TRUNKING SYSTEM, S
                                                                      1110288         39EW70702PRN95E60000, HAZARDOUS MATERIALS TRAI
                                                                      1110289         39EW70702PRN96D47100, CFC HVAC/CHILLER RETROFI
                                                                      1110290         39EW70702PRN97D47000, REGULATORY MONITORING an
                                                                      1110291         39EW70702PRN97D47300, HEALTH PHYSICS SITE SUPP
                                                                      1110292         39EX02G31PRN88R83000, LIQUID LOW LEVEL WASTE C
                                                                      1110293         39EX02G31PRN92E60100, MELTON VALLEY LLLW COLLE
                                                                      1110294         39EX02G31PRN94E60200, BETHAL VALLEY FEDERAL FA
                                                                      1110295         39EX04C20PRN91E30500, WASTE MINIMIZATION FAC U
                                                                      1110296         39EX04C20PRN91E60200, HAZARDOUS, RADIOACTIVE,
                                                                      1110297         39EX04C20PRN94E60100, WASTE HANDLING BUILDING,
                                                                      1110298         39EX04C20PRN95E60100, RADIOACTIVE WASTE HANDLI
                                                                      1110299         39EX04C40PRN91E30500, WASTE MINIMIZATION FAC U
                                                                      1110300         39EX04D10PRN93E90000, LONG-TERM STORAGE TMI-2
                                                                      1110301         39EX11200PRN88R80600, ENVIRONMENTAL HEALTH and
                                                                      1110302         39EX11300PRN88R80600, ENVIRONMENTAL HEALTH and
                                                                      1110303         39EX31309PRN88R81200, HAZARDOUS WASTE HANDLING
                                                                      1110304         39EX70020PRN88R81400, SEWAGE TREATMENT SYSTEM
                                                                      1110305         39EY06000PRN97D45000, SAVANNAH RIVER NUCLEAR M
                                                                      1110306         39EY06010, Albuquerque Operations Office - Con
                                                                      1110307         39EY06180, Idaho Operations Office - Construct
                                                                      1110308         39EY06180PRN85D13900, FUEL PROCESSING RESTORAT
                                                                      1110309         39EY06230, Oak Ridge Operations Office - Const
                                                                      1110310         39EY06240, Oak Ridge Reservation - Constructio
                                                                      1110311         39EY06240PRN94D40600, LOW-LEVEL WASTE DISPOSAL
                                                                      1110312         39EY06320, Lawrence Livermore National Laborat
                                                                      1110313         39EY06320PRN86D10300, DECONTAMINATION and WAST
                                                                      1110314         39EY06320PRN92D40300, TANK UPGRADES PROJECT, L
                                                                      1110315         39EY06380, Fernald - Construction Projects
                                                                      1110316         39EY06380PRN85D14000, PRODUCTIVITY and RADIOLO
                                                                      1110317         39EY06380PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110318         39EY06380PRN87D15900, ENVIRONMENTAL UPGRADE, O
                                                                      1110319         39EY06390, Miamisburg - Construction Projects
                                                                      1110320         39EY06390PRN89D12600, ENVIRONMENTAL, SAFETY, a
                                                                      1110321         39EY06420, Hanford Site - Construction Project
                                                                      1110322         39EY06420PRN82N10300, WASTE HANDLING and ISOLA
                                                                      1110323         39EY06420PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110324         39EY06420PRN89D17200, HANFORD ENVIRONMENTAL CO
                                                                      1110325         39EY06420PRN89D17300, TANK FARM VENTILATION UP
                                                                      1110326         39EY06420PRN90D17200, AGING WASTE TRANSFER LIN
                                                                      1110327         39EY06420PRN90D17500, LANDLORD PROGRAM SAFETY
                                                                      1110328         39EY06420PRN91D17100, WASTE RECEIVING and PROC
                                                                      1110329         39EY06420PRN91D17500, 300 AREA ELECTRICAL DIST
                                                                      1110330         39EY06420PRN92D17700, TANK 101-AZ WASTE RETRIE
                                                                      1110331         39EY06420PRN92D18700, 300 AREA ELECTRICAL DIST
                                                                      1110332         39EY06420PRN93D18000, ENVIRONMENTAL MONITORING

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     28  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000012         Parent - Asst Sec - EM                                1110333         39EY06420PRN93D18100, RADIOACTIVE WASTE LINE R
                                                                      1110334         39EY06420PRN93D18200, REPLACEMENT OF CROSS-SIT
                                                                      1110335         39EY06420PRN93D18300, MULTI-TANK WASTE STORAGE
                                                                      1110336         39EY06420PRN94D40700, INITIAL TANK RETRIEVAL S
                                                                      1110337         39EY06420PRN94D41100, SOLID WASTE OPERATION CO
                                                                      1110338         39EY06420PRN95D40700, 219-S SECONDARY CONTAINM
                                                                      1110339         39EY06420PRN95D40800, PHASE II LIQUID EFFLUENT
                                                                      1110340         39EY06420PRN95D45400, 324 FACILITY COMPLIANCE/
                                                                      1110341         39EY06420PRN95E60000, HAZARDOUS MATERIALS TRAI
                                                                      1110342         39EY06420PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110343         39EY06470, Savannah River Operations Office -
                                                                      1110344         39EY06480, Savannah River Site - Construction
                                                                      1110345         39EY06480PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110346         39EY06480PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110347         39EY06480PRN02D42000, PLUTONIUM PACKAGING and
                                                                      1110348         39EY06480PRN03D41400, PRELIMINARY PROJECT ENGI
                                                                      1110349         39EY06480PRN82D12400, RESTORATION OF PROD CAP,
                                                                      1110350         39EY06480PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      1110351         39EY06480PRN85D14500, FUEL PRODUCTION FACILITY
                                                                      1110352         39EY06480PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110353         39EY06480PRN86D15600, PLANTWIDE SAFEGUARDS SYS
                                                                      1110354         39EY06480PRN87D15200, ENVIRONMENTAL PROTECTION
                                                                      1110355         39EY06480PRN89D14000, ADDITIONAL SEPARATIONS S
                                                                      1110356         39EY06480PRN89D14200, REACTOR EFFLUENT COOLING
                                                                      1110357         39EY06480PRN89D14800, IMPROVED REACTOR CONFINE
                                                                      1110358         39EY06480PRN90D14900, PLANTWIDE FIRE PROTECTIO
                                                                      1110359         39EY06480PRN91D14300, INCREASE 751-A ELEC SUBS
                                                                      1110360         39EY06480PRN91D14500, NEW WHOLE BODY COUNTER F
                                                                      1110361         39EY06480PRN92D14000, FandH CANYON EXHAUST UPG
                                                                      1110362         39EY06480PRN92D14200, NUCLEAR MATERIALS PROCES
                                                                      1110363         39EY06480PRN92D14300, HEALTH PROTECTION INSTRU
                                                                      1110364         39EY06480PRN92D15000, OPERATIONS SUPPORT FACIL
                                                                      1110365         39EY06480PRN92D15100, PLANT MAINTENANCE and IM
                                                                      1110366         39EY06480PRN92D15300, ENGINEERING SUPPORT FACI
                                                                      1110367         39EY06480PRN93D14700, DOMESTIC WATER SYSTEM UP
                                                                      1110368         39EY06480PRN93D14800, REPLACE HIGH LEVEL DRAIN
                                                                      1110369         39EY06480PRN93D15200, ENVIRONMENTAL MODIFICATI
                                                                      1110370         39EY06480PRN95D15500, UPGRADE SITE ROAD INFRAS
                                                                      1110371         39EY06480PRN95D15600, RADIO TRUNKING SYSTEM, S
                                                                      1110372         39EY06480PRN95D15700, D-AREA POWERHOUSE LIFE E
                                                                      1110373         39EY06480PRN95D15800, DISASSEMBLY BASIN UPGRAD
                                                                      1110374         39EY06480PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110375         39EY06480PRN96D47100, CFC HVAC/CHILLER RETROFI
                                                                      1110376         39EY06480PRN97D45000, SAVANNAH RIVER NUCLEAR M
                                                                      1110377         39EY06480PRN97D47000, REGULATORY MONITORING an
                                                                      1110378         39EY06480PRN97D47300, HEALTH PHYSICS SITE SUPP
                                                                      1110379         39EY06480PRN98D40100, H-TANK FARM STORM WATER
                                                                      1110380         39EY06480PRN99D40200, TANK FARM SUPPORT SERVIC
                                                                      1110381         39EY08490, Headquarters - Construction Project
                                                                      1110382         39EY09420, Hanford Site - Construction Project
                                                                      1110383         39EY11170, Idaho National Laboratory construct
                                                                      1110384         39EY12050, Pantex - Construction Projects
                                                                      1110385         39EY12050PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110386         39EY12050PRN92D17200, HAZARDOUS WASTE TREATMEN
                                                                      1110387         39EY12170, Idaho National Engineering and Envi
                                                                      1110388         39EY12170PRN01D41400, PRELIMINARY PROJECT, ENG

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     29  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000012         Parent - Asst Sec - EM                                1110389         39EY12170PRN02D40200, INTEC CATHODIC PROTECTIO
                                                                      1110390         39EY12170PRN04D41400, PROJECT ENGINEERING and
                                                                      1110391         39EY12170PRN82D13600, FUEL PROCESSING FACILITI
                                                                      1110392         39EY12170PRN95D45600, SECURITY FACILITIES UPGR
                                                                      1110393         39EY12170PRN96D46400, ELECTRICAL and UTIL SYST
                                                                      1110394         39EY12240, Oak Ridge Reservation - Constructio
                                                                      1110395         39EY12420, Hanford Site - Construction Project
                                                                      1110396         39EY12420PRN96D40600, SPENT NUCLEAR FUELS CANI
                                                                      1110397         39EY12420PRN97D45100, B-PLANT SAFETY CLASS VEN
                                                                      1110398         39EY12420PRN98D45300, PLUTONIUM STABILIZATION
                                                                      1110399         39EY12440, River Protection - Construction Pro
                                                                      1110400         39EY12440PRN01D41600, HANFORD WASTE TREATMENT
                                                                      1110401         39EY12440PRN01D41600, HANFORD WASTE TREATMENT
                                                                      1110402         39EY12480, Savannah River Site - Construction
                                                                      1110403         39EY12480PRN04D41400, PROJECT ENGINEERING and
                                                                      1110404         39EY12480PRN04D41400, PROJECT ENGINEERING and
                                                                      1110405         39EY12480PRN04D42300, CONTAINER SURVEILLANCE C
                                                                      1110406         39EY35000PRN04D40800, GLASS WASTE STORAGE BUIL
                                                                      1110407         39EY35000PRN93D18700, HIGH LEVEL WASTE REMOVAL
                                                                      1110408         39EY35040, Los Alamos National Laboratory - Co
                                                                      1110409         39EY35090, Waste Isolation Pilot Plant - Const
                                                                      1110410         39EY35090PRN77013F00, WASTE ISOLATION PILOT PL
                                                                      1110411         39EY35420, Hanford Site - Construction Project
                                                                      1110412         39EY35440, River Protection - Construction Pro
                                                                      1110413         39EY35440PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110414         39EY35440PRN03D40300, IMMOBILIZED HIGH-LEVEL W
                                                                      1110415         39EY35440PRN99D40300, PRIVATIZATION PHASE I IN
                                                                      1110416         39EY35480, Savannah River Site - Construction
                                                                      1110417         39EY35480PRN03D41400, PRELIMINARY PROJECT ENGI
                                                                      1110418         39EY35480PRN04D40800, GLASS WASTE STORAGE BUIL
                                                                      1110419         39EY35480PRN93D18700, HIGH LEVEL WASTE REMOVAL
                                                                      1110420         39EY35490, Headquarters - Construction Project
                                                                      1110421         39EZ06180, Idaho Operations Office - Construct
                                                                      1110422         39EZ06180PRN93E90000, LONG-TERM STORAGE TMI-2
                                                                      1110423         39EZ08000PRN02U10100, DEPLETED URANIUM HEXAFLU
                                                                      1110424         39EZ08000PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110425         39EZ08260, Paducah Gaseous Diffusion Plant - C
                                                                      1110426         39EZ08260PRN02U10100, DEPLETED URANIUM HEXAFLU
                                                                      1110427         39EZ08260PRN76008G00, ENRICHED URANIUM PRODUCT
                                                                      1110428         39EZ08260PRN91U20600, REDUCTION OF PCB CONTAMI
                                                                      1110429         39EZ08260PRN91U20800, SandS UPGRADING, GDP, PO
                                                                      1110430         39EZ08260PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110431         39EZ08270, Portsmouth Gaseous Diffusion Plant
                                                                      1110432         39EZ08270PRN02U10100, DEPLETED URANIUM HEXAFLU
                                                                      1110433         EU0221100, OR-0102 East Tennessee Technology P
                                                                      1110434         EU0221400, OR-0040 Nuclear Facility Decontamin
                                                                      1110435         EU0223900, OR-0900 Pre-2004 Completions
                                                                      1110436         EU0224103, OR-0103 Oak Ridge Reservation Commu
                                                                      1110437         EU0226130, PA-0013 Solid Waste Stabilization a
                                                                      1110438         EU02261A0, PA-0102 Paducah Contract/Post-Closu
                                                                      1110439         EU02261B0, PA-0103 Paducah Community and Regul
                                                                      1110440         EU0226400, PA-0040 Nuclear Facility Decontamin
                                                                      1110441         EU0227130, PO-0013 Solid Waste Stabiliztion an
                                                                      1110442         EU02271A0, PO-0103 Portsmouth Contract/Post-Cl
                                                                      1110443         EU02271B0, PO-0104 Portsmouth Community and Re
                                                                      1110444         EU0227400, PO-0040 Nuclear Facility Decontamin

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     30  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000012         Parent - Asst Sec - EM                                1110445         EU0249000, Headquarters
                                                                      1110446         EU0349100, HQ-UR-0100 Reimbursement to Uranium
                                                                      1110447         EW0688000, Y2K Requirements
                                                                      1110448         EW0788000, Y2K Requirements
                                                                      1110449         EW09MM090, OPS/HQ-PP Pollution Prevention
                                                                      1110450         EW1001111, Full Time Permanent
                                                                      1110451         EW1001112, Other Than Full-Time Permanent
                                                                      1110452         EW1001113, Employee Incentive Awards
                                                                      1110453         EW1001114, Other Personnel Compensation
                                                                      1110454         EW1001122, Moving Expenses
                                                                      1110455         EW1001123, All Other Personnel Benefits
                                                                      1110456         EW1001130, Benefits To Former Personnel
                                                                      1110457         EW1001201, Transportation Of Things
                                                                      1110458         EW1001202, Standard Level User Charges
                                                                      1110459         EW1001203, Communications, Other Rent and Util
                                                                      1110460         EW1001204, Printing and Reproduction
                                                                      1110461         EW1001205, Services Performed By Other Agencie
                                                                      1110462         EW1001206, Other Services
                                                                      1110463         EW1001207, Supplies and Materials
                                                                      1110464         EW1001208, Training
                                                                      1110465         EW1001209, Advisory and Assistance Services
                                                                      1110466         EW1001211, Travel Subject To Travel Regulation
                                                                      1110467         EW1001212, Rental Of Passenger Carrying Vehicl
                                                                      1110468         EW1099140, Payroll and Other Personnel Costs
                                                                      1110469         EW1099150, HQ Working Capital Fund Payroll
                                                                      1110470         EW1099160, Working Capital Fund CHRIS
                                                                      1110471         EW1099241, Supplies
                                                                      1110472         EW1099242, Postage
                                                                      1110473         EW1099243, Photocopying
                                                                      1110474         EW1099244, Printing and Graphics
                                                                      1110475         EW1099245, Building Rental, Operations, and Ma
                                                                      1110476         EW1099341, Telecommunication
                                                                      1110477         EW1099342, Office Automation Equipment and Sup
                                                                      1110478         EW1099343, Networking
                                                                      1110479         EW1099441, Contract Audits
                                                                      1110480         EW1099442, Contract Closeout
                                                                      1110481         EW1099520, Executive Information System
                                                                      1110482         EW1099530, Working Capital Fund On-Line Learni
                                                                      1110483         EW1099540, Personnel and Training Services
                                                                      1110484         EW1099940, Indirect Operating Costs
                                                                      1110485         EX02MM09A, OPS/HQ-PP-N Pollution Prevention -
                                                                      1110486         EY0601900, VL-FAO-0900 Pre-2004 Completions
                                                                      1110487         EY0603300, VL-KCP-0030 Soil and Water Remediat
                                                                      1110488         EY0606300, VL-SN-0030 Soil and Water Remediati
                                                                      1110489         EY0618900, ID-0900 Pre-2004 Completions
                                                                      1110490         EY0623900, OR-0900-D Pre-2004 Completions
                                                                      1110491         EY0624130, OR-0013A Solid Waste Stabilization
                                                                      1110492         EY0624300, OR-0030 Soil and Water Remediation-
                                                                      1110493         EY0626900, PA-0900 Pre-2004 Completions
                                                                      1110494         EY0627900, PO-0900 Pre-2004 Completions
                                                                      1110495         EY0632130, VL-LLNL-0013 Solid Waste Stabilizat
                                                                      1110496         EY0632300, VL-LLNL-0030 Soil and Water Remedia
                                                                      1110497         EY0636300, OH-AB-0030 Soil and Water Remediait
                                                                      1110498         EY0637400, OH-CL-0040 Nuclear Facility DandD -
                                                                      1110499         EY0638130, OH-FN-0013 Solid Waste Stabilizatio
                                                                      1110500         EY0638300, OH-FN-0030 Soil and Water Remediati

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     31  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000012         Parent - Asst Sec - EM                                1110501         EY0638500, OH-FN-0050 Non-Nuclear Facility Dan
                                                                      1110502         EY0639130, OH-MB-0013 Solid Waste Stabilizatio
                                                                      1110503         EY0639300, OH-MB-0030 Soil and Water Remediati
                                                                      1110504         EY0639400, OH-MB-0040 Nuclear Facility DandD -
                                                                      1110505         EY0640900, OH-OPS-0900-D Pre-2004 Completions
                                                                      1110506         EY0642901, RL-0900 Pre-2004 Completions (non-i
                                                                      1110507         EY0642902, RL-0900 Pre-2004 Completions - Comm
                                                                      1110508         EY0645110, RF-0011 NM Stabilization and Dispos
                                                                      1110509         EY0645130, RF-0013 Solid Waste Stabilization a
                                                                      1110510         EY0645300, RF-0030 Soil and Water Remediation
                                                                      1110511         EY0645400, RF-0040 Nuclear Facility DandD - No
                                                                      1110512         EY0645410, RF-0041 Nuclear Facility DandD - So
                                                                      1110513         EY0647900, SR-0900 Pre-2004 Completions
                                                                      1110514         EY0648110, SR-0011A NM Stabilization and Dispo
                                                                      1110515         EY0701111, Full-Time Permanent
                                                                      1110516         EY0701112, Other Than Full-Time Permanent
                                                                      1110517         EY0701113, Employee Incentive Awards
                                                                      1110518         EY0701114, Other Personnel Compensation
                                                                      1110519         EY0701122, Moving Expenses
                                                                      1110520         EY0701123, All Other Personnel Benefits
                                                                      1110521         EY0701130, Benefits to Former Personnel
                                                                      1110522         EY0701201, Transportation of Things
                                                                      1110523         EY0701202, Standard Level User Charges
                                                                      1110524         EY0701203, Communications, Other Rent and Util
                                                                      1110525         EY0701204, Printing and Reproduction
                                                                      1110526         EY0701205, Services Performed by Other Agencie
                                                                      1110527         EY0701206, Other Services
                                                                      1110528         EY0701207, Supplies and Materials
                                                                      1110529         EY0701208, Training
                                                                      1110530         EY0701209, Advisory and Assistance Services
                                                                      1110531         EY0701211, Travel Subject to Travel Regulation
                                                                      1110532         EY0701212, Rental of Passenger Carrying Vehicl
                                                                      1110533         EY0801100, VL-FAO-0100-D Nuclear Mateiral Stew
                                                                      1110534         EY0807100, VL-SV-0100 South Valley Superfund
                                                                      1110535         EY0816100, HQ-GJ-0102 Rocky Flats Wildlife Ref
                                                                      1110536         EY0824100, OR-0101 Oak Ridge Contract/Post-Clo
                                                                      1110537         EY0838100, OH-FN-0100 Fernald Post-Closure Adm
                                                                      1110538         EY0846100, RF-0100 Rocky Flats Environmental T
                                                                      1110539         EY0847100, SR-0100 Non-Closure Mission Support
                                                                      1110540         EY0849011, HQ-SNF-0012X (INEEL) Spent Nuclear
                                                                      1110541         EY0849015, HQ-SNF-0012X (RL) SNF Stabilization
                                                                      1110542         EY0849016, HQ-SNF-0012X (SRS) Spent Nuclear Fu
                                                                      1110543         EY0849021, HQ-SNF-0012Y (ID) Spent Nuclear Fue
                                                                      1110544         EY0849034, HQ-HLW-0014X Radioactive Liquid Tan
                                                                      1110545         EY0849053, HQ-SW-0013X Solid Waste Stabilizati
                                                                      1110546         EY0849062, HQ-SW-0013Y Solid Waste Stabilizati
                                                                      1110547         EY0849067, HQ-SW-0013Y Solid Waste Stabilizati
                                                                      1110548         EY084910A, EM1 Assistant Secretary for Environ
                                                                      1110549         EY084910B, EM2 Chief Operating Officer
                                                                      1110550         EY084910C, EM2.1 SandS / Emergency Management
                                                                      1110551         EY084910D, EM2.2 ISM/Operations Oversight
                                                                      1110552         EY084910E, EM2.3 Consolidated Business Center
                                                                      1110553         EY084910F, EM3 Corporate Strategy
                                                                      1110554         EY084910G, EM10 Logistics and Waste Disposal E
                                                                      1110555         EY084910H, EM11 Transportation
                                                                      1110556         EY084910I, Hazardous Waste Worker Training (HA

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     32  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000012         Parent - Asst Sec - EM                                1110557         EY084910J, EM12 Commercial Disposition Options
                                                                      1110558         EY084910K, EM13 Federal Disposition Options
                                                                      1110559         EY084910L, EM20 Environmental Cleanup and Acce
                                                                      1110560         EY084910M, EM21 Cleanup Technologies
                                                                      1110561         EY084910N, EM22 Engineering
                                                                      1110562         EY084910O, EM23 Core Technical Group
                                                                      1110563         EY084910P, EM24 Licensing
                                                                      1110564         EY084910Q, EM30 Business Operations
                                                                      1110565         EY084910R, EM31 Budget
                                                                      1110566         EY084910S, EM32 Project Planning and Controls
                                                                      1110567         EY084910T, EM33 Internal/External Coordination
                                                                      1110568         EY084910U, EM34 Business Services
                                                                      1110569         EY084910V, EM40 Performance Intelligence and I
                                                                      1110570         EY084910W, EM41 Strategic Imperatives
                                                                      1110571         EY084910X, EM42 Acquisition Management
                                                                      1110572         EY084910Y, EM43 Performance Assessment
                                                                      1110573         EY0849900, HQ-OPS-0900 Pre-2004 Completions
                                                                      1110574         EY0901101, VL-FAO-0101 New Mexico AIP
                                                                      1110575         EY0901102, VL-FAO-0101 Norfolk State Grant
                                                                      1110576         EY0909100, CB-0100 U.S./Mexico/Border/Material
                                                                      1110577         EY0909110, CB-0101 Economic Assistance to the
                                                                      1110578         EY0917100, ID-0100 Idaho Community and Regulat
                                                                      1110579         EY0919100, VL-NV-0100 Nevada Community and Reg
                                                                      1110580         EY0924100, OR-0100 Oak Ridge Reservation Commu
                                                                      1110581         EY0933100, VL-FOO-0100-D Oakland Community and
                                                                      1110582         EY0938100, OH-FN-0101 Fernald Community and Re
                                                                      1110583         EY0939100, OH-MB-0101 Miamisburg Community and
                                                                      1110584         EY0942100, RL-0100 Richland Community and Regu
                                                                      1110585         EY0944100, ORP-0100 River Protection Community
                                                                      1110586         EY0946100, RF-0101 Rocky Flats Community and R
                                                                      1110587         EY0947100, SR-0101 Savannah River Communtiy an
                                                                      1110588         EY1117010, Idaho Alternative HLW Actions
                                                                      1110589         EY1144010, River Protection Alternative HLW Ac
                                                                      1110590         EY1148010, Savannah River Site Alternative HLW
                                                                      1110591         EY1204130, VL-LANL-0013 Solid Waste Stabilizat
                                                                      1110592         EY1205300, VL-PX-0030 Soil and Water Remediati
                                                                      1110593         EY1205400, VL-PX-0040 Nuclear Facility DandD -
                                                                      1110594         EY1217110, ID-0011 NM Stabilization and Dispos
                                                                      1110595         EY1217120, ID-0012B-D SNF Stabilization and Di
                                                                      1110596         EY1217130, ID-0013 Solid Waste Stabilization a
                                                                      1110597         EY1217140, ID-0014B Radioactive Liquid Tank Wa
                                                                      1110598         EY1217300, ID-0030B Soil and Water Remediation
                                                                      1110599         EY1217400, ID-0040B Nuclear Facility DandD - 2
                                                                      1110600         EY1217500, ID-0050B Non-Nuclear Facility DandD
                                                                      1110601         EY1220130, VL-NV-0013 Solid Waste Stabilizatio
                                                                      1110602         EY1221431, OR-0043 Project Costs (Non-Inventor
                                                                      1110603         EY1221432, OR-0043 Changes in Collateral Funds
                                                                      1110604         EY1224130, OR-0013B Solid Waste Stabilization
                                                                      1110605         EY1224310, OR-0031 Soil and Water Remediation
                                                                      1110606         EY1232310, VL-LLNL-0031 Soil and Water Remedia
                                                                      1110607         EY1233130, VL-FOO-0013B-D Solid Waste Stabiliz
                                                                      1110608         EY1242111, RL-0011 Nuclear Material Stabilizat
                                                                      1110609         EY1242112, RL-011 Nuclear Material Stabilizati
                                                                      1110610         EY1242113, RL-0011 Nuclear Material Stabilizat
                                                                      1110611         EY1242114, RL-0011 Nuclear Material Stabilizat
                                                                      1110612         EY1242115, RL-0011 Nuclear Material Stabilizat

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     33  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000012         Parent - Asst Sec - EM                                1110613         EY1242116, RL-0011 Nuclear Material Stabilizat
                                                                      1110614         EY1242121, RL-0012 SNF Stabilization and Dispo
                                                                      1110615         EY1242122, RL-0012 SNF Stabilization and Dispo
                                                                      1110616         EY1242123, RL-0012 SNF Stabilization and Dispo
                                                                      1110617         EY1242124, RL-0012 SNF Stabilization and Dispo
                                                                      1110618         EY1242125, RL-0012 SNF Stabilization and Dispo
                                                                      1110619         EY1242126, RL-0012 SNF Stabilization and Dispo
                                                                      1110620         EY1242411, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110621         EY1242412, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110622         EY1242413, RL-0041 Nucear  Facility DandD - Ri
                                                                      1110623         EY1242414, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110624         EY1242415, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110625         EY1242416, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110626         EY1244600, ORP-0060 Major Construction-Waste T
                                                                      1110627         EY1248110, SR-0011B NM Stabilization and Dispo
                                                                      1110628         EY1550100, HQ-DD-0100 Federal Contribution to
                                                                      1110629         EY3504300, VL-LANL-0030 Soil and Water Remedia
                                                                      1110630         EY3509801, CB-0080 Project Costs
                                                                      1110631         EY3509802, CB-0080 Mass of the Neutrino
                                                                      1110632         EY3509810, CB-0081 Central Characterization Pr
                                                                      1110633         EY3509900, CB-0090 Transporation - WIPP
                                                                      1110634         EY3517120, ID-0012C SNF Stabilization and Disp
                                                                      1110635         EY3517140, ID-0014C Radioactive Liquid Tank Wa
                                                                      1110636         EY3517300, ID-0030C Soil and Water Remediation
                                                                      1110637         EY3517400, ID-0040C Nuclear Facility DandD - 2
                                                                      1110638         EY3517500, ID-0050C Non-Nuclear Facility DandD
                                                                      1110639         EY351930F, VL-NV-0030 Soil and Water Remediati
                                                                      1110640         EY351930I, VL-NV-0030 Soil and Water Remediati
                                                                      1110641         EY351930P, VL-NV-0030 Soil and Water Remediati
                                                                      1110642         EY351930S, VL-NV-0030 Soil and Water Remediati
                                                                      1110643         EY351930U, VL-NV-0030 Soil and Water Remediati
                                                                      1110644         EY351980L, VL-NV-0080 Operate Waste Disposal F
                                                                      1110645         EY351980M, VL-NV-0080 Operate Waste Disposal F
                                                                      1110646         EY3522420, OR-0042 Nuclear Facility DandD - Oa
                                                                      1110647         EY3525411, OR-0041 Nuclear Facility DandD - Y-
                                                                      1110648         EY3525412, OR-0041 Nuclear Facility DandD - Y-
                                                                      1110649         EY3534400, VL-SPRU-0040 Nuclear Facility DandD
                                                                      1110650         EY3542130, RL-0013 Solid Waste Stabilization a
                                                                      1110651         EY3542301, RL-0030 Soil and Water Remediation-
                                                                      1110652         EY3542302, RL-0030 Soil and Water Remediation-
                                                                      1110653         EY3542303, RL-0030 Soil and Water Remediation-
                                                                      1110654         EY3542304, RL-0030 Soil and Water Remediation-
                                                                      1110655         EY3542305, RL-0030 Soil and Water Remediation-
                                                                      1110656         EY3542306, RL-0030 Soil and Water Remediation-
                                                                      1110657         EY3542401, RL-0040 Nuclear Facility DandD - Re
                                                                      1110658         EY3542402, RL-0040 Nuclear Facility DandD - Re
                                                                      1110659         EY3542403, RL-0040 Nuclear Facility DandD - Re
                                                                      1110660         EY3542404, RL-0040 Nuclear Facility DandD - Re
                                                                      1110661         EY3542405, RL-0040 Nuclear Facility DandD - Re
                                                                      1110662         EY3542406, RL-0040 Nuclear Facility DandD - Re
                                                                      1110663         EY3542800, RL-0080 Operate Waste Disposal Faci
                                                                      1110664         EY3544141, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110665         EY3544142, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110666         EY3544143, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110667         EY3544144, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110668         EY3544145, ORP-0014 Radioactive Liquid Tank Wa

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     34  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000012         Parent - Asst Sec - EM                                1110669         EY3544146, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110670         EY3548110, SR-0011C NM Stabilization and Dispo
                                                                      1110671         EY3548120, SR-0012 SNF Stabilization and Dispo
                                                                      1110672         EY3548130, SR-0013 Solid Waste Stabilization a
                                                                      1110673         EY3548140, SR-0014C Radioactive Liquid Tank Wa
                                                                      1110674         EY3548300, SR-0030 Soil and Water Remediation
                                                                      1110675         EY3548400, SR-0040 Nuclear Facility DandD
                                                                      1110676         EY4049110, Alternative Projects
                                                                      1110677         EY4049120, Closure Support
                                                                      1110678         EY4049130, Technical Solutions/Assistance
                                                                      1110679         EZ0602301, VL-ITL-0030-A ITL Environmental Res
                                                                      1110680         EZ0602302, VL-ITL-0030-B ITL Waste Management
                                                                      1110681         EZ0610300, CH-ANLE-0030 Soil and Water Remedia
                                                                      1110682         EZ0611300, CH-ANLW-0030 Soil and Water Remedia
                                                                      1110683         EZ0612300, CH-BRNL-0030 Soil and Water Remedia
                                                                      1110684         EZ0612400, CH-BRNL-0040 Nuclear Facility Decon
                                                                      1110685         EZ0613900, CH-OPS-0900 Pre-2004 Completions
                                                                      1110686         EZ0614300, CH-PPPL-0030 Soil and Water Remedia
                                                                      1110687         EZ0623900, OR-0900-N Pre-2004 Completions
                                                                      1110688         EZ0629120, VL-GA-0012 Spent Nuclear Fuel Stabi
                                                                      1110689         EZ0630400, VL-LEHR-0040 Nuclear Facility Decon
                                                                      1110690         EZ0631300, VL-LBNL-0030 Soil and Water Remedia
                                                                      1110691         EZ0633900, VL-FOO-0900-N Pre-2004 Completions
                                                                      1110692         EZ0635300, VL-SLAC-0030 Soil and Water Remedia
                                                                      1110693         EZ0640900, OH-OPS-0900-N Pre-2004 Completions
                                                                      1110694         EZ0641120, OH-WV-0012 Spent Nuclear Fuel Stabi
                                                                      1110695         EZ0801100, VL-FAO-0100-N Nuclear Material Stew
                                                                      1110696         EZ0821110, OR-0011Y Nuclear Materials Stabiliz
                                                                      1110697         EZ0826100, PA-0101 Paducah Contract / Post-Clo
                                                                      1110698         EZ0826110, PA-0011 Nuclear Materials Stabiliza
                                                                      1110699         EZ0826120, PA-0011X NM Stabilization and Dispo
                                                                      1110700         EZ0827101, PO-0101 Portsmouth Cold Standby
                                                                      1110701         EZ0827102, PO-0102 Portsmouth Contract/Post-Cl
                                                                      1110702         EZ0827110, PO-0011 Nuclear Materials Stabiliza
                                                                      1110703         EZ0827120, PO-0011X Nuclear Materials Stabiliz
                                                                      1110704         EZ0827410, PO-0041 Nuclear Facility Decontamin
                                                                      1110705         EZ0912100, CH-BRNL-0100 Brookhaven Community a
                                                                      1110706         EZ0926100, PA-0100 Paducah Community and Regul
                                                                      1110707         EZ0927100, PO-0100 Portsmouth Community and Re
                                                                      1110708         EZ0933100, VL-FOO-0100-N Oakland Community and
                                                                      1110709         EZ1210400, CH-ANLE-0040 Nuclear Facility Decon
                                                                      1110710         EZ1212410, CH-BRNL-0041 Nuclear Facility Decon
                                                                      1110711         EZ1228400, VL-ETEC-0040 Energy Technology Trai
                                                                      1110712         EZ1233130, VL-FOO-0013B-N Solid Waste Stabiliz
                                                                      1110713         EZ1241130, OH-WV-0013 Solid Waste Stabilizatio
                                                                      1110714         EZ1241400, OH-WV-0040 Nuclear Facility Deconta
                                                                      1110715         EZ1342271, RL-0042 Facility Decontamination an
                                                                      1110716         EZ1342272, RL-0042 Nuclear Facility Decontamin
                                                                      1110717         EZ1342273, RL-0042 Nuclear Facility Decontamin
                                                                      1110718         EZ1342274, RL-0042 Nuclear Facility Decontamin
                                                                      1110719         EZ1342275, RL-0042 Nuclear Facility Decontamin
                                                                      1110720         EZ1342276, RL-0042 Nuclear Facility Decontamin
                                                                      1110721         EZ1342277, RL-0042 Nuclear Facility Decontamin
                                                                      1110722         EZ3504400, VL-LANL-0040-N Nuclear Facility Dec
                                                                      1110723         EZ3515310, HQ-GJ-0031 Soil and Water Remediati
                                                                      1110724         EZ3555400, VL-GE-0040 Nuclear Facility DandD-G

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     35  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000012         Parent - Asst Sec - EM                                1110725         FS3001000, Protective Forces
                                                                      1110726         FS3002000, Security Systems
                                                                      1110727         FS3003000, Transportation
                                                                      1110728         FS3004000, Information Security
                                                                      1110729         FS3005000, Cyber Security
                                                                      1110730         FS3006000, Personnel Security (excluding Secur
                                                                      1110731         FS3007000, Material Control and Accountability
                                                                      1110732         FS3008000, Technology and Systems Development
                                                                      1110733         FS3009000, Program Management
                                                                      1609424         39EW70400, Converted Cumulative Balance
                                                                      1609425         39EW70040, Converted Cumulative Balance
                                                                      1609426         39EW02L10, Converted Cumulative Balance
                                                                      1609427         39EX04D10, Converted Cumulative Balance
                                                                      1609428         39EW04D10, Converted Cumulative Balance
                                                                      1609429         39EU01MP0, Converted Cumulative Balance
                                                                      1609430         39EW01J20, Converted Cumulative Balance
                                                                      1609431         39EW02000PRN93D18700, Converted Cumulative Bal
                                                                      1609432         39EW02A30, Converted Cumulative Balance
                                                                      1609433         39EW02G10, Converted Cumulative Balance
                                                                      1609434         39EW02G21, Converted Cumulative Balance
                                                                      1609435         39EW02J10, Converted Cumulative Balance
                                                                      1609436         39EW02LI0, Converted Cumulative Balance
                                                                      1609437         39EW02LI0PRN81T10500, Converted Cumulative Bal
                                                                      1609438         39EW02LI0PRN83D14800, Converted Cumulative Bal
                                                                      1609439         39EW02LI0PRN85D15900, Converted Cumulative Bal
                                                                      1609440         39EW02LI0PRN87D18000, Converted Cumulative Bal
                                                                      1609441         39EW02LI0PRN87D18100, Converted Cumulative Bal
                                                                      1609442         39EW02LI0PRN89D14100, Converted Cumulative Bal
                                                                      1609443         39EW02LI0PRN89D17400, Converted Cumulative Bal
                                                                      1609444         39EW02LI0PRN89D17500, Converted Cumulative Bal
                                                                      1609445         39EW02LI0PRN90D17600, Converted Cumulative Bal
                                                                      1609446         39EW02LI0PRN91D17300, Converted Cumulative Bal
                                                                      1609447         39EW02LI0PRN92D18000, Converted Cumulative Bal
                                                                      1609448         39EW02LI0PRN93D18700, Converted Cumulative Bal
                                                                      1609449         39EW02LI0PRN94D41600, Converted Cumulative Bal
                                                                      1609450         39EW02LI0PRN96D40800, Converted Cumulative Bal
                                                                      1609451         39EW02LI0PRN98D40100, Converted Cumulative Bal
                                                                      1609452         39EW04LL0, Converted Cumulative Balance
                                                                      1609453         39EW04LL0PRN90D15100, Converted Cumulative Bal
                                                                      1609454         39EW10205, Converted Cumulative Balance
                                                                      1609455         39EW11100, Converted Cumulative Balance
                                                                      1609456         39EW11200, Converted Cumulative Balance
                                                                      1609457         39EW11200PRN78018B00, Converted Cumulative Bal
                                                                      1609458         39EW11200PRN88D10200, Converted Cumulative Bal
                                                                      1609459         39EW11300, Converted Cumulative Balance
                                                                      1609460         39EW30101, Converted Cumulative Balance
                                                                      1609461         39EW30104, Converted Cumulative Balance
                                                                      1609462         39EW30106, Converted Cumulative Balance
                                                                      1609463         39EW30107, Converted Cumulative Balance
                                                                      1609464         39EW30107PRN78018B00, Converted Cumulative Bal
                                                                      1609465         39EW30107PRN91D17300, Converted Cumulative Bal
                                                                      1609466         39EW30107PRN92D18000, Converted Cumulative Bal
                                                                      1609467         39EW30108, Converted Cumulative Balance
                                                                      1609468         39EW30108PRN89D17500, Converted Cumulative Bal
                                                                      1609469         39EW30204, Converted Cumulative Balance
                                                                      1609470         39EW3020C, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     36  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000012         Parent - Asst Sec - EM                                1609471         39EW3020D, Converted Cumulative Balance
                                                                      1609472         39EW3020E, Converted Cumulative Balance
                                                                      1609473         39EW3020EPRN89D14100, Converted Cumulative Bal
                                                                      1609474         39EW31101, Converted Cumulative Balance
                                                                      1609475         39EW31101PRN78018B00, Converted Cumulative Bal
                                                                      1609476         39EW31301, Converted Cumulative Balance
                                                                      1609477         39EW31305, Converted Cumulative Balance
                                                                      1609478         39EW31306, Converted Cumulative Balance
                                                                      1609479         39EW31309, Converted Cumulative Balance
                                                                      1609480         39EW31309PRN93D19000, Converted Cumulative Bal
                                                                      1609481         39EW31351, Converted Cumulative Balance
                                                                      1609482         39EW31351PRN81D12400, Converted Cumulative Bal
                                                                      1609483         39EW31351PRN82D12700, Converted Cumulative Bal
                                                                      1609484         39EW31352, Converted Cumulative Balance
                                                                      1609485         39EW31401, Converted Cumulative Balance
                                                                      1609486         39EW31403, Converted Cumulative Balance
                                                                      1609487         39EW31551, Converted Cumulative Balance
                                                                      1609488         39EW70020, Converted Cumulative Balance
                                                                      1609489         39EW70020PRN79007I00, Converted Cumulative Bal
                                                                      1609490         39EW70020PRN82D12600, Converted Cumulative Bal
                                                                      1609491         39EW70020PRN83D13600, Converted Cumulative Bal
                                                                      1609492         39EW70020PRN84D13500, Converted Cumulative Bal
                                                                      1609493         39EW70020PRN85D13200, Converted Cumulative Bal
                                                                      1609494         39EW70020PRN85D13700, Converted Cumulative Bal
                                                                      1609495         39EW70020PRN86D14800, Converted Cumulative Bal
                                                                      1609496         39EW70020PRN86D15100, Converted Cumulative Bal
                                                                      1609497         39EW70020PRN87D14900, Converted Cumulative Bal
                                                                      1609498         39EW70020PRN87D15000, Converted Cumulative Bal
                                                                      1609499         39EW70020PRN90D14300, Converted Cumulative Bal
                                                                      1609500         39EW70030, Converted Cumulative Balance
                                                                      1609501         39EW70040PRN81D12400, Converted Cumulative Bal
                                                                      1609502         39EW70200, Converted Cumulative Balance
                                                                      1609503         39EW70300, Converted Cumulative Balance
                                                                      1609504         39EW70301, Converted Cumulative Balance
                                                                      1609505         39EW70302, Converted Cumulative Balance
                                                                      1609506         39EW70302PRN94D45101, Converted Cumulative Bal
                                                                      1609507         39EW70302PRN94D45102, Converted Cumulative Bal
                                                                      1609508         39EW70302PRN94D45103, Converted Cumulative Bal
                                                                      1609509         39EW70702, Converted Cumulative Balance
                                                                      1609510         39EW70702PRN85D15800, Converted Cumulative Bal
                                                                      1609511         39EW70702PRN90D17400, Converted Cumulative Bal
                                                                      1609512         39EW70702PRN92D18500, Converted Cumulative Bal
                                                                      1609513         39EW70702PRN93D18500, Converted Cumulative Bal
                                                                      1609514         39EX02G31, Converted Cumulative Balance
                                                                      1609515         39EX04C20, Converted Cumulative Balance
                                                                      1609516         39EX04C20PRN90R40200, Converted Cumulative Bal
                                                                      1609517         39EX04C40, Converted Cumulative Balance
                                                                      1609518         39EX11200, Converted Cumulative Balance
                                                                      1609519         39EX11200PRN91E20300, Converted Cumulative Bal
                                                                      1609520         39EX11300, Converted Cumulative Balance
                                                                      1609521         39EX11300PRN81E31000, Converted Cumulative Bal
                                                                      1609522         39EX11300PRN82E30100, Converted Cumulative Bal
                                                                      1609523         39EX11300PRN83E30803, Converted Cumulative Bal
                                                                      1609524         39EX11300PRN84E10304, Converted Cumulative Bal
                                                                      1609525         39EX20100, Converted Cumulative Balance
                                                                      1609526         39EX20100PRN83N32700, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     37  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000012         Parent - Asst Sec - EM                                1609527         39EX31301, Converted Cumulative Balance
                                                                      1609528         39EX31301PRN85R70700, Converted Cumulative Bal
                                                                      1609529         39EX31301PRN88N10100, Converted Cumulative Bal
                                                                      1609530         39EX31309, Converted Cumulative Balance
                                                                      1609531         39EX70020, Converted Cumulative Balance
                                                                      1609532         39EX70020PRN89N11200, Converted Cumulative Bal
                                                                      1609533         39EX70020PRN90N20200, Converted Cumulative Bal
                                                                      1609534         39EY06420PRN82N10400, Converted Cumulative Bal
                                                                      1609535         39EY06420PRN83D15700, Converted Cumulative Bal
                                                                      1609536         39EY06420PRN86D17200, Converted Cumulative Bal
                                                                      1609537         39EY06420PRN87D15000, Converted Cumulative Bal
                                                                      1609538         39EY06420PRN87D17200, Converted Cumulative Bal
                                                                      1609539         39EY06420PRN87D17300, Converted Cumulative Bal
                                                                      1609540         39EY06420PRN87D17400, Converted Cumulative Bal
                                                                      1609541         39EY06420PRN87D17500, Converted Cumulative Bal
                                                                      1609542         39EY06420PRN90D17100, Converted Cumulative Bal
                                                                      1609543         39EY06420PRN90D17300, Converted Cumulative Bal
                                                                      1609544         39EY06420PRN90D17400, Converted Cumulative Bal
                                                                      1609545         39EY06420PRN94D40800, Converted Cumulative Bal
                                                                      1609546         39EY06480PRN81D12400, Converted Cumulative Bal
                                                                      1609547         39EY06480PRN81D12800, Converted Cumulative Bal
                                                                      1609548         39EY06480PRN81D14200, Converted Cumulative Bal
                                                                      1609549         39EY06480PRN81D14300, Converted Cumulative Bal
                                                                      1609550         39EY06480PRN82D11700, Converted Cumulative Bal
                                                                      1609551         39EY06480PRN82D12600, Converted Cumulative Bal
                                                                      1609552         39EY06480PRN82D12700, Converted Cumulative Bal
                                                                      1609553         39EY06480PRN82D20100, Converted Cumulative Bal
                                                                      1609554         39EY06480PRN83D13600, Converted Cumulative Bal
                                                                      1609555         39EY06480PRN83D14700, Converted Cumulative Bal
                                                                      1609556         39EY06480PRN83D18000, Converted Cumulative Bal
                                                                      1609557         39EY06480PRN84D13000, Converted Cumulative Bal
                                                                      1609558         39EY06480PRN84D13400, Converted Cumulative Bal
                                                                      1609559         39EY06480PRN86D15200, Converted Cumulative Bal
                                                                      1609560         39EY06480PRN86D15400, Converted Cumulative Bal
                                                                      1609561         39EY06480PRN88D15300, Converted Cumulative Bal
                                                                      1609562         39EY06480PRN89D14100, Converted Cumulative Bal
                                                                      1609563         39EY06480PRN90D15000, Converted Cumulative Bal
                                                                      1609564         39EY06480PRN90D15100, Converted Cumulative Bal
                                                                      1609565         39EY06480PRN92D15500, Converted Cumulative Bal
                                                                      1609566         EU01GM430, Converted Cumulative Balance
                                                                      1609567         EU01MP1P0, Converted Cumulative Balance
                                                                      1609568         EU01MP4M0, Converted Cumulative Balance
                                                                      1609569         EU01MP5M0, Converted Cumulative Balance
                                                                      1609570         EU01MP6M0, Converted Cumulative Balance
                                                                      1609571         EU01MP6P0, Converted Cumulative Balance
                                                                      1609572         EU01MP9C0, Converted Cumulative Balance
                                                                      1609573         EU0200000, Converted Cumulative Balance
                                                                      1609574         EU0221102, Converted Cumulative Balance
                                                                      1609575         EU0226100, Converted Cumulative Balance
                                                                      1609576         EU0226102, Converted Cumulative Balance
                                                                      1609577         EU0226103, Converted Cumulative Balance
                                                                      1609578         EU0227103, Converted Cumulative Balance
                                                                      1609579         EU02G1930, Converted Cumulative Balance
                                                                      1609580         EU02G2010, Converted Cumulative Balance
                                                                      1609581         EU02G4230, Converted Cumulative Balance
                                                                      1609582         EU02G4330, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     38  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000012         Parent - Asst Sec - EM                                1609583         EU02G4430, Converted Cumulative Balance
                                                                      1609584         EU02G4930, Converted Cumulative Balance
                                                                      1609585         EU02G5230, Converted Cumulative Balance
                                                                      1609586         EU02G5430, Converted Cumulative Balance
                                                                      1609587         EU02G5530, Converted Cumulative Balance
                                                                      1609588         EU02G5930, Converted Cumulative Balance
                                                                      1609589         EU02G6230, Converted Cumulative Balance
                                                                      1609590         EU02G6430, Converted Cumulative Balance
                                                                      1609591         EU02G6530, Converted Cumulative Balance
                                                                      1609592         EU02G6930, Converted Cumulative Balance
                                                                      1609593         EU02G8930, Converted Cumulative Balance
                                                                      1609594         EU03MM010, Converted Cumulative Balance
                                                                      1609595         EU2010101, Converted Cumulative Balance
                                                                      1609596         EU2062010, Converted Cumulative Balance
                                                                      1609597         EW01J2030, Converted Cumulative Balance
                                                                      1609598         EW01J2040, Converted Cumulative Balance
                                                                      1609599         EW01J2060, Converted Cumulative Balance
                                                                      1609600         EW01J2090, Converted Cumulative Balance
                                                                      1609601         EW01J210A, Converted Cumulative Balance
                                                                      1609602         EW01J2RG0, Converted Cumulative Balance
                                                                      1609603         EW02A3010, Converted Cumulative Balance
                                                                      1609604         EW02A301E, Converted Cumulative Balance
                                                                      1609605         EW02A301F, Converted Cumulative Balance
                                                                      1609606         EW02A301H, Converted Cumulative Balance
                                                                      1609607         EW02A3020, Converted Cumulative Balance
                                                                      1609608         EW02A3030, Converted Cumulative Balance
                                                                      1609609         EW02A3060, Converted Cumulative Balance
                                                                      1609610         EW02A306A, Converted Cumulative Balance
                                                                      1609611         EW02A306B, Converted Cumulative Balance
                                                                      1609612         EW02A306C, Converted Cumulative Balance
                                                                      1609613         EW02A306E, Converted Cumulative Balance
                                                                      1609614         EW02A306F, Converted Cumulative Balance
                                                                      1609615         EW02A306G, Converted Cumulative Balance
                                                                      1609616         EW02A306H, Converted Cumulative Balance
                                                                      1609617         EW02A306J, Converted Cumulative Balance
                                                                      1609618         EW02A306K, Converted Cumulative Balance
                                                                      1609619         EW02AA01A, Converted Cumulative Balance
                                                                      1609620         EW02AA01B, Converted Cumulative Balance
                                                                      1609621         EW02AA990, Converted Cumulative Balance
                                                                      1609622         EW02BB010, Converted Cumulative Balance
                                                                      1609623         EW02BB02A, Converted Cumulative Balance
                                                                      1609624         EW02BB030, Converted Cumulative Balance
                                                                      1609625         EW02BB040, Converted Cumulative Balance
                                                                      1609626         EW02BB050, Converted Cumulative Balance
                                                                      1609627         EW02BB060, Converted Cumulative Balance
                                                                      1609628         EW02BB990, Converted Cumulative Balance
                                                                      1609629         EW02C3010, Converted Cumulative Balance
                                                                      1609630         EW02D1010, Converted Cumulative Balance
                                                                      1609631         EW02D1030, Converted Cumulative Balance
                                                                      1609632         EW02D1040, Converted Cumulative Balance
                                                                      1609633         EW02D1060, Converted Cumulative Balance
                                                                      1609634         EW02D1070, Converted Cumulative Balance
                                                                      1609635         EW02D1080, Converted Cumulative Balance
                                                                      1609636         EW02D1090, Converted Cumulative Balance
                                                                      1609637         EW02D1150, Converted Cumulative Balance
                                                                      1609638         EW02D1160, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     39  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000012         Parent - Asst Sec - EM                                1609639         EW02D1200, Converted Cumulative Balance
                                                                      1609640         EW02D1210, Converted Cumulative Balance
                                                                      1609641         EW02D1270, Converted Cumulative Balance
                                                                      1609642         EW02D1280, Converted Cumulative Balance
                                                                      1609643         EW02D1330, Converted Cumulative Balance
                                                                      1609644         EW02DD990, Converted Cumulative Balance
                                                                      1609645         EW02E1060, Converted Cumulative Balance
                                                                      1609646         EW02E106B, Converted Cumulative Balance
                                                                      1609647         EW02F6010, Converted Cumulative Balance
                                                                      1609648         EW02F6020, Converted Cumulative Balance
                                                                      1609649         EW02F6030, Converted Cumulative Balance
                                                                      1609650         EW02G1100, Converted Cumulative Balance
                                                                      1609651         EW02G1510, Converted Cumulative Balance
                                                                      1609652         EW02G1710, Converted Cumulative Balance
                                                                      1609653         EW02G1910, Converted Cumulative Balance
                                                                      1609654         EW02G2110, Converted Cumulative Balance
                                                                      1609655         EW02G2210, Converted Cumulative Balance
                                                                      1609656         EW02G2410, Converted Cumulative Balance
                                                                      1609657         EW02G3110, Converted Cumulative Balance
                                                                      1609658         EW02G3210, Converted Cumulative Balance
                                                                      1609659         EW02G3310, Converted Cumulative Balance
                                                                      1609660         EW02G3410, Converted Cumulative Balance
                                                                      1609661         EW02G3810, Converted Cumulative Balance
                                                                      1609662         EW02G4110, Converted Cumulative Balance
                                                                      1609663         EW02G441A, Converted Cumulative Balance
                                                                      1609664         EW02G441B, Converted Cumulative Balance
                                                                      1609665         EW02G8210, Converted Cumulative Balance
                                                                      1609666         EW02G8910, Converted Cumulative Balance
                                                                      1609667         EW02J1060, Converted Cumulative Balance
                                                                      1609668         EW02J1090, Converted Cumulative Balance
                                                                      1609669         EW02J1150, Converted Cumulative Balance
                                                                      1609670         EW02J1280, Converted Cumulative Balance
                                                                      1609671         EW02J1300, Converted Cumulative Balance
                                                                      1609672         EW02J1390, Converted Cumulative Balance
                                                                      1609673         EW02J1420, Converted Cumulative Balance
                                                                      1609674         EW02J1RC2, Converted Cumulative Balance
                                                                      1609675         EW02J2090, Converted Cumulative Balance
                                                                      1609676         EW02JJ99B, Converted Cumulative Balance
                                                                      1609677         EW02L1120, Converted Cumulative Balance
                                                                      1609678         EW02L1180, Converted Cumulative Balance
                                                                      1609679         EW02L1270, Converted Cumulative Balance
                                                                      1609680         EW02L1450, Converted Cumulative Balance
                                                                      1609681         EW02L1560, Converted Cumulative Balance
                                                                      1609682         EW02L1830, Converted Cumulative Balance
                                                                      1609683         EW02LL020, Converted Cumulative Balance
                                                                      1609684         EW02LL990, Converted Cumulative Balance
                                                                      1609685         EW02MM010, Converted Cumulative Balance
                                                                      1609686         EW02MM020, Converted Cumulative Balance
                                                                      1609687         EW02MM030, Converted Cumulative Balance
                                                                      1609688         EW02MM040, Converted Cumulative Balance
                                                                      1609689         EW02MM060, Converted Cumulative Balance
                                                                      1609690         EW02MM06C, Converted Cumulative Balance
                                                                      1609691         EW02MM070, Converted Cumulative Balance
                                                                      1609692         EW02MM090, Converted Cumulative Balance
                                                                      1609693         EW02MM09A, Converted Cumulative Balance
                                                                      1609694         EW02MM09C, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     40  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000012         Parent - Asst Sec - EM                                1609695         EW02MM100, Converted Cumulative Balance
                                                                      1609696         EW02MM11A, Converted Cumulative Balance
                                                                      1609697         EW02MM11B, Converted Cumulative Balance
                                                                      1609698         EW02MM11C, Converted Cumulative Balance
                                                                      1609699         EW03BB020, Converted Cumulative Balance
                                                                      1609700         EW03J1010, Converted Cumulative Balance
                                                                      1609701         EW04A2010, Converted Cumulative Balance
                                                                      1609702         EW04A5020, Converted Cumulative Balance
                                                                      1609703         EW04A7010, Converted Cumulative Balance
                                                                      1609704         EW04A7020, Converted Cumulative Balance
                                                                      1609705         EW04AA010, Converted Cumulative Balance
                                                                      1609706         EW04CC990, Converted Cumulative Balance
                                                                      1609707         EW04D1010, Converted Cumulative Balance
                                                                      1609708         EW04D1020, Converted Cumulative Balance
                                                                      1609709         EW04D1080, Converted Cumulative Balance
                                                                      1609710         EW04D1090, Converted Cumulative Balance
                                                                      1609711         EW04D1110, Converted Cumulative Balance
                                                                      1609712         EW04D1140, Converted Cumulative Balance
                                                                      1609713         EW04D1160, Converted Cumulative Balance
                                                                      1609714         EW04D1170, Converted Cumulative Balance
                                                                      1609715         EW04D2010, Converted Cumulative Balance
                                                                      1609716         EW04D2020, Converted Cumulative Balance
                                                                      1609717         EW04DD990, Converted Cumulative Balance
                                                                      1609718         EW04F6040, Converted Cumulative Balance
                                                                      1609719         EW04F6050, Converted Cumulative Balance
                                                                      1609720         EW04F8010, Converted Cumulative Balance
                                                                      1609721         EW04FF990, Converted Cumulative Balance
                                                                      1609722         EW04J1030, Converted Cumulative Balance
                                                                      1609723         EW04J131A, Converted Cumulative Balance
                                                                      1609724         EW04J1340, Converted Cumulative Balance
                                                                      1609725         EW04L1110, Converted Cumulative Balance
                                                                      1609726         EW04L1160, Converted Cumulative Balance
                                                                      1609727         EW04L1220, Converted Cumulative Balance
                                                                      1609728         EW04L1240, Converted Cumulative Balance
                                                                      1609729         EW04L1320, Converted Cumulative Balance
                                                                      1609730         EW04MM010, Converted Cumulative Balance
                                                                      1609731         EW0530000, Converted Cumulative Balance
                                                                      1609732         EW05H2010, Converted Cumulative Balance
                                                                      1609733         EW05H3090, Converted Cumulative Balance
                                                                      1609734         EW05H3120, Converted Cumulative Balance
                                                                      1609735         EW05H4010, Converted Cumulative Balance
                                                                      1609736         EW05H4020, Converted Cumulative Balance
                                                                      1609737         EW05H4030, Converted Cumulative Balance
                                                                      1609738         EW05H4040, Converted Cumulative Balance
                                                                      1609739         EW05H4050, Converted Cumulative Balance
                                                                      1609740         EW05H4060, Converted Cumulative Balance
                                                                      1609741         EW05H4070, Converted Cumulative Balance
                                                                      1609742         EW05H4080, Converted Cumulative Balance
                                                                      1609743         EW05H4090, Converted Cumulative Balance
                                                                      1609744         EW05H4100, Converted Cumulative Balance
                                                                      1609745         EW05H4130, Converted Cumulative Balance
                                                                      1609746         EW05K1010, Converted Cumulative Balance
                                                                      1609747         EW05K1020, Converted Cumulative Balance
                                                                      1609748         EW05K1030, Converted Cumulative Balance
                                                                      1609749         EW05K1040, Converted Cumulative Balance
                                                                      1609750         EW05K1060, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     41  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000012         Parent - Asst Sec - EM                                1609751         EW05K1080, Converted Cumulative Balance
                                                                      1609752         EW05K1090, Converted Cumulative Balance
                                                                      1609753         EW05K1100, Converted Cumulative Balance
                                                                      1609754         EW05K1110, Converted Cumulative Balance
                                                                      1609755         EW05K1120, Converted Cumulative Balance
                                                                      1609756         EW05K1130, Converted Cumulative Balance
                                                                      1609757         EW05K1140, Converted Cumulative Balance
                                                                      1609758         EW05K1150, Converted Cumulative Balance
                                                                      1609759         EW05K1160, Converted Cumulative Balance
                                                                      1609760         EW05K1170, Converted Cumulative Balance
                                                                      1609761         EW05K1180, Converted Cumulative Balance
                                                                      1609762         EW05K1190, Converted Cumulative Balance
                                                                      1609763         EW05K1200, Converted Cumulative Balance
                                                                      1609764         EW05K1210, Converted Cumulative Balance
                                                                      1609765         EW05K1220, Converted Cumulative Balance
                                                                      1609766         EW05K1230, Converted Cumulative Balance
                                                                      1609767         EW05K1240, Converted Cumulative Balance
                                                                      1609768         EW05K1250, Converted Cumulative Balance
                                                                      1609769         EW05K1270, Converted Cumulative Balance
                                                                      1609770         EW05K1300, Converted Cumulative Balance
                                                                      1609771         EW05K1340, Converted Cumulative Balance
                                                                      1609772         EW05K1A00, Converted Cumulative Balance
                                                                      1609773         EW05K1E00, Converted Cumulative Balance
                                                                      1609774         EW05K1F00, Converted Cumulative Balance
                                                                      1609775         EW05KK010, Converted Cumulative Balance
                                                                      1609776         EW05KK990, Converted Cumulative Balance
                                                                      1609777         EW08GG010, Converted Cumulative Balance
                                                                      1609778         EW09MM010, Converted Cumulative Balance
                                                                      1609779         EW09MM020, Converted Cumulative Balance
                                                                      1609780         EW09MM060, Converted Cumulative Balance
                                                                      1609781         EW09MM080, Converted Cumulative Balance
                                                                      1609782         EW09MM11A, Converted Cumulative Balance
                                                                      1609783         EW09MM11B, Converted Cumulative Balance
                                                                      1609784         EW09MM11C, Converted Cumulative Balance
                                                                      1609785         EW09MM140, Converted Cumulative Balance
                                                                      1609786         EW09MM200, Converted Cumulative Balance
                                                                      1609787         EW09MM300, Converted Cumulative Balance
                                                                      1609788         EW09MM400, Converted Cumulative Balance
                                                                      1609789         EW1000000, Converted Cumulative Balance
                                                                      1609790         EW1001000, Converted Cumulative Balance
                                                                      1609791         EW1020012, Converted Cumulative Balance
                                                                      1609792         EW1120000, Converted Cumulative Balance
                                                                      1609793         EW15MM010, Converted Cumulative Balance
                                                                      1609794         EW2010101, Converted Cumulative Balance
                                                                      1609795         EW2010102, Converted Cumulative Balance
                                                                      1609796         EW2010104, Converted Cumulative Balance
                                                                      1609797         EW2010201, Converted Cumulative Balance
                                                                      1609798         EW2010202, Converted Cumulative Balance
                                                                      1609799         EW2010204, Converted Cumulative Balance
                                                                      1609800         EW2010301, Converted Cumulative Balance
                                                                      1609801         EW2010302, Converted Cumulative Balance
                                                                      1609802         EW2010304, Converted Cumulative Balance
                                                                      1609803         EW2010401, Converted Cumulative Balance
                                                                      1609804         EW2010402, Converted Cumulative Balance
                                                                      1609805         EW2010403, Converted Cumulative Balance
                                                                      1609806         EW2010404, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     42  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000012         Parent - Asst Sec - EM                                1609807         EW2010450, Converted Cumulative Balance
                                                                      1609808         EW2010811, Converted Cumulative Balance
                                                                      1609809         EW2010812, Converted Cumulative Balance
                                                                      1609810         EW2062010, Converted Cumulative Balance
                                                                      1609811         EW2064201, Converted Cumulative Balance
                                                                      1609812         EW2065201, Converted Cumulative Balance
                                                                      1609813         EW2065202, Converted Cumulative Balance
                                                                      1609814         EW3010010, Converted Cumulative Balance
                                                                      1609815         EW3010050, Converted Cumulative Balance
                                                                      1609816         EW3010150, Converted Cumulative Balance
                                                                      1609817         EW3010200, Converted Cumulative Balance
                                                                      1609818         EW3010250, Converted Cumulative Balance
                                                                      1609819         EW3010300, Converted Cumulative Balance
                                                                      1609820         EW3010350, Converted Cumulative Balance
                                                                      1609821         EW3010552, Converted Cumulative Balance
                                                                      1609822         EW3010601, Converted Cumulative Balance
                                                                      1609823         EW3020015, Converted Cumulative Balance
                                                                      1609824         EW3020021, Converted Cumulative Balance
                                                                      1609825         EW3020023, Converted Cumulative Balance
                                                                      1609826         EW3020024, Converted Cumulative Balance
                                                                      1609827         EW3020025, Converted Cumulative Balance
                                                                      1609828         EW3110010, Converted Cumulative Balance
                                                                      1609829         EW3110021, Converted Cumulative Balance
                                                                      1609830         EW3110022, Converted Cumulative Balance
                                                                      1609831         EW3110031, Converted Cumulative Balance
                                                                      1609832         EW3110039, Converted Cumulative Balance
                                                                      1609833         EW3110049, Converted Cumulative Balance
                                                                      1609834         EW3110051, Converted Cumulative Balance
                                                                      1609835         EW3111100, Converted Cumulative Balance
                                                                      1609836         EW3111200, Converted Cumulative Balance
                                                                      1609837         EW3111300, Converted Cumulative Balance
                                                                      1609838         EW3120011, Converted Cumulative Balance
                                                                      1609839         EW3120012, Converted Cumulative Balance
                                                                      1609840         EW3120024, Converted Cumulative Balance
                                                                      1609841         EW3120041, Converted Cumulative Balance
                                                                      1609842         EW3120042, Converted Cumulative Balance
                                                                      1609843         EW3120071, Converted Cumulative Balance
                                                                      1609844         EW3120072, Converted Cumulative Balance
                                                                      1609845         EW3120073, Converted Cumulative Balance
                                                                      1609846         EW3120074, Converted Cumulative Balance
                                                                      1609847         EW3120081, Converted Cumulative Balance
                                                                      1609848         EW3120082, Converted Cumulative Balance
                                                                      1609849         EW3120090, Converted Cumulative Balance
                                                                      1609850         EW3120100, Converted Cumulative Balance
                                                                      1609851         EW3120121, Converted Cumulative Balance
                                                                      1609852         EW3120122, Converted Cumulative Balance
                                                                      1609853         EW3120123, Converted Cumulative Balance
                                                                      1609854         EW3120124, Converted Cumulative Balance
                                                                      1609855         EW3120125, Converted Cumulative Balance
                                                                      1609856         EW3120126, Converted Cumulative Balance
                                                                      1609857         EW3120127, Converted Cumulative Balance
                                                                      1609858         EW3120190, Converted Cumulative Balance
                                                                      1609859         EW3130010, Converted Cumulative Balance
                                                                      1609860         EW3130020, Converted Cumulative Balance
                                                                      1609861         EW3130030, Converted Cumulative Balance
                                                                      1609862         EW3130050, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     43  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000012         Parent - Asst Sec - EM                                1609863         EW3130060, Converted Cumulative Balance
                                                                      1609864         EW3130090, Converted Cumulative Balance
                                                                      1609865         EW3135010, Converted Cumulative Balance
                                                                      1609866         EW3135020, Converted Cumulative Balance
                                                                      1609867         EW3135030, Converted Cumulative Balance
                                                                      1609868         EW3135050, Converted Cumulative Balance
                                                                      1609869         EW3135100, Converted Cumulative Balance
                                                                      1609870         EW3140010, Converted Cumulative Balance
                                                                      1609871         EW3140020, Converted Cumulative Balance
                                                                      1609872         EW3140030, Converted Cumulative Balance
                                                                      1609873         EW3150000, Converted Cumulative Balance
                                                                      1609874         EW3155000, Converted Cumulative Balance
                                                                      1609875         EW3155010, Converted Cumulative Balance
                                                                      1609876         EW3155020, Converted Cumulative Balance
                                                                      1609877         EW3170000, Converted Cumulative Balance
                                                                      1609878         EW3180010, Converted Cumulative Balance
                                                                      1609879         EW3180020, Converted Cumulative Balance
                                                                      1609880         EW3180030, Converted Cumulative Balance
                                                                      1609881         EW3180040, Converted Cumulative Balance
                                                                      1609882         EW3180050, Converted Cumulative Balance
                                                                      1609883         EW3190100, Converted Cumulative Balance
                                                                      1609884         EW3190200, Converted Cumulative Balance
                                                                      1609885         EW4010000, Converted Cumulative Balance
                                                                      1609886         EW4010100, Converted Cumulative Balance
                                                                      1609887         EW4010200, Converted Cumulative Balance
                                                                      1609888         EW4010300, Converted Cumulative Balance
                                                                      1609889         EW4010400, Converted Cumulative Balance
                                                                      1609890         EW4010500, Converted Cumulative Balance
                                                                      1609891         EW4010600, Converted Cumulative Balance
                                                                      1609892         EW4020000, Converted Cumulative Balance
                                                                      1609893         EW4020100, Converted Cumulative Balance
                                                                      1609894         EW4020200, Converted Cumulative Balance
                                                                      1609895         EW4030000, Converted Cumulative Balance
                                                                      1609896         EW4035000, Converted Cumulative Balance
                                                                      1609897         EW4035100, Converted Cumulative Balance
                                                                      1609898         EW4040100, Converted Cumulative Balance
                                                                      1609899         EW4040200, Converted Cumulative Balance
                                                                      1609900         EW4040300, Converted Cumulative Balance
                                                                      1609901         EW4040500, Converted Cumulative Balance
                                                                      1609902         EW4050000, Converted Cumulative Balance
                                                                      1609903         EW4050100, Converted Cumulative Balance
                                                                      1609904         EW4050200, Converted Cumulative Balance
                                                                      1609905         EW4055000, Converted Cumulative Balance
                                                                      1609906         EW4060112, Converted Cumulative Balance
                                                                      1609907         EW4080100, Converted Cumulative Balance
                                                                      1609908         EW4080200, Converted Cumulative Balance
                                                                      1609909         EW4080300, Converted Cumulative Balance
                                                                      1609910         EW4080600, Converted Cumulative Balance
                                                                      1609911         EW4090000, Converted Cumulative Balance
                                                                      1609912         EW4090100, Converted Cumulative Balance
                                                                      1609913         EW4090200, Converted Cumulative Balance
                                                                      1609914         EW40AS010, Converted Cumulative Balance
                                                                      1609915         EW40CT010, Converted Cumulative Balance
                                                                      1609916         EW5010000, Converted Cumulative Balance
                                                                      1609917         EW5020000, Converted Cumulative Balance
                                                                      1609918         EW6020060, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     44  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000012         Parent - Asst Sec - EM                                1609919         EW6022000, Converted Cumulative Balance
                                                                      1609920         EW6023000, Converted Cumulative Balance
                                                                      1609921         EW7001000, Converted Cumulative Balance
                                                                      1609922         EW7002010, Converted Cumulative Balance
                                                                      1609923         EW7002020, Converted Cumulative Balance
                                                                      1609924         EW7003000, Converted Cumulative Balance
                                                                      1609925         EW7010050, Converted Cumulative Balance
                                                                      1609926         EW7020000, Converted Cumulative Balance
                                                                      1609927         EW7020100, Converted Cumulative Balance
                                                                      1609928         EW7030010, Converted Cumulative Balance
                                                                      1609929         EW7030020, Converted Cumulative Balance
                                                                      1609930         EW7040000, Converted Cumulative Balance
                                                                      1609931         EW7050000, Converted Cumulative Balance
                                                                      1609932         EW7050000PRN87D17200, Converted Cumulative Bal
                                                                      1609933         EW7070093, Converted Cumulative Balance
                                                                      1609934         EW7070094, Converted Cumulative Balance
                                                                      1609935         EW7070095, Converted Cumulative Balance
                                                                      1609936         EW7070100, Converted Cumulative Balance
                                                                      1609937         EW7070201, Converted Cumulative Balance
                                                                      1609938         EW7070203, Converted Cumulative Balance
                                                                      1609939         EW7070302, Converted Cumulative Balance
                                                                      1609940         EW7070303, Converted Cumulative Balance
                                                                      1609941         EW7070304, Converted Cumulative Balance
                                                                      1609942         EW7070305, Converted Cumulative Balance
                                                                      1609943         EW7070500, Converted Cumulative Balance
                                                                      1609944         EW7070601, Converted Cumulative Balance
                                                                      1609945         EW7070602, Converted Cumulative Balance
                                                                      1609946         EW7070603, Converted Cumulative Balance
                                                                      1609947         EW7070604, Converted Cumulative Balance
                                                                      1609948         EW7070700, Converted Cumulative Balance
                                                                      1609949         EW7070800, Converted Cumulative Balance
                                                                      1609950         EW7070901, Converted Cumulative Balance
                                                                      1609951         EW7070902, Converted Cumulative Balance
                                                                      1609952         EW7070903, Converted Cumulative Balance
                                                                      1609953         EW7080010, Converted Cumulative Balance
                                                                      1609954         EW7080020, Converted Cumulative Balance
                                                                      1609955         EW7080030, Converted Cumulative Balance
                                                                      1609956         EW7080040, Converted Cumulative Balance
                                                                      1609957         EW7080050, Converted Cumulative Balance
                                                                      1609958         EW9010000, Converted Cumulative Balance
                                                                      1609959         EX02AA990, Converted Cumulative Balance
                                                                      1609960         EX02G1080, Converted Cumulative Balance
                                                                      1609961         EX02G1100, Converted Cumulative Balance
                                                                      1609962         EX02G1170, Converted Cumulative Balance
                                                                      1609963         EX02G1920, Converted Cumulative Balance
                                                                      1609964         EX02G3120, Converted Cumulative Balance
                                                                      1609965         EX02G3220, Converted Cumulative Balance
                                                                      1609966         EX02G3320, Converted Cumulative Balance
                                                                      1609967         EX02G3420, Converted Cumulative Balance
                                                                      1609968         EX02G3820, Converted Cumulative Balance
                                                                      1609969         EX02G8920, Converted Cumulative Balance
                                                                      1609970         EX02LL990, Converted Cumulative Balance
                                                                      1609971         EX02MM010, Converted Cumulative Balance
                                                                      1609972         EX02MM020, Converted Cumulative Balance
                                                                      1609973         EX02MM120, Converted Cumulative Balance
                                                                      1609974         EX02MM990, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     45  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000012         Parent - Asst Sec - EM                                1609975         EX04AA990, Converted Cumulative Balance
                                                                      1609976         EX04C1010, Converted Cumulative Balance
                                                                      1609977         EX04C2010, Converted Cumulative Balance
                                                                      1609978         EX04C2020, Converted Cumulative Balance
                                                                      1609979         EX04C2030, Converted Cumulative Balance
                                                                      1609980         EX04C3010, Converted Cumulative Balance
                                                                      1609981         EX04C4020, Converted Cumulative Balance
                                                                      1609982         EX04CC040, Converted Cumulative Balance
                                                                      1609983         EX04D1040, Converted Cumulative Balance
                                                                      1609984         EX04D2020, Converted Cumulative Balance
                                                                      1609985         EX04F4010, Converted Cumulative Balance
                                                                      1609986         EX04F4020, Converted Cumulative Balance
                                                                      1609987         EX04F4030, Converted Cumulative Balance
                                                                      1609988         EX04FF010, Converted Cumulative Balance
                                                                      1609989         EX04FF020, Converted Cumulative Balance
                                                                      1609990         EX04J1010, Converted Cumulative Balance
                                                                      1609991         EX04J1070, Converted Cumulative Balance
                                                                      1609992         EX04MM010, Converted Cumulative Balance
                                                                      1609993         EX05A1010, Converted Cumulative Balance
                                                                      1609994         EX05A102A, Converted Cumulative Balance
                                                                      1609995         EX05AA990, Converted Cumulative Balance
                                                                      1609996         EX05G7150, Converted Cumulative Balance
                                                                      1609997         EX05H2040, Converted Cumulative Balance
                                                                      1609998         EX05H5020, Converted Cumulative Balance
                                                                      1609999         EX05H5030, Converted Cumulative Balance
                                                                      1610000         EX05HH990, Converted Cumulative Balance
                                                                      1610001         EX08GG010, Converted Cumulative Balance
                                                                      1610002         EX1130000, Converted Cumulative Balance
                                                                      1610003         EX11D2010, Converted Cumulative Balance
                                                                      1610004         EX11D2020, Converted Cumulative Balance
                                                                      1610005         EX11D2030, Converted Cumulative Balance
                                                                      1610006         EX11D2040, Converted Cumulative Balance
                                                                      1610007         EX2010101, Converted Cumulative Balance
                                                                      1610008         EX2010102, Converted Cumulative Balance
                                                                      1610009         EX2010104, Converted Cumulative Balance
                                                                      1610010         EX2010201, Converted Cumulative Balance
                                                                      1610011         EX2010202, Converted Cumulative Balance
                                                                      1610012         EX2010204, Converted Cumulative Balance
                                                                      1610013         EX2010301, Converted Cumulative Balance
                                                                      1610014         EX2010302, Converted Cumulative Balance
                                                                      1610015         EX2010401, Converted Cumulative Balance
                                                                      1610016         EX2010402, Converted Cumulative Balance
                                                                      1610017         EX2010403, Converted Cumulative Balance
                                                                      1610018         EX2010404, Converted Cumulative Balance
                                                                      1610019         EX2010600, Converted Cumulative Balance
                                                                      1610020         EX2020010, Converted Cumulative Balance
                                                                      1610021         EX2020020, Converted Cumulative Balance
                                                                      1610022         EX2030000, Converted Cumulative Balance
                                                                      1610023         EX2040010, Converted Cumulative Balance
                                                                      1610024         EX2040020, Converted Cumulative Balance
                                                                      1610025         EX2060000, Converted Cumulative Balance
                                                                      1610026         EX2062010, Converted Cumulative Balance
                                                                      1610027         EX2062020, Converted Cumulative Balance
                                                                      1610028         EX3010040, Converted Cumulative Balance
                                                                      1610029         EX3110010, Converted Cumulative Balance
                                                                      1610030         EX3111100, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     46  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000012         Parent - Asst Sec - EM                                1610031         EX3111200, Converted Cumulative Balance
                                                                      1610032         EX3111300, Converted Cumulative Balance
                                                                      1610033         EX3120011, Converted Cumulative Balance
                                                                      1610034         EX3120020, Converted Cumulative Balance
                                                                      1610035         EX3120090, Converted Cumulative Balance
                                                                      1610036         EX3130010, Converted Cumulative Balance
                                                                      1610037         EX3130090, Converted Cumulative Balance
                                                                      1610038         EX3132000, Converted Cumulative Balance
                                                                      1610039         EX3133000, Converted Cumulative Balance
                                                                      1610040         EX3140000, Converted Cumulative Balance
                                                                      1610041         EX3180030, Converted Cumulative Balance
                                                                      1610042         EX3180040, Converted Cumulative Balance
                                                                      1610043         EX3180060, Converted Cumulative Balance
                                                                      1610044         EX3190100, Converted Cumulative Balance
                                                                      1610045         EX3190200, Converted Cumulative Balance
                                                                      1610046         EX3200000, Converted Cumulative Balance
                                                                      1610047         EX3300000, Converted Cumulative Balance
                                                                      1610048         EX3401000, Converted Cumulative Balance
                                                                      1610049         EX6011010, Converted Cumulative Balance
                                                                      1610050         EX6011020, Converted Cumulative Balance
                                                                      1610051         EX6011030, Converted Cumulative Balance
                                                                      1610052         EX6012020, Converted Cumulative Balance
                                                                      1610053         EX6012030, Converted Cumulative Balance
                                                                      1610054         EX6020010, Converted Cumulative Balance
                                                                      1610055         EX6020060, Converted Cumulative Balance
                                                                      1610056         EX7000000, Converted Cumulative Balance
                                                                      1610057         EX7002000, Converted Cumulative Balance
                                                                      1610058         EX7020100, Converted Cumulative Balance
                                                                      1610059         EX7040000, Converted Cumulative Balance
                                                                      1610060         EX7050000, Converted Cumulative Balance
                                                                      1610061         EX7070201, Converted Cumulative Balance
                                                                      1610062         EX7070604, Converted Cumulative Balance
                                                                      1610063         EX7070901, Converted Cumulative Balance
                                                                      1610064         EX7070902, Converted Cumulative Balance
                                                                      1610065         EX7070903, Converted Cumulative Balance
                                                                      1610066         EX7080010, Converted Cumulative Balance
                                                                      1610067         EX7080020, Converted Cumulative Balance
                                                                      1610068         EX7080040, Converted Cumulative Balance
                                                                      1610069         EX7080060, Converted Cumulative Balance
                                                                      1610070         EX8000000, Converted Cumulative Balance
                                                                      1610071         EY0600000, Converted Cumulative Balance
                                                                      1610072         EY064511A, Converted Cumulative Balance
                                                                      1610073         EY064513F, Converted Cumulative Balance
                                                                      1610074         EY064530G, Converted Cumulative Balance
                                                                      1610075         EY064530H, Converted Cumulative Balance
                                                                      1610076         EY064530J, Converted Cumulative Balance
                                                                      1610077         EY064540A, Converted Cumulative Balance
                                                                      1610078         EY064540B, Converted Cumulative Balance
                                                                      1610079         EY064540C, Converted Cumulative Balance
                                                                      1610080         EY064540D, Converted Cumulative Balance
                                                                      1610081         EY064540E, Converted Cumulative Balance
                                                                      1610082         EY064540K, Converted Cumulative Balance
                                                                      1610083         EY064541E, Converted Cumulative Balance
                                                                      1610084         EY0800000, Converted Cumulative Balance
                                                                      1610085         EY0848034, Converted Cumulative Balance
                                                                      1610086         EY0849090, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     47  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000012         Parent - Asst Sec - EM                                1610087         EY0849100, Converted Cumulative Balance
                                                                      1610088         EY0849101, Converted Cumulative Balance
                                                                      1610089         EY0849102, Converted Cumulative Balance
                                                                      1610090         EY0849103, Converted Cumulative Balance
                                                                      1610091         EY0849160, Converted Cumulative Balance
                                                                      1610092         EY0849170, Converted Cumulative Balance
                                                                      1610093         EY0849200, Converted Cumulative Balance
                                                                      1610094         EY0849300, Converted Cumulative Balance
                                                                      1610095         EY0853100, Converted Cumulative Balance
                                                                      1610096         EY0900000, Converted Cumulative Balance
                                                                      1610097         EY0901100, Converted Cumulative Balance
                                                                      1610098         EY1200000, Converted Cumulative Balance
                                                                      1610099         EY3500000, Converted Cumulative Balance
                                                                      1610100         EY3519300, Converted Cumulative Balance
                                                                      1610101         EY3519800, Converted Cumulative Balance
                                                                      1610102         EY3519801, Converted Cumulative Balance
                                                                      1610103         EY3525410, Converted Cumulative Balance
                                                                      1610104         EY3544141PRN01D41600, Converted Cumulative Bal
                                                                      1610105         EY3548140PRN81T10500, Converted Cumulative Bal
                                                                      1610106         EY3548140PRN83D14800, Converted Cumulative Bal
                                                                      1610107         EY3548140PRN89D17400, Converted Cumulative Bal
                                                                      1610108         EY3548140PRN90D17600, Converted Cumulative Bal
                                                                      1610109         EY3548140PRN93D18700, Converted Cumulative Bal
                                                                      1610110         EY3548140PRN96D40800, Converted Cumulative Bal
                                                                      1610111         EY3548140PRN98D40100, Converted Cumulative Bal
                                                                      1610112         EY4000000, Converted Cumulative Balance
                                                                      1610113         EZ0600000, Converted Cumulative Balance
                                                                      1610114         EZ0800000, Converted Cumulative Balance
                                                                      1610115         EZ0826111, Converted Cumulative Balance
                                                                      1610116         EZ0826112, Converted Cumulative Balance
                                                                      1610117         EZ0827111, Converted Cumulative Balance
                                                                      1610118         EZ0827112, Converted Cumulative Balance
                                                                      1610119         EZ0900000, Converted Cumulative Balance
                                                                      1610120         EZ1200000, Converted Cumulative Balance
                                                                      1610121         EZ1300000, Converted Cumulative Balance
                                                                      1610122         EZ1342270, Converted Cumulative Balance
                                                                      1610123         EZ3500000, Converted Cumulative Balance
                                                                      1610124         FA1010206, Converted Cumulative Balance
                                                                      1610125         FS3000000, Converted Cumulative Balance
                                                                      1610126         FS3001100, Converted Cumulative Balance
                                                                      1610127         FS3001200, Converted Cumulative Balance
                                                                      1610128         FS3001300, Converted Cumulative Balance
                                                                      1610129         FS3001400, Converted Cumulative Balance
                                                                      1610130         FS3001500, Converted Cumulative Balance
                                                                      1610131         FS3002100, Converted Cumulative Balance
                                                                      1610132         FS3002300, Converted Cumulative Balance
                                                                      1610133         FS3002400, Converted Cumulative Balance
                                                                      1610134         FS3002700, Converted Cumulative Balance
                                                                      1610135         FS3004100, Converted Cumulative Balance
                                                                      1610136         FS3004200, Converted Cumulative Balance
                                                                      1610137         FS3004300, Converted Cumulative Balance
                                                                      1610138         FS3004400, Converted Cumulative Balance
                                                                      1610139         FS3004500, Converted Cumulative Balance
                                                                      1610140         FS3005100, Converted Cumulative Balance
                                                                      1610141         FS3005200, Converted Cumulative Balance
                                                                      1610142         FS3005300, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     48  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000012         Parent - Asst Sec - EM                                1610143         FS3006100, Converted Cumulative Balance
                                                                      1610144         FS3006200, Converted Cumulative Balance
                                                                      1610145         FS3006300, Converted Cumulative Balance
                                                                      1610146         FS3007100, Converted Cumulative Balance
                                                                      1610147         FS3007200, Converted Cumulative Balance
                                                                      1610148         FS3009100, Converted Cumulative Balance
                                                                      1610149         FS3009200, Converted Cumulative Balance
                                                                      1610150         FS3009300, Converted Cumulative Balance
A000013         Parent - Asst Sec - EN                                1610200         HP0100000, Converted Cumulative Balance
A000014         Parent - Asst Sec - FE                                1610201         020700000, Coal Research and Development (Rand
                                                                      1610202         020800000, Petroleum RandD
                                                                      1610203         020900000, Gas RandD
                                                                      1610204         021000000, Nuclear Nonproliferation
                                                                      1610205         021020000, Clean Coal Technology Costs
                                                                      1610206         021130000, Strategic Petroleum Reserve - Opera
                                                                      1610207         021220000, Naval Petroleum Reserves
                                                                      1610208         021300000, To be provided
                                                                      1610209         028100000, Other Fossil Energy Activities
                                                                      1610210         029200000, Fossil Energy Program Direction
                                                                      1610211         39AA00000, Coal, Gas and Petroleum
                                                                      1610212         39AA00000PRN78002D00, SOLVENT REFINED COAL DEM
                                                                      1610213         39SA00000, Strategic Petroleum Reserve (Non-Fu
                                                                      1610214         AA1005000, Solid Fuels and Feedstocks
                                                                      1610215         AA1010810, Inventory Changes - Precious Metals
                                                                      1610216         AA1020000, Advanced Fuels Research
                                                                      1610217         AA1025000, System For Coproducts
                                                                      1610218         AA1030000, Steelmaking
                                                                      1610219         AA1035000, Transportation Fuels and Chemicals
                                                                      1610220         AA1505000, Coal Utilization Science
                                                                      1610221         AA1510050, Components
                                                                      1610222         AA1510100, Materials
                                                                      1610223         AA1520050, Budget and Administration
                                                                      1610224         AA1520151, Environmental Activities - Studies
                                                                      1610225         AA1520152, Environmental Activities - Environm
                                                                      1610226         AA1520200, Exploratory Technology Base Researc
                                                                      1610227         AA1520250, Instrumentation and Diagnostics
                                                                      1610228         AA1520300, Technical and Economic Analysis
                                                                      1610229         AA1520350, Bioprocessing Of Coal
                                                                      1610230         AA1520400, International Program Support
                                                                      1610231         AA1520450, Coal Technology Export
                                                                      1610232         AA1520700, Focus Area for Computational Energy
                                                                      1610233         AA1525050, University Coal Research
                                                                      1610234         AA1525100, University/National Laboratory Coop
                                                                      1610235         AA1525150, Historically Black Colleges and Uni
                                                                      1610236         AA2005000, Advanced Systems - Low-Emission Boi
                                                                      1610237         AA2010000, Advanced Systems - Indirect Fired C
                                                                      1610238         AA2015000, Advanced Systems - Integrated Gasif
                                                                      1610239         AA2020000, Advanced Systems - Combustion Syste
                                                                      1610240         AA2025100, Advanced Research
                                                                      1610241         AA2025200, Environmental Technology
                                                                      1610242         AA2030000, Energy Technology Engineering Cente
                                                                      1610243         AA2045000, Turbines
                                                                      1610244         AA2050000, Power Plant Improvement Initiative
                                                                      1610245         AA2510000, Fuel Cell Systems
                                                                      1610246         AA2520000, Phosphoric Acid Systems
                                                                      1610247         AA2525000, Advanced Research

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     49  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000014         Parent - Asst Sec - FE                                1610248         AA2530000, Innovative Concepts
                                                                      1610249         AA2535000, Vision 21 Hybrids
                                                                      1610250         AA2540000, Novel Generation
                                                                      1610251         AA3010000, Greenhouse Gas Control
                                                                      1610252         AA5505100, Open Cycle Systems
                                                                      1610253         AB0505000, Eastern Gas Shales
                                                                      1610254         AB0510000, Western Tight Gas Sands
                                                                      1610255         AB0515000, Methane From Coal Beds
                                                                      1610256         AB0520000, Environmental and Advanced Research
                                                                      1610257         AB0540000, Exploration and Production
                                                                      1610258         AB0545000, Infrastructure
                                                                      1610259         AB0550000, Emerging Processing Technology Appl
                                                                      1610260         AB0555000, Effective Environmental Protection
                                                                      1610261         AB0565000, Gas Hydrates
                                                                      1610262         AC1005000, Exploration and Production
                                                                      1610263         AC1010000, Reservoir Life Extension/Management
                                                                      1610264         AC1015000, Effective Environmental Protection
                                                                      1610265         AC1020000, Emerging Processing Technology Appl
                                                                      1610266         AC1025000, Ultra Clean Fuels
                                                                      1610267         AC2005000, In-Situ Conversion
                                                                      1610268         AC2010000, Surface Conversion
                                                                      1610269         AC2020000, Environmental Mitigation
                                                                      1610270         AC2040000, Oil Shale Technology Base
                                                                      1610271         AC2050000, Modified In-Situ Facility
                                                                      1610272         AD1101000, Full Time Permanent - Base Salaries
                                                                      1610273         AD1102000, All Other Personal Services
                                                                      1610274         AD1103000, Employee Incentive Awards
                                                                      1610275         AD1202000, Moving Expenses
                                                                      1610276         AD1203000, All Other Personnel Benefits
                                                                      1610277         AD1300000, Benefits For Former Personnel
                                                                      1610278         AD2004000, Printing and Reproduction
                                                                      1610279         AD2005000, Services Performed By Other Agencie
                                                                      1610280         AD2006000, Other Services
                                                                      1610281         AD2007000, Supplies and Materials
                                                                      1610282         AD2101000, Travel Subject To Travel Regulation
                                                                      1610283         AD2201140, Payroll and Other Personnel Costs
                                                                      1610284         AD2201150, Payroll Processing To Be Performed
                                                                      1610285         AD2201160, Payroll and Personnel
                                                                      1610286         AD2201241, Supplies
                                                                      1610287         AD2201242, Postage
                                                                      1610288         AD2201243, Photocopying
                                                                      1610289         AD2201244, Printing and Graphics
                                                                      1610290         AD2201245, Building Rental, Operations, and Ma
                                                                      1610291         AD2201341, Telecommunication
                                                                      1610292         AD2201342, Office Automation Equipment and Sup
                                                                      1610293         AD2201343, Networking
                                                                      1610294         AD2201441, Contract Audits
                                                                      1610295         AD2201442, Contract Closeout
                                                                      1610296         AD2201520, Executive Information Services
                                                                      1610297         AD2201530, Online Learning Center
                                                                      1610298         AD2201540, Personnel and Training Services
                                                                      1610299         AE0501000, Worker Health
                                                                      1610300         AE0502000, Worker Safety
                                                                      1610301         AE0503000, Disaster Prevention
                                                                      1610302         AE0504000, Environmental Technology
                                                                      1610303         AE1000000, Advanced Metallurgical Processes

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     50  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000014         Parent - Asst Sec - FE                                1610304         AG0000000, General Plant Projects
                                                                      1610305         AI0000000, Black Liquor Gasification Technolog
                                                                      1610306         AK1101000, Full Time Permanent - Base Salaries
                                                                      1610307         AK1102000, All Other Personal Services
                                                                      1610308         AK1103000, Employee Incentive Awards
                                                                      1610309         AK1202000, Moving Expenses
                                                                      1610310         AK1203000, All Other Personnel Benefits
                                                                      1610311         AK1300000, Benefits for Former Personnel
                                                                      1610312         AK2004000, Printing and Reproduction
                                                                      1610313         AK2005000, Services Performed By Other Agencie
                                                                      1610314         AK2006000, Other Services
                                                                      1610315         AK2007000, Supplies and Materials
                                                                      1610316         AK2101000, Travel Subject To Travel Regulation
                                                                      1610317         AM0000000, FutureGen
                                                                      1610318         AN1101000, Full Time Permanent - Base Salaries
                                                                      1610319         AN1102000, All Other Personal Services
                                                                      1610320         AN1103000, Employee Incentive Awards
                                                                      1610321         AN1202000, Moving Expenses
                                                                      1610322         AN1203000, All Other Personnel Benefits
                                                                      1610323         AN1300000, Benefits For Former Personnel
                                                                      1610324         AN2001000, Transportation Of Things
                                                                      1610325         AN2003000, Communications, Other Rent and Util
                                                                      1610326         AN2004000, Printing and Reproduction
                                                                      1610327         AN2005000, Services Performed By Other Agencie
                                                                      1610328         AN2006000, Other Services
                                                                      1610329         AN2007000, Supplies and Materials
                                                                      1610330         AN2101000, Travel Subject To Travel Regulation
                                                                      1610331         AN2102000, Rental Of Passenger-Carrying Vehicl
                                                                      1610332         AQ0000000, National Academy of Science Program
                                                                      1610333         AR0000000, U.S./China Energy and Environmental
                                                                      1610334         AS0500000, Energy Efficiency Science Initiativ
                                                                      1610335         AU0200000, Natural Gas and Electricity
                                                                      1610336         AU0311010, Full-Time Permanent - Base Salaries
                                                                      1610337         AU0311020, All Other Personal Services
                                                                      1610338         AU0311030, Employee Incentive Awards
                                                                      1610339         AU0312030, All Other Personnel Benefits
                                                                      1610340         AU0320030, Communications, Other Rent and Util
                                                                      1610341         AU0320040, Printing and Reproduction
                                                                      1610342         AU0320060, Other Services
                                                                      1610343         AU0320070, Supplies and Materials
                                                                      1610344         AU0321010, Travel Subject To Travel Regulation
                                                                      1610345         AV0100000, Cooperative RandD
                                                                      1610346         AW0100000, Resource Conservation and Recovery
                                                                      1610347         AW0200000, Comprehensive Emergency Response Co
                                                                      1610348         AW0301000, National Energy Technology Laborato
                                                                      1610349         AW0302000, National Energy Technology Laborato
                                                                      1610350         AW0303000, National Petroleum Technology Offic
                                                                      1610351         AW0400000, Support
                                                                      1610352         AW0500000, Magnetohydrodynamics (Mhd)
                                                                      1610353         AY0500000, Clean Coal Power Initiative
                                                                      1610354         AZ0110000, Underground Coal Gasification
                                                                      1610355         AZ0120000, Igcc With Hot Gas Cleanup
                                                                      1610356         AZ0130000, Limb Demonstration Project
                                                                      1610357         AZ0140000, Gas Reburning and Sorbent Injection
                                                                      1610358         AZ0145000, Coal-Oil Coprocessing
                                                                      1610359         AZ0150000, Advanced Slagging Combustor Utility

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     51  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000014         Parent - Asst Sec - FE                                1610360         AZ0155000, Nucla Cfb Demonstration Project
                                                                      1610361         AZ0170000, Low Rank Coal Cleaning Demonstratio
                                                                      1610362         AZ0175000, Coal Cleaning Database and Computer
                                                                      1610363         AZ0185000, Circulating Fluidized Bed Combustio
                                                                      1610364         AZ0211010, Full-Time Permanent - Base Salaries
                                                                      1610365         AZ0211020, All Other Personal Services
                                                                      1610366         AZ0211030, Employee Incentive Awards
                                                                      1610367         AZ0212020, Moving Expenses
                                                                      1610368         AZ0212030, All Other Personnel Benefits
                                                                      1610369         AZ0213000, Benefits For Former Personnel
                                                                      1610370         AZ0220040, Printing and Reproduction
                                                                      1610371         AZ0220050, Services Performed By Other Agencie
                                                                      1610372         AZ0220060, Other Services
                                                                      1610373         AZ0220070, Supplies and Materials
                                                                      1610374         AZ0221010, Travel Subject To Travel Regulation
                                                                      1610375         AZ0401030, Philip Sporn Plant Pfbc Repowering
                                                                      1610376         AZ0402010, Wsa-Snox Technology--Advanced Flue
                                                                      1610377         AZ0402020, Sox-Nox-Rox Box (SNRB) Process--Com
                                                                      1610378         AZ0402030, Low Nox/So2 Burner Retrofit For Uti
                                                                      1610379         AZ0403010, Chiyoda Thoroughbred--121 Flue Gas
                                                                      1610380         AZ0403020, Advanced On-Site Flue Gas Desulfuri
                                                                      1610381         AZ0403060, Otisca Fuel (Coal/Water Slurry) So2
                                                                      1610382         AZ0404010, Advanced Wall-Fired Combustion Tech
                                                                      1610383         AZ0404020, Selective Catalytic Reduction (SCR)
                                                                      1610384         AZ0404030, Advanced Tangentially-Fired Combust
                                                                      1610385         AZ0501020, Low-Nox Cell Burner Retrofit
                                                                      1610386         AZ0502020, Integrated Gasification Combined Cy
                                                                      1610387         AZ0502030, Pressurized Circulating Fluidized B
                                                                      1610388         AZ0502040, Evaluation Of Gas Reburning and Low
                                                                      1610389         AZ0502050, Lifac Flue Gas Desulfurization
                                                                      1610390         AZ0502060, Noxso So2/Nox Removal Flue Gas Clea
                                                                      1610391         AZ0502070, Integrated Dry Sorbent Injection
                                                                      1610392         AZ0503010, Liquid Phase Methanol Process
                                                                      1610393         AZ0503020, Blast Furnace Granulated Coal Injec
                                                                      1610394         AZ0503030, Mild Gasification Demo Project
                                                                      1610395         AZ0601010, Toms Creek Igcc Demonstration Proje
                                                                      1610396         AZ0601020, Pinon Pine Igcc Project
                                                                      1610397         AZ0601030, Wabash River Coal Gasification Repo
                                                                      1610398         AZ0602020, Self-Scrubbing Coal: An Integrated
                                                                      1610399         AZ0602030, Milliken Clean Coal Technology Proj
                                                                      1610400         AZ0603010, Demonstration Of Pulse Combustion I
                                                                      1610401         AZ0701000, Camden Clean Energy Demonstration P
                                                                      1610402         AZ0702000, Calvert City Advanced Energy Projec
                                                                      1610403         AZ0703000, Warren Station Externally Fired Com
                                                                      1610404         AZ0704000, Clean Coal Diesel Technology
                                                                      1610405         AZ0705000, Integrated Coal-Based Ore Reduction
                                                                      1610406         CA0100000, Elk Hills School Land Fund
                                                                      1610407         CB0101000, Operation and Maintenance (NPR-1)
                                                                      1610408         CB0102000, Development Drilling (NPR-1)
                                                                      1610409         CB0103000, Exploratory Drilling (NPR-1)
                                                                      1610410         CB0104000, Facilities Construction (NPR-1)
                                                                      1610411         CB0105000, Reimbursements By Unit Partner (NPR
                                                                      1610412         CB0106000, Other (NPR-2)
                                                                      1610413         CB0107010, Operations and Maintenance
                                                                      1610414         CB0107020, Development (Drilling & Facilities)
                                                                      1610415         CB0107810, Changes in Inventories

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     52  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000014         Parent - Asst Sec - FE                                1610416         CB0108000, Environmental Restoration (NPR-3)
                                                                      1610417         CB0109000, Rocky Mountain Oilfield Testing Cen
                                                                      1610418         CB0110000, Environmental Remediation (NPR-1)
                                                                      1610419         CB0181010, Common Use Stores
                                                                      1610420         CB0201020, Development Drilling (Npr-3)
                                                                      1610421         CB0201030, Development Facilities (Npr-3)
                                                                      1610422         CB0301111, Full-Time Permanent - Base Salaries
                                                                      1610423         CB0301112, All Other Personal Services
                                                                      1610424         CB0301113, Employee Incentive Awards
                                                                      1610425         CB0301122, Moving Expenses
                                                                      1610426         CB0301123, All Other Personnel Benefits
                                                                      1610427         CB0301130, Benefits For Former Personnel
                                                                      1610428         CB0301203, Communications, Other Rent and Util
                                                                      1610429         CB0301204, Printing and Reproduction
                                                                      1610430         CB0301206, Other Services
                                                                      1610431         CB0301207, Supplies and Materials
                                                                      1610432         CB0301211, Travel Subject To Travel Regulation
                                                                      1610433         CB0304111, Full-Time Permanent - Base Salaries
                                                                      1610434         CB0304112, All Other Personal Services
                                                                      1610435         CB0304113, Employee Incentive Awards
                                                                      1610436         CB0304122, Moving Expenses
                                                                      1610437         CB0304123, All Other Personnel Benefits
                                                                      1610438         CB0304130, Benefits For Former Personnel
                                                                      1610439         CB0304201, Transportation Of Things
                                                                      1610440         CB0304203, Communications, Other Rent and Util
                                                                      1610441         CB0304204, Printing and Reproduction
                                                                      1610442         CB0304205, Services Performed By Other Agencie
                                                                      1610443         CB0304206, Other Services
                                                                      1610444         CB0304207, Supplies and Materials
                                                                      1610445         CB0304211, Travel Subject To Travel Regulation
                                                                      1610446         CB0304300, Business Management and Support
                                                                      1610447         CB0307111, Full-Time Permanent - Base Salaries
                                                                      1610448         CB0307112, All Other Personal Services
                                                                      1610449         CB0307113, Employee Incentive Awards
                                                                      1610450         CB0307122, Moving Expenses
                                                                      1610451         CB0307123, All Other Personnel Benefits
                                                                      1610452         CB0307130, Benefits For Former Personnel
                                                                      1610453         CB0307201, Transportation Of Things
                                                                      1610454         CB0307203, Communications, Other Rents and Uti
                                                                      1610455         CB0307204, Printing And Reproduction
                                                                      1610456         CB0307205, Services Performed By Other Agencie
                                                                      1610457         CB0307206, Other Services
                                                                      1610458         CB0307207, Supplies and Materials
                                                                      1610459         CB0307211, Travel Subject To Travel Regulation
                                                                      1610460         CB0307212, Rental Of Passenger-Carrying Vehicl
                                                                      1610461         CB0307300, Business Management and Support
                                                                      1610462         CB0308010, Investment Banking Services
                                                                      1610463         CB0308112, All Other Personal Services
                                                                      1610464         CB0308113, Employee Incentive Awards
                                                                      1610465         CB0308123, All Other Personnel Benefits
                                                                      1610466         CB0308203, Communications, Other Rent and Util
                                                                      1610467         CB0308206, Other Services
                                                                      1610468         CB0308207, Supplies and Materials
                                                                      1610469         CB0308211, Travel Subject To Travel Regulation
                                                                      1610470         CB0309000, Other NPR Assets
                                                                      1610471         CB0310000, NPRC Equity

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     53  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000014         Parent - Asst Sec - FE                                1610472         CB0400000, Naval Oil Shale Reserves
                                                                      1610473         CB0500000, Balances Transferred To The General
                                                                      1610474         CH0203000, Medium-Low BTU Gas
                                                                      1610475         CH0212000, Other
                                                                      1610476         CH0312000, Other
                                                                      1610477         CH0402000, High BTU Gas
                                                                      1610478         CH0412000, Other
                                                                      1610479         CH0502010, Great Plains Advisory Committee
                                                                      1610480         CH0513000, Multi-Resource
                                                                      1610481         CH0514200, Contractual Services and Supplies
                                                                      1610482         CH0514211, Advisory Committee Travel
                                                                      1610483         GP2006000, Other Services
                                                                      1610484         SA0201000, Oil and Ocean Transportation
                                                                      1610485         SA0202000, Marine Terminal and Transportation
                                                                      1610486         SA020312P, Other
                                                                      1610487         SA020371A, Land Acquisition
                                                                      1610488         SA020371B, Engineering Design
                                                                      1610489         SA020371C, Site Construction
                                                                      1610490         SA020371D, Pipeline Construction
                                                                      1610491         SA020371R, Terminal Modifications
                                                                      1610492         SA020372G, Electricity
                                                                      1610493         SA020372H, Security
                                                                      1610494         SA020372H, Security
                                                                      1610495         SA020372J, Environmental
                                                                      1610496         SA020372K, Safety And Fire Protection
                                                                      1610497         SA020372L, Operations
                                                                      1610498         SA020372M, Maintenance
                                                                      1610499         SA020372N, Special Projects
                                                                      1610500         SA020372P, Other
                                                                      1610501         SA0204000, Administration
                                                                      1610502         SA020512G, Electricity
                                                                      1610503         SA020512H, Security
                                                                      1610504         SA020512I, Support Services
                                                                      1610505         SA020512J, Environmental
                                                                      1610506         SA020512K, Safety And Fire Protection
                                                                      1610507         SA020512L, Operations
                                                                      1610508         SA020512M, Maintenance
                                                                      1610509         SA020512N, Special Projects
                                                                      1610510         SA020512P, Other
                                                                      1610511         SA020512T, Management and Support
                                                                      1610512         SA020512Z, Major Maintenance
                                                                      1610513         SA020513H, Security
                                                                      1610514         SA020513J, Environmental
                                                                      1610515         SA020513K, Safety And Fire Protection
                                                                      1610516         SA020513L, Operations
                                                                      1610517         SA020513P, Other
                                                                      1610518         SA020514A, Land Acquisition
                                                                      1610519         SA020514B, Engineering Design
                                                                      1610520         SA020514D, Pipeline Construction
                                                                      1610521         SA020514P, Other
                                                                      1610522         SA020514R, Terminal Modifications
                                                                      1610523         SA0205150, New Orleans - Continuing Engineerin
                                                                      1610524         SA020516A, Land Acquisition
                                                                      1610525         SA020516B, Engineering Design
                                                                      1610526         SA020516C, Other Construction
                                                                      1610527         SA020516D, Pipeline Construction

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     54  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000014         Parent - Asst Sec - FE                                1610528         SA020516P, Other
                                                                      1610529         SA020516R, Terminal Modifications
                                                                      1610530         SA020522G, Electricity
                                                                      1610531         SA020522H, Security
                                                                      1610532         SA020522J, Environmental
                                                                      1610533         SA020522K, Safety And Fire Protection
                                                                      1610534         SA020522L, Operations
                                                                      1610535         SA020522M, Maintenance
                                                                      1610536         SA020522N, Special Projects
                                                                      1610537         SA020522P, Other
                                                                      1610538         SA020522T, Management and Support
                                                                      1610539         SA020522Z, Major Maintenance
                                                                      1610540         SA020523H, Security
                                                                      1610541         SA020523J, Environmental
                                                                      1610542         SA020523K, Safety And Fire Protection
                                                                      1610543         SA020523L, Operations
                                                                      1610544         SA020523P, Other
                                                                      1610545         SA020524A, Land Acquisition
                                                                      1610546         SA020524B, Engineering Design
                                                                      1610547         SA020524D, Pipeline Construction
                                                                      1610548         SA020524P, Other
                                                                      1610549         SA020524R, Terminal Modifications
                                                                      1610550         SA0205250, Bryan Mound - Continuing Engineerin
                                                                      1610551         SA020526A, Land Acquisition
                                                                      1610552         SA020526B, Engineering Design
                                                                      1610553         SA020526C, Other Construction
                                                                      1610554         SA020526D, Pipeline Construction
                                                                      1610555         SA020526P, Other
                                                                      1610556         SA020526R, Terminal Modifications
                                                                      1610557         SA020532G, Electricity
                                                                      1610558         SA020532H, Security
                                                                      1610559         SA020532J, Environmental
                                                                      1610560         SA020532K, Safety And Fire Protection
                                                                      1610561         SA020532L, Operations
                                                                      1610562         SA020532M, Maintenance
                                                                      1610563         SA020532N, Special Projects
                                                                      1610564         SA020532P, Other
                                                                      1610565         SA020532T, Management and Support
                                                                      1610566         SA020532Z, Major Maintenance
                                                                      1610567         SA020533H, Security
                                                                      1610568         SA020533J, Environmental
                                                                      1610569         SA020533K, Safety And Fire Protection
                                                                      1610570         SA020533L, Operations
                                                                      1610571         SA020533P, Other
                                                                      1610572         SA020534A, Land Acquisition
                                                                      1610573         SA020534B, Engineering Design
                                                                      1610574         SA020534D, Pipeline Construction
                                                                      1610575         SA020534P, Other
                                                                      1610576         SA020534R, Terminal Modifications
                                                                      1610577         SA0205350, West Hackberry - Continuing Enginee
                                                                      1610578         SA020536A, Land Acquisition
                                                                      1610579         SA020536B, Engineering Design
                                                                      1610580         SA020536C, Other Construction
                                                                      1610581         SA020536D, Pipeline Construction
                                                                      1610582         SA020536P, Other
                                                                      1610583         SA020536R, Terminal Modifications

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     55  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000014         Parent - Asst Sec - FE                                1610584         SA020542G, Electricity
                                                                      1610585         SA020542H, Security
                                                                      1610586         SA020542J, Environmental
                                                                      1610587         SA020542K, Safety And Fire Protection
                                                                      1610588         SA020542L, Operations
                                                                      1610589         SA020542M, Maintenance
                                                                      1610590         SA020542N, Special Projects
                                                                      1610591         SA020542P, Other
                                                                      1610592         SA020542T, Management And Support
                                                                      1610593         SA020542Z, Major Maintenance
                                                                      1610594         SA020543H, Security
                                                                      1610595         SA020543J, Environmental
                                                                      1610596         SA020543K, Safety And Fire Protection
                                                                      1610597         SA020543L, Operations
                                                                      1610598         SA020543P, Other
                                                                      1610599         SA020544A, Land Acquisition
                                                                      1610600         SA020544B, Engineering Design
                                                                      1610601         SA020544D, Pipeline Construction
                                                                      1610602         SA020544P, Other
                                                                      1610603         SA020544R, Terminal Modifications
                                                                      1610604         SA0205450, Bayou Choctaw - Continuing Engineer
                                                                      1610605         SA020546A, Land Acquisition
                                                                      1610606         SA020546B, Engineering Design
                                                                      1610607         SA020546C, Other Construction
                                                                      1610608         SA020546D, Pipeline Construction
                                                                      1610609         SA020546P, Other
                                                                      1610610         SA020546R, Terminal Modifications
                                                                      1610611         SA020562N, Special Projects
                                                                      1610612         SA020572G, Electricity
                                                                      1610613         SA020572H, Security
                                                                      1610614         SA020572J, Environmental
                                                                      1610615         SA020572K, Safety And Fire Protection
                                                                      1610616         SA020572L, Operations
                                                                      1610617         SA020572M, Maintenance
                                                                      1610618         SA020572N, Special Projects
                                                                      1610619         SA020572P, Other
                                                                      1610620         SA020572T, Management And Support
                                                                      1610621         SA020572Z, Major Maintenance
                                                                      1610622         SA020573H, Security
                                                                      1610623         SA020573J, Environmental
                                                                      1610624         SA020573K, Safety And Fire Protection
                                                                      1610625         SA020573L, Operations
                                                                      1610626         SA020573P, Other
                                                                      1610627         SA020574A, Land Acquisition
                                                                      1610628         SA020574B, Engineering Design
                                                                      1610629         SA020574D, Pipeline Construction
                                                                      1610630         SA020574P, Other
                                                                      1610631         SA020574R, Terminal Modifications
                                                                      1610632         SA0205750, St. James - Continuing Engineering
                                                                      1610633         SA020576A, Land Acquisition
                                                                      1610634         SA020576B, Engineering Design
                                                                      1610635         SA020576C, Other Construction
                                                                      1610636         SA020576D, Pipeline Construction
                                                                      1610637         SA020576P, Other
                                                                      1610638         SA020576R, Terminal Modifications
                                                                      1610639         SA020592G, Electricity

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     56  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000014         Parent - Asst Sec - FE                                1610640         SA020592H, Security
                                                                      1610641         SA020592J, Environmental
                                                                      1610642         SA020592K, Safety And Fire Protection
                                                                      1610643         SA020592L, Operations
                                                                      1610644         SA020592M, Maintenance
                                                                      1610645         SA020592N, Special Projects
                                                                      1610646         SA020592P, Other
                                                                      1610647         SA020592T, Management And Support
                                                                      1610648         SA020592Z, Major Maintenance
                                                                      1610649         SA020593H, Security
                                                                      1610650         SA020593J, Environmental
                                                                      1610651         SA020593K, Safety And Fire Protection
                                                                      1610652         SA020593L, Operations
                                                                      1610653         SA020593P, Other
                                                                      1610654         SA020594A, Land Acquisition
                                                                      1610655         SA020594B, Engineering Design
                                                                      1610656         SA020594D, Pipeline Construction
                                                                      1610657         SA020594P, Other
                                                                      1610658         SA020594R, Terminal Modifications
                                                                      1610659         SA0205950, Big Hill - Continuing Engineering
                                                                      1610660         SA020596A, Land Acquisition
                                                                      1610661         SA020596B, Engineering Design
                                                                      1610662         SA020596C, Other Construction
                                                                      1610663         SA020596D, Pipeline Construction
                                                                      1610664         SA020596P, Other
                                                                      1610665         SA020596R, Terminal Modifications
                                                                      1610666         SA0206000, Drawdown and Distribution Marine Te
                                                                      1610667         SA0301100, Acq & Trans Cost
                                                                      1610668         SA0302100, Sales Support (Equiva)Cost for Admi
                                                                      1610669         SA0302200, Sales Support (Morgan Stanley)Cost
                                                                      1610670         SA0302300, Sales Support (Amerada Hess)Cost fo
                                                                      1610671         SA0303100, Other (Equiva)
                                                                      1610672         SA0303200, Other (Morgan Stanley)
                                                                      1610673         SA0303300, Other (Amerada Hess)
                                                                      1610674         SA0304300, Heating Oil Receipts (Amerada Hess)
                                                                      1610675         SA0711010, Full Time Permanent - Base Salaries
                                                                      1610676         SA0711020, All Other Personal Services
                                                                      1610677         SA0711030, Employee Incentive Awards
                                                                      1610678         SA0712020, Moving Expenses
                                                                      1610679         SA0712030, All Other Personnel Benefits
                                                                      1610680         SA0713000, Benefits For Former Personnel
                                                                      1610681         SA0720010, Transportation Of Things
                                                                      1610682         SA0720020, Standard Level User Charges
                                                                      1610683         SA0720030, Communications, Other Rent and Util
                                                                      1610684         SA0720040, Printing and Reproduction
                                                                      1610685         SA0720050, Services Performed By Other Agencie
                                                                      1610686         SA0720060, Other Services
                                                                      1610687         SA0720070, Supplies and Materials
                                                                      1610688         SA0720081, Program Planning and Analysis
                                                                      1610689         SA0720083, Management Information and Support
                                                                      1610690         SA0721010, Travel Subject To Travel Regulation
                                                                      1610691         SA080211B, Engineering Design
                                                                      1610692         SA080231C, Site Construction
                                                                      1610693         SA080312L, Operations
                                                                      1610694         SA080321A, Land Acquisition
                                                                      1610695         SA080331C, Site Construction

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     57  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000014         Parent - Asst Sec - FE                                1610696         SA080412G, Electricity
                                                                      1610697         SA080412H, Security
                                                                      1610698         SA080412I, Support Services
                                                                      1610699         SA080412J, Environmental
                                                                      1610700         SA080412L, Operations
                                                                      1610701         SA080412M, Maintenance
                                                                      1610702         SA080412N, Special Projects
                                                                      1610703         SA080412P, Other
                                                                      1610704         SA080412T, Management and Support
                                                                      1610705         SA080412Z, Major Maintenance
                                                                      1610706         SA080413H, Security
                                                                      1610707         SA080413J, Environmental
                                                                      1610708         SA080413K, Safety And Fire Protection
                                                                      1610709         SA080413L, Operations
                                                                      1610710         SA080413P, Other
                                                                      1610711         SA0804150, New Orleans - Continuing Engineerin
                                                                      1610712         SA080416A, Land Acquisition
                                                                      1610713         SA080416B, Engineering Design
                                                                      1610714         SA080416C, Other Construction
                                                                      1610715         SA080416P, Other
                                                                      1610716         SA080422G, Electricity
                                                                      1610717         SA080422H, Security
                                                                      1610718         SA080422J, Environmental
                                                                      1610719         SA080422L, Operations
                                                                      1610720         SA080422M, Maintenance
                                                                      1610721         SA080422T, Management and Support
                                                                      1610722         SA080422Z, Major Maintenance
                                                                      1610723         SA080423H, Security
                                                                      1610724         SA080423K, Safety and Fire Protection
                                                                      1610725         SA080423L, Operations
                                                                      1610726         SA080423P, Other
                                                                      1610727         SA080424D, Pipeline Construction
                                                                      1610728         SA080424P, Other
                                                                      1610729         SA080424R, Terminal Modifications
                                                                      1610730         SA080426C, Other Construction
                                                                      1610731         SA080426P, Other
                                                                      1610732         SA080432G, Electricity
                                                                      1610733         SA080432H, Security
                                                                      1610734         SA080432J, Environmental
                                                                      1610735         SA080432L, Operations
                                                                      1610736         SA080432M, Maintenance
                                                                      1610737         SA080432P, Other
                                                                      1610738         SA080432T, West Hackberry - Management and Sup
                                                                      1610739         SA080432Z, West Hackberry - Major Maintenance
                                                                      1610740         SA080433H, Security
                                                                      1610741         SA080433K, Safety and Fire Protection
                                                                      1610742         SA080433P, Other
                                                                      1610743         SA080434B, Engineering Design
                                                                      1610744         SA080434D, Pipeline Construction
                                                                      1610745         SA080436C, Other Construction
                                                                      1610746         SA080436P, Other
                                                                      1610747         SA080442G, Electricity
                                                                      1610748         SA080442H, Security
                                                                      1610749         SA080442J, Environmental
                                                                      1610750         SA080442L, Operations
                                                                      1610751         SA080442M, Maintenance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     58  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000014         Parent - Asst Sec - FE                                1610752         SA080442T, Management and Support
                                                                      1610753         SA080442Z, Major Maintenance
                                                                      1610754         SA080443H, Security
                                                                      1610755         SA080443K, Safety and Fire Protection
                                                                      1610756         SA080443L, Operations
                                                                      1610757         SA080443P, Other
                                                                      1610758         SA080446C, Other Construction
                                                                      1610759         SA080446P, Other
                                                                      1610760         SA080452G, Electricity
                                                                      1610761         SA080452H, Security
                                                                      1610762         SA080452J, Environmental
                                                                      1610763         SA080452L, Operations
                                                                      1610764         SA080452M, Maintenance
                                                                      1610765         SA080452P, Other
                                                                      1610766         SA080452T, Management and Support
                                                                      1610767         SA080452Z, Major Maintenance
                                                                      1610768         SA080453H, Security
                                                                      1610769         SA080453K, Safety and Fire Protection
                                                                      1610770         SA080453L, Operations
                                                                      1610771         SA080453P, Other
                                                                      1610772         SA080456A, Land Acquisition
                                                                      1610773         SA080456B, Engineering Design
                                                                      1610774         SA080456C, Other Construction
                                                                      1610775         SA080456D, Pipeline Construction
                                                                      1610776         SA080456P, Other
                                                                      1610777         SA080456R, Terminal Modifications
                                                                      1610778         SA080462G, Electricity
                                                                      1610779         SA080462H, Security
                                                                      1610780         SA080462L, Operations
                                                                      1610781         SA080462M, Maintenance
                                                                      1610782         SA080462P, Other
                                                                      1610783         SA080462T, Management and Support
                                                                      1610784         SA080463P, Other
                                                                      1610785         SA080472G, Electricity
                                                                      1610786         SA080472H, Security
                                                                      1610787         SA080472J, Environmental
                                                                      1610788         SA080472K, Safety And Fire Protection
                                                                      1610789         SA080472L, Operations
                                                                      1610790         SA080472M, Maintenance
                                                                      1610791         SA080472P, Other
                                                                      1610792         SA080472T, Management and Support
                                                                      1610793         SA080472Z, Major Maintenance
                                                                      1610794         SA080473H, Security
                                                                      1610795         SA080473J, Environmental
                                                                      1610796         SA080473K, Safety And Fire Protection
                                                                      1610797         SA080473L, Operations
                                                                      1610798         SA080473P, Other
                                                                      1610799         SA080474A, Land Acquisition
                                                                      1610800         SA0804750, St. James - Continuing Engineering
                                                                      1610801         SA080476A, Land Acquisition
                                                                      1610802         SA080476B, Engineering Design
                                                                      1610803         SA080476C, Other Construction
                                                                      1610804         SA080476D, Pipeline Construction
                                                                      1610805         SA080476P, Other
                                                                      1610806         SA080476R, Terminal Modifications
                                                                      1610807         SA080480S, Common Use Stores

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     59  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000014         Parent - Asst Sec - FE                                1610808         SA080480T, Special Process Spares
                                                                      1610809         SA080492G, Electricity
                                                                      1610810         SA080492H, Security
                                                                      1610811         SA080492J, Environmental
                                                                      1610812         SA080492L, Operations
                                                                      1610813         SA080492M, Maintenance
                                                                      1610814         SA080492P, Other
                                                                      1610815         SA080492T, Management and Support
                                                                      1610816         SA080492Z, Major Maintenance
                                                                      1610817         SA080493L, Operations
                                                                      1610818         SA080493P, Other
                                                                      1610819         SA080494R, Terminal Modifications
                                                                      1610820         SA080496C, Other Construction
                                                                      1610821         SA080496P, Other
                                                                      1610822         SA0805000, Non-Phase Specific - SPR Expansion
                                                                      1610823         SA080612L, Operations (Lease of Commercial Spa
                                                                      1610824         SA080612N, Special Projects
                                                                      1610825         SA080612P, Other Cost
                                                                      1610826         SA080612T, Program Planning and Analysis
                                                                      1610827         SA0806210, Travel
                                                                      1610828         ZN0300000, Repayments From Clean Coal Technolo
                                                                      1710052         CB0100000, , Converted Cumulative Balance
                                                                      1710053         39AA00000PRN76001C00, Converted Cumulative Bal
                                                                      1710054         39AS30700, Converted Cumulative Balance
                                                                      1710055         39AS30700PRN79006000, Converted Cumulative Bal
                                                                      1710056         39SA00000PRNDYN10000, Converted Cumulative Bal
                                                                      1710057         AA1010000, Converted Cumulative Balance
                                                                      1710058         AA1010050, Converted Cumulative Balance
                                                                      1710059         AA1015000, Converted Cumulative Balance
                                                                      1710060         AA1520150, Converted Cumulative Balance
                                                                      1710061         AA2025000, Converted Cumulative Balance
                                                                      1710062         AA2515150, Converted Cumulative Balance
                                                                      1710063         AA3520050, Converted Cumulative Balance
                                                                      1710064         AA3525050, Converted Cumulative Balance
                                                                      1710065         AA5505050, Converted Cumulative Balance
                                                                      1710066         AA5510050, Converted Cumulative Balance
                                                                      1710067         AA5510150, Converted Cumulative Balance
                                                                      1710068         AA5515050, Converted Cumulative Balance
                                                                      1710069         AA5515150, Converted Cumulative Balance
                                                                      1710070         AA6510000, Converted Cumulative Balance
                                                                      1710071         AA6525000, Converted Cumulative Balance
                                                                      1710072         AA8555000, Converted Cumulative Balance
                                                                      1710073         AA8585000, Converted Cumulative Balance
                                                                      1710074         AB0510100, Converted Cumulative Balance
                                                                      1710075         AB4520000, Converted Cumulative Balance
                                                                      1710076         AD2000000, Converted Cumulative Balance
                                                                      1710077         AD2100000, Converted Cumulative Balance
                                                                      1710078         AD2200000, Converted Cumulative Balance
                                                                      1710079         AD2201440, Converted Cumulative Balance
                                                                      1710080         AE0500000, Converted Cumulative Balance
                                                                      1710081         AE2511010, Converted Cumulative Balance
                                                                      1710082         AE2511020, Converted Cumulative Balance
                                                                      1710083         AE2511030, Converted Cumulative Balance
                                                                      1710084         AE2512030, Converted Cumulative Balance
                                                                      1710085         AE2520000, Converted Cumulative Balance
                                                                      1710086         AE2611010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     60  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000014         Parent - Asst Sec - FE                                1710087         AE2611020, Converted Cumulative Balance
                                                                      1710088         AE2611030, Converted Cumulative Balance
                                                                      1710089         AE2612030, Converted Cumulative Balance
                                                                      1710090         AI0000000, Converted Cumulative Balance
                                                                      1710091         AK0000000, Converted Cumulative Balance
                                                                      1710092         AM0510000, Converted Cumulative Balance
                                                                      1710093         AM1800000, Converted Cumulative Balance
                                                                      1710094         AM2011020, Converted Cumulative Balance
                                                                      1710095         AM2011030, Converted Cumulative Balance
                                                                      1710096         AM2013000, Converted Cumulative Balance
                                                                      1710097         AN0000000, Converted Cumulative Balance
                                                                      1710098         AR0510100, Converted Cumulative Balance
                                                                      1710099         AU0300000, Converted Cumulative Balance
                                                                      1710100         AW0300000, Converted Cumulative Balance
                                                                      1710101         AX0100000, Converted Cumulative Balance
                                                                      1710102         AX0311010, Converted Cumulative Balance
                                                                      1710103         AZ0200000, Converted Cumulative Balance
                                                                      1710104         AZ0403030, Converted Cumulative Balance
                                                                      1710105         AZ0404040, Converted Cumulative Balance
                                                                      1710106         AZ0501010, Converted Cumulative Balance
                                                                      1710107         AZ0700000, Converted Cumulative Balance
                                                                      1710108         CA0301000, Converted Cumulative Balance
                                                                      1710109         CA0501000, Converted Cumulative Balance
                                                                      1710110         CB0107000, Converted Cumulative Balance
                                                                      1710111         CB0201010, Converted Cumulative Balance
                                                                      1710112         CB0205000, Converted Cumulative Balance
                                                                      1710113         CB0301000, Converted Cumulative Balance
                                                                      1710114         CB0301205, Converted Cumulative Balance
                                                                      1710115         CB0304000, Converted Cumulative Balance
                                                                      1710116         CB0307000, Converted Cumulative Balance
                                                                      1710117         CB0308000, Converted Cumulative Balance
                                                                      1710118         CH0202000, Converted Cumulative Balance
                                                                      1710119         CH0301000, Converted Cumulative Balance
                                                                      1710120         CH0512000, Converted Cumulative Balance
                                                                      1710121         CV0301000, Converted Cumulative Balance
                                                                      1710122         GP0000000, Converted Cumulative Balance
                                                                      1710123         SA0200000, Converted Cumulative Balance
                                                                      1710124         SA0203120, Converted Cumulative Balance
                                                                      1710125         SA020552H, Converted Cumulative Balance
                                                                      1710126         SA020552L, Converted Cumulative Balance
                                                                      1710127         SA020552M, Converted Cumulative Balance
                                                                      1710128         SA020552T, Converted Cumulative Balance
                                                                      1710129         SA020562H, Converted Cumulative Balance
                                                                      1710130         SA020562L, Converted Cumulative Balance
                                                                      1710131         SA020562M, Converted Cumulative Balance
                                                                      1710132         SA020562T, Converted Cumulative Balance
                                                                      1710133         SA0700000, Converted Cumulative Balance
                                                                      1710134         SA0720082, Converted Cumulative Balance
                                                                      1710135         SA0801100, Converted Cumulative Balance
                                                                      1710136         SA0801200, Converted Cumulative Balance
                                                                      1710137         SA0801300, Converted Cumulative Balance
                                                                      1710138         SA0801400, Converted Cumulative Balance
                                                                      1710139         SA0801500, Converted Cumulative Balance
                                                                      1710140         SA0801600, Converted Cumulative Balance
                                                                      1710141         SA0801700, Converted Cumulative Balance
                                                                      1710142         SA080211C, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     61  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000014         Parent - Asst Sec - FE                                1710143         SA080212H, Converted Cumulative Balance
                                                                      1710144         SA080212J, Converted Cumulative Balance
                                                                      1710145         SA080212L, Converted Cumulative Balance
                                                                      1710146         SA080212M, Converted Cumulative Balance
                                                                      1710147         SA080212P, Converted Cumulative Balance
                                                                      1710148         SA080221B, Converted Cumulative Balance
                                                                      1710149         SA080221C, Converted Cumulative Balance
                                                                      1710150         SA080222G, Converted Cumulative Balance
                                                                      1710151         SA080231B, Converted Cumulative Balance
                                                                      1710152         SA080232G, Converted Cumulative Balance
                                                                      1710153         SA080232H, Converted Cumulative Balance
                                                                      1710154         SA080232J, Converted Cumulative Balance
                                                                      1710155         SA080232L, Converted Cumulative Balance
                                                                      1710156         SA080232M, Converted Cumulative Balance
                                                                      1710157         SA080232P, Converted Cumulative Balance
                                                                      1710158         SA080241B, Converted Cumulative Balance
                                                                      1710159         SA080241C, Converted Cumulative Balance
                                                                      1710160         SA080242G, Converted Cumulative Balance
                                                                      1710161         SA080242H, Converted Cumulative Balance
                                                                      1710162         SA080242J, Converted Cumulative Balance
                                                                      1710163         SA080242L, Converted Cumulative Balance
                                                                      1710164         SA080242M, Converted Cumulative Balance
                                                                      1710165         SA080242P, Converted Cumulative Balance
                                                                      1710166         SA080311B, Converted Cumulative Balance
                                                                      1710167         SA080312H, Converted Cumulative Balance
                                                                      1710168         SA080312J, Converted Cumulative Balance
                                                                      1710169         SA080312M, Converted Cumulative Balance
                                                                      1710170         SA080312P, Converted Cumulative Balance
                                                                      1710171         SA080321B, Converted Cumulative Balance
                                                                      1710172         SA080322H, Converted Cumulative Balance
                                                                      1710173         SA080322J, Converted Cumulative Balance
                                                                      1710174         SA080322L, Converted Cumulative Balance
                                                                      1710175         SA080322M, Converted Cumulative Balance
                                                                      1710176         SA080322P, Converted Cumulative Balance
                                                                      1710177         SA080331B, Converted Cumulative Balance
                                                                      1710178         SA080332J, Converted Cumulative Balance
                                                                      1710179         SA080341B, Converted Cumulative Balance
                                                                      1710180         SA080391A, Converted Cumulative Balance
                                                                      1710181         SA080391B, Converted Cumulative Balance
                                                                      1710182         SA080391C, Converted Cumulative Balance
                                                                      1710183         SA080392G, Converted Cumulative Balance
                                                                      1710184         SA080392H, Converted Cumulative Balance
                                                                      1710185         SA080392J, Converted Cumulative Balance
                                                                      1710186         SA080392L, Converted Cumulative Balance
                                                                      1710187         SA080392M, Converted Cumulative Balance
                                                                      1710188         SA080392P, Converted Cumulative Balance
                                                                      1710189         SA0804000, Converted Cumulative Balance
                                                                      1710190         SA080424A, Converted Cumulative Balance
                                                                      1710191         SA080424B, Converted Cumulative Balance
                                                                      1710192         SA080433L, Converted Cumulative Balance
                                                                      1710193         SA080434P, Converted Cumulative Balance
                                                                      1710194         SA080462J, Converted Cumulative Balance
                                                                      1710195         SA080463K, Converted Cumulative Balance
                                                                      1710196         SA080463L, Converted Cumulative Balance
                                                                      1710197         SA080474B, Converted Cumulative Balance
                                                                      1710198         SA080493K, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     62  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000014         Parent - Asst Sec - FE                                1710199         SA0806000, Converted Cumulative Balance
                                                                      1710200         SA1022040, Converted Cumulative Balance
A000015         Parent - Asst Sec - GC                                1710201         089110000, Departmental Administration - Gener
                                                                      1710202         UC0300000, Contractual Activity
                                                                      1710203         UC0411010, Full Time Permanent - Base Salaries
                                                                      1710204         UC0411020, All Other Personal Services
                                                                      1710205         UC0411030, Employee Incentive Awards
                                                                      1710206         UC0412030, All Other Personnel Benefits
                                                                      1710207         UC0420010, Transportation Of Things
                                                                      1710208         UC0420030, Communications, Other Rent and Util
                                                                      1710209         UC0420040, Printing and Reproduction
                                                                      1710210         UC0420060, Other Services
                                                                      1710211         UC0420070, Supplies and Materials
                                                                      1710212         UC0421010, Travel Subject To Travel Regulation
                                                                      1710213         UC0422000, Contractual Indirect Services Provi
                                                                      1710214         UC0423000, Contractual Direct Services Provide
                                                                      1710215         WA1801111, Full-Time Permanent
                                                                      1710216         WA1801112, All Other Than Full-Time Permanent
                                                                      1710217         WA1801113, Ses Rank and Performance Award
                                                                      1710218         WA1801122, Moving Expenses
                                                                      1710219         WA1801123, All Other Personnel Benefits
                                                                      1710220         WA1801125, Benefits For Former Employees
                                                                      1710221         WA1801126, Unemployment Compensation
                                                                      1710222         WA1821010, Travel Subject To Travel Regulation
                                                                      1710223         WA1830100, Other Related Services - Contractua
                                                                      1710224         WA1830150, Payroll and Other Personnel Costs
                                                                      1710225         WA1830241, Supplies
                                                                      1710226         WA1830242, Postage
                                                                      1710227         WA1830243, Photocopying
                                                                      1710228         WA1830244, Printing and Graphics
                                                                      1710229         WA1830245, Building Rental, Operations and Mai
                                                                      1710230         WA1830302, Technical Support Services
                                                                      1710231         WA1830341, Telecommunications
                                                                      1710232         WA1830342, Office Automation
                                                                      1710233         WA1830343, Networking
                                                                      1710234         WA1830400, Training Services
                                                                      1710235         WA1830442, Contract Closeouts
                                                                      1710236         WA1830520, Executive Information Services
                                                                      1711158         UC0000000, Converted Cumulative Balance
                                                                      1711159         UC0102123, Converted Cumulative Balance
                                                                      1711160         UC0420050, Converted Cumulative Balance
                                                                      1711161         UC0422301, Converted Cumulative Balance
                                                                      1711162         UC0422302, Converted Cumulative Balance
                                                                      1711163         UC0422304, Converted Cumulative Balance
                                                                      1711164         UC0422305, Converted Cumulative Balance
                                                                      1711165         UC0422306, Converted Cumulative Balance
                                                                      1711166         UC0422307, Converted Cumulative Balance
                                                                      1711167         UC0422308, Converted Cumulative Balance
                                                                      1711168         UC0422340, Converted Cumulative Balance
                                                                      1711169         UC0422342, Converted Cumulative Balance
                                                                      1711170         UC0422345, Converted Cumulative Balance
                                                                      1711171         UC0422346, Converted Cumulative Balance
                                                                      1711172         UC0422371, Converted Cumulative Balance
                                                                      1711173         UC0422373, Converted Cumulative Balance
                                                                      1711174         UC0422374, Converted Cumulative Balance
                                                                      1711175         UC0422375, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     63  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000015         Parent - Asst Sec - GC                                1711176         UC0422376, Converted Cumulative Balance
                                                                      1711177         UC0422380, Converted Cumulative Balance
                                                                      1711178         UC0422381, Converted Cumulative Balance
                                                                      1711179         UC0422382, Converted Cumulative Balance
                                                                      1711180         UC0422501, Converted Cumulative Balance
                                                                      1711181         UC0422502, Converted Cumulative Balance
                                                                      1711182         UC0423340, Converted Cumulative Balance
                                                                      1711183         UC0423371, Converted Cumulative Balance
                                                                      1711184         UC0423510, Converted Cumulative Balance
                                                                      1711185         UC0423524, Converted Cumulative Balance
                                                                      1711186         UC0423525, Converted Cumulative Balance
                                                                      1711187         UE0301000, Converted Cumulative Balance
                                                                      1711188         UE0302111, Converted Cumulative Balance
                                                                      1711189         UE0302112, Converted Cumulative Balance
                                                                      1711190         UE0302113, Converted Cumulative Balance
                                                                      1711191         UE0302123, Converted Cumulative Balance
                                                                      1711192         UE0401000, Converted Cumulative Balance
                                                                      1711193         UG0211010, Converted Cumulative Balance
                                                                      1711194         UG0211020, Converted Cumulative Balance
                                                                      1711195         UG0212030, Converted Cumulative Balance
                                                                      1711196         WA1801000, Converted Cumulative Balance
                                                                      1711197         WA1821000, Converted Cumulative Balance
                                                                      1711198         WA1830000, Converted Cumulative Balance
                                                                      1711199         WA1830160, Converted Cumulative Balance
                                                                      1711200         WA1830530, Converted Cumulative Balance
A000016         Parent - Asst Sec - HG                                1711201         089120000, Departmental Administration - Heari
                                                                      1711202         UR0111010, Full Time Permanent - Base Salaries
                                                                      1711203         UR0111020, All Other Personal Services
                                                                      1711204         UR0111030, Employee Incentive Awards
                                                                      1711205         UR0112030, All Other Personnel Benefits
                                                                      1711206         UR0120040, Printing and Reproduction
                                                                      1711207         UR0120060, Other Services
                                                                      1711208         UR0120070, Supplies and Materials
                                                                      1711209         UR0121010, Travel Subject To Travel Regulation
                                                                      1711210         UR0122000, Contractual Services Provided By HR
                                                                      1711211         UR0123000, Contractual Services Provided By HR
                                                                      1711212         UR0124140, Payroll and Other Personnel Costs
                                                                      1711213         UR0124150, Payroll and Other Personnel Costs (
                                                                      1711214         UR0124241, Supplies
                                                                      1711215         UR0124242, Postage
                                                                      1711216         UR0124243, Photocopying
                                                                      1711217         UR0124244, Printing and Graphics
                                                                      1711218         UR0124245, Building Rental, Operations, and Ma
                                                                      1711219         UR0124341, Telecommunication
                                                                      1711220         UR0124342, Office Automation Equipment and Sup
                                                                      1711221         UR0124343, Networking
                                                                      1711222         UR0124442, Contract Closeout
                                                                      1711223         WA1501111, Full-Time Permanent
                                                                      1711224         WA1501113, SES Rank and Performance Award
                                                                      1711225         WA1501123, All Other Personnel Benefits
                                                                      1711226         WA1501125, Benefits For Former Employees
                                                                      1711227         WA1521010, Travel Subject To Travel Regulation
                                                                      1711228         WA1530100, Other Related Expenses - Contractua
                                                                      1711229         WA1530150, Payroll and Other Personnel Costs (
                                                                      1711230         WA1530241, Supplies
                                                                      1711231         WA1530242, Postage

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     64  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000016         Parent - Asst Sec - HG                                1711232         WA1530243, Photocopying
                                                                      1711233         WA1530244, Printing and Graphics
                                                                      1711234         WA1530245, Building Rental, Operations and Mai
                                                                      1711235         WA1530341, Telecommunications
                                                                      1711236         WA1530342, Office Automation
                                                                      1711237         WA1530343, Networking
                                                                      1712163         UR0120030, Converted Cumulative Balance
                                                                      1712164         UR0000000, Converted Cumulative Balance
                                                                      1712165         UR0120050, Converted Cumulative Balance
                                                                      1712166         UR0122301, Converted Cumulative Balance
                                                                      1712167         UR0122302, Converted Cumulative Balance
                                                                      1712168         UR0122304, Converted Cumulative Balance
                                                                      1712169         UR0122305, Converted Cumulative Balance
                                                                      1712170         UR0122306, Converted Cumulative Balance
                                                                      1712171         UR0122307, Converted Cumulative Balance
                                                                      1712172         UR0122308, Converted Cumulative Balance
                                                                      1712173         UR0122340, Converted Cumulative Balance
                                                                      1712174         UR0122342, Converted Cumulative Balance
                                                                      1712175         UR0122345, Converted Cumulative Balance
                                                                      1712176         UR0122346, Converted Cumulative Balance
                                                                      1712177         UR0122371, Converted Cumulative Balance
                                                                      1712178         UR0122373, Converted Cumulative Balance
                                                                      1712179         UR0122374, Converted Cumulative Balance
                                                                      1712180         UR0122375, Converted Cumulative Balance
                                                                      1712181         UR0122376, Converted Cumulative Balance
                                                                      1712182         UR0122380, Converted Cumulative Balance
                                                                      1712183         UR0122381, Converted Cumulative Balance
                                                                      1712184         UR0122382, Converted Cumulative Balance
                                                                      1712185         UR0122402, Converted Cumulative Balance
                                                                      1712186         UR0122501, Converted Cumulative Balance
                                                                      1712187         UR0122502, Converted Cumulative Balance
                                                                      1712188         UR0122505, Converted Cumulative Balance
                                                                      1712189         UR0122525, Converted Cumulative Balance
                                                                      1712190         UR0122800, Converted Cumulative Balance
                                                                      1712191         UR0123340, Converted Cumulative Balance
                                                                      1712192         UR0123342, Converted Cumulative Balance
                                                                      1712193         UR0123345, Converted Cumulative Balance
                                                                      1712194         UR0123371, Converted Cumulative Balance
                                                                      1712195         UR0123524, Converted Cumulative Balance
                                                                      1712196         UR0123525, Converted Cumulative Balance
                                                                      1712197         WA1501000, Converted Cumulative Balance
                                                                      1712198         WA1501112, Converted Cumulative Balance
                                                                      1712199         WA1521000, Converted Cumulative Balance
                                                                      1712200         WA1530240, Converted Cumulative Balance
A000017         Parent - Asst Sec - IG                                1712201         080100000, Inspector General
                                                                      1712202         RA1100000, Full-Time Permanent Salaries
                                                                      1712203         RA1202000, Moving Expenses
                                                                      1712204         RA1203000, All Other Personnel Benefits
                                                                      1712205         RA1204000, Benefits For Former Personnel
                                                                      1712206         RA1501000, Other Than Full-Time Permanent
                                                                      1712207         RA1502000, Employee Incentive Awards
                                                                      1712208         RA1503000, Other Personnel Compensation
                                                                      1712209         RA1504000, Regular Overtime Not Associated Wit
                                                                      1712210         RA2002000, Contract Audits And Closeouts
                                                                      1712211         RA2003030, Communications, Other Rent And Util
                                                                      1712212         RA2003050, Services Performed By Other Agencie

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     65  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000017         Parent - Asst Sec - IG                                1712213         RA2003060, Other Services
                                                                      1712214         RA2003070, Supplies And Materials
                                                                      1712215         RA2003080, Adp Related Services
                                                                      1712216         RA2003090, Permanant Change Of Station
                                                                      1712217         RA2004000, Training
                                                                      1712218         RA2101000, Travel Subject To Travel Regulation
                                                                      1712219         RA2102000, Rental Of Passenger-Carrying Vehicl
                                                                      1712220         RA2103000, Other Costs For Transportation Of P
                                                                      1712221         RA2301140, Payroll And Other Personnel Costs
                                                                      1712222         RA2301150, Payroll Processing To Be Performed
                                                                      1712223         RA2301160, CHRIS
                                                                      1712224         RA2301241, Supplies
                                                                      1712225         RA2301242, Postage
                                                                      1712226         RA2301243, Photocopying
                                                                      1712227         RA2301244, Printing And Graphics
                                                                      1712228         RA2301245, Building Rental, Operations, And Ma
                                                                      1712229         RA2301341, Telecommunication
                                                                      1712230         RA2301342, Office Automation Equipment And Sup
                                                                      1712231         RA2301343, Networking
                                                                      1712232         RA2301441, Contract Audits
                                                                      1712233         RA2301442, Contract Closeout
                                                                      1712234         RA2301520, Executive Information System (EIS)
                                                                      1712235         RA2301530, ON LINE LEARNING
                                                                      1712236         RA2301540, Personnel And Training Services
                                                                      1712237         RA2301940, Indirect Operating Costs
                                                                      1713195         RA1200000, Converted Cumulative Balance
                                                                      1713196         RA1500000, Converted Cumulative Balance
                                                                      1713197         RA2000000, Converted Cumulative Balance
                                                                      1713198         RA2001000, Converted Cumulative Balance
                                                                      1713199         RA2100000, Converted Cumulative Balance
                                                                      1713200         RA2300000, Converted Cumulative Balance
A000018         Parent - Asst Sec - IM                                1713201         089200000, Information Management
                                                                      1713202         CS5010000, Policy and Planning
                                                                      1713203         CS5020000, Engineering and Assessments
                                                                      1713204         CS5040000, Technical Capability
                                                                      1713205         CS5050000, CIO-Sponsored Cyber Security Traini
                                                                      1713206         CS5060000, Communications Center
                                                                      1713207         IM1010110, Full Time Permanent Base Salaries
                                                                      1713208         IM1010120, All Other Full-Time Permanent Salar
                                                                      1713209         IM1010130, Awards to Employees
                                                                      1713210         IM1010140, Other Personal Compensation
                                                                      1713211         IM1010150, Personal Benefits
                                                                      1713212         IM1010160, Benefits to Former Personnel
                                                                      1713213         IM1010170, All Other Personal Benefits
                                                                      1713214         IM1010220, Relocation Expenses
                                                                      1713215         IM1020210, Domestic Travel
                                                                      1713216         IM1020220, Foreign Travel
                                                                      1713217         IM1030010, Development Training (Non-WCF)
                                                                      1713218         IM1030020, Management Training (Non-WCF)
                                                                      1713219         IM1030030, Project Training (Non-WCF)
                                                                      1713220         IM1030040, Systems Training (Non-WCF)
                                                                      1713221         IM1030050, Training - Other (Non-WCF)
                                                                      1713222         IM1040150, WCF - Payroll Processing
                                                                      1713223         IM1040160, WCF - CHRIS Support
                                                                      1713224         IM1040241, WCF - Supplies
                                                                      1713225         IM1040242, WCF - Postage

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     66  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000018         Parent - Asst Sec - IM                                1713226         IM1040243, WCF - Photocopying
                                                                      1713227         IM1040244, WCF - Printing and Graphics
                                                                      1713228         IM1040245, WCF - Building Rental, Operations,
                                                                      1713229         IM1040341, WCF - Telecommunication
                                                                      1713230         IM1040342, WCF - Office Automation Equipment a
                                                                      1713231         IM1040343, WCF - Networking
                                                                      1713232         IM1040420, WCF - Contract Closeout
                                                                      1713233         IM1040530, WCF - On Line Learning Center
                                                                      1713234         IM2010020, Strategic Planning Initiatives
                                                                      1713235         IM2010030, Systems Planning and Design
                                                                      1713236         IM2010050, Interagency Councils and Committees
                                                                      1713237         IM2010060, Shared Government Programs and Asse
                                                                      1713238         IM2010090, Other Management Oversight
                                                                      1713239         IM3010010, Budget and Finance Support
                                                                      1713240         IM3010020, Acquisition Support
                                                                      1713241         IM3010030, Commercial Timesharing Services
                                                                      1713242         IM3010040, Workforce Planning/Strategic Manage
                                                                      1713243         IM3010090, Other Resource Management Services
                                                                      1713244         IM3020010, Forms Management
                                                                      1713245         IM3020020, Records Management
                                                                      1713246         IM3020030, CIO-Sponsored Training
                                                                      1713247         IM4010010, DOE Information Architecture
                                                                      1713248         IM4010020, Information Technology (IT) Standar
                                                                      1713249         IM4010030, Software Quality Engineering
                                                                      1713250         IM4020020, Spectrum Licensing and Certificatio
                                                                      1713251         IM4020040, Wireless Technology
                                                                      1713252         IM4020090, All Spectrum Services
                                                                      1713253         IM4050000, Strategic Information Management (S
                                                                      1713254         IM6010000, ACIO Operations Support Services
                                                                      1713255         IM6020090, All Electronic Messaging Services a
                                                                      1713256         IM6030010, All HQ Network, Infrastructure, Sec
                                                                      1713257         IM6030020, Common Network Initiatives (CNI)
                                                                      1713258         IM6030030, Virtual Private Network (VPN) Remot
                                                                      1713259         IM6030040, Video Conferencing Support
                                                                      1713260         IM6030070, Local Area Network Infrastructure a
                                                                      1713261         IM6040050, Pager Services
                                                                      1713262         IM6040060, Cellular Telephone Services
                                                                      1713263         IM6040090, All HQ Communications Support
                                                                      1713264         IM6050010, Technology Refreshment / Upgrade
                                                                      1713265         IM6050020, Desktop Configuration and Support
                                                                      1713266         IM6050090, All HQ Office Systems and End-User
                                                                      1713267         IM6060090, All HQ Data Center Support and Serv
                                                                      1713268         IM6070080, Departmental Web Services
                                                                      1713269         IM6070090, All DOE Corporate Systems Support
                                                                      1713270         IM6080010, Cyber Security Support
                                                                      1713271         IM7010000, Special Projects
                                                                      1713272         IM7030010, I-TIPS Project
                                                                      1713273         IM7040000, Workforce Planning
                                                                      1713274         IT2010000, Immediate Office of the CIO
                                                                      1713275         IT8010000, Systems Architecture Design
                                                                      1713276         IT8020000, Systems Development Planning and Po
                                                                      1713277         IT8030000, Strategic Systems Management
                                                                      1713278         IT8040020, Accounting and Budget Systems
                                                                      1713279         IT8040030, Personnel and Human Resources Syste
                                                                      1713280         IT8040040, Procurement Systems
                                                                      1713281         WH0000000, Corporate Management Information

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     67  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000018         Parent - Asst Sec - IM                                1714190         IM2010010, Converted Cumulative Balance
                                                                      1714191         CS0000000, Converted Cumulative Balance
                                                                      1714192         CS0520000, Converted Cumulative Balance
                                                                      1714193         IM0000000, Converted Cumulative Balance
                                                                      1714194         IM2010040, Converted Cumulative Balance
                                                                      1714195         IM4010060, Converted Cumulative Balance
                                                                      1714196         IM4040090, Converted Cumulative Balance
                                                                      1714197         IM6040030, Converted Cumulative Balance
                                                                      1714198         IM6060020, Converted Cumulative Balance
                                                                      1714199         IM6070010, Converted Cumulative Balance
                                                                      1714200         IT0000000, Converted Cumulative Balance
A000019         Parent - Asst Sec - IN                                1714201         011400000, Intelligence
                                                                      1714202         39IN00000, Intelligence Construction Projects
                                                                      1714203         39IN00000PRN01D80000, SENSITIVE COMPARTMENTED
                                                                      1714204         GD3001000, Security
                                                                      1714205         GD3002000, Energy Security
                                                                      1714206         GD3003000, Asymmetric Threats
                                                                      1714207         GD3004000, Homeland Security/Counterterrorism
                                                                      1714208         GD3005000, DDI Directed Activities
                                                                      1714209         GD3006000, Collection Management & Technology
                                                                      1714210         GD3007000, DDMSI Directed Activities
                                                                      1714211         GD3008010, SEAS
                                                                      1714212         GD3008020, Classified Connectivity
                                                                      1714213         GD3008030, Open Source Connectivity
                                                                      1714214         GD3008040, COOP
                                                                      1714215         GD3008050, FISMA
                                                                      1714216         GD3008060, Communications Center/Special Facil
                                                                      1714217         GD3009000, M&O Contractors
                                                                      1714218         GD3010000, Director Directed Activities
                                                                      1714219         GD3022000, Working Capital Fund
                                                                      1714220         GD3120100, Personal Services and Benefits
                                                                      1714221         GD3120210, Travel Subject to Travel Regulation
                                                                      1714222         GD3120251, Assistance and Advisory Services
                                                                      1714223         GD3120252, Other Miscellaneous Services
                                                                      1714224         GD3120253, Purchases of Goods and Services fro
                                                                      1714225         GD3120257, Operation and Maintenance of Equipm
                                                                      1714226         GD3120259, Training
                                                                      1714227         GD3120261, Office Supplies
                                                                      1714228         GD3120262, Information Technology Related Supp
                                                                      1714229         GD3120263, Magazines, Books, and other Publica
                                                                      1714230         GD3120311, Non-Capitalized Equipment
                                                                      1714231         GD3120312, Capitalized Equipment
                                                                      1714232         IN0102000, Energy Security
                                                                      1714233         IN0103000, Weapons Program
                                                                      1714234         IN0104000, Proliferation Intelligence
                                                                      1714235         IN0106000, Applied Technology Program
                                                                      1714236         IN0107000, Technical Support Not Related To AD
                                                                      1714237         IN0108000, Technical Support Related To ADP
                                                                      1714238         IN0109000, MandO Contractors in the D.C. Area
                                                                      1714239         IN0110000, Director Directed Activities
                                                                      1714240         IN0120000, Division Director Directed Activiti
                                                                      1714241         IN0130000, Foreign Chemical Weapons Analysis -
                                                                      1714242         IN0210111, Full-Time Permanent - Base Salaries
                                                                      1714243         IN0210113, Other Than Full-Time Permanent
                                                                      1714244         IN0210115, Other Personnel Compensation
                                                                      1714245         IN0210118, Special Personal Services Payments

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     68  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000019         Parent - Asst Sec - IN                                1714246         IN0210121, Civilian Personnel Benefits
                                                                      1714247         IN0210130, Benefits For Former Personnel
                                                                      1714248         IN0210210, Travel Subject To Travel Regulation
                                                                      1714249         IN0210220, Transportation Of Things
                                                                      1714250         IN0210233, Communications, Utilities, and Misc
                                                                      1714251         IN0210251, Advisory and Assistance Services
                                                                      1714252         IN0210252, Other Services
                                                                      1714253         IN0210253, Purchases Of Goods and Services Fro
                                                                      1714254         IN0210257, Operation and Maintenance Of Equipm
                                                                      1714255         IN0210259, Training
                                                                      1714256         IN0210261, Office Supplies
                                                                      1714257         IN0210262, Information Technology Supplies and
                                                                      1714258         IN0210263, Publications
                                                                      1714259         IN0210311, Non-Capitalized Equipment
                                                                      1714260         IN0210312, Other Equipment
                                                                      1714261         IN0220150, Payroll Processing
                                                                      1714262         IN0220241, Supplies
                                                                      1714263         IN0220242, Postage
                                                                      1714264         IN0220243, Photocopying
                                                                      1714265         IN0220244, Printing and Graphics
                                                                      1714266         IN0220245, Building Rental, Operations, and Ma
                                                                      1714267         IN0220341, Telecommunication
                                                                      1714268         IN0220342, Office Automation Equipment and Sup
                                                                      1714269         IN0220343, Networking
                                                                      1714270         IN0220442, Contract Close-Out
                                                                      1714271         IN0220530, Subscription to the On-Line Learnin
                                                                      1714272         IN0220540, Personnel and Training Services
                                                                      1714273         IN0220940, Indirect Operating Costa
                                                                      1714274         IN0401000, Support to Counterterrorism
                                                                      1714275         IN0501000, Secure Energy Analysis System
                                                                      1714276         IN0502000, Intelligence Community-Wide Area Ne
                                                                      1714277         IN0503000, Virtual Library/Knowledge Managemen
                                                                      1714278         IN0504000, Continuity of Operations
                                                                      1714279         IN0505000, Defense Messaging System
                                                                      1714280         IN0506000, Communications Center
                                                                      1715185         IN0101000, Converted Cumulative Balance
                                                                      1715186         IN0404000, Converted Cumulative Balance
                                                                      1715187         IN0507000, Converted Cumulative Balance
                                                                      1715188         IN0509000, Converted Cumulative Balance
                                                                      1715189         NT0101000, Converted Cumulative Balance
                                                                      1715190         NT0103000, Converted Cumulative Balance
                                                                      1715191         NT0104000, Converted Cumulative Balance
                                                                      1715192         NT0105000, Converted Cumulative Balance
                                                                      1715193         NT0106020, Converted Cumulative Balance
                                                                      1715194         NT0210112, Converted Cumulative Balance
                                                                      1715195         NT0210113, Converted Cumulative Balance
                                                                      1715196         NT0210130, Converted Cumulative Balance
                                                                      1715197         NT0301000, Converted Cumulative Balance
                                                                      1715198         NT0302000, Converted Cumulative Balance
                                                                      1715199         NT0401000, Converted Cumulative Balance
                                                                      1715200         NT0402000, Converted Cumulative Balance
A000020         Parent - Asst Sec - LM                                1715201         011300000, Worker and Community Transition
                                                                      1715202         LM0101010, Long-Term Surveillance and Manageme
                                                                      1715203         LM0101020, Long - Term Surveillance and Mainte
                                                                      1715204         LM0102010, Pension and Benefits Continuity Pol
                                                                      1715205         LM0102100, PandB Policy and Management

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     69  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000020         Parent - Asst Sec - LM                                1715206         LM0102201, PandB Pinellas Pensions
                                                                      1715207         LM0102202, PandB Pinellas Medical Benefits
                                                                      1715208         LM0102203, PandB Pinellas Life Insurance
                                                                      1715209         LM0102204, PandB Pinellas Administration
                                                                      1715210         LM0102205, Pinellas PandB pre 2005
                                                                      1715211         LM0102301, Pensions and Benefits - Fernald Pen
                                                                      1715212         LM0102302, PandB Fernald Medical Benefits
                                                                      1715213         LM0102303, PandB Fernald Life Insurance
                                                                      1715214         LM0102304, PandB Fernald Administration
                                                                      1715215         LM0102401, PandB Mound Pensions
                                                                      1715216         LM0102402, PandB Mound Medical Benefits
                                                                      1715217         LM0102403, PandB Mound Life Insurance
                                                                      1715218         LM0102404, PandB Mound Administration
                                                                      1715219         LM0102501, PandB rocky Flats Pensions
                                                                      1715220         LM0102502, PandB Rocky Flats Medical Benefits
                                                                      1715221         LM0102503, PandB Rocky Flats Life Insurance
                                                                      1715222         LM0102504, PandB Rocky Flats Administration
                                                                      1715223         LM0102601, PandB Administration Identified Clo
                                                                      1715224         LM0102602, PandB Administration National Stewa
                                                                      1715225         LM0102700, PandB Uncosted Obligation Authority
                                                                      1715226         LM0102800, Closure Sites pre 2005
                                                                      1715227         LM0103100, LAIM Program Management
                                                                      1715228         LM0103200, Legacy Archives Management and Oper
                                                                      1715229         LM0103300, Legacy Archives Records Storage Fac
                                                                      1715230         LM0103401, Information Technology Asset Acquis
                                                                      1715231         LM0103402, Enterprise Architeture Development
                                                                      1715232         LM0103403, Cyber Security
                                                                      1715233         LM0104000, Real Estate Activities at former De
                                                                      1715234         LM0105100, Environmental Justice
                                                                      1715235         LM0105200, Massey Chairs
                                                                      1715236         LM0109000, Other Legacy Management Functions
                                                                      1715237         LM0201000, Long-Term Surveillance and Maintena
                                                                      1715238         LM0202201, PandB Paducah Pensions
                                                                      1715239         LM0202202, PandB Paducah Medical Benefits
                                                                      1715240         LM0202203, PandB Paducah Life Insurance
                                                                      1715241         LM0202204, PandB Paducah Administration
                                                                      1715242         LM0202301, PandB Portsmouth Pensions
                                                                      1715243         LM0202302, PandB Portsmouth Medical Benefits
                                                                      1715244         LM0202303, PandB Portsmouth Life Insurance
                                                                      1715245         LM0202304, PandB Portsmouth Administration
                                                                      1715246         LM0202400, PandB Closure Sites - Non-Defense
                                                                      1715247         LM0203100, LAIM Program Management
                                                                      1715248         LM0203200, Legacy Archives and Operations
                                                                      1715249         LM0203300, Legacy Archives Records Storage Fac
                                                                      1715250         LM0203401, Information Management Asset Acquis
                                                                      1715251         LM0203402, Enterprise Architecture Development
                                                                      1715252         LM0203403, Cyber Security
                                                                      1715253         LM0204000, Real Estate Activities - Non-Defens
                                                                      1715254         LM0209000, Other Legacy Management Functions
                                                                      1715255         LM0501110, Federal Salaries and Awards
                                                                      1715256         LM0501120, Personnel Benefits
                                                                      1715257         LM0501130, Benefits for Former Personnel
                                                                      1715258         LM0501201, Transporation of Things
                                                                      1715259         LM0501202, Standard Level User Charges
                                                                      1715260         LM0501203, Communications, other rent and util
                                                                      1715261         LM0501204, Printing and Reproduction

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     70  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000020         Parent - Asst Sec - LM                                1715262         LM0501205, Services performed by other agencie
                                                                      1715263         LM0501206, Other services including contracts
                                                                      1715264         LM0501207, Supplies & Materials
                                                                      1715265         LM0501210, Travel and Training
                                                                      1715266         LM0502140, Payroll and Other Personnel Costs
                                                                      1715267         LM0502150, Payroll processing to be performed
                                                                      1715268         LM0502160, CHRIS
                                                                      1715269         LM0502241, Supplies
                                                                      1715270         LM0502242, Postage
                                                                      1715271         LM0502243, Photocopying
                                                                      1715272         LM0502244, Printing and Graphics
                                                                      1715273         LM0502245, Building Rental, Operations and Mai
                                                                      1715274         LM0502341, Telecommunication
                                                                      1715275         LM0502342, Office Automation
                                                                      1715276         LM0502343, Networking
                                                                      1715277         LM0502441, Contract Audits
                                                                      1715278         LM0502442, Contract Closeout
                                                                      1715279         LM0502520, Executive Information System (WCF)
                                                                      1715280         LM0502530, On Line Learning Center
                                                                      1715281         LM0502540, Personnel and Training Services
                                                                      1715282         LM0502940, Indirect Operating Costs
                                                                      1715283         LM0801000, Supplemental Training
                                                                      1715284         LM0802000, Relocation Assistance
                                                                      1715285         LM0803000, Community Transition
                                                                      1715286         LM0804000, Retirement Incentives
                                                                      1715287         LM0805000, Outplacement Assistance
                                                                      1715288         LM0806000, Severance Pay
                                                                      1720169         LM0100000, Converted Cumulative Balance
                                                                      1720170         LM0102020, Converted Cumulative Balance
                                                                      1720171         LM0600000, Converted Cumulative Balance
                                                                      1720172         LM0601110, Converted Cumulative Balance
                                                                      1720173         LM0601120, Converted Cumulative Balance
                                                                      1720174         LM0601206, Converted Cumulative Balance
                                                                      1720175         LM0601210, Converted Cumulative Balance
                                                                      1720176         LM0700000, Converted Cumulative Balance
                                                                      1720177         LM0701110, Converted Cumulative Balance
                                                                      1720178         LM0701120, Converted Cumulative Balance
                                                                      1720179         LM0701130, Converted Cumulative Balance
                                                                      1720180         LM0701201, Converted Cumulative Balance
                                                                      1720181         LM0701203, Converted Cumulative Balance
                                                                      1720182         LM0701204, Converted Cumulative Balance
                                                                      1720183         LM0701205, Converted Cumulative Balance
                                                                      1720184         LM0701206, Converted Cumulative Balance
                                                                      1720185         LM0701207, Converted Cumulative Balance
                                                                      1720186         LM0701210, Converted Cumulative Balance
                                                                      1720187         LM0702150, Converted Cumulative Balance
                                                                      1720188         LM0702160, Converted Cumulative Balance
                                                                      1720189         LM0702241, Converted Cumulative Balance
                                                                      1720190         LM0702242, Converted Cumulative Balance
                                                                      1720191         LM0702243, Converted Cumulative Balance
                                                                      1720192         LM0702244, Converted Cumulative Balance
                                                                      1720193         LM0702245, Converted Cumulative Balance
                                                                      1720194         LM0702341, Converted Cumulative Balance
                                                                      1720195         LM0702342, Converted Cumulative Balance
                                                                      1720196         LM0702343, Converted Cumulative Balance
                                                                      1720197         LM0702442, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     71  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000020         Parent - Asst Sec - LM                                1720198         LM0702520, Converted Cumulative Balance
                                                                      1720199         LM0702530, Converted Cumulative Balance
                                                                      1720200         LM0800000, Converted Cumulative Balance
A000021         Parent - Asst Sec - MD                                1720232         GA0101010, Converted Cumulative Balance
                                                                      1720233         GA0101011, Converted Cumulative Balance
                                                                      1720234         GA0101012, Converted Cumulative Balance
                                                                      1720235         GA0101021, Converted Cumulative Balance
                                                                      1720236         GA0102011, Converted Cumulative Balance
                                                                      1720237         GA0102012, Converted Cumulative Balance
                                                                      1720238         GA0102013, Converted Cumulative Balance
                                                                      1720239         GA0102014, Converted Cumulative Balance
                                                                      1720240         GA0102022, Converted Cumulative Balance
                                                                      1720241         GA0102040, Converted Cumulative Balance
                                                                      1720242         GA0102050, Converted Cumulative Balance
                                                                      1720243         GA0102066, Converted Cumulative Balance
                                                                      1720244         GA0102070, Converted Cumulative Balance
                                                                      1720245         GA0103013, Converted Cumulative Balance
                                                                      1720246         GA0103040, Converted Cumulative Balance
                                                                      1720247         GA0104010, Converted Cumulative Balance
                                                                      1720248         GA0104030, Converted Cumulative Balance
                                                                      1720249         GA0201113, Converted Cumulative Balance
                                                                      1720250         GA0202010, Converted Cumulative Balance
A000022         Parent - Asst Sec - ME                                1720251         022100000, Nuclear Energy Research Initiative
                                                                      1720252         022200000, Nuclear Energy Plant Optimization P
                                                                      1720253         041000000, Reduce Dependence on Energy Imports
                                                                      1720254         051000000, Energy Technology
                                                                      1720255         061000000, World-Class Scientific Research Cap
                                                                      1720256         071000000, Environmental Management
                                                                      1720257         080320000, Reimbursable Work Programs Costs -
                                                                      1720258         080420000, Services Provided For Usec - Costs
                                                                      1720259         080520000, Reimbursable and Cooperative Work C
                                                                      1720260         080620000, Technology Transfer Activities - Co
                                                                      1720261         080900000, Other Costs Not Allocable
                                                                      1720262         081000000, Nuclear Waste
                                                                      1720263         089130000, Departmental Administration - Offic
                                                                      1720264         089140000, Departmental Administration - HR
                                                                      1720265         089150000, Departmental Administration - CR
                                                                      1720266         089160000, Departmental Administration - All O
                                                                      1720267         089300000, Field Operations
                                                                      1720268         089400000, Other Expenses
                                                                      1720269         141000000, Reimbursable Programs
                                                                      1720270         142000000, Reimbursable Programs - Federal
                                                                      1720271         143000000, Reimbursable Programs - Non-Federal
                                                                      1720272         151000000, Federal Energy Regulatory Commissio
                                                                      1720273         152000000, Inspector General
                                                                      1720274         153000000, ESandH
                                                                      1720275         154000000, Intelligence
                                                                      1720276         155000000, Counterintelligence
                                                                      1720277         156000000, Independent Oversight and Performan
                                                                      1720278         157000000, Nuclear Safeguards and Security
                                                                      1720279         159000000, All Other Programs
                                                                      1720280         161000000, Costs Applied to Environmental Liab
                                                                      1720281         171000000, Costs Not Assigned to Programs
                                                                      1720282         392100000, Plant Engineering and Design - Non-
                                                                      1720283         400100000, Weapons Parts Or Assemblies
                                                                      1720284         400301000, Fuel Fabrication

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     72  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                1720285         400401000, Department Of Agriculture
                                                                      1720286         400402000, Department Of Commerce
                                                                      1720287         400403101, Strategic Defense Initiatives (SDI)
                                                                      1720288         400403102, Advanced Conventional Munitions
                                                                      1720289         400403103, Armor/Antiarmor
                                                                      1720290         400403104, Directed Initiatives
                                                                      1720291         400403105, Thermionic Systems
                                                                      1720292         400403109, Other
                                                                      1720293         400403201, Strategic Defense Initiatives (SDI)
                                                                      1720294         400403202, Advanced Conventional Munitions
                                                                      1720295         400403203, Armor/Antiarmor
                                                                      1720296         400403204, Directed Initiatives
                                                                      1720297         400403209, Other
                                                                      1720298         400403301, Strategic Defense Initiatives (SDI)
                                                                      1720299         400403302, Advanced Conventional Munitions
                                                                      1720300         400403303, Armor/Antiarmor
                                                                      1720301         400403304, Directed Initiatives
                                                                      1720302         400403305, Chalk Orange
                                                                      1720303         400403309, Other
                                                                      1720304         400403402, Advanced Conventional Munitions
                                                                      1720305         400403403, Armor/Antiarmor
                                                                      1720306         400403409, Other
                                                                      1720307         400403501, Strategic Defense Initiatives (SDI)
                                                                      1720308         400403502, Advanced Conventional Munitions
                                                                      1720309         400403503, Armor/Antiarmor
                                                                      1720310         400403504, Directed Initiatives
                                                                      1720311         400403509, Other
                                                                      1720312         400403606, Multimegawatt Space Reactor
                                                                      1720313         400403607, Thermionic Fuel Element
                                                                      1720314         400403608, Power Technology
                                                                      1720315         400403701, Strategic Defense Initiatives (SDI)
                                                                      1720316         400403702, Advanced Conventional Munitions
                                                                      1720317         400403704, Directed Initiatives
                                                                      1720318         400403709, Other
                                                                      1720319         400403801, Strategic Defense Initiatives (SDI)
                                                                      1720320         400403802, Advanced Conventional Munitions
                                                                      1720321         400403803, Armor/Antiarmor
                                                                      1720322         400403804, Directed Initiatives
                                                                      1720323         400403809, Other
                                                                      1720324         400403901, Strategic Defense Initiatives (SDI)
                                                                      1720325         400403902, Advanced Conventional Munitions
                                                                      1720326         400403904, Directed Initiatives
                                                                      1720327         400403909, Other
                                                                      1720328         400405000, Department of Housing and Urban Dev
                                                                      1720329         400406000, Department of The Interior
                                                                      1720330         400407000, Department of Transportation
                                                                      1720331         400408000, Environmental Protection Agency
                                                                      1720332         400409100, Galileo/Ulysses
                                                                      1720333         400409200, Craf/Cassini
                                                                      1720334         400409300, Sp-100 Space Reactor
                                                                      1720335         400409400, Space Exploration Initiatives
                                                                      1720336         400409601, Flight Program
                                                                      1720337         400409800, International Science and Technolog
                                                                      1720338         400409900, Other
                                                                      1720339         400410000, National Science Foundation
                                                                      1720340         400411000, Department of Education

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     73  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                1720341         400412000, Department of Health and Human Serv
                                                                      1720342         400413000, MMRTG
                                                                      1720343         400414000, SRG
                                                                      1720344         400415000, MilliWatt
                                                                      1720345         400416000, 55-Watt Stirling
                                                                      1720346         400417000, Special Purpose Fission Technology
                                                                      1720347         400418000, Contingency/Emergency Preparedness
                                                                      1720348         400419000, JIMO Project
                                                                      1720349         400420000, Space Fission Reactor Technology
                                                                      1720350         400421000, Low-Mass Reactor
                                                                      1720351         400422000, Radioisotope Power Conversion Techn
                                                                      1720352         400470000, Other Federal Agencies - Defense-Re
                                                                      1720353         400480000, Other Federal Agencies - Energy-Rel
                                                                      1720354         400601000, GSA - Forrestal Building
                                                                      1720355         400602000, GSA - Germantown Building
                                                                      1720356         400700000, Other - Defense-Related Activities
                                                                      1720357         400801000, Department of State - U.S. Voluntar
                                                                      1720358         400802000, Department of State - U.S. Voluntar
                                                                      1720359         400803000, Department of State - International
                                                                      1720360         400804101, Training Centers
                                                                      1720361         400804102, Operational Safety
                                                                      1720362         400804103, Risk Reduction
                                                                      1720363         400804201, Training Centers
                                                                      1720364         400804202, Operational Safety
                                                                      1720365         400804203, Risk Reduction
                                                                      1720366         400804300, Other - Agency For International De
                                                                      1720367         400805000, Department of State - U.S. Voluntar
                                                                      1720368         400806000, Department of State - U.S. Voluntar
                                                                      1720369         400807000, Department of State - U.S. Voluntar
                                                                      1720370         400808000, Department of State - Nonproliferat
                                                                      1720371         400809000, Department of State - Other
                                                                      1720372         400890000, Other Federal Agencies
                                                                      1720373         400903010, U.S. Customs
                                                                      1720374         400903020, Immigration and Naturalization
                                                                      1720375         400903030, Federal Protective Service
                                                                      1720376         400903040, Transporation Security Administrati
                                                                      1720377         400903050, Federal Law Enforcement Training Ce
                                                                      1720378         400903060, Animal and Plant Health Inspection
                                                                      1720379         400903070, Domestic Preparedness
                                                                      1720380         400903120, Other
                                                                      1720381         400904010, CBRN Countermeasures
                                                                      1720382         400904020, Environmental Measurements Laborato
                                                                      1720383         400904030, National BW Defense Analysis Center
                                                                      1720384         400904040, Plum Island Animal Disease Center
                                                                      1720385         400904120, Other
                                                                      1720386         400905010, Critical Infrastructure Assurance
                                                                      1720387         400905020, Federal Computer Incident Response
                                                                      1720388         400905030, National Communications System
                                                                      1720389         400905040, National Infrastructure Protection
                                                                      1720390         400905050, Energy Security and Assurance
                                                                      1720391         400905120, Other
                                                                      1720392         400906010, Federal Emergency Management
                                                                      1720393         400906020, Strategic National Stockpile and th
                                                                      1720394         400906030, Nuclear Incident Response
                                                                      1720395         400906040, Domestic Emergency Support
                                                                      1720396         400906050, National Domestic Preparedness

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     74  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                1720397         400906120, Other
                                                                      1720398         400908000, Secret Service
                                                                      1720399         400910000, Coast Guard
                                                                      1720400         400912000, Intelligence
                                                                      1720401         400920000, Other
                                                                      1720402         401001020, Nuclear Reactor Regulation
                                                                      1720403         401001040, Office of Administration and Resour
                                                                      1720404         401001050, Nuclear Materials Safety and Safegu
                                                                      1720405         401001060, Nuclear Regulatory Research
                                                                      1720406         401001070, Commission and Staff Offices
                                                                      1720407         401001080, Executive Director for Operations a
                                                                      1720408         401001100, Office of Analysis and Evaluation o
                                                                      1720409         401001110, Office of Personnel
                                                                      1720410         401001120, Office of Special Projects
                                                                      1720411         401001130, Regions
                                                                      1720412         401001140, Office of Nuclear Security and Inci
                                                                      1720413         403001000, Lease Administration and Related Se
                                                                      1720414         403002000, Atomic Vapor Laser Isotope Separati
                                                                      1720415         403004000, Power
                                                                      1720416         403009010, Services Sold To USEC
                                                                      1720417         403009020, Benefits Paid For USEC
                                                                      1720418         403009030, Other Services
                                                                      1720419         403010111, Full Time Permanent - Base Salaries
                                                                      1720420         403010112, All Other Personal Services
                                                                      1720421         403010113, Employee Incentive Awards
                                                                      1720422         403010123, All Other Personnel Benefits
                                                                      1720423         403010130, Benefits For Former Personnel
                                                                      1720424         403010203, Communications, Other Rent and Util
                                                                      1720425         403010206, Other Services
                                                                      1720426         403010207, Supplies and Materials
                                                                      1720427         403010211, Travel Subject To Travel Regulation
                                                                      1720428         500100000, Reimbursement For Weapons Parts Or
                                                                      1720429         500301000, Fuel Fabrication
                                                                      1720430         500401000, Reimbursement For Research and Deve
                                                                      1720431         500402000, Reimbursement For Research and Deve
                                                                      1720432         500403101, Strategic Defense Initiatives (SDI)
                                                                      1720433         500403102, Advanced Conventional Munitions
                                                                      1720434         500403103, Armor/Antiarmor
                                                                      1720435         500403104, Directed Initiatives
                                                                      1720436         500403105, Thermionic Systems
                                                                      1720437         500403109, Other
                                                                      1720438         500403201, Strategic Defense Initiatives (Sdi)
                                                                      1720439         500403202, Advanced Conventional Munitions
                                                                      1720440         500403203, Armor/Antiarmor
                                                                      1720441         500403204, Directed Initiatives
                                                                      1720442         500403209, Other
                                                                      1720443         500403301, Strategic Defense Initiatives (SDI)
                                                                      1720444         500403302, Advanced Conventional Munitions
                                                                      1720445         500403303, Armor/Antiarmor
                                                                      1720446         500403305, Chalk Orange
                                                                      1720447         500403309, Other
                                                                      1720448         500403402, Advanced Conventional Munitions
                                                                      1720449         500403409, Other
                                                                      1720450         500403501, Strategic Defense Initiatives (SDI)
                                                                      1720451         500403502, Advanced Conventional Munitions
                                                                      1720452         500403504, Directed Initiatives

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     75  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                1720453         500403509, Other
                                                                      1720454         500403606, Multimegawatt Space Reactor
                                                                      1720455         500403608, Power Technology
                                                                      1720456         500403701, Strategic Defense Initiatives (SDI)
                                                                      1720457         500403702, Advanced Conventional Munitions
                                                                      1720458         500403704, Directed Initiatives
                                                                      1720459         500403709, Other
                                                                      1720460         500403801, Strategic Defense Initiatives (SDI)
                                                                      1720461         500403802, Advanced Conventional Munitions
                                                                      1720462         500403803, Armor/Antiarmor
                                                                      1720463         500403804, Directed Initiatives
                                                                      1720464         500403809, Other
                                                                      1720465         500403901, Strategic Defense Initiatives (SDI)
                                                                      1720466         500403902, Advanced Conventional Munitions
                                                                      1720467         500403904, Directed Initiatives
                                                                      1720468         500403909, Other
                                                                      1720469         500405000, Research and Development Performed
                                                                      1720470         500406000, Research and Development Performed
                                                                      1720471         500407000, Research and Development Performed
                                                                      1720472         500408000, Research and Development Performed
                                                                      1720473         500409100, Galileo/Ulysses
                                                                      1720474         500409200, Craf/Cassini
                                                                      1720475         500409300, Sp-100 Space Reactor
                                                                      1720476         500409400, Space Exploration Initiative
                                                                      1720477         500409601, Flight Program
                                                                      1720478         500409800, International Science and Technolog
                                                                      1720479         500409900, Other
                                                                      1720480         500410000, Research and Development Performed
                                                                      1720481         500411000, Research and Development Performed
                                                                      1720482         500412000, Research and Development Performed
                                                                      1720483         500413000, MMRTG
                                                                      1720484         500414000, SRG
                                                                      1720485         500415000, MilliWatt
                                                                      1720486         500416000, 55-Watt Stirling
                                                                      1720487         500417000, Special Purpose Fission Technology
                                                                      1720488         500418000, Contingency/Emergency Preparedness
                                                                      1720489         500419000, JIMO Project
                                                                      1720490         500420000, Space Fission Reactor Technology
                                                                      1720491         500421000, Low-Mass Reactor
                                                                      1720492         500470000, Research and Development Performed
                                                                      1720493         500480000, Research and Development Performed
                                                                      1720494         500601000, Reimbursement For Building Services
                                                                      1720495         500602000, Reimbursement For Building Services
                                                                      1720496         500700000, Other Reimbursement - Defense-Relat
                                                                      1720497         500801000, Reimbursement-Department of State-U
                                                                      1720498         500802000, Reimbursement - Department of State
                                                                      1720499         500803000, Reimbursement - Department of State
                                                                      1720500         500804101, Training Centers
                                                                      1720501         500804102, Operational Safety
                                                                      1720502         500804103, Risk Reduction
                                                                      1720503         500804201, Training Centers
                                                                      1720504         500804202, Operational Safety
                                                                      1720505         500804203, Risk Reduction
                                                                      1720506         500804300, Other - Agency For International De
                                                                      1720507         500805000, Reimbursement - Department of State
                                                                      1720508         500807000, Reimbursement - Department of State

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     76  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                1720509         500808000, Reimbursement - Department of State
                                                                      1720510         500809000, Reimbursement - Department of State
                                                                      1720511         500890000, Reimbursement - Other Federal Agenc
                                                                      1720512         500903010, U.S. Customs
                                                                      1720513         500903020, Immigration and Naturalization
                                                                      1720514         500903030, Federal Protective Service
                                                                      1720515         500903040, Transporation Security Administrati
                                                                      1720516         500903050, Federal Law Enforcement Training Ce
                                                                      1720517         500903060, Animal and Plant Health Inspection
                                                                      1720518         500903070, Domestic Preparedness
                                                                      1720519         500903120, Other
                                                                      1720520         500904010, CBRN Countermeasures
                                                                      1720521         500904020, Environmental Measurements Laborato
                                                                      1720522         500904030, National BW Defense Analysis Center
                                                                      1720523         500904040, Plum Island Animal Disease Center
                                                                      1720524         500904120, Other
                                                                      1720525         500905010, Critical Infrastructure Assurance
                                                                      1720526         500905020, Federal Computer Incident Response
                                                                      1720527         500905030, National Communications System
                                                                      1720528         500905040, National Infrastructure Protection
                                                                      1720529         500905050, Energy Security and Assurance
                                                                      1720530         500905120, Other
                                                                      1720531         500906010, Federal Emergency Management
                                                                      1720532         500906020, Strategic National Stockpile and th
                                                                      1720533         500906030, Nuclear Incident Response
                                                                      1720534         500906040, Domestic Emergency Support
                                                                      1720535         500906050, National Domestic Preparedness
                                                                      1720536         500906120, Other
                                                                      1720537         500908000, Secret Service
                                                                      1720538         500910000, Coast Guard
                                                                      1720539         500912000, Intelligence
                                                                      1720540         500920000, Other
                                                                      1720541         501001020, Nuclear Reactor Regulation
                                                                      1720542         501001040, Office Of Administration and Resour
                                                                      1720543         501001050, Nuclear Materials Safety and Safegu
                                                                      1720544         501001060, Nuclear Regulatory Research
                                                                      1720545         501001070, Commission and Staff Offices
                                                                      1720546         501001080, Executive Director For Operations a
                                                                      1720547         501001100, Office Of Analysis and Evaluation O
                                                                      1720548         501001110, Office Of Personnel
                                                                      1720549         501001120, Office Of Special Projects
                                                                      1720550         501001130, Regions
                                                                      1720551         501001140, Office of Nuclear Security and Inci
                                                                      1720552         503001000, Lease Administration and Related Se
                                                                      1720553         503002000, Atomic Vapor Laser Isotope Separati
                                                                      1720554         503004000, Power
                                                                      1720555         503009010, Services Sold To USEC
                                                                      1720556         503009020, Benefits Paid For USEC
                                                                      1720557         503009030, Other Services
                                                                      1720558         503010111, Full Time Permanent - Base Salaries
                                                                      1720559         503010112, All Other Personal Services
                                                                      1720560         503010113, Employee Incentive Awards
                                                                      1720561         503010123, All Other Personnel Benefits
                                                                      1720562         503010130, Benefits For Former Personnel
                                                                      1720563         503010203, Communications, Other Rent and Util
                                                                      1720564         503010206, Other Services

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     77  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                1720565         503010207, Supplies and Materials
                                                                      1720566         503010211, Travel Subject To Travel Regulation
                                                                      1720567         600101010, Foreign
                                                                      1720568         600103010, Foreign
                                                                      1720569         600201010, Transmission Agency Of Northern Cal
                                                                      1720570         600202000, Southwestern Power Administration (
                                                                      1720571         600203000, Southeastern Power Administration (
                                                                      1720572         600301010, Domestic
                                                                      1720573         600301020, Foreign
                                                                      1720574         600302000, Foreign Governments
                                                                      1720575         600303000, State and Local Governments and Non
                                                                      1720576         600304000, Utilities
                                                                      1720577         600305000, Universities and Institutes
                                                                      1720578         600306000, Other
                                                                      1720579         603001000, Lease Administration and Related Se
                                                                      1720580         603002000, Atomic Vapor Laser Isotope Separati
                                                                      1720581         603004000, Power - Centrifuge Lease
                                                                      1720582         603006000, Depleted Uranium Received From USEC
                                                                      1720583         603007000, Transfer Of Depleted Uranium - USEC
                                                                      1720584         603009010, Services Sold To USEC
                                                                      1720585         603009020, Benefits Paid For USEC-Centrifuge L
                                                                      1720586         603009030, Other Services
                                                                      1720587         603010111, Full Time Permanent - Base Salaries
                                                                      1720588         603010112, All Other Personal Services
                                                                      1720589         603010113, Employee Incentive Awards
                                                                      1720590         603010123, All Other Personnel Benefits
                                                                      1720591         603010130, Benefits For Former Personnel
                                                                      1720592         603010202, Standard Level User Charges
                                                                      1720593         603010206, Other Services
                                                                      1720594         603010207, Supplies and Materials
                                                                      1720595         603010211, Travel Subject To Travel Regulation
                                                                      1720596         604001000, Centrifuge Lease Administration and
                                                                      1720597         604004000, Power-Centrifuge Lease
                                                                      1720598         604009010, Services Sold to USEC Related to th
                                                                      1720599         604009020, Benefits Paid For USEC-Centrifuge L
                                                                      1720600         604009030, Other Services - Centrifuge Lease
                                                                      1720601         604010111, Full Time Permanent - Base Salaries
                                                                      1720602         604010112, All Other Personal Services - Centr
                                                                      1720603         604010113, Employee Incentive Awards - Centrif
                                                                      1720604         604010122, Moving Expenses - Centrifuge Lease
                                                                      1720605         604010123, All Other Personnel Benefits - Cent
                                                                      1720606         604010130, Benefits For Former Personnel - Cen
                                                                      1720607         604010202, Standard Level User Charges - Centr
                                                                      1720608         604010203, Communications, Other Rent and Util
                                                                      1720609         604010204, Printing and Reproduction - Centrif
                                                                      1720610         604010206, Other Services - Centrifuge Lease
                                                                      1720611         604010207, Supplies and Materials - Centrifuge
                                                                      1720612         604010211, Travel Subject To Travel Regulation
                                                                      1720613         650101000, State and Local Governments
                                                                      1720614         650102000, Small Businesses
                                                                      1720615         650103000, Other
                                                                      1720616         650201010, Cooperative Research and Developmen
                                                                      1720617         650201020, Other
                                                                      1720618         650202020, Federal Employees
                                                                      1720619         650202030, Former Lab/Federal Employees
                                                                      1720620         650203020, Other

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     78  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                1720621         700101010, Reimbursement - Foreign
                                                                      1720622         700103010, Reimbursement - Foreign
                                                                      1720623         700201010, Reimbursement For Transmission Agen
                                                                      1720624         700202000, Reimbursement For Southwestern Powe
                                                                      1720625         700203000, Reimbursement For Southeastern Powe
                                                                      1720626         700301010, Domestic
                                                                      1720627         700301020, Foreign
                                                                      1720628         700302000, Foreign Governments
                                                                      1720629         700303000, State and Local Governments and Non
                                                                      1720630         700304000, Utilities
                                                                      1720631         700305000, Universities and Institutes
                                                                      1720632         700306000, Other
                                                                      1720633         703001000, Lease Administration and Related Se
                                                                      1720634         703004000, Power
                                                                      1720635         703006000, Depleted Uranium Received From USEC
                                                                      1720636         703007000, Transfer of Depleted Uranium - USEC
                                                                      1720637         703009010, Services Sold To USEC
                                                                      1720638         703009020, Benefits Paid For USEC
                                                                      1720639         703009030, Other Services
                                                                      1720640         703010111, Full Time Permanent - Base Salaries
                                                                      1720641         703010112, All Other Personal Services
                                                                      1720642         703010113, Employee Incentive Awards
                                                                      1720643         703010123, All Other Personnel Benefits
                                                                      1720644         703010130, Benefits For Former Personnel
                                                                      1720645         703010202, Standard Level User Charges
                                                                      1720646         703010206, Other Services
                                                                      1720647         703010207, Supplies and Materials
                                                                      1720648         703010211, Travel Subject To Travel Regulation
                                                                      1720649         704001000, Centrifuge Lease Administration and
                                                                      1720650         704004000, Power - Centrifuge Lease
                                                                      1720651         704009020, Benefits Paid For USEC - Centrifuge
                                                                      1720652         704009030, Other Services Centrifuge Lease
                                                                      1720653         704010111, Full Time Permanent - Base Salaries
                                                                      1720654         704010112, All Other Personal Services - Centr
                                                                      1720655         704010113, Employee Incentive Awards - Centrif
                                                                      1720656         704010122, Moving Expenses - Centrifuge Lease
                                                                      1720657         704010123, All Other Personnel Benefits - Cent
                                                                      1720658         704010130, Benefits For Former Personnel - Cen
                                                                      1720659         704010202, Standard Level User Charges - Centr
                                                                      1720660         704010203, Communications, Other Rent and Util
                                                                      1720661         704010204, Printing and Reproduction - Centifu
                                                                      1720662         704010206, Other Services - Centrifuge Lease
                                                                      1720663         704010207, Supplies and Materials - Centrifuge
                                                                      1720664         704010211, Travel Subject To Travel Regulation
                                                                      1720665         750101000, State and Local Governments
                                                                      1720666         750102000, Small Businesses
                                                                      1720667         750103000, Other
                                                                      1720668         750201000, Patents
                                                                      1720669         750202000, Copyrights
                                                                      1720670         750203000, Other
                                                                      1720671         750301010, Cooperative Research and Developmen
                                                                      1720672         820101000, Transfers To Others
                                                                      1720673         820102000, Transfers From Others
                                                                      1720674         820201000, Transfers To Others
                                                                      1720675         820202000, Transfers From Others
                                                                      1720676         840101000, Appropriation Reimbursements Collec

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     79  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                1720677         840102000, Changes In Appropriation Reimbursem
                                                                      1720678         840201000, Appropriation Reimbursements Collec
                                                                      1720679         840202000, Changes In Appropriation Reimbursem
                                                                      1720680         840301011, Salary/Wages
                                                                      1720681         840301014, Cleaning Service
                                                                      1720682         840301015, Trash Removal
                                                                      1720683         840301016, Supplies and Materials
                                                                      1720684         840301031, Salary/Wages
                                                                      1720685         840301034, Electrical Systems
                                                                      1720686         840301035, Heating, A/C Ventilation
                                                                      1720687         840301036, Plumbing and Sewerage
                                                                      1720688         840301037, Elevator and Escalator
                                                                      1720689         840301039, Incidental Repairs
                                                                      1720690         840303014, Repairs $10,000 To $50,000
                                                                      1720691         840303015, Repairs Above $50,000
                                                                      1720692         840303016, Cyclic Painting
                                                                      1720693         840350000, Other
                                                                      1720694         860101000, Capital Equipment
                                                                      1720695         860102000, General Plant Projects
                                                                      1720696         860103000, Operating Expenses
                                                                      1720697         860200000, Pollution Prevention Transfer Credi
                                                                      1720698         880000000, Special Funds Receipts Earned
                                                                      1720699         991100000, NNSA Program Direction
                                                                      1720700         991200000, Science Program Direction
                                                                      1720701         991300000, EM Program Direction
                                                                      1720702         991400000, EE Program Direction
                                                                      1720703         991500000, FE Program Direction
                                                                      1720704         991600000, NE Program Direction
                                                                      1720705         991700000, Security Program Direction
                                                                      1720706         992100000, NNSA Safeguards and Security
                                                                      1720707         992200000, Science Safeguards and Security
                                                                      1720708         992300000, EM Safeguards and Security
                                                                      1720709         992500000, Security Investigations
                                                                      1720710         992600000, NE Safeguards and Security
                                                                      1720711         993000000, Field Office Landlord
                                                                      1720712         994000000, Departmental Adminstration
                                                                      1720713         999000000, Other Allocable Non-Fund Costs
                                                                      1720714         08072G000, Other Costs Of Goods and Services P
                                                                      1720715         08072P000, Other Costs Of Goods and Services P
                                                                      1720716         392100000PRN82C60101, SODIUM COMPONENT TEST IN
                                                                      1720717         39AH99000, Oak Ridge Landlord
                                                                      1720718         39TR05000, Energy Technical Training Center
                                                                      1720719         40040360A, Other
                                                                      1720720         40040360C, Space Based Interceptor (P2214)
                                                                      1720721         40040360D, Limited Defense System (P2215)
                                                                      1720722         40040360E, Theater/Atbm (P2216)
                                                                      1720723         40040360F, Other Follow-On Systems (P2217)
                                                                      1720724         40040360G, Research and Support (P2218)
                                                                      1720725         4005DP020, Noninvasive Arterial Blood Gas Meas
                                                                      1720726         4005DP030, Electronic Information Services For
                                                                      1720727         4005DP040, National Technology and Commerce In
                                                                      1720728         4005DP050, Assistive Devices, University Of Ne
                                                                      1720729         4005DP060, Development Of Monolithic Motion-De
                                                                      1720730         4005DP070, Technology To Produce High Performa
                                                                      1720731         4005DP080, Adaptive Optics Technology
                                                                      1720732         4005DP090, Competitive Low-Cost Packaging For

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     80  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                1720733         4005DP100, Legos: Object-Based Software Compon
                                                                      1720734         4005DP110, Low Cost Packaging Based On Area Bo
                                                                      1720735         4005DP120, Pad Printer
                                                                      1720736         4005EE010, Mid-Sized Superconducting Magnetic
                                                                      1720737         4005EE020, Advanced Power Conversion-Aerocapac
                                                                      1720738         4005EE030, National Assistance Extension Progr
                                                                      1720739         4005EE040, Aerogel Commercialization Pilot Pro
                                                                      1720740         4005EE060, Turboalternator For Electric Hybrid
                                                                      1720741         4005EE070, The $2,000 Electric Powertrain
                                                                      1720742         4005EE090, Zero Emissions Valve
                                                                      1720743         4005EE100, Solar Powered Hydrogen Generating F
                                                                      1720744         4005EE130, Interoperability Testbed For Diagno
                                                                      1720745         4005EM020, Miniaturized Environmental Monitori
                                                                      1720746         4005EM030, Southeastern Environmental Alliance
                                                                      1720747         4005EM040, IMAS: An Intelligent Modular-Array
                                                                      1720748         4005EM050, E-Smart System For In-Situ General
                                                                      1720749         4005NE010, Apprenticeship-Oriented Education a
                                                                      1720750         4005NE020, Semiconductors/Electronics Manufact
                                                                      1720751         4005NE030, Manufacturing Engineering Education
                                                                      1720752         4005TR000, Miscellaneous Trp Support
                                                                      1720753         4015DP010, Plutonium and Uranium Metal Forming
                                                                      1720754         4015DP020, Environmentally Safe Disposal Of Ex
                                                                      1720755         4015DP030, Capacitive Deionization as a Means
                                                                      1720756         4015DP040, Electron Beam Melting and In-Proces
                                                                      1720757         4015DP050, Continuous Oxide Reduction System
                                                                      1720758         4015DP060, Joint DOD/DOE Program for Agile, Cl
                                                                      1720759         4015DP070, Acid Recycle
                                                                      1720760         4015DP090, High-Performance, Lead-Free Electri
                                                                      1720761         4015DP100, Tri-Service Green Gun Barrel Projec
                                                                      1720762         4015DP110, Serdp (Dp) - Project Title To Be De
                                                                      1720763         4015EE010, Photovoltaics For Military Applicat
                                                                      1720764         4015EE040, Geothermal Heat Pumps/Entranced Bui
                                                                      1720765         4015EE050, Solar Thermal Dish/Sterling for Dod
                                                                      1720766         4015EE060, Solar Detoxification as a Means of
                                                                      1720767         4015EM030, Landfill Characterization System Te
                                                                      1720768         4015EM040, In-Situ Immobilization of Heavy Met
                                                                      1720769         4015EM050, Groundwater Cleanup of Organic Cont
                                                                      1720770         4015EM130, Silica Fiberoptics Probe for Site C
                                                                      1720771         4015EM140, Subsurface Gas Flowmeter
                                                                      1720772         4015EM150, Development of Simulators for In-Si
                                                                      1720773         4015EM160, Using Modes of Action to Assess Hea
                                                                      1720774         4015EM170, Selective Removal of Heavy Metals f
                                                                      1720775         4015EM190, Nonaqueous Phase Liquids Using Shor
                                                                      1720776         4015EM200, Serdp (Em) - Project Title To Be De
                                                                      1720777         4015ER010, Basic Research and Development In W
                                                                      1720778         4015ER020, Joint Dod/Doe Atmospheric Remote Se
                                                                      1720779         4015ER040, Fundamental Studies of Hazardous Me
                                                                      1720780         4015ER060, Kinetic Mechanisms for Supercritica
                                                                      1720781         4015ER120, Evaluation of the Use of Waste Ener
                                                                      1720782         4015ER140, Ecological Modeling For Military La
                                                                      1720783         4015ER150, Non-Thermal Plasma Reactor Technolo
                                                                      1720784         4015ER160, Enhancement Of Image Assessment Cap
                                                                      1720785         4015ER190, Development of a GIS-Based Complex
                                                                      1720786         4050AA150, Advanced Research
                                                                      1720787         4050AA200, Central Systems
                                                                      1720788         4050AA250, Distributed Generation Systems

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     81  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                1720789         4050AB450, Fuel Cells
                                                                      1720790         4050AF700, Advanced Radioisotope Power Systems
                                                                      1720791         4050AT600, Enabling Research and Development
                                                                      1720792         4050AV010, Cooperative RandD
                                                                      1720793         4050CF030, Western Area Power Administration
                                                                      1720794         4050DP010, Core Stockpile Stewardship
                                                                      1720795         4050DP040, Weapons Stockpile Management
                                                                      1720796         4050DP050, Program Direction
                                                                      1720797         4050DP090, READINESS IN TECHNICAL BASE and FAC
                                                                      1720798         4050EC090, Building Research and Standards
                                                                      1720799         4050EC100, Building System Design
                                                                      1720800         4050EC150, Building Technology Assistance
                                                                      1720801         4050EC170, Building Technology Assistance Mana
                                                                      1720802         4050EL170, Federal Energy Management Program
                                                                      1720803         4050EW100, Defense Environmental Services - Pr
                                                                      1720804         4050EX600, Analysis, Education and Risk Manage
                                                                      1720805         4050GB010, Research, Development, and Testing
                                                                      1720806         4050GC040, Nonproliferation and Verification R
                                                                      1720807         4050GJ090, International Security
                                                                      1720808         4050HC100, Policy, Standards and Guidance
                                                                      1720809         4050HC500, Management and Administration
                                                                      1720810         4050HD200, Health
                                                                      1720811         4050IN010, Program Activities
                                                                      1720812         4050IN020, Intelligence Program Direction
                                                                      1720813         4050KC020, Materials Sciences and Engineering
                                                                      1720814         4050KJ020, Laboratory Technology Research
                                                                      1720815         4050KK050, Program Direction - Nuclear Energy
                                                                      1720816         4050KP110, Life Sciences
                                                                      1720817         4050KP120, Climate Change Research
                                                                      1720818         4050KP140, Medical Applications and Measuremen
                                                                      1720819         4050KT010, Laboratory Cooperative Science Educ
                                                                      1720820         4050KT020, University Programs
                                                                      1720821         4050KV010, Laboratory Cooperative Science Educ
                                                                      1720822         4050KX040, Technical Information Management Pr
                                                                      1720823         4050ND020, Emergency Management Program - Cont
                                                                      1720824         4050NN200, Nonproliferation and Verification R
                                                                      1720825         4050NT010, Analytical Support
                                                                      1720826         4050NT020, Threat Assessment
                                                                      1720827         4050PE010, Policy, Planning and Analysis
                                                                      1720828         4050PE040, Office Of Environmental Analysis
                                                                      1720829         4050SO420, Emergency Response
                                                                      1720830         4050VT050, Materials Technology
                                                                      1720831         4050WA500, Minority Economic Impact Program
                                                                      1720832         50040360A, Other
                                                                      1720833         50040360C, Space Based Interceptor (P2214)
                                                                      1720834         50040360D, Limited Defense System (P2215)
                                                                      1720835         50040360E, Theater/Atbm (P2216)
                                                                      1720836         50040360F, Other Follow-On Systems (P2217)
                                                                      1720837         50040360G, Research and Support (P2218)
                                                                      1720838         5005DP020, Noninvasive Arterial Blood Gas Meas
                                                                      1720839         5005DP030, Electronic Information Services For
                                                                      1720840         5005DP050, Assistive Devices, University Of Ne
                                                                      1720841         5005DP060, Development Of Monolithic Motion-De
                                                                      1720842         5005DP070, Technology To Produce High Performa
                                                                      1720843         5005DP080, Adaptive Optices Technology
                                                                      1720844         5005DP090, Competitive Low-Cost Packaging for

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     82  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                1720845         5005DP100, Legos: Object-Based Software Compon
                                                                      1720846         5005DP110, Low Cost Packaging Based On Area Bo
                                                                      1720847         5005DP120, Pad Printer
                                                                      1720848         5005EE010, Mid-Sized Superconducting Magnetic
                                                                      1720849         5005EE020, Advanced Power Conversion-Aerocapac
                                                                      1720850         5005EE030, National Assistance Extension Progr
                                                                      1720851         5005EE060, Turboalternator For Electric Hybrid
                                                                      1720852         5005EE070, The $2,000 Electric Powertrain
                                                                      1720853         5005EE090, Zero Emissions Valve
                                                                      1720854         5005EE100, Solar Powered Hydrogen Generating F
                                                                      1720855         5005EE130, Interoperability Testbed For Diagno
                                                                      1720856         5005EM020, Miniaturized Environmental Monitori
                                                                      1720857         5005EM030, Southeastern Environmental Alliance
                                                                      1720858         5005EM040, IMAS: An Intelligent Modular-Array
                                                                      1720859         5005EM050, E-Smart System For In-Situ General
                                                                      1720860         5005NE010, Apprenticeship-Oriented Education a
                                                                      1720861         5005NE020, Semiconductors/Electronics Manufact
                                                                      1720862         5005NE030, Manufacturing Engineering Education
                                                                      1720863         5005TR000, Miscellaneous Trp Support
                                                                      1720864         5015DP010, Plutonium and Uranium Metal Forming
                                                                      1720865         5015DP020, Environmentally Safe Disposal Of Ex
                                                                      1720866         5015DP030, Capacitive Deionization As A Means
                                                                      1720867         5015DP040, Electron Beam Melting and In-Proces
                                                                      1720868         5015DP050, Continuous Oxide Reduction System
                                                                      1720869         5015DP060, Joint DOD/DOE Program for Agile, Cl
                                                                      1720870         5015DP070, Acid Recycle
                                                                      1720871         5015DP090, High-Performance, Lead-Free Electri
                                                                      1720872         5015DP100, Serdp (Dp) - Project Title To Be De
                                                                      1720873         5015DP110, Serdp (Dp) - Project Title To Be De
                                                                      1720874         5015EE010, Photovoltaics For Military Applicat
                                                                      1720875         5015EE040, Geothermal Heat Pumps/Entranced Bui
                                                                      1720876         5015EE050, Solar Thermal Dish/Sterling For Dod
                                                                      1720877         5015EE060, Solar Detoxification As A Means Of
                                                                      1720878         5015EM040, In-Situ Immobilization Of Heavy Met
                                                                      1720879         5015EM050, Groundwater Cleanup Of Organic Cont
                                                                      1720880         5015EM130, Silica Fiberoptics Probe For Site C
                                                                      1720881         5015EM140, Subsurface Gas Flowmeter
                                                                      1720882         5015EM150, Development Of Simulators For In-Si
                                                                      1720883         5015EM160, Using Modes Of Action To Assess Hea
                                                                      1720884         5015EM190, Serdp (Em) - Project Title To Be De
                                                                      1720885         5015EM200, Serdp (Em) - Project Title To Be De
                                                                      1720886         5015EM210, Environmental Impact To The Chemica
                                                                      1720887         5015ER010, Basic Research and Development In W
                                                                      1720888         5015ER020, Joint Dod/Doe Atmospheric Remote Se
                                                                      1720889         5015ER040, Fundamental Studies Of Hazardous Me
                                                                      1720890         5015ER060, Kinetic Mechanisms For Supercritica
                                                                      1720891         5015ER120, Evaluation Of The Use Of Waste Ener
                                                                      1720892         5015ER140, Ecological Modeling For Military La
                                                                      1720893         5015ER150, Non-Thermal Plasma Reactor Technolo
                                                                      1720894         5015ER160, Enhancement Of Image Assessment Cap
                                                                      1720895         5015ER190, Development of a GIS-Based Complex
                                                                      1720896         5050AA150, Advanced Research
                                                                      1720897         5050AA200, Central Systems
                                                                      1720898         5050AA250, Distributed Generation Systems
                                                                      1720899         5050AB450, Fuel Cells
                                                                      1720900         5050AF700, Advanced Radioisotope Power Systems

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     83  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                1720901         5050AT600, Enabling Research and Development
                                                                      1720902         5050AV010, Cooperative RandD
                                                                      1720903         5050CF030, Western Area Power Administration
                                                                      1720904         5050DP050, Program Direction
                                                                      1720905         5050DP090, READINESS IN TECHNICAL BASE and FAC
                                                                      1720906         5050EC090, Building Research and Standards
                                                                      1720907         5050EC100, Building System Design
                                                                      1720908         5050EL170, Federal Energy Management Program
                                                                      1720909         5050EW100, Defense Environmental Services - Pr
                                                                      1720910         5050EX600, Analysis, Education and Risk Manage
                                                                      1720911         5050GB010, Research, Development, and Testing
                                                                      1720912         5050GC040, Nonproliferation and Verification R
                                                                      1720913         5050GJ090, International Security
                                                                      1720914         5050HC100, Policy, Standards and Guidance
                                                                      1720915         5050HC500, Management and Administration
                                                                      1720916         5050HD200, Health
                                                                      1720917         5050IN010, Program Activities
                                                                      1720918         5050IN020, Intelligence Program Direction
                                                                      1720919         5050KC020, Materials Sciences and Engineering
                                                                      1720920         5050KJ020, Laboratory Technology Research
                                                                      1720921         5050KK050, Program Direction - Nuclear Energy
                                                                      1720922         5050KP110, Life Sciences
                                                                      1720923         5050KP120, Climate Change Research
                                                                      1720924         5050KP140, Medical Applications and Measuremen
                                                                      1720925         5050KT020, University Programs
                                                                      1720926         5050KV010, Laboratory Cooperative Science Educ
                                                                      1720927         5050KX040, Technical Information Management Pr
                                                                      1720928         5050ND020, Emergency Management Program - Cont
                                                                      1720929         5050NN200, Nonproliferation and Verification R
                                                                      1720930         5050NT010, Analytical Support
                                                                      1720931         5050NT020, Threat Assessment
                                                                      1720932         5050PE010, Policy, Planning and Analysis
                                                                      1720933         5050SO420, Emergency Response
                                                                      1720934         5050VT050, Materials Technology
                                                                      1720935         5050WA500, Minority Economic Impact Program
                                                                      1720936         6050AA150, Advanced Research
                                                                      1720937         6050AF110, Light Water Reactors
                                                                      1720938         6050AT600, Enabling Research and Development
                                                                      1720939         6050CB020, Naval Petroleum Reserve No. 3 (Wyom
                                                                      1720940         6050CF030, Western Area Power Administration
                                                                      1720941         6050EB440, Hydropower
                                                                      1720942         6050EB500, Electric Energy Systems and Storage
                                                                      1720943         6050KC020, Materials Sciences and Engineering
                                                                      1720944         6050KP110, Life Sciences
                                                                      1720945         6050KP120, Climate Change Research
                                                                      1720946         6050KX040, Technical Information Management Pr
                                                                      1720947         6050LA200, Information Management - Other
                                                                      1720948         6050WA140, Field Management Program Direction
                                                                      1720949         7050AA150, Advanced Research
                                                                      1720950         7050AF110, Light Water Reactors
                                                                      1720951         7050AT600, Enabling Research and Development
                                                                      1720952         7050CB020, Naval Petroleum Reserve No. 3 (Wyom
                                                                      1720953         7050CF030, Western Area Power Administration
                                                                      1720954         7050EB440, Hydropower
                                                                      1720955         7050EB500, Electric Energy Systems and Storage
                                                                      1720956         7050KC020, Materials Sciences and Engineering

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     84  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                1720957         7050KP110, Life Sciences
                                                                      1720958         7050KP120, Climate Change Research
                                                                      1720959         7050KX040, Technical Information Management Pr
                                                                      1720960         7050LA200, Information Management - Other
                                                                      1720961         7050WA140, Field Management Program Direction
                                                                      1720962         84030103A, Supplies and Materials
                                                                      1720963         CF0101000, Program Direction
                                                                      1720964         CF0102000, Transition and Termination
                                                                      1720965         CF0103000, Taku Inlet Power Cables
                                                                      1720966         CF0104000, Emergency Fund
                                                                      1720967         CF0110000, Capital Assets Acquisition
                                                                      1720968         CF0200000, Bonneville Power Administration
                                                                      1720969         CF0301010, System Operation and Maintenance
                                                                      1720970         CF0301030, Purchase Power and Wheeling
                                                                      1720971         CF0301040, Construction and Rehabilitation
                                                                      1720972         CF0301050, Program Direction
                                                                      1720973         CF0302000, Colorado River Basins Fund
                                                                      1720974         CF0303000, Utah Mitigation and Conservation
                                                                      1720975         CF0304000, Falcon and Amistad Operation and Ma
                                                                      1720976         CF0305010, Purchase Power and Wheeling Finance
                                                                      1720977         CF0305020, Colorado River Dam Offsetting Colle
                                                                      1720978         CF0401000, Operation and Maintenance
                                                                      1720979         CF0402000, Purchase Power and Wheeling
                                                                      1720980         CF0403000, Construction
                                                                      1720981         CF0404000, Continuing Fund
                                                                      1720982         CF0405000, Offsetting Receipts
                                                                      1720983         CF0406000, Program Direction
                                                                      1720984         CF0501000, Program Direction
                                                                      1720985         CF0502000, Continuing Fund
                                                                      1720986         CF0503000, Purchase Power and Wheeling
                                                                      1720987         CF0504000, Offsetting Receipts
                                                                      1720988         CF0505000, Operations and Maintenance/Program
                                                                      1720989         CF0600000, Emergency Fund - WAPA
                                                                      1720990         DG6010000, Donations for "V Site" at the Los A
                                                                      1720991         DG6020000, Donations for the Experimental Bree
                                                                      1720992         DG7000000, Donations to the Northern New Mexic
                                                                      1720993         DG8000000, Costs from Donations to the America
                                                                      1720994         HG0000000, Atomic Vapor Laser Isotope Separati
                                                                      1720995         MX0100000, Energy Information
                                                                      1720996         MX0200000, Economic Regulation
                                                                      1720997         MX0300000, Hearings And Appeals
                                                                      1720998         MX0401000, Office Of Intelligence And National
                                                                      1720999         MX0402000, Assistant Secretary For Policy, Pla
                                                                      1721000         MX0500000, Office of Science
                                                                      1721001         MX0600000, Energy Efficiency & Renewable Energ
                                                                      1721002         MX0700000, Nuclear Energy
                                                                      1721003         MX0800000, Environment Safety and Health
                                                                      1721004         MX0900000, Other
                                                                      1721005         RUPE00000, Indian Rupees
                                                                      1721006         TR0120010, DNFSB Support
                                                                      1721007         TR0120020, All Other Techical Training and Dev
                                                                      1721008         TR0120030, CHRIS Training Support
                                                                      1721009         TR0120090, Technical Corporate Programs
                                                                      1721010         TR0121000, Travel and Transportation Of Person
                                                                      1721011         TR0201000, Technology Applications
                                                                      1721012         TR0202000, Contract Management

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     85  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                1721013         TR0512000, Contractual Activity
                                                                      1721014         WA1330301, Managaement Support Services
                                                                      1721015         WA1401110, Personal Services
                                                                      1721016         WA1401120, Personnel Benefits
                                                                      1721017         WA1401130, Benefits For Former Employees
                                                                      1721018         WA1421000, Travel
                                                                      1721019         WA1430000, Contractual Services
                                                                      1721020         WA1440150, Payroll and Other Personnel Costs
                                                                      1721021         WA1440241, Supplies
                                                                      1721022         WA1440242, Postage
                                                                      1721023         WA1440243, Photocopying
                                                                      1721024         WA1440244, Printing and Graphics
                                                                      1721025         WA1440245, Building Rental, Operations and Mai
                                                                      1721026         WA1440341, Telecommunications
                                                                      1721027         WA1440342, Office Automation
                                                                      1721028         WA1440343, Networking
                                                                      1721029         WA1440442, Contract Closeouts
                                                                      1721030         WA1440520, Executive Information Services
                                                                      1721031         WA1440540, Personnel and Training Services
                                                                      1721032         WE1101000, Full Time Permanent - Base Salaries
                                                                      1721033         WE1511010, Other Salaries
                                                                      1721034         WE1511030, Employee Incentive Awards
                                                                      1721035         WE1512020, Moving Expenses
                                                                      1721036         WE1512030, All Other Personnel Benefits
                                                                      1721037         WE1512040, Benefits For Former Personnel
                                                                      1721038         WE1520010, Transportation Of Things
                                                                      1721039         WE1520020, Standard Level User Charges
                                                                      1721040         WE1520030, Communications, Other Rent And Util
                                                                      1721041         WE1520040, Printing And Reproduction
                                                                      1721042         WE1520050, Services Performed By Other Agencie
                                                                      1721043         WE1520060, Other Services
                                                                      1721044         WE1520070, Supplies And Materials
                                                                      1721045         WE1521010, Travel Subject To Travel Regulation
                                                                      1721046         WE1521020, Rental Of Passenger-Carrying Vehicl
                                                                      1721047         WE1521030, Other Costs For Transportation Of P
                                                                      1721048         WF1050210, Travel Subject To Travel Regulation
                                                                      1721049         WF1050300, Contractual Support
                                                                      1721050         WF1050950, Depreciation - Payroll
                                                                      1721051         WF1060000, CHRIS and Related Operations and Ma
                                                                      1721052         WF2041000, Supplies
                                                                      1721053         WF2042000, Postage
                                                                      1721054         WF2043351, PRINTING and GRAPHICS
                                                                      1721055         WF2043352, COPIER SUPPLIES
                                                                      1721056         WF2043353, DIGITIZATION
                                                                      1721057         WF2043354, COPIER EQUIP RENTAL
                                                                      1721058         WF2043356, COPIER EQUIP MTCE
                                                                      1721059         WF2044342, PandG-Paper
                                                                      1721060         WF2044343, PandG-Other
                                                                      1721061         WF2044345, PandG-Printing Services
                                                                      1721062         WF2044346, PandG-Data
                                                                      1721063         WF2044349, PandG-Support Services
                                                                      1721064         WF2044351, PandG-Graphics Support
                                                                      1721065         WF2044352, PandG-Graphics Supplies
                                                                      1721066         WF2044353, PandG-Graphics Mgt Support
                                                                      1721067         WF2044356, PandG-Graphics Other
                                                                      1721068         WF2045010, GTN SPACE ALTERATIONS

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     86  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                1721069         WF2045020, FORS SPACE ALTERATIONS
                                                                      1721070         WF2045050, HQ RENT
                                                                      1721071         WF2045070, HQ CONFERENCE SUPPORT
                                                                      1721072         WF2045080, FEOSH, IAG, HEALTH and SAFETY, ETC
                                                                      1721073         WF2045110, FACILITIES IMPROVEMENTS
                                                                      1721074         WF204512G, ELECTRICITY-GTN
                                                                      1721075         WF2045130, STEAM
                                                                      1721076         WF204514F, NATURAL GAS-FORS
                                                                      1721077         WF204514G, NATURAL GAS-GTN
                                                                      1721078         WF204516F, FUEL OIL-FORS
                                                                      1721079         WF204516G, FUEL OIL-GTN
                                                                      1721080         WF204518F, BLDG CLEANING-FORS
                                                                      1721081         WF204518G, BLDG CLEANING-GTN
                                                                      1721082         WF204519F, TRASH REMOVAL-FORS
                                                                      1721083         WF204519G, TRASH REMOVAL-GTN
                                                                      1721084         WF204520F, LandSCAPING-FORS
                                                                      1721085         WF204520G, LANSCAPING-GTN
                                                                      1721086         WF204521G, PEST CONTROL
                                                                      1721087         WF204523F, BLDG ELECTRICAL SYSTEMS-FORS
                                                                      1721088         WF204523G, BLDG ELECTRICAL SYSTEMS-GTN
                                                                      1721089         WF204524F, HVAC-FORS
                                                                      1721090         WF204525F, PLUMBING and SEWERAGE-FORS
                                                                      1721091         WF204526F, ELEVATOR and ESCALATOR-FORS
                                                                      1721092         WF204527F, FIRE PROTECTION-FORS
                                                                      1721093         WF204527G, FIRE PROTECTION-GTN
                                                                      1721094         WF204528G, INCIDENTAL REPAIRS-GTN
                                                                      1721095         WF204534F, SUPPLIES and MATERIALS (MTCE)-FORS
                                                                      1721096         WF204534G, SUPPLIES and MATERIALS (MTCE)-GTN
                                                                      1721097         WF204536F, RECURRING REPAIRS ($10 - 50 K)-FORS
                                                                      1721098         WF204536G, RECURRING REPAIRS ($10-50 K)-GTN
                                                                      1721099         WF204537F, FORS - RECURRING REPAIRS (ABOVE $50
                                                                      1721100         WF204537G, RECURRING REPAIRS (ABOVE $50 K)-GTN
                                                                      1721101         WF204538F, CYCLICAL PAINTING-FORS
                                                                      1721102         WF204538G, SUPPLIES and MATERIALS (MTCE)-GTN
                                                                      1721103         WF204539G, PREVENTIVE MTCE-GTN
                                                                      1721104         WF2045990, MOVING SERVICES
                                                                      1721105         WF2046000, Electronic Services
                                                                      1721106         WF3041000, Telecommunication
                                                                      1721107         WF3042000, Office Automation Equipment and Sup
                                                                      1721108         WF3043000, Networking
                                                                      1721109         WF4041000, Contract Audits
                                                                      1721110         WF4042010, Contract Closeout
                                                                      1721111         WF5020000, Executive Information System (WCF)
                                                                      1721112         WF5030010, Online Learning Center (OLC)
                                                                      1721113         WF5030020, Training Delivery and Services
                                                                      1721114         WF9040000, Indirect Operating Costs
                                                                      1721115         WF9900000, Anticipated WCF Authority in Excess
                                                                      1721116         WG0100000, Consolidate
                                                                      1721117         WG0400000, Demolish
                                                                      1721118         WG1000000, Other
                                                                      1721119         WL1000000, Phase I:  Determination Of Need For
                                                                      1721120         WL3010020, General Construction Programs/Proje
                                                                      1721121         WL3010040, Environmental Restoration Programs/
                                                                      1721122         WL3020020, General Construction Programs/Proje
                                                                      1721123         WL3020040, Environmental Restoration Programs/
                                                                      1721124         WL3020060, Privatization Programs/Projects

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     87  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                1721125         WL3030020, General Construction Programs/Proje
                                                                      1721126         WL3030040, Environmental Restoration Programs/
                                                                      1721127         WM1010000, Immediate Office Of The Director
                                                                      1721128         WM1011000, Official Reception and Representati
                                                                      1721129         WM1022000, Competetive Sourcing
                                                                      1721130         WM1023000, Administrative Services
                                                                      1721131         WM1027000, Residual Programs
                                                                      1721132         WM1029000, Executive Secretariat
                                                                      1721133         WM1031000, Aviation Management
                                                                      1721134         WM1034000, Finance and Accounting
                                                                      1721135         WM1035000, Program Analysis and Evaluation
                                                                      1721136         WM1036000, Budget Office
                                                                      1721137         WM1037000, Engineering and Construction Manage
                                                                      1721138         WM1038000, Program Liason and Financial Analys
                                                                      1721139         WM1044000, Human Resources
                                                                      1721140         WM1048000, Procurement, Assistance and Program
                                                                      1721141         WM1050000, Secretary Of Energy Advisory Board
                                                                      1721142         WM1080150, Payroll Processing (Wcf)
                                                                      1721143         WM1080160, CHRIS
                                                                      1721144         WM1080241, Supplies
                                                                      1721145         WM1080242, Postage
                                                                      1721146         WM1080243, Photocopying
                                                                      1721147         WM1080244, Printing And Graphics
                                                                      1721148         WM1080245, Building Rental, Operations And Mai
                                                                      1721149         WM1080341, Telecommunications
                                                                      1721150         WM1080342, Office Automation
                                                                      1721151         WM1080343, Networking
                                                                      1721152         WM1080441, Contract Audits
                                                                      1721153         WM1080442, Contract Closeout
                                                                      1721154         WM1080520, Executive Information Services
                                                                      1721155         WM1080530, On Line Learning
                                                                      1721156         WM1080540, Personnel And Training Services
                                                                      1721157         WM1080940, Indirect Operating Costs
                                                                      1721158         WM1082150, Payroll Processing (Wcf)
                                                                      1721159         WM1082160, CHRIS
                                                                      1721160         WM1082241, Supplies
                                                                      1721161         WM1082242, Postage
                                                                      1721162         WM1082243, Photocopying
                                                                      1721163         WM1082244, Printing And Graphics
                                                                      1721164         WM1082245, Building Rental, Operations, And Ma
                                                                      1721165         WM1082341, Telecommunication
                                                                      1721166         WM1082342, Office Automation
                                                                      1721167         WM1082343, Networking
                                                                      1721168         WM1082441, Contract Audits
                                                                      1721169         WM1082442, Contract Closeout
                                                                      1721170         WM1082520, Executive Information Services
                                                                      1721171         WM1082530, On Line Learning
                                                                      1721172         WM1082540, Personnel And Training Services
                                                                      1721173         WM1082940, Indirect Operating Costs
                                                                      1721174         WM1083150, Payroll Processing (Wcf)
                                                                      1721175         WM1083160, CHRIS
                                                                      1721176         WM1083241, Supplies
                                                                      1721177         WM1083242, Postage
                                                                      1721178         WM1083243, Photocopying
                                                                      1721179         WM1083244, Printing And Graphics
                                                                      1721180         WM1083245, Building Rental, Operations, And Ma

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     88  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                1721181         WM1083341, Telecommunication
                                                                      1721182         WM1083342, Office Automation
                                                                      1721183         WM1083343, Networking
                                                                      1721184         WM1083441, Contract Audits
                                                                      1721185         WM1083442, Contract Closeouts
                                                                      1721186         WM1083520, Executive Information Services
                                                                      1721187         WM1083530, On Line Learning
                                                                      1721188         WM1083540, Personnel And Training Services
                                                                      1721189         WM1083940, Indirect Operating Costs
                                                                      1721190         WM1101000, Full-Time Permanent
                                                                      1721191         WM1102010, Other Salaries
                                                                      1721192         WM1102020, SES Rank Dn Performance Award
                                                                      1721193         WM1102030, Other Personnel Compensation
                                                                      1721194         WM1103020, Moving Expenses
                                                                      1721195         WM1103030, All Other Personnel Benefits
                                                                      1721196         WM1103040, Benefits For Former Employees
                                                                      1721197         WM1103050, Workman's Compensation
                                                                      1721198         WM2101000, Travel Subject To Travel Regulation
                                                                      1721199         WM2102000, Rental Of Passenger-Carrying Vehicl
                                                                      1721200         WM2103000, Other Personnel Travel Costs
                                                                      1721201         WM3000000, Inspector General
                                                                      1721202         WM4830442, Contract Closeout
                                                                      1721203         WN0103011, Foreign
                                                                      1721204         WN0103022, Domestic
                                                                      1721205         WN0104010, Foreign
                                                                      1721206         WN0104020, Domestic
                                                                      1721207         WN0104030, Other Federal Agencies
                                                                      1721208         WN0105021, Foreign
                                                                      1721209         WN0105022, Domestic
                                                                      1721210         WN0105023, Other Federal Agencies
                                                                      1721211         WN0119042, Domestic
                                                                      1721212         WN0119050, Foreign Governments
                                                                      1721213         WN0119060, State and Local Governments and Non
                                                                      1721214         WN0119070, Utilities
                                                                      1721215         WN0202000, Use Of Doe-Owned Facilities and Equ
                                                                      1721216         WN0203000, Irradiation Services and Test React
                                                                      1721217         WN0206000, Special Services and Fabrications
                                                                      1721218         WN0207000, Research For Protection Of Public H
                                                                      1721219         WN0219041, Foreign
                                                                      1721220         WN0219042, Domestic
                                                                      1721221         WN0219050, Foreign Governments
                                                                      1721222         WN0219060, State and Local Governments and Non
                                                                      1721223         WN0219070, Utilities
                                                                      1721224         WN0219080, Universities and Institutes
                                                                      1721225         WN0301020, Cost Of Strategic Petroleum Reserve
                                                                      1721226         WN0501000, Work for Others
                                                                      1721227         WN0601020, Domestic
                                                                      1721228         WN0601030, Other Federal Agencies
                                                                      1721229         WN1101000, Foreign Sales
                                                                      1721230         WN1102000, Domestic Sales
                                                                      1721231         WN2501000, Foreign Sales
                                                                      1721232         WN2502000, Domestic Sales
                                                                      1721233         WN6501010, State and Local Governments
                                                                      1721234         WN6501030, Other
                                                                      1721235         YN0100000, Undistributed Costs
                                                                      1721236         YN0203000, Material Adjustments to Prior Years

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     89  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                1721237         YN0204010, Non-material Adjustments to Prior Y
                                                                      1721238         YN0204020, Non-material Adjustments to  Prior
                                                                      1721239         YN0204030, Non-material Adjustments to Prior Y
                                                                      1721240         YN0204041, Non-material Adjustments to Prior Y
                                                                      1721241         YN0204042, Non-material Adjustments to Prior Y
                                                                      1721242         YN0204043, Non-material Adjustments to Prior Y
                                                                      1721243         YN0204044, Non-material Adjustments to Prior Y
                                                                      1721244         YN0204045, Non-material Adjustments to Prior Y
                                                                      1721245         YN0204046, Non-material Adjustments to Prior Y
                                                                      1721246         YN0204047, Non-material Adjustments to Prior Y
                                                                      1721247         YN0301000, Extraordinary Obsolescence
                                                                      1721248         YN0302000, Abandoned Projects
                                                                      1721249         YN0303000, Extraordinary Losses
                                                                      1721250         YN0304000, Write Down Of Capitalized Legacy Wa
                                                                      1721251         YN0305000, Property, Plant and Equipment Write
                                                                      1721252         YN0307000, Transfers Of Excess Plant and Equip
                                                                      1721253         YN0308000, Transfers Of Excess Plant and Equip
                                                                      1721254         YN0309010, Physical Inventory Adjustments
                                                                      1721255         YN0309020, Recovery Of Experimental Equipment
                                                                      1721256         YN0309030, Service Life Adjustments
                                                                      1721257         YN0309040, Other Capitalization Of Items Previ
                                                                      1721258         YN0309050, Other Adjustments To Accumulated De
                                                                      1721259         YN0309060, Excess Or Surplus Donated Through H
                                                                      1721260         YN0309080, Other Adjustments
                                                                      1721261         YN0401100, Environmental Liability Estimate Ch
                                                                      1721262         YN0401120, Current Year Operating Expenditures
                                                                      1721263         YN0401130, Current Year Capital Expenditures
                                                                      1721264         YN0401140, Inflation Adjustment
                                                                      1721265         YN0401150, Change In Life Cycle Cost Estimate
                                                                      1721266         YN0401170, Adjustments to Contingencies Estima
                                                                      1721267         YN0402000, Unfunded Safety and Health Expense
                                                                      1721268         YN0403010, Contractor Pension Plan
                                                                      1721269         YN0403020, Contractor Post-Retirement Benefits
                                                                      1721270         YN0403030, Contractor Disability Insurance Pla
                                                                      1721271         YN0403050, Federal Employees' Compensation Act
                                                                      1721272         YN0403061, FECA Unfunded Liability
                                                                      1721273         YN0403062, FECA Unfunded Liability Re-classifi
                                                                      1721274         YN0403063, FECA Current Year Payments
                                                                      1721275         YN0404000, Unfunded Accrued Annual Leave Expen
                                                                      1721276         YN0405000, Unfunded Capital Lease Expense
                                                                      1721277         YN0406000, Contingent Liability Expense
                                                                      1721278         YN0407010, Accrued Severance Benefits
                                                                      1721279         YN0407020, Accrued Buyout Payments
                                                                      1721280         YN0408000, Adjustment to Charges
                                                                      1721281         YN0409000, Unfunded Expense - Other
                                                                      1721282         YN0500000, Payments To States - Use Of Public
                                                                      1721283         YN0600000, Resources Transfered To The Working
                                                                      1721284         YN07DP010, GPE Cost Pool - Assesments
                                                                      1721285         YN07DP020, GPE Cost Pool - Equipment Purchases
                                                                      1721286         YN07DP030, GPE Cost Pool - Collections
                                                                      1721287         YN07DP040, GPE Cost Pool - Costs
                                                                      1721288         YN0801000, Pumped Storage Loss Costs Incurred
                                                                      1721289         YN0802000, Intra office transfers of Nuclear W
                                                                      1721290         YN0901010, Undistributed Depreciation Expense
                                                                      1721291         YN0901020, Depreciation Distribution Credits
                                                                      1721292         YN0902010, Undistributed Nuclear Materials Exp

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     90  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                1721293         YN0902020, Nuclear Materials Expense Distribut
                                                                      1721294         YN0902030, Nuclear Materials Inventory Adjustm
                                                                      1721295         YN0902040, Nuclear Materials Variances
                                                                      1721296         YN0902090, Other Nuclear Materials Expense
                                                                      1721297         YN0903000, Adjustments to SPR Oil Inventory
                                                                      1721298         YN0904000, Adjustments to Distillate Reserve I
                                                                      1721299         YN0909000, All Other
                                                                      1721300         YN1101010, DOE's Share of Benefits Under the F
                                                                      1721301         YN1101020, DOE's Share of Benefits Under the F
                                                                      1721302         YN1102010, DOE's Share of Benefits for Federal
                                                                      1721303         YN1102020, DOE's Share of Benefits for Federal
                                                                      1721304         YN1103010, DOE's Share of Benefits Under the C
                                                                      1721305         YN1103020, DOE's Share of Benefits Uunder the
                                                                      1721306         YN1104010, DOE's Share of Benefits Under the F
                                                                      1721307         YN1104020, DOE's Share of Benefits Under the F
                                                                      1721308         YN1105010, DOE Remittances for Voluntary Separ
                                                                      1721309         YN1105020, DOE Remittances for Voluntary Separ
                                                                      1721310         YN1901000, Cost Of Work Performed
                                                                      1721311         YN1902000, Earned Revenue Or Collections
                                                                      1721312         YN1903000, Cost of Work Performed for DOE Nati
                                                                      1721313         YN1904000, Earned Revenue or collection from D
                                                                      1721314         YN2000000, USEC Revolving Fund  Revenue Relate
                                                                      1721315         YN2102000, Gross Cost - Contractor Employees
                                                                      1721316         YN2104000, Distribution Credits - Contractor E
                                                                      1721317         YN4010000, Opm Benefits
                                                                      1721318         YN4020000, Judgment Fund
                                                                      1721319         YN4030000, Royalty In Kind Oil Received From T
                                                                      1721320         YN4050000, Energy Employees' Occupational Illn
                                                                      1721321         ZN0119041, Foreign
                                                                      1721322         ZN0119042, Domestic
                                                                      1721323         ZN0119050, Revenue from Sales To Foreign Gover
                                                                      1721324         ZN0119060, Revenue from Sales To State and Loc
                                                                      1721325         ZN0119070, Revenue from Sales To Utilities
                                                                      1721326         ZN0119080, Revenue from Sales To Universities
                                                                      1721327         ZN0202000, Revenue from Use Of DOE-Owned Facil
                                                                      1721328         ZN0203000, Revenue from Irradiation Services a
                                                                      1721329         ZN0206000, Revenue from Special Services and F
                                                                      1721330         ZN0207000, Revenue from Research For Protectio
                                                                      1721331         ZN0219041, Foreign
                                                                      1721332         ZN0219042, Domestic
                                                                      1721333         ZN0219050, Revenue from Sales To Foreign Gover
                                                                      1721334         ZN0219060, Revenue from Sales To State and Loc
                                                                      1721335         ZN0219070, Revenue from Sales To Utilities
                                                                      1721336         ZN0219080, Revenue from Sales To Universities
                                                                      1721337         ZN0401010, Petroleum Pricing Violations Escrow
                                                                      1721338         ZN0402010, Petroleum Pricing Violations Escrow
                                                                      1721339         ZN0403011, PPVEF Disbursements to Injured Part
                                                                      1721340         ZN0403012, PPVEF Disbursements to Treasury and
                                                                      1721341         ZN0403013, PPVEF Disbursements to States and T
                                                                      1721342         ZN0404011, Prinicpal Revenue recognized for th
                                                                      1721343         ZN0404021, Interest Revenue recognized for the
                                                                      1721344         ZN0404022, Interest Revenue recognized for the
                                                                      1721345         ZN0404023, Interest Revenue recognized for the
                                                                      1721346         ZN0404024, Interest Revenue recognized from Sa
                                                                      1721347         ZN0501000, Work for Others
                                                                      1721348         ZN0601020, Domestic

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     91  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                1721349         ZN0601030, Other Federal Agencies
                                                                      1721350         ZN0602041, Foreign
                                                                      1721351         ZN0903000, Other Federal Agencies
                                                                      1721352         ZN1101000, Foreign Sales
                                                                      1721353         ZN1302030, Electric and Hybrid Vehicle
                                                                      1721354         ZN1305030, Electric and Hybrid Vehicle
                                                                      1721355         ZN1402010, Income From Federal Investments
                                                                      1721356         ZN1402021, Revenue from Sale of Federal Invest
                                                                      1721357         ZN1402022, Revenue from Sale of Federal Invest
                                                                      1721358         ZN1403010, Revenues From Electrical Generation
                                                                      1721359         ZN1403024, Defense Nuclear Waste Disposal
                                                                      1721360         ZN1403025, Public Nuclear Waste Disposal
                                                                      1721361         ZN1403030, Intragovernmental Revenues From Ele
                                                                      1721362         ZN1404011, Late/Underpayments
                                                                      1721363         ZN1404024, Defense Interest From Waste Disposa
                                                                      1721364         ZN1404025, Public Interest From Waste Disposal
                                                                      1721365         ZN1404030, Interest Income from Non Federal So
                                                                      1721366         ZN1405010, Revenue from Sale of Assets
                                                                      1721367         ZN1406010, Revenue From Freedom of Information
                                                                      1721368         ZN1601000, Naval Petroleum Reserve U No. 2
                                                                      1721369         ZN1701000, Naval Petroleum Reserves
                                                                      1721370         ZN1702000, Sale Of Naval Petroleum Reserve 1 E
                                                                      1721371         ZN1801000, Alaska Power Administration
                                                                      1721372         ZN1802000, Bonneville Power Administration
                                                                      1721373         ZN1803000, Western Area Power Administration
                                                                      1721374         ZN1804000, Southwestern Power Administration
                                                                      1721375         ZN1805000, Southeastern Power Administration
                                                                      1721376         ZN1907000, Revenue From Sale Of Publications a
                                                                      1721377         ZN1910010, Federal Administrative Charge - Rei
                                                                      1721378         ZN1910020, Federal Administrative Charge - Tec
                                                                      1721379         ZN1910030, Federal Administrative Charge - Rei
                                                                      1721380         ZN1912000, Revenue from Donations to the North
                                                                      1721381         ZN1919011, Foreign
                                                                      1721382         ZN1919012, Domestic
                                                                      1721383         ZN1919013, Other Federal Agencies
                                                                      1721384         ZN1919020, Related To General Administration
                                                                      1721385         ZN1919030, Other Than Uranium Programs Activit
                                                                      1721386         ZN1919040, Proceeds of Asset Sales, Offsetting
                                                                      1721387         ZN2002000, Revenue in Oil from SPR Leases
                                                                      1721388         ZN2003000, Revenue SPR Exchange of Oil
                                                                      1721389         ZN2100000, Revenue - Ferc
                                                                      1721390         ZN2201010, State Of Texas
                                                                      1721391         ZN2301000, DandD Fund-Utility Assessment
                                                                      1721392         ZN2302000, DandD Fund-Government Contribution
                                                                      1721393         ZN2303010, Income from Investments
                                                                      1721394         ZN2303021, Revenue from Sale of Investments -
                                                                      1721395         ZN2303022, Revenue from Sale of Investments -
                                                                      1721396         ZN2304000, Revenue from Other Federal Agencies
                                                                      1721397         ZN2305000, Revenue from Late and Underpayment
                                                                      1721398         ZN2401000, Revenues Received from The Sale Of
                                                                      1721399         ZN2402000, Revenues Received from The Sale Of
                                                                      1721400         ZN2403000, Revenues Received from The Sale Of
                                                                      1721401         ZN2404000, Revenues Received from The Sale Of
                                                                      1721402         ZN2501000, Foreign Sales
                                                                      1721403         ZN2502000, Domestic Sales
                                                                      1721404         ZN2601000, USEC Contribution

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     92  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                1721405         ZN2602010, USEC Income from Investments
                                                                      1721406         ZN2700000, Interest Revenue
                                                                      1721407         ZN3010150, Revenue from Payroll(WCF)
                                                                      1721408         ZN3010600, Revenues from The Sale Of CHRIS Ser
                                                                      1721409         ZN3020410, Revenues from Sales Of Supplies
                                                                      1721410         ZN3020420, Revenues from Sales Of Mail Service
                                                                      1721411         ZN3020430, Revenues from Sales Of Photocopying
                                                                      1721412         ZN3020440, Revenues from Sales Of Printing and
                                                                      1721413         ZN3020450, Revenues from Sales Of Building Ser
                                                                      1721414         ZN3020460, Revenue from Sales of Electronic Se
                                                                      1721415         ZN3030410, Revenues from Sales Of Telecommunic
                                                                      1721416         ZN3030420, Revenues from Sales Of Office Autom
                                                                      1721417         ZN3030430, Revenues from Sales Of Networking S
                                                                      1721418         ZN3040410, Revenues from Sales Of Contract Aud
                                                                      1721419         ZN3040420, Revenues from Sales Of Contract Clo
                                                                      1721420         ZN3050200, Executive Information Service (WCF)
                                                                      1721421         ZN3050300, Revenues from The Sale Of Access To
                                                                      1721422         ZN4010000, OPM Benefits
                                                                      1721423         ZN4020000, Judgment Fund
                                                                      1721424         ZN4050000, Energy Employees' Occupational Illn
                                                                      1721425         ZN5000000, FEMP Project Financing Program Reve
                                                                      2219568         WF2044350, P&G Roll-up
                                                                      2219569         WN0500000, Converted Cumulative Balance
                                                                      2219570         359900000, Converted Cumulative Balance
                                                                      2219571         400000000, Converted Cumulative Balance
                                                                      2219572         400403000, Converted Cumulative Balance
                                                                      2219573         400403605, Converted Cumulative Balance
                                                                      2219574         400403703, Converted Cumulative Balance
                                                                      2219575         400403805, Converted Cumulative Balance
                                                                      2219576         400403903, Converted Cumulative Balance
                                                                      2219577         400409000, Converted Cumulative Balance
                                                                      2219578         400601011, Converted Cumulative Balance
                                                                      2219579         400601012, Converted Cumulative Balance
                                                                      2219580         400601013, Converted Cumulative Balance
                                                                      2219581         400601031, Converted Cumulative Balance
                                                                      2219582         400601032, Converted Cumulative Balance
                                                                      2219583         400601034, Converted Cumulative Balance
                                                                      2219584         400602011, Converted Cumulative Balance
                                                                      2219585         400602012, Converted Cumulative Balance
                                                                      2219586         400602013, Converted Cumulative Balance
                                                                      2219587         400602031, Converted Cumulative Balance
                                                                      2219588         400602035, Converted Cumulative Balance
                                                                      2219589         400800000, Converted Cumulative Balance
                                                                      2219590         400900000, Converted Cumulative Balance
                                                                      2219591         400901000, Converted Cumulative Balance
                                                                      2219592         400902000, Converted Cumulative Balance
                                                                      2219593         401001010, Converted Cumulative Balance
                                                                      2219594         401001030, Converted Cumulative Balance
                                                                      2219595         401001090, Converted Cumulative Balance
                                                                      2219596         500403304, Converted Cumulative Balance
                                                                      2219597         500409000, Converted Cumulative Balance
                                                                      2219598         500422000, Converted Cumulative Balance
                                                                      2219599         500901000, Converted Cumulative Balance
                                                                      2219600         500902000, Converted Cumulative Balance
                                                                      2219601         600000000, Converted Cumulative Balance
                                                                      2219602         600102010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     93  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                2219603         600201020, Converted Cumulative Balance
                                                                      2219604         603010203, Converted Cumulative Balance
                                                                      2219605         650000000, Converted Cumulative Balance
                                                                      2219606         650203010, Converted Cumulative Balance
                                                                      2219607         700201020, Converted Cumulative Balance
                                                                      2219608         703010203, Converted Cumulative Balance
                                                                      2219609         750201020, Converted Cumulative Balance
                                                                      2219610         750203020, Converted Cumulative Balance
                                                                      2219611         820200000, Converted Cumulative Balance
                                                                      2219612         840301012, Converted Cumulative Balance
                                                                      2219613         840301017, Converted Cumulative Balance
                                                                      2219614         840301018, Converted Cumulative Balance
                                                                      2219615         840301024, Converted Cumulative Balance
                                                                      2219616         840301025, Converted Cumulative Balance
                                                                      2219617         840301026, Converted Cumulative Balance
                                                                      2219618         840301027, Converted Cumulative Balance
                                                                      2219619         840301028, Converted Cumulative Balance
                                                                      2219620         840301029, Converted Cumulative Balance
                                                                      2219621         840301032, Converted Cumulative Balance
                                                                      2219622         840301038, Converted Cumulative Balance
                                                                      2219623         840301051, Converted Cumulative Balance
                                                                      2219624         840301052, Converted Cumulative Balance
                                                                      2219625         840303011, Converted Cumulative Balance
                                                                      2219626         840303012, Converted Cumulative Balance
                                                                      2219627         840303017, Converted Cumulative Balance
                                                                      2219628         35AA20000, Converted Cumulative Balance
                                                                      2219629         35AF11202, Converted Cumulative Balance
                                                                      2219630         35AF20101, Converted Cumulative Balance
                                                                      2219631         35AF20600, Converted Cumulative Balance
                                                                      2219632         35AF20701, Converted Cumulative Balance
                                                                      2219633         35AF20702, Converted Cumulative Balance
                                                                      2219634         35AF65100, Converted Cumulative Balance
                                                                      2219635         35AF65300, Converted Cumulative Balance
                                                                      2219636         35AF70100, Converted Cumulative Balance
                                                                      2219637         35AF70300, Converted Cumulative Balance
                                                                      2219638         35AF70500, Converted Cumulative Balance
                                                                      2219639         35AF70600, Converted Cumulative Balance
                                                                      2219640         35AH10200, Converted Cumulative Balance
                                                                      2219641         35AH10400, Converted Cumulative Balance
                                                                      2219642         35AH10500, Converted Cumulative Balance
                                                                      2219643         35AK05000, Converted Cumulative Balance
                                                                      2219644         35AM05000, Converted Cumulative Balance
                                                                      2219645         35AM10000, Converted Cumulative Balance
                                                                      2219646         35AT10010, Converted Cumulative Balance
                                                                      2219647         35AT10020, Converted Cumulative Balance
                                                                      2219648         35AT20020, Converted Cumulative Balance
                                                                      2219649         35CD10727, Converted Cumulative Balance
                                                                      2219650         35DB01010, Converted Cumulative Balance
                                                                      2219651         35DB01027, Converted Cumulative Balance
                                                                      2219652         35DB0102F, Converted Cumulative Balance
                                                                      2219653         35DB0102G, Converted Cumulative Balance
                                                                      2219654         35DB01030, Converted Cumulative Balance
                                                                      2219655         35DB01040, Converted Cumulative Balance
                                                                      2219656         35DB02010, Converted Cumulative Balance
                                                                      2219657         35DB02040, Converted Cumulative Balance
                                                                      2219658         35DB03010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     94  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                2219659         35DB0301B, Converted Cumulative Balance
                                                                      2219660         35DB04030, Converted Cumulative Balance
                                                                      2219661         35DB05120, Converted Cumulative Balance
                                                                      2219662         35DC10000, Converted Cumulative Balance
                                                                      2219663         35DP04011, Converted Cumulative Balance
                                                                      2219664         35DP04028, Converted Cumulative Balance
                                                                      2219665         35EB23000, Converted Cumulative Balance
                                                                      2219666         35EB24000, Converted Cumulative Balance
                                                                      2219667         35EC10000, Converted Cumulative Balance
                                                                      2219668         35EW11300, Converted Cumulative Balance
                                                                      2219669         35EW30101, Converted Cumulative Balance
                                                                      2219670         35EW30102, Converted Cumulative Balance
                                                                      2219671         35EW30104, Converted Cumulative Balance
                                                                      2219672         35EW30106, Converted Cumulative Balance
                                                                      2219673         35EW30108, Converted Cumulative Balance
                                                                      2219674         35EW30201, Converted Cumulative Balance
                                                                      2219675         35EW3020C, Converted Cumulative Balance
                                                                      2219676         35EW31101, Converted Cumulative Balance
                                                                      2219677         35EW31102, Converted Cumulative Balance
                                                                      2219678         35EW31113, Converted Cumulative Balance
                                                                      2219679         35EW31209, Converted Cumulative Balance
                                                                      2219680         35EW3120C, Converted Cumulative Balance
                                                                      2219681         35EW31352, Converted Cumulative Balance
                                                                      2219682         35EW31401, Converted Cumulative Balance
                                                                      2219683         35EW31402, Converted Cumulative Balance
                                                                      2219684         35EW40100, Converted Cumulative Balance
                                                                      2219685         35EW40104, Converted Cumulative Balance
                                                                      2219686         35EW40106, Converted Cumulative Balance
                                                                      2219687         35EW40200, Converted Cumulative Balance
                                                                      2219688         35EW40300, Converted Cumulative Balance
                                                                      2219689         35EW40350, Converted Cumulative Balance
                                                                      2219690         35EW40400, Converted Cumulative Balance
                                                                      2219691         35EW40801, Converted Cumulative Balance
                                                                      2219692         35EW40802, Converted Cumulative Balance
                                                                      2219693         35EW70020, Converted Cumulative Balance
                                                                      2219694         35EW70030, Converted Cumulative Balance
                                                                      2219695         35EW70301, Converted Cumulative Balance
                                                                      2219696         35EW70302, Converted Cumulative Balance
                                                                      2219697         35EW90000, Converted Cumulative Balance
                                                                      2219698         35EX34010, Converted Cumulative Balance
                                                                      2219699         35GB02000, Converted Cumulative Balance
                                                                      2219700         35GB03000, Converted Cumulative Balance
                                                                      2219701         35GB03010, Converted Cumulative Balance
                                                                      2219702         35GC00000, Converted Cumulative Balance
                                                                      2219703         35GC01000, Converted Cumulative Balance
                                                                      2219704         35GC02010, Converted Cumulative Balance
                                                                      2219705         35GC04000, Converted Cumulative Balance
                                                                      2219706         35GE01000, Converted Cumulative Balance
                                                                      2219707         35GE02000, Converted Cumulative Balance
                                                                      2219708         35GE03000, Converted Cumulative Balance
                                                                      2219709         35GF01010, Converted Cumulative Balance
                                                                      2219710         35GF01030, Converted Cumulative Balance
                                                                      2219711         35GF02010, Converted Cumulative Balance
                                                                      2219712         35GF02020, Converted Cumulative Balance
                                                                      2219713         35GF02030, Converted Cumulative Balance
                                                                      2219714         35GF02050, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     95  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                2219715         35GF72930, Converted Cumulative Balance
                                                                      2219716         35GF7301A, Converted Cumulative Balance
                                                                      2219717         35GF7301B, Converted Cumulative Balance
                                                                      2219718         35GF7301D, Converted Cumulative Balance
                                                                      2219719         35GF7303B, Converted Cumulative Balance
                                                                      2219720         35HA02000, Converted Cumulative Balance
                                                                      2219721         35HP00000, Converted Cumulative Balance
                                                                      2219722         35KC01000, Converted Cumulative Balance
                                                                      2219723         35KC90000, Converted Cumulative Balance
                                                                      2219724         35KG73010, Converted Cumulative Balance
                                                                      2219725         35KG73980, Converted Cumulative Balance
                                                                      2219726         35KP00000, Converted Cumulative Balance
                                                                      2219727         35KS03010, Converted Cumulative Balance
                                                                      2219728         35LE00000, Converted Cumulative Balance
                                                                      2219729         35NP01000, Converted Cumulative Balance
                                                                      2219730         35NT01000, Converted Cumulative Balance
                                                                      2219731         35NT01010, Converted Cumulative Balance
                                                                      2219732         35WA00000, Converted Cumulative Balance
                                                                      2219733         392100000PRN75010004, Converted Cumulative Bal
                                                                      2219734         392100000PRN77015011, Converted Cumulative Bal
                                                                      2219735         392100000PRN78006F00, Converted Cumulative Bal
                                                                      2219736         392100000PRN78022011, Converted Cumulative Bal
                                                                      2219737         392100000PRN80PED105, Converted Cumulative Bal
                                                                      2219738         392100000PRN80PED108, Converted Cumulative Bal
                                                                      2219739         392100000PRN81C60101, Converted Cumulative Bal
                                                                      2219740         392100000PRN81C60102, Converted Cumulative Bal
                                                                      2219741         392100000PRN81C60108, Converted Cumulative Bal
                                                                      2219742         392100000PRN82C60102, Converted Cumulative Bal
                                                                      2219743         392100000PRN83C60101, Converted Cumulative Bal
                                                                      2219744         392100000PRN83C60104, Converted Cumulative Bal
                                                                      2219745         392100000PRN84C60103, Converted Cumulative Bal
                                                                      2219746         392100000PRN84C60104, Converted Cumulative Bal
                                                                      2219747         39WG00000PRN88A10200, Converted Cumulative Bal
                                                                      2219748         400402000PRN02E00100, Converted Cumulative Bal
                                                                      2219749         40040360B, Converted Cumulative Balance
                                                                      2219750         4005EE050, Converted Cumulative Balance
                                                                      2219751         4015DP080, Converted Cumulative Balance
                                                                      2219752         4015EE020, Converted Cumulative Balance
                                                                      2219753         4015EE030, Converted Cumulative Balance
                                                                      2219754         4015EE070, Converted Cumulative Balance
                                                                      2219755         4015EE080, Converted Cumulative Balance
                                                                      2219756         4015EE090, Converted Cumulative Balance
                                                                      2219757         4015EM010, Converted Cumulative Balance
                                                                      2219758         4015EM020, Converted Cumulative Balance
                                                                      2219759         4015EM060, Converted Cumulative Balance
                                                                      2219760         4015EM070, Converted Cumulative Balance
                                                                      2219761         4015EM090, Converted Cumulative Balance
                                                                      2219762         4015EM100, Converted Cumulative Balance
                                                                      2219763         4015EM110, Converted Cumulative Balance
                                                                      2219764         4015EM120, Converted Cumulative Balance
                                                                      2219765         4015EM180, Converted Cumulative Balance
                                                                      2219766         4015ER030, Converted Cumulative Balance
                                                                      2219767         4015ER050, Converted Cumulative Balance
                                                                      2219768         4015ER070, Converted Cumulative Balance
                                                                      2219769         4015ER080, Converted Cumulative Balance
                                                                      2219770         4015ER090, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     96  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                2219771         4015ER100, Converted Cumulative Balance
                                                                      2219772         4015ER110, Converted Cumulative Balance
                                                                      2219773         4015ER130, Converted Cumulative Balance
                                                                      2219774         4015ER170, Converted Cumulative Balance
                                                                      2219775         4015ER180, Converted Cumulative Balance
                                                                      2219776         4050DP030, Converted Cumulative Balance
                                                                      2219777         4050EB240, Converted Cumulative Balance
                                                                      2219778         4050EB270, Converted Cumulative Balance
                                                                      2219779         4050ED190, Converted Cumulative Balance
                                                                      2219780         4050EE050, Converted Cumulative Balance
                                                                      2219781         4050EE060, Converted Cumulative Balance
                                                                      2219782         4050EE080, Converted Cumulative Balance
                                                                      2219783         4050EL170, Converted Cumulative Balance
                                                                      2219784         4050EW400, Converted Cumulative Balance
                                                                      2219785         4050EW700, Converted Cumulative Balance
                                                                      2219786         4050GD060, Converted Cumulative Balance
                                                                      2219787         4050KC040, Converted Cumulative Balance
                                                                      2219788         4050KP060, Converted Cumulative Balance
                                                                      2219789         5015EM110, Converted Cumulative Balance
                                                                      2219790         6050AF111, Converted Cumulative Balance
                                                                      2219791         6050AF200, Converted Cumulative Balance
                                                                      2219792         6050EE060, Converted Cumulative Balance
                                                                      2219793         6050EW050, Converted Cumulative Balance
                                                                      2219794         6050KC040, Converted Cumulative Balance
                                                                      2219795         6050KT010, Converted Cumulative Balance
                                                                      2219796         CF0100000, Converted Cumulative Balance
                                                                      2219797         CF0300000, Converted Cumulative Balance
                                                                      2219798         CF0400000, Converted Cumulative Balance
                                                                      2219799         CF0500000, Converted Cumulative Balance
                                                                      2219800         TR0000000, Converted Cumulative Balance
                                                                      2219801         TR0111010, Converted Cumulative Balance
                                                                      2219802         TR0111020, Converted Cumulative Balance
                                                                      2219803         TR0111030, Converted Cumulative Balance
                                                                      2219804         TR0112020, Converted Cumulative Balance
                                                                      2219805         TR0112030, Converted Cumulative Balance
                                                                      2219806         TR0200000, Converted Cumulative Balance
                                                                      2219807         WA1010000, Converted Cumulative Balance
                                                                      2219808         WA1101010, Converted Cumulative Balance
                                                                      2219809         WA1101050, Converted Cumulative Balance
                                                                      2219810         WA1101120, Converted Cumulative Balance
                                                                      2219811         WA1101190, Converted Cumulative Balance
                                                                      2219812         WA1101200, Converted Cumulative Balance
                                                                      2219813         WA1101250, Converted Cumulative Balance
                                                                      2219814         WA1101300, Converted Cumulative Balance
                                                                      2219815         WA1101480, Converted Cumulative Balance
                                                                      2219816         WA1102010, Converted Cumulative Balance
                                                                      2219817         WA1102020, Converted Cumulative Balance
                                                                      2219818         WA1103020, Converted Cumulative Balance
                                                                      2219819         WA1103030, Converted Cumulative Balance
                                                                      2219820         WA1103040, Converted Cumulative Balance
                                                                      2219821         WA1330100, Converted Cumulative Balance
                                                                      2219822         WA1330110, Converted Cumulative Balance
                                                                      2219823         WA1330302, Converted Cumulative Balance
                                                                      2219824         WA1400000, Converted Cumulative Balance
                                                                      2219825         WE1512000, Converted Cumulative Balance
                                                                      2219826         WE1520000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     97  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                2219827         WE1521000, Converted Cumulative Balance
                                                                      2219828         WF0000000, Converted Cumulative Balance
                                                                      2219829         WF2041950, Converted Cumulative Balance
                                                                      2219830         WF2043000, Converted Cumulative Balance
                                                                      2219831         WF2043350, Converted Cumulative Balance
                                                                      2219832         WF2043355, Converted Cumulative Balance
                                                                      2219833         WF2043950, Converted Cumulative Balance
                                                                      2219834         WF2044000, Converted Cumulative Balance
                                                                      2219835         WF2044340, Converted Cumulative Balance
                                                                      2219836         WF2044348, Converted Cumulative Balance
                                                                      2219837         WF2044950, Converted Cumulative Balance
                                                                      2219838         WF2045000, Converted Cumulative Balance
                                                                      2219839         WF204501G, Converted Cumulative Balance
                                                                      2219840         WF204502F, Converted Cumulative Balance
                                                                      2219841         WF2045060, Converted Cumulative Balance
                                                                      2219842         WF204508F, Converted Cumulative Balance
                                                                      2219843         WF204508G, Converted Cumulative Balance
                                                                      2219844         WF2045120, Converted Cumulative Balance
                                                                      2219845         WF204512F, Converted Cumulative Balance
                                                                      2219846         WF204513F, Converted Cumulative Balance
                                                                      2219847         WF2045140, Converted Cumulative Balance
                                                                      2219848         WF2045150, Converted Cumulative Balance
                                                                      2219849         WF2045160, Converted Cumulative Balance
                                                                      2219850         WF2045170, Converted Cumulative Balance
                                                                      2219851         WF2045230, Converted Cumulative Balance
                                                                      2219852         WF204524G, Converted Cumulative Balance
                                                                      2219853         WF204525G, Converted Cumulative Balance
                                                                      2219854         WF204526G, Converted Cumulative Balance
                                                                      2219855         WF2045280, Converted Cumulative Balance
                                                                      2219856         WF204528F, Converted Cumulative Balance
                                                                      2219857         WF2045350, Converted Cumulative Balance
                                                                      2219858         WF204535G, Converted Cumulative Balance
                                                                      2219859         WF2045380, Converted Cumulative Balance
                                                                      2219860         WF204539F, Converted Cumulative Balance
                                                                      2219861         WF2045950, Converted Cumulative Balance
                                                                      2219862         WF2046030, Converted Cumulative Balance
                                                                      2219863         WF2046040, Converted Cumulative Balance
                                                                      2219864         WF3041950, Converted Cumulative Balance
                                                                      2219865         WF3043950, Converted Cumulative Balance
                                                                      2219866         WF4042000, Converted Cumulative Balance
                                                                      2219867         WF4042020, Converted Cumulative Balance
                                                                      2219868         WF5030000, Converted Cumulative Balance
                                                                      2219869         WF5040000, Converted Cumulative Balance
                                                                      2219870         WG0300000, Converted Cumulative Balance
                                                                      2219871         WM0219000, Converted Cumulative Balance
                                                                      2219872         WM1010010, Converted Cumulative Balance
                                                                      2219873         WM1010020, Converted Cumulative Balance
                                                                      2219874         WM1010030, Converted Cumulative Balance
                                                                      2219875         WM1010040, Converted Cumulative Balance
                                                                      2219876         WM1010050, Converted Cumulative Balance
                                                                      2219877         WM1010930, Converted Cumulative Balance
                                                                      2219878         WM1020000, Converted Cumulative Balance
                                                                      2219879         WM1022010, Converted Cumulative Balance
                                                                      2219880         WM1022930, Converted Cumulative Balance
                                                                      2219881         WM1023010, Converted Cumulative Balance
                                                                      2219882         WM1023020, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     98  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                2219883         WM1023030, Converted Cumulative Balance
                                                                      2219884         WM1023040, Converted Cumulative Balance
                                                                      2219885         WM1023050, Converted Cumulative Balance
                                                                      2219886         WM1023060, Converted Cumulative Balance
                                                                      2219887         WM1023070, Converted Cumulative Balance
                                                                      2219888         WM1023080, Converted Cumulative Balance
                                                                      2219889         WM1023090, Converted Cumulative Balance
                                                                      2219890         WM1023110, Converted Cumulative Balance
                                                                      2219891         WM1023120, Converted Cumulative Balance
                                                                      2219892         WM1023130, Converted Cumulative Balance
                                                                      2219893         WM1023140, Converted Cumulative Balance
                                                                      2219894         WM1023150, Converted Cumulative Balance
                                                                      2219895         WM1023170, Converted Cumulative Balance
                                                                      2219896         WM1023230, Converted Cumulative Balance
                                                                      2219897         WM1023240, Converted Cumulative Balance
                                                                      2219898         WM1023270, Converted Cumulative Balance
                                                                      2219899         WM1023280, Converted Cumulative Balance
                                                                      2219900         WM1023300, Converted Cumulative Balance
                                                                      2219901         WM1023310, Converted Cumulative Balance
                                                                      2219902         WM1023320, Converted Cumulative Balance
                                                                      2219903         WM1023340, Converted Cumulative Balance
                                                                      2219904         WM1023350, Converted Cumulative Balance
                                                                      2219905         WM1023360, Converted Cumulative Balance
                                                                      2219906         WM1023380, Converted Cumulative Balance
                                                                      2219907         WM1023400, Converted Cumulative Balance
                                                                      2219908         WM1023420, Converted Cumulative Balance
                                                                      2219909         WM1023450, Converted Cumulative Balance
                                                                      2219910         WM1023460, Converted Cumulative Balance
                                                                      2219911         WM1023490, Converted Cumulative Balance
                                                                      2219912         WM1023510, Converted Cumulative Balance
                                                                      2219913         WM1023520, Converted Cumulative Balance
                                                                      2219914         WM1023550, Converted Cumulative Balance
                                                                      2219915         WM1023560, Converted Cumulative Balance
                                                                      2219916         WM1023570, Converted Cumulative Balance
                                                                      2219917         WM1023700, Converted Cumulative Balance
                                                                      2219918         WM1023710, Converted Cumulative Balance
                                                                      2219919         WM1023720, Converted Cumulative Balance
                                                                      2219920         WM1023730, Converted Cumulative Balance
                                                                      2219921         WM1023740, Converted Cumulative Balance
                                                                      2219922         WM102374F, Converted Cumulative Balance
                                                                      2219923         WM102374G, Converted Cumulative Balance
                                                                      2219924         WM1023750, Converted Cumulative Balance
                                                                      2219925         WM1023760, Converted Cumulative Balance
                                                                      2219926         WM102376F, Converted Cumulative Balance
                                                                      2219927         WM1023800, Converted Cumulative Balance
                                                                      2219928         WM102380F, Converted Cumulative Balance
                                                                      2219929         WM1023810, Converted Cumulative Balance
                                                                      2219930         WM102381F, Converted Cumulative Balance
                                                                      2219931         WM102381G, Converted Cumulative Balance
                                                                      2219932         WM1023820, Converted Cumulative Balance
                                                                      2219933         WM102382F, Converted Cumulative Balance
                                                                      2219934         WM102382G, Converted Cumulative Balance
                                                                      2219935         WM1023830, Converted Cumulative Balance
                                                                      2219936         WM1023840, Converted Cumulative Balance
                                                                      2219937         WM1023850, Converted Cumulative Balance
                                                                      2219938         WM102385F, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:     99  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                2219939         WM102386F, Converted Cumulative Balance
                                                                      2219940         WM1023900, Converted Cumulative Balance
                                                                      2219941         WM1023910, Converted Cumulative Balance
                                                                      2219942         WM1023920, Converted Cumulative Balance
                                                                      2219943         WM1023930, Converted Cumulative Balance
                                                                      2219944         WM102393A, Converted Cumulative Balance
                                                                      2219945         WM102393B, Converted Cumulative Balance
                                                                      2219946         WM102393C, Converted Cumulative Balance
                                                                      2219947         WM102393D, Converted Cumulative Balance
                                                                      2219948         WM102393E, Converted Cumulative Balance
                                                                      2219949         WM102393F, Converted Cumulative Balance
                                                                      2219950         WM102393G, Converted Cumulative Balance
                                                                      2219951         WM102393H, Converted Cumulative Balance
                                                                      2219952         WM102393I, Converted Cumulative Balance
                                                                      2219953         WM1023940, Converted Cumulative Balance
                                                                      2219954         WM1023950, Converted Cumulative Balance
                                                                      2219955         WM1023970, Converted Cumulative Balance
                                                                      2219956         WM1023980, Converted Cumulative Balance
                                                                      2219957         WM1023990, Converted Cumulative Balance
                                                                      2219958         WM102399A, Converted Cumulative Balance
                                                                      2219959         WM102399B, Converted Cumulative Balance
                                                                      2219960         WM102399C, Converted Cumulative Balance
                                                                      2219961         WM102399D, Converted Cumulative Balance
                                                                      2219962         WM102399E, Converted Cumulative Balance
                                                                      2219963         WM102399F, Converted Cumulative Balance
                                                                      2219964         WM102399G, Converted Cumulative Balance
                                                                      2219965         WM102399H, Converted Cumulative Balance
                                                                      2219966         WM102399I, Converted Cumulative Balance
                                                                      2219967         WM1023AU3, Converted Cumulative Balance
                                                                      2219968         WM1023AU4, Converted Cumulative Balance
                                                                      2219969         WM1023AU6, Converted Cumulative Balance
                                                                      2219970         WM1023AU7, Converted Cumulative Balance
                                                                      2219971         WM1024000, Converted Cumulative Balance
                                                                      2219972         WM1024010, Converted Cumulative Balance
                                                                      2219973         WM1024020, Converted Cumulative Balance
                                                                      2219974         WM1024030, Converted Cumulative Balance
                                                                      2219975         WM1024040, Converted Cumulative Balance
                                                                      2219976         WM1024050, Converted Cumulative Balance
                                                                      2219977         WM1024060, Converted Cumulative Balance
                                                                      2219978         WM1024070, Converted Cumulative Balance
                                                                      2219979         WM1024080, Converted Cumulative Balance
                                                                      2219980         WM1024090, Converted Cumulative Balance
                                                                      2219981         WM1024100, Converted Cumulative Balance
                                                                      2219982         WM1024940, Converted Cumulative Balance
                                                                      2219983         WM1025000, Converted Cumulative Balance
                                                                      2219984         WM1025010, Converted Cumulative Balance
                                                                      2219985         WM1025020, Converted Cumulative Balance
                                                                      2219986         WM1025030, Converted Cumulative Balance
                                                                      2219987         WM1025040, Converted Cumulative Balance
                                                                      2219988         WM1025050, Converted Cumulative Balance
                                                                      2219989         WM1025060, Converted Cumulative Balance
                                                                      2219990         WM1025070, Converted Cumulative Balance
                                                                      2219991         WM1025080, Converted Cumulative Balance
                                                                      2219992         WM1025090, Converted Cumulative Balance
                                                                      2219993         WM1025110, Converted Cumulative Balance
                                                                      2219994         WM1025120, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    100  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                2219995         WM102516A, Converted Cumulative Balance
                                                                      2219996         WM102517A, Converted Cumulative Balance
                                                                      2219997         WM102518A, Converted Cumulative Balance
                                                                      2219998         WM1025210, Converted Cumulative Balance
                                                                      2219999         WM102521A, Converted Cumulative Balance
                                                                      2220000         WM1025220, Converted Cumulative Balance
                                                                      2220001         WM1025230, Converted Cumulative Balance
                                                                      2220002         WM1025250, Converted Cumulative Balance
                                                                      2220003         WM1025260, Converted Cumulative Balance
                                                                      2220004         WM102532A, Converted Cumulative Balance
                                                                      2220005         WM1025450, Converted Cumulative Balance
                                                                      2220006         WM102551A, Converted Cumulative Balance
                                                                      2220007         WM102552A, Converted Cumulative Balance
                                                                      2220008         WM1025920, Converted Cumulative Balance
                                                                      2220009         WM1025990, Converted Cumulative Balance
                                                                      2220010         WM1025AU3, Converted Cumulative Balance
                                                                      2220011         WM1026000, Converted Cumulative Balance
                                                                      2220012         WM1028000, Converted Cumulative Balance
                                                                      2220013         WM1028070, Converted Cumulative Balance
                                                                      2220014         WM1028100, Converted Cumulative Balance
                                                                      2220015         WM1028110, Converted Cumulative Balance
                                                                      2220016         WM1028130, Converted Cumulative Balance
                                                                      2220017         WM1028140, Converted Cumulative Balance
                                                                      2220018         WM1028180, Converted Cumulative Balance
                                                                      2220019         WM1028190, Converted Cumulative Balance
                                                                      2220020         WM1028200, Converted Cumulative Balance
                                                                      2220021         WM1028250, Converted Cumulative Balance
                                                                      2220022         WM1029010, Converted Cumulative Balance
                                                                      2220023         WM1029020, Converted Cumulative Balance
                                                                      2220024         WM1029930, Converted Cumulative Balance
                                                                      2220025         WM1029940, Converted Cumulative Balance
                                                                      2220026         WM1030000, Converted Cumulative Balance
                                                                      2220027         WM1030010, Converted Cumulative Balance
                                                                      2220028         WM1030930, Converted Cumulative Balance
                                                                      2220029         WM1031010, Converted Cumulative Balance
                                                                      2220030         WM1031930, Converted Cumulative Balance
                                                                      2220031         WM1033000, Converted Cumulative Balance
                                                                      2220032         WM1033010, Converted Cumulative Balance
                                                                      2220033         WM1033930, Converted Cumulative Balance
                                                                      2220034         WM1034010, Converted Cumulative Balance
                                                                      2220035         WM1034030, Converted Cumulative Balance
                                                                      2220036         WM1034040, Converted Cumulative Balance
                                                                      2220037         WM103493A, Converted Cumulative Balance
                                                                      2220038         WM103493B, Converted Cumulative Balance
                                                                      2220039         WM103493C, Converted Cumulative Balance
                                                                      2220040         WM103493D, Converted Cumulative Balance
                                                                      2220041         WM103493E, Converted Cumulative Balance
                                                                      2220042         WM1035010, Converted Cumulative Balance
                                                                      2220043         WM1035930, Converted Cumulative Balance
                                                                      2220044         WM1036010, Converted Cumulative Balance
                                                                      2220045         WM1036930, Converted Cumulative Balance
                                                                      2220046         WM1037010, Converted Cumulative Balance
                                                                      2220047         WM1037020, Converted Cumulative Balance
                                                                      2220048         WM1037930, Converted Cumulative Balance
                                                                      2220049         WM1038010, Converted Cumulative Balance
                                                                      2220050         WM1038930, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    101  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                2220051         WM1043000, Converted Cumulative Balance
                                                                      2220052         WM1043010, Converted Cumulative Balance
                                                                      2220053         WM1043020, Converted Cumulative Balance
                                                                      2220054         WM1043110, Converted Cumulative Balance
                                                                      2220055         WM1043130, Converted Cumulative Balance
                                                                      2220056         WM1043140, Converted Cumulative Balance
                                                                      2220057         WM1043240, Converted Cumulative Balance
                                                                      2220058         WM1043350, Converted Cumulative Balance
                                                                      2220059         WM1043410, Converted Cumulative Balance
                                                                      2220060         WM1043520, Converted Cumulative Balance
                                                                      2220061         WM1043710, Converted Cumulative Balance
                                                                      2220062         WM1044060, Converted Cumulative Balance
                                                                      2220063         WM1044070, Converted Cumulative Balance
                                                                      2220064         WM1044080, Converted Cumulative Balance
                                                                      2220065         WM1044090, Converted Cumulative Balance
                                                                      2220066         WM1044100, Converted Cumulative Balance
                                                                      2220067         WM1044120, Converted Cumulative Balance
                                                                      2220068         WM1044130, Converted Cumulative Balance
                                                                      2220069         WM1044150, Converted Cumulative Balance
                                                                      2220070         WM1044180, Converted Cumulative Balance
                                                                      2220071         WM1044190, Converted Cumulative Balance
                                                                      2220072         WM1044200, Converted Cumulative Balance
                                                                      2220073         WM1044210, Converted Cumulative Balance
                                                                      2220074         WM1044250, Converted Cumulative Balance
                                                                      2220075         WM1044290, Converted Cumulative Balance
                                                                      2220076         WM1044300, Converted Cumulative Balance
                                                                      2220077         WM1044370, Converted Cumulative Balance
                                                                      2220078         WM1044400, Converted Cumulative Balance
                                                                      2220079         WM1044450, Converted Cumulative Balance
                                                                      2220080         WM1044500, Converted Cumulative Balance
                                                                      2220081         WM1044610, Converted Cumulative Balance
                                                                      2220082         WM1044620, Converted Cumulative Balance
                                                                      2220083         WM1044630, Converted Cumulative Balance
                                                                      2220084         WM1044640, Converted Cumulative Balance
                                                                      2220085         WM1044930, Converted Cumulative Balance
                                                                      2220086         WM1044931, Converted Cumulative Balance
                                                                      2220087         WM1044932, Converted Cumulative Balance
                                                                      2220088         WM1044933, Converted Cumulative Balance
                                                                      2220089         WM1044934, Converted Cumulative Balance
                                                                      2220090         WM1044935, Converted Cumulative Balance
                                                                      2220091         WM1044936, Converted Cumulative Balance
                                                                      2220092         WM1046990, Converted Cumulative Balance
                                                                      2220093         WM1047990, Converted Cumulative Balance
                                                                      2220094         WM1048010, Converted Cumulative Balance
                                                                      2220095         WM1048020, Converted Cumulative Balance
                                                                      2220096         WM1048030, Converted Cumulative Balance
                                                                      2220097         WM1048040, Converted Cumulative Balance
                                                                      2220098         WM1048050, Converted Cumulative Balance
                                                                      2220099         WM1048070, Converted Cumulative Balance
                                                                      2220100         WM1048080, Converted Cumulative Balance
                                                                      2220101         WM1048090, Converted Cumulative Balance
                                                                      2220102         WM1048930, Converted Cumulative Balance
                                                                      2220103         WM1049000, Converted Cumulative Balance
                                                                      2220104         WM1049010, Converted Cumulative Balance
                                                                      2220105         WM1049020, Converted Cumulative Balance
                                                                      2220106         WM1049030, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    102  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                2220107         WM1049040, Converted Cumulative Balance
                                                                      2220108         WM1049930, Converted Cumulative Balance
                                                                      2220109         WM1049940, Converted Cumulative Balance
                                                                      2220110         WM1050010, Converted Cumulative Balance
                                                                      2220111         WM1050930, Converted Cumulative Balance
                                                                      2220112         WM1080000, Converted Cumulative Balance
                                                                      2220113         WM1082000, Converted Cumulative Balance
                                                                      2220114         WM1083000, Converted Cumulative Balance
                                                                      2220115         WM1100000, Converted Cumulative Balance
                                                                      2220116         WM1210000, Converted Cumulative Balance
                                                                      2220117         WM1230150, Converted Cumulative Balance
                                                                      2220118         WM1430000, Converted Cumulative Balance
                                                                      2220119         WM2030150, Converted Cumulative Balance
                                                                      2220120         WM2100000, Converted Cumulative Balance
                                                                      2220121         WM4010000, Converted Cumulative Balance
                                                                      2220122         WM4030150, Converted Cumulative Balance
                                                                      2220123         WM4500000, Converted Cumulative Balance
                                                                      2220124         WM4630245, Converted Cumulative Balance
                                                                      2220125         WM4800000, Converted Cumulative Balance
                                                                      2220126         WM4830000, Converted Cumulative Balance
                                                                      2220127         WM5030150, Converted Cumulative Balance
                                                                      2220128         WM5506000, Converted Cumulative Balance
                                                                      2220129         WM6002000, Converted Cumulative Balance
                                                                      2220130         WM6003080, Converted Cumulative Balance
                                                                      2220131         WM6004000, Converted Cumulative Balance
                                                                      2220132         WM6006120, Converted Cumulative Balance
                                                                      2220133         WM6007000, Converted Cumulative Balance
                                                                      2220134         WN0100000, Converted Cumulative Balance
                                                                      2220135         WN0102000, Converted Cumulative Balance
                                                                      2220136         WN0103012, Converted Cumulative Balance
                                                                      2220137         WN0103013, Converted Cumulative Balance
                                                                      2220138         WN0103021, Converted Cumulative Balance
                                                                      2220139         WN0103023, Converted Cumulative Balance
                                                                      2220140         WN0105010, Converted Cumulative Balance
                                                                      2220141         WN0119000, Converted Cumulative Balance
                                                                      2220142         WN0119041, Converted Cumulative Balance
                                                                      2220143         WN0119080, Converted Cumulative Balance
                                                                      2220144         WN0200000, Converted Cumulative Balance
                                                                      2220145         WN0219010, Converted Cumulative Balance
                                                                      2220146         WN6500000, Converted Cumulative Balance
                                                                      2220147         YN0102000, Converted Cumulative Balance
                                                                      2220148         YN0300000, Converted Cumulative Balance
                                                                      2220149         YN0301011, Converted Cumulative Balance
                                                                      2220150         YN0301012, Converted Cumulative Balance
                                                                      2220151         YN0302013, Converted Cumulative Balance
                                                                      2220152         YN0303011, Converted Cumulative Balance
                                                                      2220153         YN0303012, Converted Cumulative Balance
                                                                      2220154         YN0303013, Converted Cumulative Balance
                                                                      2220155         YN0303020, Converted Cumulative Balance
                                                                      2220156         YN0304011, Converted Cumulative Balance
                                                                      2220157         YN0304013, Converted Cumulative Balance
                                                                      2220158         YN0305011, Converted Cumulative Balance
                                                                      2220159         YN0305013, Converted Cumulative Balance
                                                                      2220160         YN0306010, Converted Cumulative Balance
                                                                      2220161         YN0306020, Converted Cumulative Balance
                                                                      2220162         YN0307011, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    103  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                2220163         YN0307012, Converted Cumulative Balance
                                                                      2220164         YN0308011, Converted Cumulative Balance
                                                                      2220165         YN0308012, Converted Cumulative Balance
                                                                      2220166         YN0308013, Converted Cumulative Balance
                                                                      2220167         YN0309011, Converted Cumulative Balance
                                                                      2220168         YN0309012, Converted Cumulative Balance
                                                                      2220169         YN0309021, Converted Cumulative Balance
                                                                      2220170         YN0309022, Converted Cumulative Balance
                                                                      2220171         YN0309032, Converted Cumulative Balance
                                                                      2220172         YN0309041, Converted Cumulative Balance
                                                                      2220173         YN0309042, Converted Cumulative Balance
                                                                      2220174         YN0309043, Converted Cumulative Balance
                                                                      2220175         YN0309052, Converted Cumulative Balance
                                                                      2220176         YN0309061, Converted Cumulative Balance
                                                                      2220177         YN0309062, Converted Cumulative Balance
                                                                      2220178         YN0309081, Converted Cumulative Balance
                                                                      2220179         YN0309082, Converted Cumulative Balance
                                                                      2220180         YN0309083, Converted Cumulative Balance
                                                                      2220181         YN0401110, Converted Cumulative Balance
                                                                      2220182         YN0401160, Converted Cumulative Balance
                                                                      2220183         YN0401180, Converted Cumulative Balance
                                                                      2220184         YN0901010PRN 01D200000, Converted Cumulative B
                                                                      2220185         YN0909000PRN 98D20000, Converted Cumulative Ba
                                                                      2220186         YN1201000, Converted Cumulative Balance
                                                                      2220187         YN1301000, Converted Cumulative Balance
                                                                      2220188         YN1901110, Converted Cumulative Balance
                                                                      2220189         YN1901130, Converted Cumulative Balance
                                                                      2220190         YN1901140, Converted Cumulative Balance
                                                                      2220191         YN1901170, Converted Cumulative Balance
                                                                      2220192         YN1901180, Converted Cumulative Balance
                                                                      2220193         YN1901190, Converted Cumulative Balance
                                                                      2220194         YN19011A0, Converted Cumulative Balance
                                                                      2220195         YN19011B0, Converted Cumulative Balance
                                                                      2220196         YN1901AL9, Converted Cumulative Balance
                                                                      2220197         YN1901BP9, Converted Cumulative Balance
                                                                      2220198         YN1901CH9, Converted Cumulative Balance
                                                                      2220199         YN1901FT9, Converted Cumulative Balance
                                                                      2220200         YN1901GO9, Converted Cumulative Balance
                                                                      2220201         YN1901ID9, Converted Cumulative Balance
                                                                      2220202         YN1901NV9, Converted Cumulative Balance
                                                                      2220203         YN1901OH9, Converted Cumulative Balance
                                                                      2220204         YN1901OR9, Converted Cumulative Balance
                                                                      2220205         YN1901PN9, Converted Cumulative Balance
                                                                      2220206         YN1901RF9, Converted Cumulative Balance
                                                                      2220207         YN1901RL9, Converted Cumulative Balance
                                                                      2220208         YN1901RP9, Converted Cumulative Balance
                                                                      2220209         YN1901SE9, Converted Cumulative Balance
                                                                      2220210         YN1901SF2, Converted Cumulative Balance
                                                                      2220211         YN1901SF9, Converted Cumulative Balance
                                                                      2220212         YN1901SP9, Converted Cumulative Balance
                                                                      2220213         YN1901SR9, Converted Cumulative Balance
                                                                      2220214         YN1901ST9, Converted Cumulative Balance
                                                                      2220215         YN1901SW9, Converted Cumulative Balance
                                                                      2220216         YN1902200, Converted Cumulative Balance
                                                                      2220217         YN1902AL9, Converted Cumulative Balance
                                                                      2220218         YN1902BP9, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    104  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000022         Parent - Asst Sec - ME                                2220219         YN1902CH9, Converted Cumulative Balance
                                                                      2220220         YN1902FT9, Converted Cumulative Balance
                                                                      2220221         YN1902GO9, Converted Cumulative Balance
                                                                      2220222         YN1902ID9, Converted Cumulative Balance
                                                                      2220223         YN1902NV9, Converted Cumulative Balance
                                                                      2220224         YN1902OH9, Converted Cumulative Balance
                                                                      2220225         YN1902OR9, Converted Cumulative Balance
                                                                      2220226         YN1902PN9, Converted Cumulative Balance
                                                                      2220227         YN1902RF9, Converted Cumulative Balance
                                                                      2220228         YN1902RL9, Converted Cumulative Balance
                                                                      2220229         YN1902RP9, Converted Cumulative Balance
                                                                      2220230         YN1902SE9, Converted Cumulative Balance
                                                                      2220231         YN1902SF2, Converted Cumulative Balance
                                                                      2220232         YN1902SF9, Converted Cumulative Balance
                                                                      2220233         YN1902SP9, Converted Cumulative Balance
                                                                      2220234         YN1902SR9, Converted Cumulative Balance
                                                                      2220235         YN1902ST9, Converted Cumulative Balance
                                                                      2220236         YN1902SW9, Converted Cumulative Balance
                                                                      2220237         YN2103000, Converted Cumulative Balance
                                                                      2220238         YN2604000, Converted Cumulative Balance
                                                                      2220239         YN9900000, Converted Cumulative Balance
                                                                      2220240         YN9999999, Converted Cumulative Balance
                                                                      2220241         ZN0403014, Converted Cumulative Balance
                                                                      2220242         ZN0404025, Converted Cumulative Balance
                                                                      2220243         ZN1402030, Converted Cumulative Balance
                                                                      2220244         ZN1403026, Converted Cumulative Balance
                                                                      2220245         ZN1404021, Converted Cumulative Balance
                                                                      2220246         ZN1901000, Converted Cumulative Balance
                                                                      2220247         ZN1909010, Converted Cumulative Balance
                                                                      2220248         ZN2602021, Converted Cumulative Balance
                                                                      2220249         ZN2602022, Converted Cumulative Balance
                                                                      2220250         ZN3050400, Converted Cumulative Balance
A000023         Parent - Asst Sec - NA                                2220251         010100000, Stockpile Stewardship
                                                                      2220252         010200000, Stockpile Maintenance
                                                                      2220253         010220000, Secure Transprtation Transport
                                                                      2220254         010300000, Verification and Control Technology
                                                                      2220255         010320000, Cost Accocation BandR
                                                                      2220256         010400000, Nuclear Safeguards and Security
                                                                      2220257         010500000, Fissile Materials Disposition
                                                                      2220258         010700000, International Material Protection
                                                                      2220259         010900000, Emergency Management/Preparedness
                                                                      2220260         010920000, Cost Allocation BandR
                                                                      2220261         011900000, Cerro Grande Fire Activities
                                                                      2220262         012100000, Directed Stockpile Work
                                                                      2220263         012200000, Campaigns
                                                                      2220264         012300000, Readiness in Technical Base and Fac
                                                                      2220265         012400000, NNSA Facilities and Infrastructure
                                                                      2220266         019100000, Weapons Program Direction
                                                                      2220267         019200000, NNSA Office of the Administrator
                                                                      2220268         019300000, Security Investigations
                                                                      2220269         019400000, Non-Proliferation and National Secu
                                                                      2220270         019500000, NNSA Safeguards and Security
                                                                      2220271         39AJ05000, Naval Reactors Development
                                                                      2220272         39AJ05000PRN01D20000, MAJOR OFFICE REPLACEMENT
                                                                      2220273         39AJ05000PRN03D20100, CLEANROOM TECHNOLOGY FAC
                                                                      2220274         39AJ05000PRN89N10200, HEAT TRANSFER TEST FACIL

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    105  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2220275         39AJ05000PRN90N10200, EXPENDED CORE FAC DRY CE
                                                                      2220276         39AJ05000PRN90N10400, FACILITY RENOVATIONS, KN
                                                                      2220277         39AJ05000PRN92D20000, LABORATORIES FACILITIES
                                                                      2220278         39AJ05000PRN93D20000, ENGINEERING SERVICES FAC
                                                                      2220279         39AJ05000PRN95D20000, LABORATORY SYSTEMS and H
                                                                      2220280         39AJ05000PRN95D20100, ADVANCED TEST REACTOR RA
                                                                      2220281         39AJ05000PRN97D20100, ADVANCED TEST REACTOR SE
                                                                      2220282         39AJ05000PRN98D20000, SITE LABORATORY/FACILITY
                                                                      2220283         39CG00000, Cerro Grande Fire Activities Constr
                                                                      2220284         39CG00000PRN01D70100, SITE-WIDE FIRE ALARM SYS
                                                                      2220285         39CG00000PRN01D70200, EMERGENCY OPERATIONS CEN
                                                                      2220286         39CG00000PRN01D70300, TA-54 WASTE MANAGEMENT M
                                                                      2220287         39CG00000PRN01D70400, OFFICE BLDG REPLACEMENT
                                                                      2220288         39CG00000PRN01D70500, MULTI-CHANNEL COMMUNICAT
                                                                      2220289         39CG00000PRN97D10200, DUAL-AXIS RADIOGRAPHIC H
                                                                      2220290         39DP01000PRN00D10500, STRATEGIC COMPUTING COMP
                                                                      2220291         39DP01000PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220292         39DP01000PRN82D15200, NEW DETONATOR FACILITY,
                                                                      2220293         39DP01000PRN84D10400, NUCLEAR MATERIALS STORAG
                                                                      2220294         39DP01000PRN85D10201, ADVANCED RADIOCHEMICAL W
                                                                      2220295         39DP01000PRN85D10204, WEAPONS LABORATORY BUILD
                                                                      2220296         39DP01000PRN85D10205, PROCESS DEVELOPMENT LABO
                                                                      2220297         39DP01000PRN85D10208, AERIAL MEASUREMENTS OPER
                                                                      2220298         39DP01000PRN85D10212, SHIPPING and RECEIVING F
                                                                      2220299         39DP01000PRN85D10500, COMBINED DEVICE ASSEMBLY
                                                                      2220300         39DP01000PRN86D10400, STRATEGIC DEFENSES FACIL
                                                                      2220301         39DP01000PRN86D12300, ENVIRONMENTAL HAZARDS EL
                                                                      2220302         39DP01000PRN88D10606, MATERIALS SCIENCE LABORA
                                                                      2220303         39DP01000PRN88D10607, DEFENSE ENGINEERING LABO
                                                                      2220304         39DP01000PRN88D10608, INTEGRATED MATERIALS RES
                                                                      2220305         39DP01000PRN88D10610, EXPLOSIVE COMPONENT FACI
                                                                      2220306         39DP01000PRN90D10204, MAIN ELECTRICAL SERVICE
                                                                      2220307         39DP01000PRN90D10205, TECHNOLOGY SUPPORT CENTE
                                                                      2220308         39DP01000PRN92D10201, GAS LINE REPLACEMENT, PH
                                                                      2220309         39DP01000PRN92D10203, ROBOTICS MFTG SCI and EN
                                                                      2220310         39DP01000PRN92D10204, STATIC VAR COMPENSATOR
                                                                      2220311         39DP01000PRN92D10208, GAS LINE REPLACEMENT, PH
                                                                      2220312         39DP01000PRN94D10201, POWER SYSTEMS MODS
                                                                      2220313         39DP01000PRN96D10205, STORM DRAIN, SANITAROY S
                                                                      2220314         39DP01000PRN96D10400, PROCESS and ENVIRONMENTA
                                                                      2220315         39DP01000PRN99D10600, MODEL VALIDATION and SYS
                                                                      2220316         39DP01000PRN99D12700, STOCKPILE MANAGEMENT RES
                                                                      2220317         39DP04011PRN82D10600, WEAPONS ASSEMBLY FACILIT
                                                                      2220318         39DP04011PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220319         39DP04011PRN82D10900, 155MM ARTILLERY FIRED AT
                                                                      2220320         39DP04011PRN82D11100, INTERACTIVE GRAPHICS SYS
                                                                      2220321         39DP04011PRN82D14600, WEAPONS PRODUCTION and P
                                                                      2220322         39DP04011PRN84D11200, TRIDENT II WARHEAD PRODU
                                                                      2220323         39DP04011PRN84D11800, HIGH EXPLOSIVE SUBASSEMB
                                                                      2220324         39DP04011PRN84D12100, SAFEGUARDS and SECURITY
                                                                      2220325         39DP04011PRN85D11300, PLANT POWER and STEAM DI
                                                                      2220326         39DP04011PRN85D11500, RENOVATE PLUTONIUM BUILD
                                                                      2220327         39DP04011PRN85D12500, TACTICAL BOMB PRODUCTION
                                                                      2220328         39DP04011PRN86D12300, ENVIRONMENTAL HAZARDS EL
                                                                      2220329         39DP04011PRN86D13000, TRITIUM LOADING FACILITY
                                                                      2220330         39DP04011PRN87D12200, SHORT-RNG ATTACK MISSILE

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    106  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2220331         39DP04011PRN87D12700, ESandH UPGRADE, MOUND PL
                                                                      2220332         39DP04011PRN88D12200, FACILITIES CAPABILITY AS
                                                                      2220333         39DP04011PRN88D12201, WEAPONS SPECIAL PURPOSE
                                                                      2220334         39DP04011PRN88D12202, WEAPONS PRODUCTION PRIMA
                                                                      2220335         39DP04011PRN88D12203, ELECTRIC DISTRIBUTION SY
                                                                      2220336         39DP04011PRN88D12207, ROOF REPLACEMENTS, ROCKY
                                                                      2220337         39DP04011PRN88D12208, REPLACE HVAC and PROCESS
                                                                      2220338         39DP04011PRN88D12209, HVAC REPLACEMENTS, PINEL
                                                                      2220339         39DP04011PRN88D12212, NUCLEAR FACILITIES MODER
                                                                      2220340         39DP04011PRN88D12214, REPLACEMENT OF DEIONIZED
                                                                      2220341         39DP04011PRN88D12216, BLDG ELECTRICAL REHABILI
                                                                      2220342         39DP04011PRN88D12218, IN-PROCESS PLUTONIUM STA
                                                                      2220343         39DP04011PRN88D12219, SUPPORT OFFICE BLDG, ROC
                                                                      2220344         39DP04011PRN88D12225, CENTRAL STEAM PLANT RENO
                                                                      2220345         39DP04011PRN88D12228, SITE ELECTRICAL SYS REPL
                                                                      2220346         39DP04011PRN88D12300, SECURITY ENHANCEMENTS, P
                                                                      2220347         39DP04011PRN88D12400, FIRE PROTECTION UPGRADE,
                                                                      2220348         39DP04011PRN88D12500, HIGH EXPLOSIVE MACHINING
                                                                      2220349         39DP04011PRN88D12600, PERSONNEL RADIOLOGICAL M
                                                                      2220350         39DP04011PRN89D12600, ENVIRONMENTAL, SAFETY, a
                                                                      2220351         39DP04011PRN90D12200, PRODUCTION CAPABILITIES
                                                                      2220352         39DP04011PRN90D12400, HIGH EXPLOSIVES SYNTHESI
                                                                      2220353         39DP04011PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      2220354         39DP04011PRN91D12600, HEALTH PHYSICS CALIBRATI
                                                                      2220355         39DP04011PRN91D12700, CRITICALITY ALARM and PR
                                                                      2220356         39DP04011PRN92D12200, HEALTH, PHYSICS/ENVIRONM
                                                                      2220357         39DP04011PRN92D12300, PLANT FIRE/SECURITY SYST
                                                                      2220358         39DP04011PRN96D12600, TRITIUM LOADING LINE MOD
                                                                      2220359         39DP04011PRN98D12300, STOCKPILE MGMT RESTR INI
                                                                      2220360         39DP04013PRN93D12300, COMPLEX-21, VARIOUS LOCA
                                                                      2220361         39DP04020PRN96D12500, WASHINGTON MEASUREMENT O
                                                                      2220362         39DP04031PRN93D12300, COMPLEX-21, VARIOUS LOCA
                                                                      2220363         39DP04040PRN98D12600, ACCELERATOR PRODUCTION O
                                                                      2220364         39DP08030PRN97D10200, DUAL-AXIS RADIOGRAPHIC H
                                                                      2220365         39DP08100PRN00D10300, TERASCALE SIMULATION FAC
                                                                      2220366         39DP08100PRN96D11100, NATIONAL IGNITION FACILI
                                                                      2220367         39DP08110PRN00D10300, TERASCALE SIMULATION FAC
                                                                      2220368         39DP08110PRN00D10500, STRATEGIC COMPUTING COMP
                                                                      2220369         39DP08110PRN00D10700, JOINT COMPUTATIONAL ENGI
                                                                      2220370         39DP08110PRN01D10100, DISTRIBUTED INFORMATION
                                                                      2220371         39DP08170PRN98D12500, TRITIUM EXTRACTION FACIL
                                                                      2220372         39DP08170PRN98D12600, ACCELERATOR PRODUCTION O
                                                                      2220373         39DP08180, Engineering Campaigns Construction
                                                                      2220374         39DP08180PRN01D10800, MICROSYSTEMS and ENGINEE
                                                                      2220375         39DP09200PRN03D10300, PROJECT ENGINEERING and
                                                                      2220376         39DP09200PRN86D10300, DECONTAMINATION and WAST
                                                                      2220377         39DP09200PRN93D12300, COMPLEX-21, VARIOUS LOCA
                                                                      2220378         39DP09200PRN96D10200, STOCKPILE STEWARDSHIP FA
                                                                      2220379         39DP09200PRN96D10300, ATLAS, LOS ALAMOS NATION
                                                                      2220380         39DP09200PRN99D12200, RAPID REACTIVATION, VARI
                                                                      2220381         39DP09201, RandD Facilities Construction
                                                                      2220382         39DP09201PRN01D10301, MICROSYSTEMS and ENGINEE
                                                                      2220383         39DP09201PRN01D10303, ELECTRICAL POWER SYSTEMS
                                                                      2220384         39DP09201PRN01D10304, ENGINEERING TECHNOLOGY C
                                                                      2220385         39DP09201PRN01D10306, ATLAS RELOCATION and OPE
                                                                      2220386         39DP09201PRN01D10307, TA-18 MISSION RELOCATION

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    107  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2220387         39DP09201PRN01D10308, SandIA UNDERGROUND REACT
                                                                      2220388         39DP09201PRN01D10700, ATLAS RELOCATION, NEVADA
                                                                      2220389         39DP09201PRN01D10800, MICROSYSTEMS and ENGINEE
                                                                      2220390         39DP09201PRN02D10301, TEST CAPABILITIES REVITA
                                                                      2220391         39DP09201PRN02D10303, EXTERIOR COMMUNICATIONS
                                                                      2220392         39DP09201PRN02D10305, LIGA TECHNOLOGIES FACILI
                                                                      2220393         39DP09201PRN02D10500, ENGINEERING TECHNOLOGY C
                                                                      2220394         39DP09201PRN02D10700, ELECTRICAL POWER SYSTEMS
                                                                      2220395         39DP09201PRN03D10200, NATIONAL SECURITY SCIENC
                                                                      2220396         39DP09201PRN03D10201, NATIONAL SECURITY SCIENC
                                                                      2220397         39DP09201PRN03D102010, TB/Machine Generated
                                                                      2220398         39DP09201PRN03D10202, NATIONAL SECURITY SCIENC
                                                                      2220399         39DP09201PRN03D102020, TB/Machine Generated
                                                                      2220400         39DP09201PRN03D10303, ENERGETIC MATERIALS PROC
                                                                      2220401         39DP09201PRN03D10304, TRITIUM FACILITY MODERNI
                                                                      2220402         39DP09201PRN04D10100, TEST CAPABILITIES REVITA
                                                                      2220403         39DP09201PRN04D10200, EXTERIOR COMMUNICATIONS
                                                                      2220404         39DP09201PRN04D10300, PROJECT ENGINEERING and
                                                                      2220405         39DP09201PRN04D12800, TA-18 MISSION RELOCATION
                                                                      2220406         39DP09201PRN81D10600, WEAPONIZATION FACILITIES
                                                                      2220407         39DP09201PRN84D10400, NUCLEAR MATERIALS STORAG
                                                                      2220408         39DP09201PRN85D10202, HIGH EXPLOSIVES APPLICAT
                                                                      2220409         39DP09201PRN85D10203, TRITIUM FACILITY UPGRADE
                                                                      2220410         39DP09201PRN85D10208, AERIAL MEASUREMENTS OPER
                                                                      2220411         39DP09201PRN85D10500, COMBINED DEVICE ASSEMBLY
                                                                      2220412         39DP09201PRN86D10300, DECONTAMINATION and WAST
                                                                      2220413         39DP09201PRN87D10400, SAFEGUARDS and SECURITY
                                                                      2220414         39DP09201PRN88D10600, NUCLEAR WEAPONS RDandT F
                                                                      2220415         39DP09201PRN88D10603, CONSTRUCTION FACILITIES,
                                                                      2220416         39DP09201PRN88D10609, NUCLEAR TEST TECHNOLOGY
                                                                      2220417         39DP09201PRN88D10611, DEFENSE PROGRAMS RESEARC
                                                                      2220418         39DP09201PRN90D10201, SITE 300 FACILITIES REVI
                                                                      2220419         39DP09201PRN90D10202, ELECTRICAL POWER SYSTEM
                                                                      2220420         39DP09201PRN90D10203, POWER DISTRIBUTION SYSTE
                                                                      2220421         39DP09201PRN90D10205, TECHNOLOGY SUPPORT CENTE
                                                                      2220422         39DP09201PRN90D10206, FIBER OPTICS COMMUNICATI
                                                                      2220423         39DP09201PRN92D10202, INFRASTRUCTURE MODERNIZA
                                                                      2220424         39DP09201PRN92D10205, ATMOSPHERIC EMERGENCY RE
                                                                      2220425         39DP09201PRN92D10206, WATER DISTRIBUTION SYSTE
                                                                      2220426         39DP09201PRN93D10200, NEVADA SUPPORT FACILITY,
                                                                      2220427         39DP09201PRN93D12300, COMPLEX-21, VARIOUS LOCA
                                                                      2220428         39DP09201PRN96D10201, WATER WELL REPLACEMENTS
                                                                      2220429         39DP09201PRN96D10202, FIRE PROTECTION IMPROVEM
                                                                      2220430         39DP09201PRN96D10203, 138KV SUBSTATION MODERNI
                                                                      2220431         39DP09201PRN96D10204, REAL PROPERTY PROTECTION
                                                                      2220432         39DP09201PRN96D10205, STORM DRAIN, SANITAROY S
                                                                      2220433         39DP09201PRN96D10206, SITE 300 FIRE STATION/ME
                                                                      2220434         39DP09201PRN96D10300, ATLAS, LOS ALAMOS NATION
                                                                      2220435         39DP09201PRN96D10400, PROCESS and ENVIRONMENTA
                                                                      2220436         39DP09201PRN96D10500, CONTAINED FIRING FACILIT
                                                                      2220437         39DP09201PRN99D10300, ISOTOPE SCIENCES FACILIT
                                                                      2220438         39DP09201PRN99D10400, PROTECTION OF REAL PROPE
                                                                      2220439         39DP09201PRN99D10500, CENTRAL HEALTH PHYSICS C
                                                                      2220440         39DP09201PRN99D10600, MODEL VALIDATION and SYS
                                                                      2220441         39DP09201PRN99D10800, RENOVATE EXISTING ROADWA
                                                                      2220442         39DP09202, Production Facilities Construction

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    108  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2220443         39DP09202PRN01D10309, PURIFICATION PROTOTYPE F
                                                                      2220444         39DP09202PRN01D12400, HEU MATERIALS FACILITY,
                                                                      2220445         39DP09202PRN01D12600, WEAPONS EVALUATION TEST
                                                                      2220446         39DP09202PRN02D10308, BERYLLIUM MANUFACTURING
                                                                      2220447         39DP09202PRN02D10310, BUILDING 12-44 PRODUCTIO
                                                                      2220448         39DP09202PRN02D10311, SNM COMPONENT REQUALIFIC
                                                                      2220449         39DP09202PRN02D10313, GAS TRANSFER CAPACITY EX
                                                                      2220450         39DP09202PRN02D10314, CAPABILITY FOR ADVANCED
                                                                      2220451         39DP09202PRN03D10301, CMR FACILITY REPLACEMENT
                                                                      2220452         39DP09202PRN03D10302, BUILDING 12-64 PRODUCTIO
                                                                      2220453         39DP09202PRN03D12100, GAS TRANSFER CAPACITY EX
                                                                      2220454         39DP09202PRN03D12200, PURIFICATION FACILITY, Y
                                                                      2220455         39DP09202PRN03D12300, SPECIAL NUCLEAR MATERIAL
                                                                      2220456         39DP09202PRN04D10302, HIGH EXPLOSIVE PRESSING
                                                                      2220457         39DP09202PRN04D103020, TB/Machine Generated
                                                                      2220458         39DP09202PRN04D12500, CHEMISTRY and METALLURGY
                                                                      2220459         39DP09202PRN04D12600, BUILDING 12-44 PRODUCTIO
                                                                      2220460         39DP09202PRN04D12700, CLEANING and LOADING MOD
                                                                      2220461         39DP09202PRN82D10600, WEAPONS ASSEMBLY FACILIT
                                                                      2220462         39DP09202PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220463         39DP09202PRN82D10900, 155MM ARTILLERY FIRED AT
                                                                      2220464         39DP09202PRN82D11100, INTERACTIVE GRAPHICS SYS
                                                                      2220465         39DP09202PRN82D14600, WEAPONS PRODUCTION and P
                                                                      2220466         39DP09202PRN84D11200, TRIDENT II WARHEAD PRODU
                                                                      2220467         39DP09202PRN84D11800, HIGH EXPLOSIVE SUBASSEMB
                                                                      2220468         39DP09202PRN85D11300, PLANT POWER and STEAM DI
                                                                      2220469         39DP09202PRN85D12500, TACTICAL BOMB PRODUCTION
                                                                      2220470         39DP09202PRN86D12300, ENVIRONMENTAL HAZARDS EL
                                                                      2220471         39DP09202PRN87D12200, SHORT-RNG ATTACK MISSILE
                                                                      2220472         39DP09202PRN88D12200, FACILITIES CAPABILITY AS
                                                                      2220473         39DP09202PRN88D12201, WEAPONS SPECIAL PURPOSE
                                                                      2220474         39DP09202PRN88D12202, WEAPONS PRODUCTION PRIMA
                                                                      2220475         39DP09202PRN88D12209, HVAC REPLACEMENTS, PINEL
                                                                      2220476         39DP09202PRN88D12210, REPLACE AIR HANDLING UNI
                                                                      2220477         39DP09202PRN88D12211, LITHIUM PROCESS REPLACEM
                                                                      2220478         39DP09202PRN88D12213, REPLACE MICRO-MINIATURE
                                                                      2220479         39DP09202PRN88D12214, REPLACEMENT OF DEIONIZED
                                                                      2220480         39DP09202PRN88D12222, REPLACE ELECTRICAL SYSTE
                                                                      2220481         39DP09202PRN88D12223, HE FORMULATION FACILITY,
                                                                      2220482         39DP09202PRN88D12224, RENOVATE H20 SUPPLY SYST
                                                                      2220483         39DP09202PRN88D12224, RENOVATE H20 SUPPLY SYST
                                                                      2220484         39DP09202PRN88D12227, REFURB POWER SUPPLY/DIST
                                                                      2220485         39DP09202PRN88D12229, REPLACE TEMPERATURE/HUMI
                                                                      2220486         39DP09202PRN88D12230, CENTRAL FIRE STATION REP
                                                                      2220487         39DP09202PRN88D12235, UPGR MATERIALS ENG LAB,
                                                                      2220488         39DP09202PRN88D12236, INVESTMENT CASTING FURNA
                                                                      2220489         39DP09202PRN88D12237, CHILLED WATER SYSTEM REP
                                                                      2220490         39DP09202PRN88D12238, ROADS and PARKING AREA U
                                                                      2220491         39DP09202PRN88D12239, REPLACEMENT OF COMPRESSE
                                                                      2220492         39DP09202PRN88D12240, REPLACE FIREMAINS, KC
                                                                      2220493         39DP09202PRN88D12241, REPLACE COOLING TOWER, E
                                                                      2220494         39DP09202PRN88D12242, HYDRAULIC PRESS, Y-12
                                                                      2220495         39DP09202PRN88D12300, SECURITY ENHANCEMENTS, P
                                                                      2220496         39DP09202PRN88D12400, FIRE PROTECTION UPGRADE,
                                                                      2220497         39DP09202PRN88D12500, HIGH EXPLOSIVE MACHINING
                                                                      2220498         39DP09202PRN88D12600, PERSONNEL RADIOLOGICAL M

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    109  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2220499         39DP09202PRN90D12200, PRODUCTION CAPABILITIES
                                                                      2220500         39DP09202PRN90D12400, HIGH EXPLOSIVES SYNTHESI
                                                                      2220501         39DP09202PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      2220502         39DP09202PRN91D12300, PRODUCTION ASSURANCE TRA
                                                                      2220503         39DP09202PRN92D12600, REPLACE EMERGENCY NOTIFI
                                                                      2220504         39DP09202PRN93D12200, LIFE SAFETY UPGRADES, Y-
                                                                      2220505         39DP09202PRN94D12500, UPGRADE LIFE SAFETY, KAN
                                                                      2220506         39DP09202PRN94D12700, EMERGENCY NOTIFICATION S
                                                                      2220507         39DP09202PRN94D12800, ENVIRONMENTAL, SAFETY an
                                                                      2220508         39DP09202PRN95D10200, CMR UPGRADES, LANL
                                                                      2220509         39DP09202PRN95D12200, SANITARY SEWER UPGRADE,
                                                                      2220510         39DP09202PRN96D12200, SEWAGE TREATMENT QUALITY
                                                                      2220511         39DP09202PRN97D12200, NUCLEAR MATERIALS STORAG
                                                                      2220512         39DP09202PRN97D12300, STRUCTURAL UPGRADES, KAN
                                                                      2220513         39DP09202PRN98D12300, STOCKPILE MGMT RESTR INI
                                                                      2220514         39DP09202PRN98D12400, STOCKPILE MGMT RESTRUCTU
                                                                      2220515         39DP09202PRN99D12200, RAPID REACTIVATION, VARI
                                                                      2220516         39DP09202PRN99D12500, REPLACE BOILERS and CONT
                                                                      2220517         39DP09202PRN99D12700, STOCKPILE MANAGEMENT RES
                                                                      2220518         39DP09202PRN99D12800, STOCKPILE MANAGEMENT RES
                                                                      2220519         39DP09203, Other
                                                                      2220520         39DP09203PRN01D80000, SENSITIVE COMPARTMENTED
                                                                      2220521         39DP10000, FIRP Line Item Construction Project
                                                                      2220522         39DP10000PRN04D20300, FACIL. and INFRAS. RECAP
                                                                      2220523         39DP10000PRN04D20301, NEW MASTER SUBSTATION, T
                                                                      2220524         39DP10000PRN04D20302, COMPRESSOR AIR UPGRADES
                                                                      2220525         39DP12000, Science Campaign Construction
                                                                      2220526         39DP13000, Engineering Campaign Construction
                                                                      2220527         39DP14000, Inertial Confinement Fusion Ignitio
                                                                      2220528         39DP15000, Advanced Simulation and Computing C
                                                                      2220529         39DP17000, Readiness Campaign Construction
                                                                      2220530         39FS00000PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220531         39FS00000PRN88D12300, SECURITY ENHANCEMENTS, P
                                                                      2220532         39FS00000PRN99D13200, SMRI NUCLEAR MATERIAL Sa
                                                                      2220533         39FS20000, Safeguards and Security Constructio
                                                                      2220534         39FS20000PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220535         39FS20000PRN82D10900, 155MM ARTILLERY FIRED AT
                                                                      2220536         39FS20000PRN82D11100, INTERACTIVE GRAPHICS SYS
                                                                      2220537         39FS20000PRN82D14600, WEAPONS PRODUCTION and P
                                                                      2220538         39FS20000PRN84D11200, TRIDENT II WARHEAD PRODU
                                                                      2220539         39FS20000PRN84D12100, SAFEGUARDS and SECURITY
                                                                      2220540         39FS20000PRN85D11500, RENOVATE PLUTONIUM BUILD
                                                                      2220541         39FS20000PRN85D12500, TACTICAL BOMB PRODUCTION
                                                                      2220542         39FS20000PRN86D12300, ENVIRONMENTAL HAZARDS EL
                                                                      2220543         39FS20000PRN87D12200, SHORT-RNG ATTACK MISSILE
                                                                      2220544         39FS20000PRN87D12300,
                                                                      2220545         39FS20000PRN88D12203, ELECTRIC DISTRIBUTION SY
                                                                      2220546         39FS20000PRN88D12207, ROOF REPLACEMENTS, ROCKY
                                                                      2220547         39FS20000PRN88D12216, BLDG ELECTRICAL REHABILI
                                                                      2220548         39FS20000PRN88D12218, IN-PROCESS PLUTONIUM STA
                                                                      2220549         39FS20000PRN88D12219, SUPPORT OFFICE BLDG, ROC
                                                                      2220550         39FS20000PRN88D12225, CENTRAL STEAM PLANT RENO
                                                                      2220551         39FS20000PRN88D12300, SECURITY ENHANCEMENTS, P
                                                                      2220552         39FS20000PRN88D12600, PERSONNEL RADIOLOGICAL M
                                                                      2220553         39FS20000PRN89D12500,
                                                                      2220554         39FS20000PRN90D12200, PRODUCTION CAPABILITIES

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    110  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2220555         39FS20000PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      2220556         39FS20000PRN91D12700, CRITICALITY ALARM and PR
                                                                      2220557         39FS20000PRN92D12200, HEALTH, PHYSICS/ENVIRONM
                                                                      2220558         39FS20000PRN92D12300, PLANT FIRE/SECURITY SYST
                                                                      2220559         39FS20000PRN99D12300, REPLACE MECHANICAL UTILI
                                                                      2220560         39FS30000, DBT-Related Safeguards and Security
                                                                      2220561         39GA00000, Fissile Materials Disposition
                                                                      2220562         39GA00000PRN97D14000, CONSOLIDATED SPECIAL NUC
                                                                      2220563         39GF01010PRN81T10500, DEFENSE WASTE PROCESSING
                                                                      2220564         39GF01010PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      2220565         39GF01010PRN85D15900, NEW WASTE TRANSFER FACIL
                                                                      2220566         39GF01010PRN87D18000, BURIAL GROUND EXPANSION,
                                                                      2220567         39GF01010PRN87D18100, TANK FARM CONTAINMENT BU
                                                                      2220568         39GF01010PRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      2220569         39GF71033PRN89D14200, REACTOR EFFLUENT COOLING
                                                                      2220570         39GF7301DPRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      2220571         39GF7301DPRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      2220572         39GF7301DPRN90D17600, TRANSURANIC (TRU) WASTE
                                                                      2220573         39GF7301EPRN87D18100, TANK FARM CONTAINMENT BU
                                                                      2220574         39NN20000, Nonproliferation and International
                                                                      2220575         39NN20000PRN00D19200, NONPROLIFERATION and INT
                                                                      2220576         39NN20000PRN90D18600, CENTER FOR NATIONAL SECU
                                                                      2220577         39NN60000, Pit Disassembly and Conversion Faci
                                                                      2220578         39NN60000PRN97D14000, CONSOLIDATED SPECIAL NUC
                                                                      2220579         39NN60000PRN99D14100, PIT DISASSEMBLY and CONV
                                                                      2220580         39NN61000, Immobilization and Associated Proce
                                                                      2220581         39NN62000, Mixed Oxide (MOX) Fuel Fabrication
                                                                      2220582         39NN62000PRN99D14300, MIXED OXIDE FUEL FABRICA
                                                                      2220583         39NN64000, HEU Blend Down Project
                                                                      2220584         39NN64000PRN01D40700, HIGHLY ENRICHED URANIUM
                                                                      2220585         39NN65000, Consolidated Special Nuclear Materi
                                                                      2220586         39NP01000, Heavy Water Reactor
                                                                      2220587         39NP01000PRN88D15400, NEW PRODUCTION REACTOR C
                                                                      2220588         39NP02000, Modular High Temperature Gas Reacto
                                                                      2220589         39NP02000PRN88D15400, NEW PRODUCTION REACTOR C
                                                                      2220590         39NP06000, Program Management
                                                                      2220591         39NP06000PRN88D15400, NEW PRODUCTION REACTOR C
                                                                      2220592         AF1700000, Nuclear Security/Russian Production
                                                                      2220593         AF1900000, Chornobyl Sarcophagus, Decontaminat
                                                                      2220594         AJ0501000, Plant Technology
                                                                      2220595         AJ0502000, Reactor Technology and Analysis
                                                                      2220596         AJ0503000, Evaluation and Servicing
                                                                      2220597         AJ0505000, Materials Development and Verificat
                                                                      2220598         AJ0506000, Infrastructure
                                                                      2220599         AJ0581010, Common Use Stores
                                                                      2220600         AJ0581020, Other Special Materials
                                                                      2220601         AJ0581030, All Other Inventories
                                                                      2220602         AJ0581040, Change In Collateral Funds and Othe
                                                                      2220603         AJ0604111, Full Time Permanent - Base Salaries
                                                                      2220604         AJ0604112, All Other Personal Services
                                                                      2220605         AJ0604113, Employee Incentive Awards
                                                                      2220606         AJ0604122, Moving Expenses
                                                                      2220607         AJ0604123, All Other Personnel Benefits
                                                                      2220608         AJ0604130, Benefits For Former Personnel
                                                                      2220609         AJ0604201, Transportation Of Things
                                                                      2220610         AJ0604202, Standard Level User Charges

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    111  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2220611         AJ0604203, Communications, Other Rent and Util
                                                                      2220612         AJ0604204, Printing and Reproduction
                                                                      2220613         AJ0604205, Services Performed By Other Agencie
                                                                      2220614         AJ0604206, Other Services
                                                                      2220615         AJ0604207, Supplies and Materials
                                                                      2220616         AJ0604211, Travel Subject To Travel Regulation
                                                                      2220617         AJ0604212, Rental Of Passenger-Carrying Vehicl
                                                                      2220618         AJ0604310, Equipment
                                                                      2220619         AJ0609150, Payroll Processing(To Be Performed
                                                                      2220620         AJ0609160, CHRIS
                                                                      2220621         AJ0609241, Supplies
                                                                      2220622         AJ0609242, Postage
                                                                      2220623         AJ0609243, Photo Copying
                                                                      2220624         AJ0609244, Printing Graphics
                                                                      2220625         AJ0609245, Building Rental, Operations, and Ma
                                                                      2220626         AJ0609341, Telecommunication
                                                                      2220627         AJ0609342, Office Automation Equipment and Sup
                                                                      2220628         AJ0609343, Networking
                                                                      2220629         AJ0609442, Contract Closeout
                                                                      2220630         AJ0609530, On Line Learning Center (OLC)
                                                                      2220631         CG0101000, Buildings (Facility Infrastructure
                                                                      2220632         CG0102000, Lab Erosion Control
                                                                      2220633         CG0103000, Planning - Risk Management/Replacem
                                                                      2220634         CG0201000, Utilities
                                                                      2220635         CG0202000, Temporary Housing/Crisis Management
                                                                      2220636         CG0203000, Transportation
                                                                      2220637         CG0204000, Communications
                                                                      2220638         CG0301010, Federal
                                                                      2220639         CG0301020, Laboratory and Work for Others
                                                                      2220640         CG0301030, Guard Force
                                                                      2220641         CG0301040, Fire Fighters
                                                                      2220642         CG0302000, Fire Risk Reduction and Mitigation
                                                                      2220643         CG0303000, Fire Alarms
                                                                      2220644         CG0304000, Radiological Monitoring Center
                                                                      2220645         CG0305000, Atmospheric Release Advisory Capabi
                                                                      2220646         CG0306000, Remote Sensing Laboratory
                                                                      2220647         CG0307000, Consequence Management Support Team
                                                                      2220648         CG0308000, Waste Management
                                                                      2220649         CG0401000, Site-Wide EIS, Cultural Resources,
                                                                      2220650         CG0402000, Resumption of Laboratory Programmat
                                                                      2220651         DP0701013, Integrated Safety Management
                                                                      2220652         DP0705110, Tool, Gage, and Test Equipment Serv
                                                                      2220653         DP09010W1, Salaries/Benefits
                                                                      2220654         DP09010W2, Dislocation Allowance
                                                                      2220655         DP09010W3, Travel
                                                                      2220656         DP09010W4, Office Support
                                                                      2220657         DP09010W5, Equipment
                                                                      2220658         DP09010W6, Other Costs
                                                                      2220659         DP0901200, National Center for Combating Terro
                                                                      2220660         DP0901250, RandD Facilities
                                                                      2220661         DP0901300, Production Facilities
                                                                      2220662         DP0901350, Institutional Site Support
                                                                      2220663         DP0902010, Program Readiness
                                                                      2220664         DP0902040, TA-18 Relocation
                                                                      2220665         DP0902050, Program/Baseline Management
                                                                      2220666         DP0902060, Critical Production and Engineering

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    112  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2220667         DP0902090, Criticality Safety (DNFSB 97-2)
                                                                      2220668         DP0903011, Los Alamos County Schools
                                                                      2220669         DP0903012, New Mexico Educational Enrichment F
                                                                      2220670         DP0903013, Direct Education
                                                                      2220671         DP0903020, Land Transfer Direct Costs
                                                                      2220672         DP0903030, Other
                                                                      2220673         DP0903050, Intersite Stockpile Stewardship Ins
                                                                      2220674         DP0903060, Preservation of Manhattan Project
                                                                      2220675         DP0903070, Critical Skills Development Program
                                                                      2220676         DP0904000, Material Recycle and Recovery
                                                                      2220677         DP0905000, Containers
                                                                      2220678         DP0906000, Storage
                                                                      2220679         DP0908811, Special Process Spares
                                                                      2220680         DP0908812, Common Use Stores
                                                                      2220681         DP0908813, Special Reactor Materials
                                                                      2220682         DP0908814, Other Special Materials
                                                                      2220683         DP0908815, Change in Collateral Funds and Othe
                                                                      2220684         DP1001000, Recapitalization
                                                                      2220685         DP1002000, Facility Disposition
                                                                      2220686         DP1003000, Infrastructure Planning
                                                                      2220687         DP10100W1, Salaries/Benefits
                                                                      2220688         DP10100W2, Dislocation Allowance
                                                                      2220689         DP10100W3, Travel
                                                                      2220690         DP10100W4, Office Support
                                                                      2220691         DP10100W5, Equipment
                                                                      2220692         DP10100W6, Other Costs
                                                                      2220693         DP1105011, Research and Development
                                                                      2220694         DP1105012, Stockpile Management
                                                                      2220695         DP1105021, Research and Development
                                                                      2220696         DP1105022, Stockpile Management
                                                                      2220697         DP1105031, Research and Development
                                                                      2220698         DP1105032, Stockpile Management
                                                                      2220699         DP1105041, Research and Development
                                                                      2220700         DP1105042, Stockpile Management
                                                                      2220701         DP1107011, Research and Development
                                                                      2220702         DP1107012, Stockpile Management
                                                                      2220703         DP1107021, Research and Development
                                                                      2220704         DP1107022, Stockpile Management
                                                                      2220705         DP1107031, Research and Development
                                                                      2220706         DP1107032, Stockpile Management
                                                                      2220707         DP1107041, Research and Development
                                                                      2220708         DP1107042, Stockpile Management
                                                                      2220709         DP1107051, Research and Development
                                                                      2220710         DP1107052, Stockpile Management
                                                                      2220711         DP1107061, Research and Development
                                                                      2220712         DP1107062, Stockpile Management
                                                                      2220713         DP1107071, Research and Development
                                                                      2220714         DP1107072, Stockpile Management
                                                                      2220715         DP1107081, Research and Development
                                                                      2220716         DP1107082, Stockpile Management
                                                                      2220717         DP1107091, Research and Development
                                                                      2220718         DP1107092, Stockpile Management
                                                                      2220719         DP1111010, Research and Development
                                                                      2220720         DP1116020, Stockpile Management
                                                                      2220721         DP1119010, Research and Development
                                                                      2220722         DP1119020, Stockpile Management

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    113  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2220723         DP1130010, Research and Development
                                                                      2220724         DP1130020, Stockpile Management
                                                                      2220725         DP1130041, Advanced Concepts Initiative
                                                                      2220726         DP1130042, Robust Nuclear Earth Penetrator
                                                                      2220727         DP11300W1, Salaries/Benefits
                                                                      2220728         DP11300W2, Dislocation Allowance
                                                                      2220729         DP11300W3, Travel
                                                                      2220730         DP11300W4, Office Support
                                                                      2220731         DP11300W5, Equipment
                                                                      2220732         DP11300W6, Other Costs
                                                                      2220733         DP1201010, Test Readiness
                                                                      2220734         DP1201020, Other Primary Assessment Technologi
                                                                      2220735         DP1202010, Dynamic Materials Properties
                                                                      2220736         DP12020W1, Salaries/Benefits
                                                                      2220737         DP12020W2, Dislocation Allowance
                                                                      2220738         DP12020W3, Travel
                                                                      2220739         DP12020W4, Office Support
                                                                      2220740         DP12020W5, Equipment
                                                                      2220741         DP12020W6, Other Costs
                                                                      2220742         DP1203000, Advanced Radiography
                                                                      2220743         DP1204010, Secondary Assessment Technologies
                                                                      2220744         DP1301000, Enhanced Surety
                                                                      2220745         DP13010W1, Salaries/Benefits
                                                                      2220746         DP13010W2, Dislocation/Allowance
                                                                      2220747         DP13010W3, Travel
                                                                      2220748         DP13010W4, Office Support
                                                                      2220749         DP13010W5, Equipment
                                                                      2220750         DP13010W6, Other Costs
                                                                      2220751         DP1302000, Weapons Systems Engineering Assessm
                                                                      2220752         DP1303000, Nuclear Survivability
                                                                      2220753         DP1304000, Enhanced Surveillance
                                                                      2220754         DP1305010, MESA - OPCs
                                                                      2220755         DP1401010, Ignition
                                                                      2220756         DP1402000, Support of Other Stockpile Programs
                                                                      2220757         DP1403000, NIF Diagnostics, Cryogenics, and Ex
                                                                      2220758         DP1404000, Pulsed Power ICF
                                                                      2220759         DP1405000, University Grants/Other ICF Support
                                                                      2220760         DP1406000, NIF Other Project Costs
                                                                      2220761         DP1407000, Facility Operations and Target Prod
                                                                      2220762         DP14070W1, Salaries/Benefits
                                                                      2220763         DP14070W2, Dislocation/Allowance
                                                                      2220764         DP14070W3, Travel
                                                                      2220765         DP14070W4, Office Support
                                                                      2220766         DP14070W5, Equipment
                                                                      2220767         DP14070W6, Other Costs
                                                                      2220768         DP1408000, Inertial Fusion Technology
                                                                      2220769         DP1409000, NIF Demonstration Program
                                                                      2220770         DP1410000, High-Energy Petawatt Laser Developm
                                                                      2220771         DP1501000, Advanced Applications Development
                                                                      2220772         DP1502000, Verification and Validation
                                                                      2220773         DP1503000, Physics and Material Models
                                                                      2220774         DP1504000, Problem Solving Environmemt (PSE)
                                                                      2220775         DP1505000, Distance Computing (DisCom)
                                                                      2220776         DP1506000, PathForward
                                                                      2220777         DP1507000, Data and Visualization Sciences
                                                                      2220778         DP1508000, Physical Infrastructure and Platfor

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    114  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2220779         DP1509000, Computational Systems
                                                                      2220780         DP1510000, Simulation Support
                                                                      2220781         DP1511000, Advanced Architectures
                                                                      2220782         DP1512010, Academic Strategic Alliances Progra
                                                                      2220783         DP1512020, Institutes
                                                                      2220784         DP1512030, Fellowships
                                                                      2220785         DP1513000, 1 Program/3Labs
                                                                      2220786         DP15140W1, Salaries/Benefits
                                                                      2220787         DP15140W2, Dislocation/Allowance
                                                                      2220788         DP15140W3, Travel
                                                                      2220789         DP15140W4, Office Support
                                                                      2220790         DP15140W5, Equipment
                                                                      2220791         DP15140W6, Other Costs
                                                                      2220792         DP1601000, Pit Manufacturing
                                                                      2220793         DP1602000, Pit Certification
                                                                      2220794         DP1603000, Pit Manufacturing Capability
                                                                      2220795         DP1604000, Modern Pit Facility
                                                                      2220796         DP1605000, Pit Campaign Support Activities at
                                                                      2220797         DP16060W1, Salaries/Benefits
                                                                      2220798         DP16060W2, Dislocation Allowance
                                                                      2220799         DP16060W3, Travel
                                                                      2220800         DP16060W4, Office Support
                                                                      2220801         DP16060W5, Equipment
                                                                      2220802         DP16060W6, Other Costs
                                                                      2220803         DP1701000, Advanced Design and Production Tech
                                                                      2220804         DP1702000, Stockpile Readiness
                                                                      2220805         DP17020W1, Salaries/Benefits
                                                                      2220806         DP17020W2, Dislocation Allowance
                                                                      2220807         DP17020W3, Travel
                                                                      2220808         DP17020W4, Office Support
                                                                      2220809         DP17020W5, Equipment
                                                                      2220810         DP17020W6, Other Costs
                                                                      2220811         DP1703000, High Explosives and Weapon Operatio
                                                                      2220812         DP1704000, Nonnuclear Readiness
                                                                      2220813         DP1705000, Future Technologies and Materials P
                                                                      2220814         DP1706000, Tritium Readiness
                                                                      2220815         DP1801010, Personal Services
                                                                      2220816         DP1801020, Personnel Benefits
                                                                      2220817         DP1801030, Contractual Services and Supplies
                                                                      2220818         DP1801040, Travel and Transportation of Person
                                                                      2220819         DP1801050, Training
                                                                      2220820         DP1802010, Mission Capacity
                                                                      2220821         DP1802020, Security/Safety Capability
                                                                      2220822         DP1802030, Infrastructure and C3 Systems
                                                                      2220823         DP1802040, Design Basis Threat Implementation
                                                                      2220824         DP1802050, Program Management
                                                                      2220825         DP18020W1, Salaries/Benefits
                                                                      2220826         DP18020W2, Dislocation Allowance
                                                                      2220827         DP18020W3, Travel
                                                                      2220828         DP18020W4, Office Support
                                                                      2220829         DP18020W5, Equipment
                                                                      2220830         DP18020W6, Other Costs
                                                                      2220831         DP4001011, Program Oversight
                                                                      2220832         DP4001012, Fiscal Management
                                                                      2220833         DP4001013, Monthly Reporting
                                                                      2220834         DP4001014, Meetings

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    115  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2220835         DP4001015, Space Charges/Facility Maintenance
                                                                      2220836         DP4001016, Mission Analyses
                                                                      2220837         DP4001017, After Action Tracking/Correction Tr
                                                                      2220838         DP4001021, Classroom (Course development and a
                                                                      2220839         DP4001022, Drill (Development and Attendance)
                                                                      2220840         DP4001031, New Equipment Purchases
                                                                      2220841         DP4001032, Repair
                                                                      2220842         DP4001033, Replacement
                                                                      2220843         DP4001034, Routine Maintenance
                                                                      2220844         DP4001035, Inventory/Tracking
                                                                      2220845         DP4001041, Scenario Development
                                                                      2220846         DP4001042, Exercise Attendance
                                                                      2220847         DP4001051, Planned
                                                                      2220848         DP4001052, Unplanned
                                                                      2220849         DP4002011, Program Oversight/Meetings
                                                                      2220850         DP4002012, Fiscal Management/Monthly Reporting
                                                                      2220851         DP4002013, Retention/Recruitment
                                                                      2220852         DP4002014, On-call Pay
                                                                      2220853         DP4002015, Supplemental Insurance
                                                                      2220854         DP4002016, Space Charges/Facility Maintenance
                                                                      2220855         DP4002017, Mission Analyses
                                                                      2220856         DP4002018, Personnel Qualification Standards D
                                                                      2220857         DP4002019, After Action Tracking/Correction Tr
                                                                      2220858         DP4002021, Classroom (Course development and a
                                                                      2220859         DP4002022, Drill (Development and Attendance)
                                                                      2220860         DP4002031, New Equipment Purchase
                                                                      2220861         DP4002032, Repair
                                                                      2220862         DP4002033, Replacement
                                                                      2220863         DP4002034, Routine Maintenance
                                                                      2220864         DP4002035, Palletization
                                                                      2220865         DP4002036, Inventory/Tracking
                                                                      2220866         DP4002041, Scenario Development
                                                                      2220867         DP4002042, Training Aide Development
                                                                      2220868         DP4002043, Other Tool Development
                                                                      2220869         DP4002044, Exercise Attendance
                                                                      2220870         DP4002050, Technology Integration
                                                                      2220871         DP4002061, Planned
                                                                      2220872         DP4002062, Unplanned
                                                                      2220873         DP4003011, Program Oversight/Meetings
                                                                      2220874         DP4003012, Fiscal Management/Monthly Reporting
                                                                      2220875         DP4003013, Retention/recruitment
                                                                      2220876         DP4003014, On-call Pay
                                                                      2220877         DP4003015, Supplemental Insurance
                                                                      2220878         DP4003016, Space Charges/Facility Maintenance
                                                                      2220879         DP4003017, Mission Analysis
                                                                      2220880         DP4003018, Personnel Qualification Standards D
                                                                      2220881         DP4003019, After Action Tracking/Correction Tr
                                                                      2220882         DP4003021, Classroom (Course development and a
                                                                      2220883         DP4003022, Drill (Development and Attendance)
                                                                      2220884         DP4003031, New Equipment Purchases
                                                                      2220885         DP4003032, Repair
                                                                      2220886         DP4003033, Replacement
                                                                      2220887         DP4003034, Routine Maintenance
                                                                      2220888         DP4003035, Palletization
                                                                      2220889         DP4003036, Inventory/Tracking
                                                                      2220890         DP4003041, Scenario Development

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    116  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2220891         DP4003042, Training Aide Development
                                                                      2220892         DP4003043, Other Tool Development
                                                                      2220893         DP4003044, Exercise Attendance
                                                                      2220894         DP4003050, Technology Integration
                                                                      2220895         DP4003061, Planned
                                                                      2220896         DP4003062, Unplanned
                                                                      2220897         DP4004011, Program Oversight/Meetings
                                                                      2220898         DP4004012, Fiscal Management/Monthly Reporting
                                                                      2220899         DP4004013, Retention/recruitment
                                                                      2220900         DP4004014, On-call Pay
                                                                      2220901         DP4004015, Supplemental Insurance
                                                                      2220902         DP4004016, Space Charges/Facility Maintenance
                                                                      2220903         DP4004017, Mission Analysis
                                                                      2220904         DP4004018, Personnel Qualification Standards D
                                                                      2220905         DP4004019, After Action Tracking/Correction
                                                                      2220906         DP4004021, Classroom (Course development and a
                                                                      2220907         DP4004022, Drill (Development and Attendance)
                                                                      2220908         DP4004031, New Equipment Purchase
                                                                      2220909         DP4004032, Repair
                                                                      2220910         DP4004033, Replacement
                                                                      2220911         DP4004034, Routine Maintenance
                                                                      2220912         DP4004035, Palletization
                                                                      2220913         DP4004036, Inventory/Tracking
                                                                      2220914         DP4004041, Scenario Development
                                                                      2220915         DP4004042, Training Aide Development
                                                                      2220916         DP4004043, Other Tool Development
                                                                      2220917         DP4004044, Exercise Attendance
                                                                      2220918         DP4004050, Technology Integration
                                                                      2220919         DP4004061, Planned
                                                                      2220920         DP4004062, Unplanned
                                                                      2220921         DP4005011, Program Oversight/Meetings
                                                                      2220922         DP4005012, Fiscal Management/Monthly Reporting
                                                                      2220923         DP4005013, Retention/Recruitment
                                                                      2220924         DP4005014, On-call Pay
                                                                      2220925         DP4005015, Supplemental Insurance
                                                                      2220926         DP4005016, Space Charges/Facility Maintenance
                                                                      2220927         DP4005017, Mission Analysis
                                                                      2220928         DP4005018, Personnel Qualification Standards D
                                                                      2220929         DP4005019, After Action Tracking/Correction Tr
                                                                      2220930         DP4005021, Classroom (Course development and a
                                                                      2220931         DP4005022, Drill (Development and Attendance)
                                                                      2220932         DP4005031, New Equipment Purchase
                                                                      2220933         DP4005032, Repair
                                                                      2220934         DP4005033, Replacement
                                                                      2220935         DP4005034, Routine Maintenance
                                                                      2220936         DP4005035, Palletization
                                                                      2220937         DP4005036, Inventory/Tracking
                                                                      2220938         DP4005041, Scenario Development
                                                                      2220939         DP4005042, Training Aide Development
                                                                      2220940         DP4005043, Other Tool Development
                                                                      2220941         DP4005044, Exercise Attendance
                                                                      2220942         DP4005050, Technology Integration
                                                                      2220943         DP4005061, Planned
                                                                      2220944         DP4005062, Unplanned
                                                                      2220945         DP4006011, Program Oversight/Meetings
                                                                      2220946         DP4006012, Fiscal Management/Monthly Reporting

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    117  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2220947         DP4006013, Retention/Recruitment
                                                                      2220948         DP4006014, On-call Pay
                                                                      2220949         DP4006015, Supplemental Insurance
                                                                      2220950         DP4006016, Space Charges/Facility Maintenance
                                                                      2220951         DP4006017, Mission Analysis
                                                                      2220952         DP4006018, Personnel Qualification Standards D
                                                                      2220953         DP4006019, After Action Tracking/Correction Tr
                                                                      2220954         DP4006021, Classroom (Course development and a
                                                                      2220955         DP4006022, Drill (Development and Attendance)
                                                                      2220956         DP4006031, New Equipment Purchase
                                                                      2220957         DP4006032, Repair
                                                                      2220958         DP4006033, Replacement
                                                                      2220959         DP4006034, Routine Maintenance
                                                                      2220960         DP4006035, Inventory/Tracking
                                                                      2220961         DP4006041, Scenario Development
                                                                      2220962         DP4006042, Exercise Attendance
                                                                      2220963         DP4006050, Technology Integration
                                                                      2220964         DP4006061, Planned
                                                                      2220965         DP4006062, Unplanned
                                                                      2220966         DP4007011, Program Oversight/Meetings
                                                                      2220967         DP4007012, Fiscal Management/Monthly Reporting
                                                                      2220968         DP4007013, Retention/recruitment
                                                                      2220969         DP4007014, On-call Pay
                                                                      2220970         DP4007015, Supplemental Insurance
                                                                      2220971         DP4007016, Space Charges/Facility Maintenance
                                                                      2220972         DP4007017, Mission Analysis
                                                                      2220973         DP4007018, Personnel Qualification Standards D
                                                                      2220974         DP4007019, After Action Tracking/Correction
                                                                      2220975         DP4007021, Classroom (Course development and a
                                                                      2220976         DP4007022, Drill (Development and Attendance)
                                                                      2220977         DP4007023, Proficiency
                                                                      2220978         DP4007031, New Equipment Purchase
                                                                      2220979         DP4007032, Repair
                                                                      2220980         DP4007033, Replacement
                                                                      2220981         DP4007034, Routine Maintenance
                                                                      2220982         DP4007035, Palletization
                                                                      2220983         DP4007036, Inventory/Tracking
                                                                      2220984         DP4007041, Scenario Development
                                                                      2220985         DP4007042, Training Aide Development
                                                                      2220986         DP4007043, Other Tool Development
                                                                      2220987         DP4007044, Exercise Attendance
                                                                      2220988         DP4007050, Technology Integration
                                                                      2220989         DP4007061, Planned
                                                                      2220990         DP4007062, Unplanned
                                                                      2220991         DP4008011, Program Oversight/Meetings
                                                                      2220992         DP4008012, Fiscal Management/Monthly Reporting
                                                                      2220993         DP4008013, Retention/Recruitment
                                                                      2220994         DP4008014, On-call Pay
                                                                      2220995         DP4008015, Supplemental Insurance
                                                                      2220996         DP4008016, Space Charges/Facility Maintenance
                                                                      2220997         DP4008017, Mission Analysis
                                                                      2220998         DP4008018, Personnel Qualification Standards
                                                                      2220999         DP4008019, After Action Tracking/Correction
                                                                      2221000         DP4008021, Classroom (Course development and a
                                                                      2221001         DP4008022, Drill (Development and Attendance)
                                                                      2221002         DP4008031, Scenario Development

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    118  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2221003         DP4008032, Exercise Attendance
                                                                      2221004         DP4008041, Planned
                                                                      2221005         DP4008042, Unplanned
                                                                      2221006         DP4009011, Program Oversight/Meetings
                                                                      2221007         DP4009012, Fiscal Management/Monthly Reporting
                                                                      2221008         DP4009013, Retention/Recruitment
                                                                      2221009         DP4009014, On-call Pay
                                                                      2221010         DP4009015, Supplemental Insurance
                                                                      2221011         DP4009016, Space Charges/Facility Maintenance
                                                                      2221012         DP4009017, Mission Analysis
                                                                      2221013         DP4009018, Personnel Qualification Standards D
                                                                      2221014         DP4009019, After Action Tracking/Correction
                                                                      2221015         DP4009021, Classroom (Course development and a
                                                                      2221016         DP4009022, Drill (Development and Attendance)
                                                                      2221017         DP4009031, New Equipment Purchase
                                                                      2221018         DP4009032, Repair
                                                                      2221019         DP4009033, Replacement
                                                                      2221020         DP4009034, Routine Maintenance
                                                                      2221021         DP4009035, Palletization
                                                                      2221022         DP4009036, Inventory/Tracking
                                                                      2221023         DP4009041, Scenario Development
                                                                      2221024         DP4009042, Training Aide Development
                                                                      2221025         DP4009043, Other Tool Development
                                                                      2221026         DP4009044, Exercise Attendance
                                                                      2221027         DP4009050, Technology Integration
                                                                      2221028         DP4009061, Planned
                                                                      2221029         DP4009062, Unplanned
                                                                      2221030         DP4010011, Program Oversight/Meetings
                                                                      2221031         DP4010012, Fiscal Management/Monthly Reporting
                                                                      2221032         DP4010013, Retention/recruitment
                                                                      2221033         DP4010014, On-call Pay
                                                                      2221034         DP4010015, Supplemental Insurance
                                                                      2221035         DP4010016, Space Charges/Facility Maintenance
                                                                      2221036         DP4010017, Mission Analysis
                                                                      2221037         DP4010018, Personnel Qualification Standards D
                                                                      2221038         DP4010019, After Action Tracking/Correction Tr
                                                                      2221039         DP4010021, Classroom (Course development and a
                                                                      2221040         DP4010022, Drill (Development and Attendance)
                                                                      2221041         DP4010031, New Equipment Purchase
                                                                      2221042         DP4010032, Repair
                                                                      2221043         DP4010033, Replacement
                                                                      2221044         DP4010034, Routine Maintenance
                                                                      2221045         DP4010035, Palletization
                                                                      2221046         DP4010036, Inventory/Tracking
                                                                      2221047         DP4010041, Scenario Development
                                                                      2221048         DP4010042, Training Aide Development
                                                                      2221049         DP4010043, Other Tool Development
                                                                      2221050         DP4010044, Exercise Attendance
                                                                      2221051         DP4010050, Technology Integration
                                                                      2221052         DP4010061, Planned
                                                                      2221053         DP4010062, Unplanned
                                                                      2221054         DP4011010, Operating
                                                                      2221055         DP4011020, Contracts/Interagency Agreements
                                                                      2221056         DP4011030, Training
                                                                      2221057         DP4012000, DOE Operations Center
                                                                      2221058         DP40130W1, Salaries/Benefits

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    119  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2221059         DP40130W2, Dislocation Allowance
                                                                      2221060         DP40130W3, Travel
                                                                      2221061         DP40130W4, Office Support
                                                                      2221062         DP40130W5, Equipment
                                                                      2221063         DP40130W6, Other Costs
                                                                      2221064         DP4014811, Special Process Spares
                                                                      2221065         DP4014812, Common Use Stores
                                                                      2221066         DP4014813, Special Reactor Materials
                                                                      2221067         DP4014814, Other Special Materials
                                                                      2221068         DP4014815, Change in Collateral Funds and Othe
                                                                      2221069         FS2001000, Protective Forces
                                                                      2221070         FS2002000, Physical Security Systems
                                                                      2221071         FS2003000, Transportation
                                                                      2221072         FS2004000, Information Security
                                                                      2221073         FS2005500, Cyber Infrastructure
                                                                      2221074         FS2005600, Integrated Cyber Security
                                                                      2221075         FS2005700, Cyber Security Technology Deploymen
                                                                      2221076         FS2006000, Personnel Security (excluding Secur
                                                                      2221077         FS2007000, Material Control and Accountability
                                                                      2221078         FS2008000, Physical Security Technology Deploy
                                                                      2221079         FS2009000, Program Management
                                                                      2221080         FS20100W1, Salaries/Benefits
                                                                      2221081         FS20100W2, Dislocation/Allowance
                                                                      2221082         FS20100W3, Travel
                                                                      2221083         FS20100W4, Office Support
                                                                      2221084         FS20100W5, Equipment
                                                                      2221085         FS20100W6, Other Costs
                                                                      2221086         FS2011010, DBT-Protective Forces
                                                                      2221087         FS2011020, DBT-Physical Security Systems
                                                                      2221088         FS2011030, DBT-Program Management
                                                                      2221089         FS2500000, Program Direction - Safeguards and
                                                                      2221090         KK3001111, Full Time Permanent - Base Salaries
                                                                      2221091         KK3001112, All Other Personal Services
                                                                      2221092         KK3001113, Employee Incentive Awards
                                                                      2221093         KK3001122, Moving Expenses
                                                                      2221094         KK3001123, All Other Personnel Benefits
                                                                      2221095         KK3001130, Benefits For  Former Personnel
                                                                      2221096         KK3001201, Transportation Of Things
                                                                      2221097         KK3001202, Standard Level User Charges
                                                                      2221098         KK3001203, Communications, Other Rent and Util
                                                                      2221099         KK3001204, Printing and Reproduction
                                                                      2221100         KK3001205, Services Performed By Other Agencie
                                                                      2221101         KK3001206, Other Services
                                                                      2221102         KK3001207, Supplies and Materials
                                                                      2221103         KK3001211, Travel Subject To Travel Regulation
                                                                      2221104         KK3001212, Rental Of Passenger-Carrying Vehicl
                                                                      2221105         KK3001213, Other Costs For Transportation Of P
                                                                      2221106         KK3099140, Payroll and Other Personnel Costs
                                                                      2221107         KK3099150, Payroll and Other Personnel Costs (
                                                                      2221108         KK3099241, Supplies
                                                                      2221109         KK3099242, Postage
                                                                      2221110         KK3099243, Photocopying
                                                                      2221111         KK3099244, Printing and Graphics
                                                                      2221112         KK3099245, Building Rental, Operations and Mai
                                                                      2221113         KK3099341, Telecommunication
                                                                      2221114         KK3099342, Office Automation Equipment and Sup

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    120  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2221115         KK3099343, Networking
                                                                      2221116         KK3099441, Contract Audits
                                                                      2221117         KK3099442, Contract Closeout
                                                                      2221118         KK3099540, Personnel and Training Services
                                                                      2221119         KK3099940, Indirect Operating Costs
                                                                      2221120         NB0300000, Emergency Planning Contractual Acti
                                                                      2221121         NB0400000, Emergency Operations Contractual Ac
                                                                      2221122         NB0511010, Full Time Permanent - Base Salaries
                                                                      2221123         NB0511020, All Other Personal Services
                                                                      2221124         NB0520060, Other Services
                                                                      2221125         NB0520070, Supplies and Materials
                                                                      2221126         NB0521010, Travel Subject To Travel Regulation
                                                                      2221127         NB0522000, Contractual Services Provided By HR
                                                                      2221128         NB0523000, Contractual Services Provided By HR
                                                                      2221129         ND0201000, Liquefied Gaseous Fuels Spill Test
                                                                      2221130         NN1018010, Information Technology Related Avis
                                                                      2221131         NN1018022, Other NNSA Site Information Technol
                                                                      2221132         NN2001000, Nonproliferation Detection
                                                                      2221133         NN2003000, Nuclear Explosion Monitoring
                                                                      2221134         NN2004000, Chemical and Biological National Se
                                                                      2221135         NN2005000, Supporting Activities
                                                                      2221136         NN200W010, Nonproliferation and Verification R
                                                                      2221137         NN200W020, Nonproliferation and Verification R
                                                                      2221138         NN200W030, Nonproliferation and Verification R
                                                                      2221139         NN200W040, Nonproliferation and Verification R
                                                                      2221140         NN200W050, Nonproliferation and Verification R
                                                                      2221141         NN200W060, Nonproliferation and Verification R
                                                                      2221142         NN3001010, U.S. Costs for Russia/Newly Indepen
                                                                      2221143         NN3001020, In-Country Costs for Russia/Newly I
                                                                      2221144         NN3001030, Non-Russia/Newly Independent States
                                                                      2221145         NN3002000, Nuclear Safety Infrastructure Suppo
                                                                      2221146         NN3003000, Proliferation Resistant Nuclear Tec
                                                                      2221147         NN3004010, U.S. Costs for Russia/Newly Indepen
                                                                      2221148         NN3004020, In-Country Costs for Russia/Newly I
                                                                      2221149         NN3004030, Non-Russia/Newly Independent States
                                                                      2221150         NN3005010, U.S. Costs for Russia/Newly Indepen
                                                                      2221151         NN3005020, In-Country Costs for Russia/Newly I
                                                                      2221152         NN3005030, Non-Russia/Newly Independent States
                                                                      2221153         NN3006010, U.S. Costs for Russia/Newly Indepen
                                                                      2221154         NN3006020, In-Country Costs for Russia/Newly I
                                                                      2221155         NN3006030, Non-Russia/Newly Independent States
                                                                      2221156         NN3007010, U.S. Costs for Russia/Newly Indepen
                                                                      2221157         NN3007020, In-Country Costs for Russia/Newly I
                                                                      2221158         NN3007030, Non Russia
                                                                      2221159         NN300W010, Salaries and Benefits
                                                                      2221160         NN300W020, Dislocation Allowance
                                                                      2221161         NN300W030, Travel
                                                                      2221162         NN300W040, Office Support
                                                                      2221163         NN300W050, Equipment
                                                                      2221164         NN300W060, Other Costs
                                                                      2221165         NN3101000, HEU Transparency Implementation
                                                                      2221166         NN310W010, Salaries and Benefits
                                                                      2221167         NN310W020, Dislocation Allowance
                                                                      2221168         NN310W030, Travel
                                                                      2221169         NN310W040, Office Support
                                                                      2221170         NN310W050, Equipment

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    121  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2221171         NN310W060, Other Costs
                                                                      2221172         NN3201010, Russia US Costs
                                                                      2221173         NN3201020, Russia In-Country
                                                                      2221174         NN3202010, Russia US Costs
                                                                      2221175         NN3202020, Russia In-Country
                                                                      2221176         NN3203010, Russia US Costs
                                                                      2221177         NN3203020, Russia In-Country
                                                                      2221178         NN3204010, Russia US Costs
                                                                      2221179         NN3204020, Russia In-Country
                                                                      2221180         NN3204030, Non Russia
                                                                      2221181         NN320W010, Salaries and Benefits
                                                                      2221182         NN320W020, Dislocation Allowance
                                                                      2221183         NN320W030, Travel
                                                                      2221184         NN320W040, Office Support
                                                                      2221185         NN320W050, Equipment
                                                                      2221186         NN320W060, Other Costs
                                                                      2221187         NN4001011, Fuel Cycle Analysis
                                                                      2221188         NN4001012, Reduced Enrichment Research and Tes
                                                                      2221189         NN4001013, Russian Fuel Return
                                                                      2221190         NN4001014, Kazakhstan Spent Fuel
                                                                      2221191         NN4001020, Global Regimes
                                                                      2221192         NN4001031, Regional Security
                                                                      2221193         NN4001032, Democratic People of Republic Korea
                                                                      2221194         NN4001040, Warhead Dismantlement and Fissile M
                                                                      2221195         NN4003010, IAEA Safeguards and Nonproliferatio
                                                                      2221196         NN4003020, International Cooperation
                                                                      2221197         NN4003030, Democratic People of Republic Korea
                                                                      2221198         NN4003040, Plutonium - 244 Recovery
                                                                      2221199         NN4003050, Sustainability of Safeguards and Se
                                                                      2221200         NN4003060, Iraqi Weapons of Mass Destruction E
                                                                      2221201         NN4003070, Nuclear Noncompliance Verification
                                                                      2221202         NN4004011, Licensing Operations
                                                                      2221203         NN4004012, Multilateral
                                                                      2221204         NN4004020, International Nonproliferation Expo
                                                                      2221205         NN4005000, Treaties and Agreements
                                                                      2221206         NN4007030, Spent Fuel Storage and Geologic Rep
                                                                      2221207         NN4007040, Separated Civil Plutonium
                                                                      2221208         NN4007051, Russia U.S. Cost
                                                                      2221209         NN4007052, Russia In-Country
                                                                      2221210         NN4008011, U.S. Costs for Russia/Newly Indepen
                                                                      2221211         NN4008012, In-Country Costs for Russian/Newly
                                                                      2221212         NN4008013, Non-Russian/Newly Independent State
                                                                      2221213         NN4008021, U.S. Costs for Russian/Newly Indepe
                                                                      2221214         NN4008022, In-Country Costs for Russia/Newly I
                                                                      2221215         NN400W010, Salaries and Benefits
                                                                      2221216         NN400W020, Dislocation Allowance
                                                                      2221217         NN400W030, Travel
                                                                      2221218         NN400W040, Office Support
                                                                      2221219         NN400W050, Equipment
                                                                      2221220         NN400W060, Other Costs
                                                                      2221221         NN4101010, Initiatives for Proliferation Preve
                                                                      2221222         NN4101020, Initiatives for Proliferation Preve
                                                                      2221223         NN4102010, Nuclear Cities Initiatives (US)
                                                                      2221224         NN4102020, Nuclear Cities Intiatives (Russia/N
                                                                      2221225         NN410W010, Salaries and Benefits
                                                                      2221226         NN410W020, Dislocation Allowance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    122  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2221227         NN410W030, Travel
                                                                      2221228         NN410W040, Office Support
                                                                      2221229         NN410W050, Equipment
                                                                      2221230         NN410W060, Other Costs
                                                                      2221231         NN5001010, U.S. Costs for Russia/Newly Indepen
                                                                      2221232         NN5001020, In-Country Costs for Russia/Newly I
                                                                      2221233         NN5001030, Non-Russia/Newly Independent States
                                                                      2221234         NN5002010, U.S. Costs for Russia/Newly Indepen
                                                                      2221235         NN5002020, In-Country Costs for Russia/Newly I
                                                                      2221236         NN5002030, Non-Russia/Newly Independent States
                                                                      2221237         NN5003010, U.S. Costs for Russia/Newly Indepen
                                                                      2221238         NN5003020, In-Country Costs for Russia/Newly I
                                                                      2221239         NN5003030, Non-Russia/Newly Independent States
                                                                      2221240         NN5004010, U.S. Costs for Russia/Newly Indepen
                                                                      2221241         NN5004020, In-Country Costs for Russia/Newly I
                                                                      2221242         NN5004030, Non-Russia/Newly Independent States
                                                                      2221243         NN5005011, U.S. Costs for Russia/Newly Indepen
                                                                      2221244         NN5005012, In-Country Costs for Russia/Newly I
                                                                      2221245         NN5005013, Non-Russia/Newly Independent States
                                                                      2221246         NN5005020, Nuclear Assessment
                                                                      2221247         NN5005030, Emergency Cooperation
                                                                      2221248         NN5005040, MegaPorts
                                                                      2221249         NN5006010, U.S. Costs for Russia/Newly Indepen
                                                                      2221250         NN5006020, In-Country Costs for Russia/Newly I
                                                                      2221251         NN5006030, Non-Russia/Newly Independent States
                                                                      2221252         NN5007010, U.S. Costs for Russia/Newly Indepen
                                                                      2221253         NN5007020, In-Country Costs for Russia/Newly I
                                                                      2221254         NN5007030, Non-Russia/Newly Independent States
                                                                      2221255         NN5008011, U.S. Costs for Russia/Newly Indepen
                                                                      2221256         NN5008012, In-Country Costs for Russia/Newly I
                                                                      2221257         NN5008013, Non-Russia/Newly Independent States
                                                                      2221258         NN5008020, MPCandA Activities in Iraq
                                                                      2221259         NN500W010, Salaries and Benefits
                                                                      2221260         NN500W020, Dislocation Allowance
                                                                      2221261         NN500W030, Travel
                                                                      2221262         NN500W040, Office Support
                                                                      2221263         NN500W050, Equipment
                                                                      2221264         NN500W060, Other Costs
                                                                      2221265         NN6001010, Pit Disassembly and Conversion
                                                                      2221266         NN6001020, Immobilization and Associated Proce
                                                                      2221267         NN6001030, MOX Fuel Utilization Technologies
                                                                      2221268         NN6001040, Repository Analyses
                                                                      2221269         NN6001050, Plutonium Disposition Infrastructur
                                                                      2221270         NN6001060, Plutonium Vulnerability Assessment
                                                                      2221271         NN6001070, MOX Fuel Fabrication Facility Other
                                                                      2221272         NN6002010, Highly Enriched Uranium
                                                                      2221273         NN6002020, Uranium 233
                                                                      2221274         NN6002030, Direct Geologic Disposition
                                                                      2221275         NN6003011, Surplus HEU Storage
                                                                      2221276         NN6003012, U-233 Storage
                                                                      2221277         NN6003013, Surplus Plutonium Pit Storage
                                                                      2221278         NN6003020, NEPA
                                                                      2221279         NN6003031, Monitoring and Inspection
                                                                      2221280         NN6003032, Feed Material Characterization
                                                                      2221281         NN6003033, General Engineering Support
                                                                      2221282         NN600W010, Salaries and Benefits

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    123  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2221283         NN600W020, Dislocation Allowance
                                                                      2221284         NN600W030, Travel
                                                                      2221285         NN600W040, Office Support
                                                                      2221286         NN600W050, Equipment
                                                                      2221287         NN600W060, Other Costs
                                                                      2221288         NN6101010, Plutonium Conversion (RF)
                                                                      2221289         NN6101020, Immobilization (RF)
                                                                      2221290         NN6101030, MOX Fuel Fablication (RF)
                                                                      2221291         NN6101040, VVER-1000 Reactors (RF)
                                                                      2221292         NN6101050, BN-600 Reactors (RF)
                                                                      2221293         NN6101060, Licensing and Regulation (RF)
                                                                      2221294         NN6101070, Policy Program Management and Logis
                                                                      2221295         NN6101090, Technical Program Management and Lo
                                                                      2221296         NN6101100, Packaging, Storage and Transportati
                                                                      2221297         NN6101110, Implementation of MOX Fuel Fabricat
                                                                      2221298         NN6102010, Work in Russia
                                                                      2221299         NN6102020, U.S. Support to Work in Russia
                                                                      2221300         NN6103010, Plutonium Conversion (US)
                                                                      2221301         NN6103020, Immobilization (US)
                                                                      2221302         NN6103030, MOX Fuel Fablication (US)
                                                                      2221303         NN6103040, VVER-1000 Reactors (US)
                                                                      2221304         NN6103050, BN-600 Reactors (US)
                                                                      2221305         NN6103060, Policy Program Management and Logis
                                                                      2221306         NN6103070, Licensing and Regulations (US)
                                                                      2221307         NN6103080, Parallex
                                                                      2221308         NN6103090, Technical Program Management and Lo
                                                                      2221309         NN6103100, Packaging, Storage, Transportation
                                                                      2221310         NN6103110, Nuclear Regulatory Commission Suppo
                                                                      2221311         NN6103120, Implementation of MOX Fuel Fabricat
                                                                      2221312         NN6103130, Development and Ratification of Int
                                                                      2221313         NN6104010, Plutonium Conversion (RF)
                                                                      2221314         NN6104030, MOX Fuel Fabrication (RF)
                                                                      2221315         NN6104040, VVER-1000 Reactors (RF)
                                                                      2221316         NN6104050, BN-600 Reactors (RF)
                                                                      2221317         NN6104060, Licensing and Regulation (RF)
                                                                      2221318         NN6104070, Policy Program Management and Logis
                                                                      2221319         NN6104090, Technical Program Management and Lo
                                                                      2221320         NN6104100, Packaging, Storage, Transportation
                                                                      2221321         NN6104120, Implementation of MOX Fuel Fabricat
                                                                      2221322         NN610W010, Salaries and Benefits
                                                                      2221323         NN610W020, Dislocation Allowance
                                                                      2221324         NN610W030, Travel
                                                                      2221325         NN610W040, Office Support
                                                                      2221326         NN610W050, Equipment
                                                                      2221327         NN610W060, Other Costs
                                                                      2221328         NN7001010, U.S. Costs for Russia/Newly Indepen
                                                                      2221329         NN7001020, In-Country Costs for Russia/Newly I
                                                                      2221330         NN7002010, U.S. Costs for Russia/Newly Indepen
                                                                      2221331         NN7002020, In-Country Costs for Russia/Newly I
                                                                      2221332         NN7003010, U.S. Costs for Russia/Newly Indepen
                                                                      2221333         NN7003020, In-Country Costs for Russia/Newly I
                                                                      2221334         NN7003030, Non-Russia/Newly Independent States
                                                                      2221335         NN7004010, U.S. Costs for Russia/Newly Indepen
                                                                      2221336         NN7004020, In-Country Costs for Russia/Newly I
                                                                      2221337         NN7005010, U.S. Costs for Russia/Newly Indepen
                                                                      2221338         NN7005020, In-Country Costs for Russia/Newly I

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    124  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2221339         NN8001000, Offsite Source Recovery Project (OS
                                                                      2221340         NP0101000, Other Costs
                                                                      2221341         NP0121010, Travel Subject To Travel Regulation
                                                                      2221342         NP0201000, Other Costs
                                                                      2221343         NP0221010, Travel Subject To Travel Regulation
                                                                      2221344         NP0301000, Other Costs
                                                                      2221345         NP0321010, Travel Subject To Travel Regulation
                                                                      2221346         NP0401000, Other Costs
                                                                      2221347         NP0421010, Travel Subject To Travel Regulation
                                                                      2221348         NP0501000, Program Support
                                                                      2221349         NP0502000, Alternative Technologies
                                                                      2221350         NP0521010, Travel Subject To Travel Regulation
                                                                      2221351         NP0611010, Full Time Permanent - Base Salaries
                                                                      2221352         NP0611020, All Other Personal Services
                                                                      2221353         NP0611030, Employee Incentive Awards
                                                                      2221354         NP0612020, Moving Expenses
                                                                      2221355         NP0612030, All Other Personnel Benefits
                                                                      2221356         NP0613000, Benefits For Former Personnel
                                                                      2221357         NP0620010, Transportation Of Things
                                                                      2221358         NP0620020, Standard Level User Charges
                                                                      2221359         NP0620030, Communications, Other Rent and Util
                                                                      2221360         NP0620040, Printing and Reproduction
                                                                      2221361         NP0620050, Services Performed By Other Agencie
                                                                      2221362         NP0620060, Other Services
                                                                      2221363         NP0620070, Supplies and Materials
                                                                      2221364         NP0620080, Training Expenses
                                                                      2221365         NP0620090, Technical Support
                                                                      2221366         NP0621010, Travel Subject To Travel Regulation
                                                                      2221367         NP0701000, Other Costs
                                                                      2221368         NP0721010, Travel Subject To Travel Regulation
                                                                      2221369         NP0800000, Safeguards and Security
                                                                      2221370         PN0101010, NNSA Defense Nuclear Nonproliferati
                                                                      2221371         PN0101020, International Offices Salaries
                                                                      2221372         PN0102010, NNSA Defense Nuclear Nonproliferati
                                                                      2221373         PN0102020, International Offices Benefits
                                                                      2221374         PN0102030, PCS related benefits (excluding int
                                                                      2221375         PN0102040, PCS related benefits for internatio
                                                                      2221376         PN0201100, Travel Immediate Office of Nuclear
                                                                      2221377         PN0201110, Travel International Offices
                                                                      2221378         PN0201120, Travel Nonproliferation Research an
                                                                      2221379         PN0201130, Travel International Nuclear Safety
                                                                      2221380         PN0201140, Travel Nonproliferation Inernationa
                                                                      2221381         PN0201150, Travel Intl Materials Protection an
                                                                      2221382         PN0201160, Travel Fissile Materials Dispositio
                                                                      2221383         PN0201170, Travel, Shared Corporate Support
                                                                      2221384         PN0201180, Global Nuclear Material Disposition
                                                                      2221385         PN0201200, Travel Field
                                                                      2221386         PN0201300, PCS Travel Related Expenses
                                                                      2221387         PN0202100, Adv and Asst Immediate Office of Nu
                                                                      2221388         PN0202110, Adv and Asst International Offices
                                                                      2221389         PN0202120, Adv and Asst Nonproliferation Resea
                                                                      2221390         PN0202130, Adv and Asst International Nuclear
                                                                      2221391         PN0202140, Adv and Asst Nonproliferation Inter
                                                                      2221392         PN0202150, Adv and Asst International Material
                                                                      2221393         PN0202160, Adv and Asst Fissile Materials Disp
                                                                      2221394         PN0202170, Advisory and Assistance Shared Corp

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    125  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2221395         PN0202180, Global Nuclear Material Disposition
                                                                      2221396         PN0202200, Adv and Asst Field
                                                                      2221397         PN0203100, Training Immediate Office Nuclear N
                                                                      2221398         PN0203110, Training International Offices
                                                                      2221399         PN0203120, Training Nonproliferation Research
                                                                      2221400         PN0203130, Training International Nuclear Safe
                                                                      2221401         PN0203140, Training Nonproliferation Internati
                                                                      2221402         PN0203150, Training International Materials Pr
                                                                      2221403         PN0203160, Training Fissile Materials Disposit
                                                                      2221404         PN0203170, Training, Shared Corporate Support
                                                                      2221405         PN0203180, Training, Global Nuclear Material D
                                                                      2221406         PN0203200, Training Field
                                                                      2221407         PN0204100, Other Related Expenses Immediate Of
                                                                      2221408         PN0204110, Other Related Expenses Internationa
                                                                      2221409         PN0204120, Other Related Expenses Nonprolifera
                                                                      2221410         PN0204130, Other Related Expenses Internationa
                                                                      2221411         PN0204140, Other Related Expenses Nonprolifera
                                                                      2221412         PN0204150, Other Related Expenses Internationa
                                                                      2221413         PN0204160, Other Related Expenses Fissile Mate
                                                                      2221414         PN0204170, ORE, Shared Corporate Support
                                                                      2221415         PN0204180, ORE, Global Nuclear Material Dispos
                                                                      2221416         PN0204200, Other Related Expenses Field
                                                                      2221417         PN0205010, Federal Facility Operations and Mai
                                                                      2221418         PN0205020, Federal Facility Safeguards and Sec
                                                                      2221419         PN0205030, Other
                                                                      2221420         PN0205040, Shared Corporate Other Contractual
                                                                      2221421         PN0288140, Payroll and Other Personnel Costs
                                                                      2221422         PN0288150, Payroll Processing to be Performed
                                                                      2221423         PN0288160, Corporate Human Resource Informatio
                                                                      2221424         PN0288241, Supplies
                                                                      2221425         PN0288242, Postage
                                                                      2221426         PN0288243, Photocopying
                                                                      2221427         PN0288244, Printing and Graphics
                                                                      2221428         PN0288245, Building Rental, Operations and Mai
                                                                      2221429         PN0288341, Telecommunication
                                                                      2221430         PN0288342, Office Automation Equipment and Sup
                                                                      2221431         PN0288343, Networking
                                                                      2221432         PN0288441, Contract Audits
                                                                      2221433         PN0288442, Contract Closeout
                                                                      2221434         PN0288520, Executive Information System
                                                                      2221435         PN0288530, On Line Learning
                                                                      2221436         PN0288540, Personnel and Training Services
                                                                      2221437         PN0288940, Indirect Operating Costs
                                                                      2221438         PN0299010, NNSA Reception and Representation
                                                                      2221439         PN0299020, Special Projects
                                                                      2221440         PN0299030, PCS  Other Related Expenses
                                                                      2221441         PN0301000, Information Technology related Advi
                                                                      2221442         PN0302011, Direct NNSA Enterprise Information
                                                                      2221443         PN0302012, Shared NNSA Enterprise Information
                                                                      2221444         PN0302021, Direct NNSA HQS Operations Informat
                                                                      2221445         PN0302022, NNSA HQS Operations Information Tec
                                                                      2221446         PN0302030, Albuquerque Operations Information
                                                                      2221447         PN0302040, Nevada Operations Information Techn
                                                                      2221448         PN0302050, Oakland Information Technology Serv
                                                                      2221449         PN0302060, Other NNSA Sites Information Techno
                                                                      2221450         PN0303010, Direct Other Information Technology

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    126  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2221451         PN0303020, Shared Other Information Technology
                                                                      2221452         PN0304010, Direct Other Related Information Te
                                                                      2221453         PN0304020, Shared Other Related Information Te
                                                                      2221454         PN0305000, NNSA Information Technology Plan
                                                                      2221455         PN0306000, NNSA Information Technology Build
                                                                      2221456         PN0307010, NNSA Information Technology Operate
                                                                      2221457         PN0307020, NNSA Information Technology Operate
                                                                      2221458         PS0101010, NNSA Salaries (excluding Internatio
                                                                      2221459         PS0101020, Salaries for International Offices
                                                                      2221460         PS0102010, NNSA Benefits (excluding Internatio
                                                                      2221461         PS0102020, International Offices Benefits
                                                                      2221462         PS0102030, NNSA PCS related benefits
                                                                      2221463         PS0201010, Travel, Office of the Administrator
                                                                      2221464         PS0201021, Travel and Transportation, Immediat
                                                                      2221465         PS0201022, Travel and Transportation of Person
                                                                      2221466         PS0201023, Travel, Military Application and St
                                                                      2221467         PS0201024, Program Integration
                                                                      2221468         PS0201031, Travel, Defense Nuclear Nonprolifer
                                                                      2221469         PS0201032, Travel, International Offices
                                                                      2221470         PS0201033, Travel, Nonproliferation Research a
                                                                      2221471         PS0201034, Travel, International Nuclear Safet
                                                                      2221472         PS0201035, Travel, Arms Control and Nonprolife
                                                                      2221473         PS0201036, Travel, International Materials Pro
                                                                      2221474         PS0201037, Travel, Fissile Materials Dispositi
                                                                      2221475         PS0201038, Travel, Global Nuclear Materials Di
                                                                      2221476         PS0201040, Travel, Emergency Operations
                                                                      2221477         PS0201051, Travel, Immediate Office for Facili
                                                                      2221478         PS0201052, Travel, Field Operations Support
                                                                      2221479         PS0201053, Travel, Infrastructure and Faciliti
                                                                      2221480         PS0201054, Travel, Environment, Safety and Hea
                                                                      2221481         PS0201055, Travel, Project Management and Engi
                                                                      2221482         PS0201056, Travel, Nuclear Safeguard and Secur
                                                                      2221483         PS0201057, Environmental Management Transition
                                                                      2221484         PS0201061, Travel, Immediate Office for Manage
                                                                      2221485         PS0201062, Travel, Diversity Programs
                                                                      2221486         PS0201063, Travel, Planning, Programming, Budg
                                                                      2221487         PS0201064, Travel, Procurement and Assistance
                                                                      2221488         PS0201065, Travel, Human Resources
                                                                      2221489         PS0201066, Travel, Chief Information Officer
                                                                      2221490         PS0201067, Travel, Administrative Services
                                                                      2221491         PS0201070, Travel, Field
                                                                      2221492         PS0201080, Defense Nuclear Security Travel
                                                                      2221493         PS0201090, NNSA PCS Travel Related Expenses
                                                                      2221494         PS0202010, Adv and Asst, Office of the Adminis
                                                                      2221495         PS0202020, Adv and Asst, Defense Programs
                                                                      2221496         PS0202030, Adv and Asst, Research, Development
                                                                      2221497         PS0202040, Adv and Asst, Military Application
                                                                      2221498         PS0202051, Adv and Asst, Office of Defense Nuc
                                                                      2221499         PS0202052, Adv and Asst, International Offices
                                                                      2221500         PS0202060, Adv and Asst, Nonproliferation Rese
                                                                      2221501         PS0202070, Adv and Asst, International Nuclear
                                                                      2221502         PS0202080, Adv and Asst, Arms Control and Nonp
                                                                      2221503         PS0202090, Adv and Asst, International Materia
                                                                      2221504         PS0202100, Adv and Asst, Fissile Materials Dis
                                                                      2221505         PS0202110, Adv and Asst, Emergency Operations
                                                                      2221506         PS0202121, Adv and Asst, Office for Facilities

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    127  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2221507         PS0202122, Adv and Asst, Field Operations Supp
                                                                      2221508         PS0202123, Adv and Asst, Infrastructure and Fa
                                                                      2221509         PS0202124, Adv and Asst, Environment, Safety a
                                                                      2221510         PS0202125, Adv and Asst, Project Management an
                                                                      2221511         PS0202126, Adv and Asst, Nuclear Safeguards an
                                                                      2221512         PS0202127, Environmental Managment Transition
                                                                      2221513         PS0202131, Advisory and Assistance, Immediate
                                                                      2221514         PS0202132, Advisory and Assistance, Diversity
                                                                      2221515         PS0202133, Advisory and Assistance, Planning,
                                                                      2221516         PS0202134, Advisory and Assistance, Procuremen
                                                                      2221517         PS0202135, Advisory and Assistance, Human Reso
                                                                      2221518         PS0202136, Advisory and Assistance, Chief Info
                                                                      2221519         PS0202137, Advisory and Assistance, Administra
                                                                      2221520         PS0202140, Adv and Asst, Field
                                                                      2221521         PS0202150, Program Integration
                                                                      2221522         PS0202160, Advisory and Assistance, Global Nuc
                                                                      2221523         PS0202180, Defense Nuclear Security Advisory a
                                                                      2221524         PS0203010, Training, Office of the Administrat
                                                                      2221525         PS0203021, Training, Immediate Office for Defe
                                                                      2221526         PS0203022, Training, Research, Development and
                                                                      2221527         PS0203023, Training, Military Application and
                                                                      2221528         PS0203024, Program Integration
                                                                      2221529         PS0203031, Training, Immediate Office of Defen
                                                                      2221530         PS0203032, Training, International Offices
                                                                      2221531         PS0203033, Training, Nonproliferation Research
                                                                      2221532         PS0203034, Training, International Nuclear Saf
                                                                      2221533         PS0203035, Training, Arms Control and Nonproli
                                                                      2221534         PS0203036, Training, International Materials P
                                                                      2221535         PS0203037, Training, Fissile Materials Disposi
                                                                      2221536         PS0203038, Training, Global Nuclear Materials
                                                                      2221537         PS0203040, Training, Emergency Operations
                                                                      2221538         PS0203051, Training, Immediate Office for Faci
                                                                      2221539         PS0203052, Training, Field Operations Support
                                                                      2221540         PS0203053, Training, Infrastructure and Facili
                                                                      2221541         PS0203054, Training, Environment, Safety and H
                                                                      2221542         PS0203055, Training, Project Management and En
                                                                      2221543         PS0203056, Training, Nuclear Safeguards and Se
                                                                      2221544         PS0203057, Environmental Management Transition
                                                                      2221545         PS0203061, Training, Immediate Office for Mana
                                                                      2221546         PS0203062, Training, Diversity Programs
                                                                      2221547         PS0203063, Training, PPBE
                                                                      2221548         PS0203064, Training, Procurement and Assistanc
                                                                      2221549         PS0203065, Training, Human Resources
                                                                      2221550         PS0203066, Training, Chief Information Officer
                                                                      2221551         PS0203067, Training, Administrative Services
                                                                      2221552         PS0203070, Training, Field
                                                                      2221553         PS0203080, Defense Nuclear Security Training
                                                                      2221554         PS0204010, Other Related Expenses, Office of t
                                                                      2221555         PS0204021, Other Related Expenses, Immediate O
                                                                      2221556         PS0204022, Other Related Expenses, Research, D
                                                                      2221557         PS0204023, Other Related Expenses, Military Ap
                                                                      2221558         PS0204024, Program Integration
                                                                      2221559         PS0204031, Other Related Expenses, Office of D
                                                                      2221560         PS0204032, Other Related Expenses, Internation
                                                                      2221561         PS0204033, Other Related Expenses, Nonprolifer
                                                                      2221562         PS0204034, Other Related Expenses, Internation

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    128  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2221563         PS0204035, Other Related Expenses, Arms Contro
                                                                      2221564         PS0204036, ORE, International Materials Protec
                                                                      2221565         PS0204037, Other Related Expenses, Fissile Mat
                                                                      2221566         PS0204038, Other Related Expenses, Global Nucl
                                                                      2221567         PS0204040, Other Related Expenses, Emergency O
                                                                      2221568         PS0204051, ORE, Immediate Office for Facilitie
                                                                      2221569         PS0204052, ORE, Field Operations Support
                                                                      2221570         PS0204053, ORE, Infrastructure and Facilities
                                                                      2221571         PS0204054, ORE, Environment, Safety and Health
                                                                      2221572         PS0204055, ORE, Project Management and Enginee
                                                                      2221573         PS0204056, ORE, Nuclear Safeguards and Securit
                                                                      2221574         PS0204057, Environmental Management Transition
                                                                      2221575         PS0204061, ORE, Immediate Office for Managemen
                                                                      2221576         PS0204062, ORE, Diversity Programs
                                                                      2221577         PS0204063, ORE, Planning, Programming, Budgeti
                                                                      2221578         PS0204064, ORE, Procurement and Assistance Man
                                                                      2221579         PS0204065, ORE, Human Resources
                                                                      2221580         PS0204066, ORE, Chief Information Officer
                                                                      2221581         PS0204067, ORE, Administrative Services
                                                                      2221582         PS0204070, Other Related Expenses, Field
                                                                      2221583         PS0204080, Defense Nuclear Security Other Rela
                                                                      2221584         PS0205010, Federal Facility Operations and Mai
                                                                      2221585         PS0205020, Federal Facility Safeguards and Sec
                                                                      2221586         PS0205030, Other
                                                                      2221587         PS0288140, Payroll and Other Personnel Costs
                                                                      2221588         PS0288150, Payroll Processing to be Performed
                                                                      2221589         PS0288160, Corporate Human Resource Informatio
                                                                      2221590         PS0288241, Supplies
                                                                      2221591         PS0288242, Postage
                                                                      2221592         PS0288243, Photocopying
                                                                      2221593         PS0288244, Printing and Graphics
                                                                      2221594         PS0288245, Building Rental, Operations and Mai
                                                                      2221595         PS0288341, Telecommunication
                                                                      2221596         PS0288342, Office Automation Equipment and Sup
                                                                      2221597         PS0288343, Networking
                                                                      2221598         PS0288441, Contract Audits
                                                                      2221599         PS0288442, Contract Closeout
                                                                      2221600         PS0288520, Executive Information System
                                                                      2221601         PS0288530, On Line Learning
                                                                      2221602         PS0288540, Personnel and Training Services
                                                                      2221603         PS0288940, Indirect Operating Costs
                                                                      2221604         PS0299010, NNSA Reception and Representation
                                                                      2221605         PS0299020, Payment In Lieu of Taxes (PILT)
                                                                      2221606         PS0299030, Northern New Mexico Pueblos
                                                                      2221607         PS0299040, PCS  Other Related Expenses
                                                                      2221608         PS0305000, NNSA Information Technology PLAN
                                                                      2221609         PS0306000, NNSA Information Technology Build
                                                                      2221610         PS0307010, NNSA Information Technology Operate
                                                                      2221611         PS0307020, NNSA Information Technology Operate
                                                                      2719337         PS0300000, Converted Cumulative Balance
                                                                      2719338         NN5008010, Converted Cumulative Balance
                                                                      2719339         NN3202000, Converted Cumulative Balance
                                                                      2719340         FS2011000, Converted Cumulative Balance
                                                                      2719341         DP0901810, Converted Cumulative Balance
                                                                      2719342         39FS00000, Converted Cumulative Balance
                                                                      2719343         39DP09200, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    129  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2719344         PS0302011, Converted Cumulative Balance
                                                                      2719345         39AJ05000PRN80AE0100, Converted Cumulative Bal
                                                                      2719346         39AJ05000PRN81T11200, Converted Cumulative Bal
                                                                      2719347         39AJ05000PRN82N11100, Converted Cumulative Bal
                                                                      2719348         39AJ05000PRN87N10200, Converted Cumulative Bal
                                                                      2719349         39AJ05000PRN88N10300, Converted Cumulative Bal
                                                                      2719350         39AJ05000PRN88N10400, Converted Cumulative Bal
                                                                      2719351         39AJ05000PRNPYOBLS00, Converted Cumulative Bal
                                                                      2719352         39DP01000PRN75009000, Converted Cumulative Bal
                                                                      2719353         39DP01000PRN77011A00, Converted Cumulative Bal
                                                                      2719354         39DP01000PRN78016D00, Converted Cumulative Bal
                                                                      2719355         39DP01000PRN78016G00, Converted Cumulative Bal
                                                                      2719356         39DP01000PRN78016H00, Converted Cumulative Bal
                                                                      2719357         39DP01000PRN79007A00, Converted Cumulative Bal
                                                                      2719358         39DP01000PRN79007B00, Converted Cumulative Bal
                                                                      2719359         39DP01000PRN79007C00, Converted Cumulative Bal
                                                                      2719360         39DP01000PRN79007L00, Converted Cumulative Bal
                                                                      2719361         39DP01000PRN79008015, Converted Cumulative Bal
                                                                      2719362         39DP01000PRN80AE0400, Converted Cumulative Bal
                                                                      2719363         39DP01000PRN80PED112, Converted Cumulative Bal
                                                                      2719364         39DP01000PRN81D10700, Converted Cumulative Bal
                                                                      2719365         39DP01000PRN81D10800, Converted Cumulative Bal
                                                                      2719366         39DP01000PRN81D11000, Converted Cumulative Bal
                                                                      2719367         39DP01000PRN81D11100, Converted Cumulative Bal
                                                                      2719368         39DP01000PRN81D13400, Converted Cumulative Bal
                                                                      2719369         39DP01000PRN82D14400, Converted Cumulative Bal
                                                                      2719370         39DP01000PRN82D15300, Converted Cumulative Bal
                                                                      2719371         39DP01000PRN83D12200, Converted Cumulative Bal
                                                                      2719372         39DP01000PRN84D10200, Converted Cumulative Bal
                                                                      2719373         39DP01000PRN84D10300, Converted Cumulative Bal
                                                                      2719374         39DP01000PRN84D10500, Converted Cumulative Bal
                                                                      2719375         39DP01000PRN84D10600, Converted Cumulative Bal
                                                                      2719376         39DP01000PRN84D10708, Converted Cumulative Bal
                                                                      2719377         39DP01000PRN84D10709, Converted Cumulative Bal
                                                                      2719378         39DP01000PRN85D10300, Converted Cumulative Bal
                                                                      2719379         39DP01000PRN86D10500, Converted Cumulative Bal
                                                                      2719380         39DP01000PRN86D10600, Converted Cumulative Bal
                                                                      2719381         39DP01000PRN88D10200, Converted Cumulative Bal
                                                                      2719382         39DP01000PRN88D10400, Converted Cumulative Bal
                                                                      2719383         39DP01000PRN88D10500, Converted Cumulative Bal
                                                                      2719384         39DP02000, Converted Cumulative Balance
                                                                      2719385         39DP02000PRN73003B00, Converted Cumulative Bal
                                                                      2719386         39DP02000PRN75003B00, Converted Cumulative Bal
                                                                      2719387         39DP02000PRN77003A00, Converted Cumulative Bal
                                                                      2719388         39DP02000PRN79008014, Converted Cumulative Bal
                                                                      2719389         39DP02000PRN80AE1100, Converted Cumulative Bal
                                                                      2719390         39DP02000PRN80PED100, Converted Cumulative Bal
                                                                      2719391         39DP02000PRN81D10100, Converted Cumulative Bal
                                                                      2719392         39DP04011, Converted Cumulative Balance
                                                                      2719393         39DP04011PRN71009001, Converted Cumulative Bal
                                                                      2719394         39DP04011PRN71009005, Converted Cumulative Bal
                                                                      2719395         39DP04011PRN72002A02, Converted Cumulative Bal
                                                                      2719396         39DP04011PRN75009000, Converted Cumulative Bal
                                                                      2719397         39DP04011PRN77011C00, Converted Cumulative Bal
                                                                      2719398         39DP04011PRN78016A00, Converted Cumulative Bal
                                                                      2719399         39DP04011PRN78016D00, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    130  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2719400         39DP04011PRN78017B00, Converted Cumulative Bal
                                                                      2719401         39DP04011PRN78017E00, Converted Cumulative Bal
                                                                      2719402         39DP04011PRN79007E00, Converted Cumulative Bal
                                                                      2719403         39DP04011PRN79007M00, Converted Cumulative Bal
                                                                      2719404         39DP04011PRN79007O00, Converted Cumulative Bal
                                                                      2719405         39DP04011PRN79007P00, Converted Cumulative Bal
                                                                      2719406         39DP04011PRN79008004, Converted Cumulative Bal
                                                                      2719407         39DP04011PRN80AE0500, Converted Cumulative Bal
                                                                      2719408         39DP04011PRN80AE0600, Converted Cumulative Bal
                                                                      2719409         39DP04011PRN80AE0800, Converted Cumulative Bal
                                                                      2719410         39DP04011PRN80AE1300, Converted Cumulative Bal
                                                                      2719411         39DP04011PRN80DA0400, Converted Cumulative Bal
                                                                      2719412         39DP04011PRN80PED113, Converted Cumulative Bal
                                                                      2719413         39DP04011PRN81D11500, Converted Cumulative Bal
                                                                      2719414         39DP04011PRN81D11600, Converted Cumulative Bal
                                                                      2719415         39DP04011PRN82D10401, Converted Cumulative Bal
                                                                      2719416         39DP04011PRN82D10800, Converted Cumulative Bal
                                                                      2719417         39DP04011PRN82D14700, Converted Cumulative Bal
                                                                      2719418         39DP04011PRN83D12400, Converted Cumulative Bal
                                                                      2719419         39DP04011PRN83D20000, Converted Cumulative Bal
                                                                      2719420         39DP04011PRN84D11300, Converted Cumulative Bal
                                                                      2719421         39DP04011PRN84D11400, Converted Cumulative Bal
                                                                      2719422         39DP04011PRN84D11500, Converted Cumulative Bal
                                                                      2719423         39DP04011PRN84D11700, Converted Cumulative Bal
                                                                      2719424         39DP04011PRN84D11900, Converted Cumulative Bal
                                                                      2719425         39DP04011PRN84D12000, Converted Cumulative Bal
                                                                      2719426         39DP04011PRN84D21200, Converted Cumulative Bal
                                                                      2719427         39DP04011PRN85D12200, Converted Cumulative Bal
                                                                      2719428         39DP04011PRN85D12300, Converted Cumulative Bal
                                                                      2719429         39DP04011PRN85D12400, Converted Cumulative Bal
                                                                      2719430         39DP04011PRN86D12200, Converted Cumulative Bal
                                                                      2719431         39DP04011PRN86D12400, Converted Cumulative Bal
                                                                      2719432         39DP04011PRN86D12500, Converted Cumulative Bal
                                                                      2719433         39DP04011PRN87D12200, Converted Cumulative Bal
                                                                      2719434         39DP04011PRN87D12300, Converted Cumulative Bal
                                                                      2719435         39DP04011PRN87D13000, Converted Cumulative Bal
                                                                      2719436         39DP04011PRN89D12500, Converted Cumulative Bal
                                                                      2719437         39DP04011PRN91D12400, Converted Cumulative Bal
                                                                      2719438         39DP04012, Converted Cumulative Balance
                                                                      2719439         39DP04031, Converted Cumulative Balance
                                                                      2719440         39DP04050, Converted Cumulative Balance
                                                                      2719441         39DP04050PRN80GPP104, Converted Cumulative Bal
                                                                      2719442         39DP04050PRN81T50200, Converted Cumulative Bal
                                                                      2719443         39DP04050PRN86D14800, Converted Cumulative Bal
                                                                      2719444         39DP08030, Converted Cumulative Balance
                                                                      2719445         39DP08030PRN97D102, Converted Cumulative Balan
                                                                      2719446         39DP08100, Converted Cumulative Balance
                                                                      2719447         39DP08100PRN73003B00, Converted Cumulative Bal
                                                                      2719448         39DP08100PRN75003B00, Converted Cumulative Bal
                                                                      2719449         39DP08100PRN78004A00, Converted Cumulative Bal
                                                                      2719450         39DP08100PRN80AE1100, Converted Cumulative Bal
                                                                      2719451         39DP08100PRN80AE1200, Converted Cumulative Bal
                                                                      2719452         39DP08100PRN96D111, Converted Cumulative Balan
                                                                      2719453         39DP08110, Converted Cumulative Balance
                                                                      2719454         39DP08110PRN00D103, Converted Cumulative Balan
                                                                      2719455         39DP08170, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    131  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2719456         39DP09201PRN77012A00, Converted Cumulative Bal
                                                                      2719457         39DP09201PRN78016C00, Converted Cumulative Bal
                                                                      2719458         39DP09201PRN78017C00, Converted Cumulative Bal
                                                                      2719459         39DP09201PRN79007D00, Converted Cumulative Bal
                                                                      2719460         39DP09201PRN79008019, Converted Cumulative Bal
                                                                      2719461         39DP09201PRN79008022, Converted Cumulative Bal
                                                                      2719462         39DP09201PRN80PED111, Converted Cumulative Bal
                                                                      2719463         39DP09201PRN81D10700, Converted Cumulative Bal
                                                                      2719464         39DP09201PRN81D13300, Converted Cumulative Bal
                                                                      2719465         39DP09201PRN81D13400, Converted Cumulative Bal
                                                                      2719466         39DP09201PRN82D15000, Converted Cumulative Bal
                                                                      2719467         39DP09201PRN83D19900, Converted Cumulative Bal
                                                                      2719468         39DP09201PRN84D10707, Converted Cumulative Bal
                                                                      2719469         39DP09201PRN84D10710, Converted Cumulative Bal
                                                                      2719470         39DP09201PRN85D10300, Converted Cumulative Bal
                                                                      2719471         39DP09201PRN85D10600, Converted Cumulative Bal
                                                                      2719472         39DP09201PRN86D10400, Converted Cumulative Bal
                                                                      2719473         39DP09201PRN88D10300, Converted Cumulative Bal
                                                                      2719474         39DP09201PRN88D10607, Converted Cumulative Bal
                                                                      2719475         39DP09201PRN88D10608, Converted Cumulative Bal
                                                                      2719476         39DP09201PRN88D10610, Converted Cumulative Bal
                                                                      2719477         39DP09201PRN90D10204, Converted Cumulative Bal
                                                                      2719478         39DP09201PRN92D10203, Converted Cumulative Bal
                                                                      2719479         39DP09201PRN94D10201, Converted Cumulative Bal
                                                                      2719480         39DP09201PRNCLOSEDPR, Converted Cumulative Bal
                                                                      2719481         39DP09202PRN68002A00, Converted Cumulative Bal
                                                                      2719482         39DP09202PRN75003C00, Converted Cumulative Bal
                                                                      2719483         39DP09202PRN75009000, Converted Cumulative Bal
                                                                      2719484         39DP09202PRN76009A00, Converted Cumulative Bal
                                                                      2719485         39DP09202PRN76010A00, Converted Cumulative Bal
                                                                      2719486         39DP09202PRN77011C00, Converted Cumulative Bal
                                                                      2719487         39DP09202PRN77012B00, Converted Cumulative Bal
                                                                      2719488         39DP09202PRN77012D00, Converted Cumulative Bal
                                                                      2719489         39DP09202PRN78016A00, Converted Cumulative Bal
                                                                      2719490         39DP09202PRN78016E00, Converted Cumulative Bal
                                                                      2719491         39DP09202PRN78016F00, Converted Cumulative Bal
                                                                      2719492         39DP09202PRN78017E00, Converted Cumulative Bal
                                                                      2719493         39DP09202PRN79007E00, Converted Cumulative Bal
                                                                      2719494         39DP09202PRN79007O00, Converted Cumulative Bal
                                                                      2719495         39DP09202PRN79007P00, Converted Cumulative Bal
                                                                      2719496         39DP09202PRN80AE0500, Converted Cumulative Bal
                                                                      2719497         39DP09202PRN80AE0600, Converted Cumulative Bal
                                                                      2719498         39DP09202PRN80AE0900, Converted Cumulative Bal
                                                                      2719499         39DP09202PRN80AE1300, Converted Cumulative Bal
                                                                      2719500         39DP09202PRN80DA0400, Converted Cumulative Bal
                                                                      2719501         39DP09202PRN81D11500, Converted Cumulative Bal
                                                                      2719502         39DP09202PRN81D11600, Converted Cumulative Bal
                                                                      2719503         39DP09202PRN82D10402, Converted Cumulative Bal
                                                                      2719504         39DP09202PRN82D10800, Converted Cumulative Bal
                                                                      2719505         39DP09202PRN83D12400, Converted Cumulative Bal
                                                                      2719506         39DP09202PRN84D11700, Converted Cumulative Bal
                                                                      2719507         39DP09202PRN85D12300, Converted Cumulative Bal
                                                                      2719508         39DP09202PRN88D12206, Converted Cumulative Bal
                                                                      2719509         39DP09202PRN93D12300, Converted Cumulative Bal
                                                                      2719510         39FS20000PRN71009001, Converted Cumulative Bal
                                                                      2719511         39FS20000PRN75009000, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    132  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2719512         39FS20000PRN77011C00, Converted Cumulative Bal
                                                                      2719513         39FS20000PRN78016A00, Converted Cumulative Bal
                                                                      2719514         39FS20000PRN78016D00, Converted Cumulative Bal
                                                                      2719515         39FS20000PRN78017B00, Converted Cumulative Bal
                                                                      2719516         39FS20000PRN79007P00, Converted Cumulative Bal
                                                                      2719517         39FS20000PRN79008004, Converted Cumulative Bal
                                                                      2719518         39FS20000PRN80AE0500, Converted Cumulative Bal
                                                                      2719519         39FS20000PRN80AE0600, Converted Cumulative Bal
                                                                      2719520         39FS20000PRN80AE0800, Converted Cumulative Bal
                                                                      2719521         39FS20000PRN80AE1300, Converted Cumulative Bal
                                                                      2719522         39FS20000PRN81D11500, Converted Cumulative Bal
                                                                      2719523         39FS20000PRN81D11600, Converted Cumulative Bal
                                                                      2719524         39FS20000PRN82D10401, Converted Cumulative Bal
                                                                      2719525         39FS20000PRN82D10800, Converted Cumulative Bal
                                                                      2719526         39FS20000PRN83D12400, Converted Cumulative Bal
                                                                      2719527         39FS20000PRN84D11300, Converted Cumulative Bal
                                                                      2719528         39FS20000PRN84D11400, Converted Cumulative Bal
                                                                      2719529         39FS20000PRN85D12400, Converted Cumulative Bal
                                                                      2719530         39FS20000PRN86D12200, Converted Cumulative Bal
                                                                      2719531         39GB03000, Converted Cumulative Balance
                                                                      2719532         39GB03010, Converted Cumulative Balance
                                                                      2719533         39GB06010, Converted Cumulative Balance
                                                                      2719534         39GE01000, Converted Cumulative Balance
                                                                      2719535         39GE01000PRN82D12600, Converted Cumulative Bal
                                                                      2719536         39GE01000PRN86D15000, Converted Cumulative Bal
                                                                      2719537         39GE02000, Converted Cumulative Balance
                                                                      2719538         39GE03000, Converted Cumulative Balance
                                                                      2719539         39GF01010, Converted Cumulative Balance
                                                                      2719540         39GF01010PRN77013D00, Converted Cumulative Bal
                                                                      2719541         39GF01010PRN78018B00, Converted Cumulative Bal
                                                                      2719542         39GF01010PRN79007K00, Converted Cumulative Bal
                                                                      2719543         39GF01010PRN89D17500, Converted Cumulative Bal
                                                                      2719544         39GF01020, Converted Cumulative Balance
                                                                      2719545         39GF01050, Converted Cumulative Balance
                                                                      2719546         39GF71033, Converted Cumulative Balance
                                                                      2719547         39GF7301A, Converted Cumulative Balance
                                                                      2719548         39GF7301D, Converted Cumulative Balance
                                                                      2719549         39GF7301E, Converted Cumulative Balance
                                                                      2719550         39GF7301F, Converted Cumulative Balance
                                                                      2719551         39GF7301FPRN89D17500, Converted Cumulative Bal
                                                                      2719552         39GF7303F, Converted Cumulative Balance
                                                                      2719553         39GF7303FPRN89D14100, Converted Cumulative Bal
                                                                      2719554         39NN20000PRN85D17100, Converted Cumulative Bal
                                                                      2719555         39NP01000PRN80GPP100, Converted Cumulative Bal
                                                                      2719556         39NP01000PRN92D30000, Converted Cumulative Bal
                                                                      2719557         AJ0500000, Converted Cumulative Balance
                                                                      2719558         AJ0506000PRN98D20000, Converted Cumulative Bal
                                                                      2719559         AJ0581010PRN95D20000, Converted Cumulative Bal
                                                                      2719560         AJ0581020PRN90N10200, Converted Cumulative Bal
                                                                      2719561         AJ0581030PRN03D20100, Converted Cumulative Bal
                                                                      2719562         AJ0600000, Converted Cumulative Balance
                                                                      2719563         AJ2000000, Converted Cumulative Balance
                                                                      2719564         AJ9999999, Converted Cumulative Balance
                                                                      2719565         DP0101011, Converted Cumulative Balance
                                                                      2719566         DP0101017, Converted Cumulative Balance
                                                                      2719567         DP0101018, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    133  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2719568         DP0101019, Converted Cumulative Balance
                                                                      2719569         DP0101021, Converted Cumulative Balance
                                                                      2719570         DP0101022, Converted Cumulative Balance
                                                                      2719571         DP0101023, Converted Cumulative Balance
                                                                      2719572         DP0101031, Converted Cumulative Balance
                                                                      2719573         DP0101032, Converted Cumulative Balance
                                                                      2719574         DP0101034, Converted Cumulative Balance
                                                                      2719575         DP0101035, Converted Cumulative Balance
                                                                      2719576         DP0101036, Converted Cumulative Balance
                                                                      2719577         DP0101037, Converted Cumulative Balance
                                                                      2719578         DP0101039, Converted Cumulative Balance
                                                                      2719579         DP0101041, Converted Cumulative Balance
                                                                      2719580         DP0101042, Converted Cumulative Balance
                                                                      2719581         DP0101044, Converted Cumulative Balance
                                                                      2719582         DP0101046, Converted Cumulative Balance
                                                                      2719583         DP0102011, Converted Cumulative Balance
                                                                      2719584         DP0102013, Converted Cumulative Balance
                                                                      2719585         DP0102015, Converted Cumulative Balance
                                                                      2719586         DP0102022, Converted Cumulative Balance
                                                                      2719587         DP0102023, Converted Cumulative Balance
                                                                      2719588         DP0102031, Converted Cumulative Balance
                                                                      2719589         DP0102032, Converted Cumulative Balance
                                                                      2719590         DP0102033, Converted Cumulative Balance
                                                                      2719591         DP0102052, Converted Cumulative Balance
                                                                      2719592         DP0102053, Converted Cumulative Balance
                                                                      2719593         DP0103010, Converted Cumulative Balance
                                                                      2719594         DP0103030, Converted Cumulative Balance
                                                                      2719595         DP0103060, Converted Cumulative Balance
                                                                      2719596         DP0103080, Converted Cumulative Balance
                                                                      2719597         DP0103090, Converted Cumulative Balance
                                                                      2719598         DP0105010, Converted Cumulative Balance
                                                                      2719599         DP01070W1, Converted Cumulative Balance
                                                                      2719600         DP01070W2, Converted Cumulative Balance
                                                                      2719601         DP0181100, Converted Cumulative Balance
                                                                      2719602         DP0181200, Converted Cumulative Balance
                                                                      2719603         DP0181300, Converted Cumulative Balance
                                                                      2719604         DP0201000, Converted Cumulative Balance
                                                                      2719605         DP0204000, Converted Cumulative Balance
                                                                      2719606         DP0206010, Converted Cumulative Balance
                                                                      2719607         DP0210000, Converted Cumulative Balance
                                                                      2719608         DP0211000, Converted Cumulative Balance
                                                                      2719609         DP0212000, Converted Cumulative Balance
                                                                      2719610         DP0213000, Converted Cumulative Balance
                                                                      2719611         DP0214000, Converted Cumulative Balance
                                                                      2719612         DP0215000, Converted Cumulative Balance
                                                                      2719613         DP02160W1, Converted Cumulative Balance
                                                                      2719614         DP0301010, Converted Cumulative Balance
                                                                      2719615         DP0301020, Converted Cumulative Balance
                                                                      2719616         DP0301030, Converted Cumulative Balance
                                                                      2719617         DP0301040, Converted Cumulative Balance
                                                                      2719618         DP0302010, Converted Cumulative Balance
                                                                      2719619         DP0302020, Converted Cumulative Balance
                                                                      2719620         DP0401012, Converted Cumulative Balance
                                                                      2719621         DP0401013, Converted Cumulative Balance
                                                                      2719622         DP0401014, Converted Cumulative Balance
                                                                      2719623         DP0401015, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    134  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2719624         DP0401016, Converted Cumulative Balance
                                                                      2719625         DP0401017, Converted Cumulative Balance
                                                                      2719626         DP0401020, Converted Cumulative Balance
                                                                      2719627         DP0401030, Converted Cumulative Balance
                                                                      2719628         DP0401041, Converted Cumulative Balance
                                                                      2719629         DP0401050, Converted Cumulative Balance
                                                                      2719630         DP0401062, Converted Cumulative Balance
                                                                      2719631         DP0401063, Converted Cumulative Balance
                                                                      2719632         DP0401066, Converted Cumulative Balance
                                                                      2719633         DP0401067, Converted Cumulative Balance
                                                                      2719634         DP0401068, Converted Cumulative Balance
                                                                      2719635         DP0401100, Converted Cumulative Balance
                                                                      2719636         DP0401111, Converted Cumulative Balance
                                                                      2719637         DP0401112, Converted Cumulative Balance
                                                                      2719638         DP0401113, Converted Cumulative Balance
                                                                      2719639         DP0401121, Converted Cumulative Balance
                                                                      2719640         DP0401122, Converted Cumulative Balance
                                                                      2719641         DP0401123, Converted Cumulative Balance
                                                                      2719642         DP0401131, Converted Cumulative Balance
                                                                      2719643         DP0401133, Converted Cumulative Balance
                                                                      2719644         DP0401141, Converted Cumulative Balance
                                                                      2719645         DP0401151, Converted Cumulative Balance
                                                                      2719646         DP0401152, Converted Cumulative Balance
                                                                      2719647         DP0401153, Converted Cumulative Balance
                                                                      2719648         DP0401154, Converted Cumulative Balance
                                                                      2719649         DP0401155, Converted Cumulative Balance
                                                                      2719650         DP0401156, Converted Cumulative Balance
                                                                      2719651         DP0401157, Converted Cumulative Balance
                                                                      2719652         DP0401160, Converted Cumulative Balance
                                                                      2719653         DP0401171, Converted Cumulative Balance
                                                                      2719654         DP0401172, Converted Cumulative Balance
                                                                      2719655         DP0401173, Converted Cumulative Balance
                                                                      2719656         DP0401181, Converted Cumulative Balance
                                                                      2719657         DP0401182, Converted Cumulative Balance
                                                                      2719658         DP0401183, Converted Cumulative Balance
                                                                      2719659         DP0401184, Converted Cumulative Balance
                                                                      2719660         DP0401202, Converted Cumulative Balance
                                                                      2719661         DP0401203, Converted Cumulative Balance
                                                                      2719662         DP0401204, Converted Cumulative Balance
                                                                      2719663         DP0401213, Converted Cumulative Balance
                                                                      2719664         DP0401215, Converted Cumulative Balance
                                                                      2719665         DP0401216, Converted Cumulative Balance
                                                                      2719666         DP0401221, Converted Cumulative Balance
                                                                      2719667         DP0401222, Converted Cumulative Balance
                                                                      2719668         DP0401230, Converted Cumulative Balance
                                                                      2719669         DP0401231, Converted Cumulative Balance
                                                                      2719670         DP0401240, Converted Cumulative Balance
                                                                      2719671         DP0401241, Converted Cumulative Balance
                                                                      2719672         DP0401244, Converted Cumulative Balance
                                                                      2719673         DP0401250, Converted Cumulative Balance
                                                                      2719674         DP0401260, Converted Cumulative Balance
                                                                      2719675         DP0401271, Converted Cumulative Balance
                                                                      2719676         DP0401272, Converted Cumulative Balance
                                                                      2719677         DP0401274, Converted Cumulative Balance
                                                                      2719678         DP0401281, Converted Cumulative Balance
                                                                      2719679         DP0401282, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    135  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2719680         DP0401283, Converted Cumulative Balance
                                                                      2719681         DP0401284, Converted Cumulative Balance
                                                                      2719682         DP0401290, Converted Cumulative Balance
                                                                      2719683         DP0401291, Converted Cumulative Balance
                                                                      2719684         DP0401292, Converted Cumulative Balance
                                                                      2719685         DP0401293, Converted Cumulative Balance
                                                                      2719686         DP0401294, Converted Cumulative Balance
                                                                      2719687         DP0402063, Converted Cumulative Balance
                                                                      2719688         DP0402071, Converted Cumulative Balance
                                                                      2719689         DP0402111, Converted Cumulative Balance
                                                                      2719690         DP0402113, Converted Cumulative Balance
                                                                      2719691         DP0403011, Converted Cumulative Balance
                                                                      2719692         DP0403012, Converted Cumulative Balance
                                                                      2719693         DP0403013, Converted Cumulative Balance
                                                                      2719694         DP0403014, Converted Cumulative Balance
                                                                      2719695         DP0403021, Converted Cumulative Balance
                                                                      2719696         DP0403022, Converted Cumulative Balance
                                                                      2719697         DP0403023, Converted Cumulative Balance
                                                                      2719698         DP0403024, Converted Cumulative Balance
                                                                      2719699         DP0403025, Converted Cumulative Balance
                                                                      2719700         DP0403031, Converted Cumulative Balance
                                                                      2719701         DP0403032, Converted Cumulative Balance
                                                                      2719702         DP0403033, Converted Cumulative Balance
                                                                      2719703         DP0403034, Converted Cumulative Balance
                                                                      2719704         DP0403035, Converted Cumulative Balance
                                                                      2719705         DP0404011, Converted Cumulative Balance
                                                                      2719706         DP0404012, Converted Cumulative Balance
                                                                      2719707         DP0404060, Converted Cumulative Balance
                                                                      2719708         DP0405101, Converted Cumulative Balance
                                                                      2719709         DP0405102, Converted Cumulative Balance
                                                                      2719710         DP0405103, Converted Cumulative Balance
                                                                      2719711         DP0405201, Converted Cumulative Balance
                                                                      2719712         DP0405202, Converted Cumulative Balance
                                                                      2719713         DP0405203, Converted Cumulative Balance
                                                                      2719714         DP0405301, Converted Cumulative Balance
                                                                      2719715         DP0405302, Converted Cumulative Balance
                                                                      2719716         DP0405401, Converted Cumulative Balance
                                                                      2719717         DP0405501, Converted Cumulative Balance
                                                                      2719718         DP0405502, Converted Cumulative Balance
                                                                      2719719         DP0405504, Converted Cumulative Balance
                                                                      2719720         DP0405506, Converted Cumulative Balance
                                                                      2719721         DP0406033, Converted Cumulative Balance
                                                                      2719722         DP0481300, Converted Cumulative Balance
                                                                      2719723         DP0481502, Converted Cumulative Balance
                                                                      2719724         DP0481600, Converted Cumulative Balance
                                                                      2719725         DP0501000, Converted Cumulative Balance
                                                                      2719726         DP0502000, Converted Cumulative Balance
                                                                      2719727         DP0503020, Converted Cumulative Balance
                                                                      2719728         DP0503040, Converted Cumulative Balance
                                                                      2719729         DP0503052, Converted Cumulative Balance
                                                                      2719730         DP0503053, Converted Cumulative Balance
                                                                      2719731         DP0503054, Converted Cumulative Balance
                                                                      2719732         DP0503056, Converted Cumulative Balance
                                                                      2719733         DP0503080, Converted Cumulative Balance
                                                                      2719734         DP0504060, Converted Cumulative Balance
                                                                      2719735         DP0504080, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    136  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2719736         DP0505050, Converted Cumulative Balance
                                                                      2719737         DP0505080, Converted Cumulative Balance
                                                                      2719738         DP0506030, Converted Cumulative Balance
                                                                      2719739         DP0506040, Converted Cumulative Balance
                                                                      2719740         DP0509040, Converted Cumulative Balance
                                                                      2719741         DP0510030, Converted Cumulative Balance
                                                                      2719742         DP0510041, Converted Cumulative Balance
                                                                      2719743         DP0510042, Converted Cumulative Balance
                                                                      2719744         DP0510060, Converted Cumulative Balance
                                                                      2719745         DP0511020, Converted Cumulative Balance
                                                                      2719746         DP0511041, Converted Cumulative Balance
                                                                      2719747         DP0511042, Converted Cumulative Balance
                                                                      2719748         DP0511045, Converted Cumulative Balance
                                                                      2719749         DP0511070, Converted Cumulative Balance
                                                                      2719750         DP0511090, Converted Cumulative Balance
                                                                      2719751         DP0512010, Converted Cumulative Balance
                                                                      2719752         DP0512020, Converted Cumulative Balance
                                                                      2719753         DP0512030, Converted Cumulative Balance
                                                                      2719754         DP0512041, Converted Cumulative Balance
                                                                      2719755         DP0512042, Converted Cumulative Balance
                                                                      2719756         DP0512044, Converted Cumulative Balance
                                                                      2719757         DP0512045, Converted Cumulative Balance
                                                                      2719758         DP0512070, Converted Cumulative Balance
                                                                      2719759         DP0512090, Converted Cumulative Balance
                                                                      2719760         DP0514010, Converted Cumulative Balance
                                                                      2719761         DP0514020, Converted Cumulative Balance
                                                                      2719762         DP0514030, Converted Cumulative Balance
                                                                      2719763         DP0514040, Converted Cumulative Balance
                                                                      2719764         DP0601000, Converted Cumulative Balance
                                                                      2719765         DP0601010, Converted Cumulative Balance
                                                                      2719766         DP0601020, Converted Cumulative Balance
                                                                      2719767         DP0601030, Converted Cumulative Balance
                                                                      2719768         DP0601040, Converted Cumulative Balance
                                                                      2719769         DP0601050, Converted Cumulative Balance
                                                                      2719770         DP0602000, Converted Cumulative Balance
                                                                      2719771         DP0602010, Converted Cumulative Balance
                                                                      2719772         DP0602020, Converted Cumulative Balance
                                                                      2719773         DP06020W6, Converted Cumulative Balance
                                                                      2719774         DP0701000, Converted Cumulative Balance
                                                                      2719775         DP0701010, Converted Cumulative Balance
                                                                      2719776         DP0701011, Converted Cumulative Balance
                                                                      2719777         DP0701012, Converted Cumulative Balance
                                                                      2719778         DP0701020, Converted Cumulative Balance
                                                                      2719779         DP0701030, Converted Cumulative Balance
                                                                      2719780         DP0701040, Converted Cumulative Balance
                                                                      2719781         DP07010W1, Converted Cumulative Balance
                                                                      2719782         DP07010W3, Converted Cumulative Balance
                                                                      2719783         DP07010W4, Converted Cumulative Balance
                                                                      2719784         DP0702000, Converted Cumulative Balance
                                                                      2719785         DP0702010, Converted Cumulative Balance
                                                                      2719786         DP0702020, Converted Cumulative Balance
                                                                      2719787         DP0702030, Converted Cumulative Balance
                                                                      2719788         DP0702040, Converted Cumulative Balance
                                                                      2719789         DP07020W1, Converted Cumulative Balance
                                                                      2719790         DP0703000, Converted Cumulative Balance
                                                                      2719791         DP0703010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    137  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2719792         DP0703020, Converted Cumulative Balance
                                                                      2719793         DP0703030, Converted Cumulative Balance
                                                                      2719794         DP0703040, Converted Cumulative Balance
                                                                      2719795         DP0704000, Converted Cumulative Balance
                                                                      2719796         DP07040W6, Converted Cumulative Balance
                                                                      2719797         DP0705000, Converted Cumulative Balance
                                                                      2719798         DP0705070, Converted Cumulative Balance
                                                                      2719799         DP0705080, Converted Cumulative Balance
                                                                      2719800         DP0705090, Converted Cumulative Balance
                                                                      2719801         DP0705100, Converted Cumulative Balance
                                                                      2719802         DP0705120, Converted Cumulative Balance
                                                                      2719803         DP0706000, Converted Cumulative Balance
                                                                      2719804         DP0706011, Converted Cumulative Balance
                                                                      2719805         DP0706020, Converted Cumulative Balance
                                                                      2719806         DP0706030, Converted Cumulative Balance
                                                                      2719807         DP0706040, Converted Cumulative Balance
                                                                      2719808         DP0706050, Converted Cumulative Balance
                                                                      2719809         DP0706060, Converted Cumulative Balance
                                                                      2719810         DP07060W1, Converted Cumulative Balance
                                                                      2719811         DP0801000, Converted Cumulative Balance
                                                                      2719812         DP0801010, Converted Cumulative Balance
                                                                      2719813         DP0801020, Converted Cumulative Balance
                                                                      2719814         DP0801030, Converted Cumulative Balance
                                                                      2719815         DP0801040, Converted Cumulative Balance
                                                                      2719816         DP0801050, Converted Cumulative Balance
                                                                      2719817         DP0801060, Converted Cumulative Balance
                                                                      2719818         DP0801070, Converted Cumulative Balance
                                                                      2719819         DP0802000, Converted Cumulative Balance
                                                                      2719820         DP0802010, Converted Cumulative Balance
                                                                      2719821         DP0802020, Converted Cumulative Balance
                                                                      2719822         DP0802030, Converted Cumulative Balance
                                                                      2719823         DP0802040, Converted Cumulative Balance
                                                                      2719824         DP0802050, Converted Cumulative Balance
                                                                      2719825         DP0802060, Converted Cumulative Balance
                                                                      2719826         DP08020W1, Converted Cumulative Balance
                                                                      2719827         DP0803000, Converted Cumulative Balance
                                                                      2719828         DP0803010, Converted Cumulative Balance
                                                                      2719829         DP0803020, Converted Cumulative Balance
                                                                      2719830         DP0803030, Converted Cumulative Balance
                                                                      2719831         DP0803040, Converted Cumulative Balance
                                                                      2719832         DP0803050, Converted Cumulative Balance
                                                                      2719833         DP0804000, Converted Cumulative Balance
                                                                      2719834         DP0804010, Converted Cumulative Balance
                                                                      2719835         DP0804020, Converted Cumulative Balance
                                                                      2719836         DP0804030, Converted Cumulative Balance
                                                                      2719837         DP0804040, Converted Cumulative Balance
                                                                      2719838         DP0804050, Converted Cumulative Balance
                                                                      2719839         DP08040W1, Converted Cumulative Balance
                                                                      2719840         DP0805000, Converted Cumulative Balance
                                                                      2719841         DP0805010, Converted Cumulative Balance
                                                                      2719842         DP0805020, Converted Cumulative Balance
                                                                      2719843         DP08050W6, Converted Cumulative Balance
                                                                      2719844         DP0806000, Converted Cumulative Balance
                                                                      2719845         DP0806010, Converted Cumulative Balance
                                                                      2719846         DP0806020, Converted Cumulative Balance
                                                                      2719847         DP0807000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    138  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2719848         DP0807010, Converted Cumulative Balance
                                                                      2719849         DP0807020, Converted Cumulative Balance
                                                                      2719850         DP0807030, Converted Cumulative Balance
                                                                      2719851         DP0807040, Converted Cumulative Balance
                                                                      2719852         DP08070W1, Converted Cumulative Balance
                                                                      2719853         DP0808000, Converted Cumulative Balance
                                                                      2719854         DP0808010, Converted Cumulative Balance
                                                                      2719855         DP0808020, Converted Cumulative Balance
                                                                      2719856         DP0808030, Converted Cumulative Balance
                                                                      2719857         DP0808040, Converted Cumulative Balance
                                                                      2719858         DP0808050, Converted Cumulative Balance
                                                                      2719859         DP0808060, Converted Cumulative Balance
                                                                      2719860         DP08080W1, Converted Cumulative Balance
                                                                      2719861         DP0809000, Converted Cumulative Balance
                                                                      2719862         DP0809010, Converted Cumulative Balance
                                                                      2719863         DP0809020, Converted Cumulative Balance
                                                                      2719864         DP0809030, Converted Cumulative Balance
                                                                      2719865         DP0809040, Converted Cumulative Balance
                                                                      2719866         DP08090W1, Converted Cumulative Balance
                                                                      2719867         DP0810000, Converted Cumulative Balance
                                                                      2719868         DP0810010, Converted Cumulative Balance
                                                                      2719869         DP0810020, Converted Cumulative Balance
                                                                      2719870         DP0810030, Converted Cumulative Balance
                                                                      2719871         DP0810040, Converted Cumulative Balance
                                                                      2719872         DP0810050, Converted Cumulative Balance
                                                                      2719873         DP0810060, Converted Cumulative Balance
                                                                      2719874         DP0810070, Converted Cumulative Balance
                                                                      2719875         DP0810080, Converted Cumulative Balance
                                                                      2719876         DP0810090, Converted Cumulative Balance
                                                                      2719877         DP08100W1, Converted Cumulative Balance
                                                                      2719878         DP0811000, Converted Cumulative Balance
                                                                      2719879         DP0811010, Converted Cumulative Balance
                                                                      2719880         DP0811020, Converted Cumulative Balance
                                                                      2719881         DP0811030, Converted Cumulative Balance
                                                                      2719882         DP0811041, Converted Cumulative Balance
                                                                      2719883         DP0811042, Converted Cumulative Balance
                                                                      2719884         DP0811043, Converted Cumulative Balance
                                                                      2719885         DP0811044, Converted Cumulative Balance
                                                                      2719886         DP0811045, Converted Cumulative Balance
                                                                      2719887         DP0811051, Converted Cumulative Balance
                                                                      2719888         DP0811052, Converted Cumulative Balance
                                                                      2719889         DP0811053, Converted Cumulative Balance
                                                                      2719890         DP0811054, Converted Cumulative Balance
                                                                      2719891         DP0811061, Converted Cumulative Balance
                                                                      2719892         DP0811062, Converted Cumulative Balance
                                                                      2719893         DP0811071, Converted Cumulative Balance
                                                                      2719894         DP0811072, Converted Cumulative Balance
                                                                      2719895         DP0811073, Converted Cumulative Balance
                                                                      2719896         DP0811074, Converted Cumulative Balance
                                                                      2719897         DP08110W1, Converted Cumulative Balance
                                                                      2719898         DP08110W3, Converted Cumulative Balance
                                                                      2719899         DP0812000, Converted Cumulative Balance
                                                                      2719900         DP08120W1, Converted Cumulative Balance
                                                                      2719901         DP08120W6, Converted Cumulative Balance
                                                                      2719902         DP0812100, Converted Cumulative Balance
                                                                      2719903         DP0812110, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    139  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2719904         DP0812120, Converted Cumulative Balance
                                                                      2719905         DP0812130, Converted Cumulative Balance
                                                                      2719906         DP0812140, Converted Cumulative Balance
                                                                      2719907         DP0813000, Converted Cumulative Balance
                                                                      2719908         DP0813010, Converted Cumulative Balance
                                                                      2719909         DP0813020, Converted Cumulative Balance
                                                                      2719910         DP0813070, Converted Cumulative Balance
                                                                      2719911         DP0813080, Converted Cumulative Balance
                                                                      2719912         DP08130W6, Converted Cumulative Balance
                                                                      2719913         DP0813110, Converted Cumulative Balance
                                                                      2719914         DP0814000, Converted Cumulative Balance
                                                                      2719915         DP0814060, Converted Cumulative Balance
                                                                      2719916         DP0814070, Converted Cumulative Balance
                                                                      2719917         DP0814080, Converted Cumulative Balance
                                                                      2719918         DP0814090, Converted Cumulative Balance
                                                                      2719919         DP0815000, Converted Cumulative Balance
                                                                      2719920         DP0815010, Converted Cumulative Balance
                                                                      2719921         DP0815020, Converted Cumulative Balance
                                                                      2719922         DP0815030, Converted Cumulative Balance
                                                                      2719923         DP0815040, Converted Cumulative Balance
                                                                      2719924         DP0816000, Converted Cumulative Balance
                                                                      2719925         DP0816020, Converted Cumulative Balance
                                                                      2719926         DP0816063, Converted Cumulative Balance
                                                                      2719927         DP0817010, Converted Cumulative Balance
                                                                      2719928         DP0817011, Converted Cumulative Balance
                                                                      2719929         DP0817012, Converted Cumulative Balance
                                                                      2719930         DP0817020, Converted Cumulative Balance
                                                                      2719931         DP0817021, Converted Cumulative Balance
                                                                      2719932         DP0817022, Converted Cumulative Balance
                                                                      2719933         DP0818000, Converted Cumulative Balance
                                                                      2719934         DP0901000, Converted Cumulative Balance
                                                                      2719935         DP0901010, Converted Cumulative Balance
                                                                      2719936         DP090101A, Converted Cumulative Balance
                                                                      2719937         DP090101B, Converted Cumulative Balance
                                                                      2719938         DP090101C, Converted Cumulative Balance
                                                                      2719939         DP090101F, Converted Cumulative Balance
                                                                      2719940         DP090101H, Converted Cumulative Balance
                                                                      2719941         DP090101K, Converted Cumulative Balance
                                                                      2719942         DP090101L, Converted Cumulative Balance
                                                                      2719943         DP0901020, Converted Cumulative Balance
                                                                      2719944         DP090102C, Converted Cumulative Balance
                                                                      2719945         DP090102D, Converted Cumulative Balance
                                                                      2719946         DP090102I, Converted Cumulative Balance
                                                                      2719947         DP090102O, Converted Cumulative Balance
                                                                      2719948         DP090102R, Converted Cumulative Balance
                                                                      2719949         DP090102S, Converted Cumulative Balance
                                                                      2719950         DP0901040, Converted Cumulative Balance
                                                                      2719951         DP090104A, Converted Cumulative Balance
                                                                      2719952         DP090104B, Converted Cumulative Balance
                                                                      2719953         DP090104C, Converted Cumulative Balance
                                                                      2719954         DP090104D, Converted Cumulative Balance
                                                                      2719955         DP090104E, Converted Cumulative Balance
                                                                      2719956         DP090104F, Converted Cumulative Balance
                                                                      2719957         DP090104G, Converted Cumulative Balance
                                                                      2719958         DP090104H, Converted Cumulative Balance
                                                                      2719959         DP090104I, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    140  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2719960         DP090104J, Converted Cumulative Balance
                                                                      2719961         DP0901050, Converted Cumulative Balance
                                                                      2719962         DP090105A, Converted Cumulative Balance
                                                                      2719963         DP090105B, Converted Cumulative Balance
                                                                      2719964         DP090105C, Converted Cumulative Balance
                                                                      2719965         DP090105D, Converted Cumulative Balance
                                                                      2719966         DP090105E, Converted Cumulative Balance
                                                                      2719967         DP090105F, Converted Cumulative Balance
                                                                      2719968         DP090105G, Converted Cumulative Balance
                                                                      2719969         DP090105H, Converted Cumulative Balance
                                                                      2719970         DP090105I, Converted Cumulative Balance
                                                                      2719971         DP090105K, Converted Cumulative Balance
                                                                      2719972         DP090105L, Converted Cumulative Balance
                                                                      2719973         DP0901070, Converted Cumulative Balance
                                                                      2719974         DP0901080, Converted Cumulative Balance
                                                                      2719975         DP090108A, Converted Cumulative Balance
                                                                      2719976         DP090108B, Converted Cumulative Balance
                                                                      2719977         DP090108G, Converted Cumulative Balance
                                                                      2719978         DP090108H, Converted Cumulative Balance
                                                                      2719979         DP090108J, Converted Cumulative Balance
                                                                      2719980         DP090108K, Converted Cumulative Balance
                                                                      2719981         DP0901090, Converted Cumulative Balance
                                                                      2719982         DP0901100, Converted Cumulative Balance
                                                                      2719983         DP0901110, Converted Cumulative Balance
                                                                      2719984         DP090111A, Converted Cumulative Balance
                                                                      2719985         DP090111B, Converted Cumulative Balance
                                                                      2719986         DP090111C, Converted Cumulative Balance
                                                                      2719987         DP0901120, Converted Cumulative Balance
                                                                      2719988         DP0901130, Converted Cumulative Balance
                                                                      2719989         DP090113A, Converted Cumulative Balance
                                                                      2719990         DP090113B, Converted Cumulative Balance
                                                                      2719991         DP090113C, Converted Cumulative Balance
                                                                      2719992         DP090113D, Converted Cumulative Balance
                                                                      2719993         DP090113E, Converted Cumulative Balance
                                                                      2719994         DP090113F, Converted Cumulative Balance
                                                                      2719995         DP090113G, Converted Cumulative Balance
                                                                      2719996         DP090113H, Converted Cumulative Balance
                                                                      2719997         DP090113I, Converted Cumulative Balance
                                                                      2719998         DP090113J, Converted Cumulative Balance
                                                                      2719999         DP090113K, Converted Cumulative Balance
                                                                      2720000         DP090113L, Converted Cumulative Balance
                                                                      2720001         DP090113M, Converted Cumulative Balance
                                                                      2720002         DP090113N, Converted Cumulative Balance
                                                                      2720003         DP0901140, Converted Cumulative Balance
                                                                      2720004         DP0901143, Converted Cumulative Balance
                                                                      2720005         DP0901150, Converted Cumulative Balance
                                                                      2720006         DP0901190, Converted Cumulative Balance
                                                                      2720007         DP09011W1, Converted Cumulative Balance
                                                                      2720008         DP09011W2, Converted Cumulative Balance
                                                                      2720009         DP09011W3, Converted Cumulative Balance
                                                                      2720010         DP09011W4, Converted Cumulative Balance
                                                                      2720011         DP0901210, Converted Cumulative Balance
                                                                      2720012         DP0901813, Converted Cumulative Balance
                                                                      2720013         DP0901814, Converted Cumulative Balance
                                                                      2720014         DP0901815, Converted Cumulative Balance
                                                                      2720015         DP0901816, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    141  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2720016         DP0902000, Converted Cumulative Balance
                                                                      2720017         DP0902011, Converted Cumulative Balance
                                                                      2720018         DP0902012, Converted Cumulative Balance
                                                                      2720019         DP0902013, Converted Cumulative Balance
                                                                      2720020         DP0902014, Converted Cumulative Balance
                                                                      2720021         DP0902015, Converted Cumulative Balance
                                                                      2720022         DP0902016, Converted Cumulative Balance
                                                                      2720023         DP0902020, Converted Cumulative Balance
                                                                      2720024         DP0902030, Converted Cumulative Balance
                                                                      2720025         DP0902080, Converted Cumulative Balance
                                                                      2720026         DP09020W1, Converted Cumulative Balance
                                                                      2720027         DP0902813, Converted Cumulative Balance
                                                                      2720028         DP0902815, Converted Cumulative Balance
                                                                      2720029         DP0902816, Converted Cumulative Balance
                                                                      2720030         DP0903000, Converted Cumulative Balance
                                                                      2720031         DP0903040, Converted Cumulative Balance
                                                                      2720032         DP0903813, Converted Cumulative Balance
                                                                      2720033         DP0903814, Converted Cumulative Balance
                                                                      2720034         DP0903815, Converted Cumulative Balance
                                                                      2720035         DP0904010, Converted Cumulative Balance
                                                                      2720036         DP0904020, Converted Cumulative Balance
                                                                      2720037         DP0904030, Converted Cumulative Balance
                                                                      2720038         DP0904040, Converted Cumulative Balance
                                                                      2720039         DP0904050, Converted Cumulative Balance
                                                                      2720040         DP0905010, Converted Cumulative Balance
                                                                      2720041         DP0905020, Converted Cumulative Balance
                                                                      2720042         DP0905030, Converted Cumulative Balance
                                                                      2720043         DP0906010, Converted Cumulative Balance
                                                                      2720044         DP0906020, Converted Cumulative Balance
                                                                      2720045         DP0909000, Converted Cumulative Balance
                                                                      2720046         DP0909011, Converted Cumulative Balance
                                                                      2720047         DP0909012, Converted Cumulative Balance
                                                                      2720048         DP0909013, Converted Cumulative Balance
                                                                      2720049         DP0909014, Converted Cumulative Balance
                                                                      2720050         DP0909015, Converted Cumulative Balance
                                                                      2720051         DP0909021, Converted Cumulative Balance
                                                                      2720052         DP0909023, Converted Cumulative Balance
                                                                      2720053         DP0909031, Converted Cumulative Balance
                                                                      2720054         DP0909032, Converted Cumulative Balance
                                                                      2720055         DP0909033, Converted Cumulative Balance
                                                                      2720056         DP0909041, Converted Cumulative Balance
                                                                      2720057         DP0909043, Converted Cumulative Balance
                                                                      2720058         DP0909051, Converted Cumulative Balance
                                                                      2720059         DP0909052, Converted Cumulative Balance
                                                                      2720060         DP0909053, Converted Cumulative Balance
                                                                      2720061         DP0909054, Converted Cumulative Balance
                                                                      2720062         DP0909061, Converted Cumulative Balance
                                                                      2720063         DP0909062, Converted Cumulative Balance
                                                                      2720064         DP0909071, Converted Cumulative Balance
                                                                      2720065         DP0909072, Converted Cumulative Balance
                                                                      2720066         DP0909073, Converted Cumulative Balance
                                                                      2720067         DP0909074, Converted Cumulative Balance
                                                                      2720068         DP0909081, Converted Cumulative Balance
                                                                      2720069         DP0909083, Converted Cumulative Balance
                                                                      2720070         DP0909092, Converted Cumulative Balance
                                                                      2720071         DP0909093, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    142  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2720072         DP0909111, Converted Cumulative Balance
                                                                      2720073         DP0909112, Converted Cumulative Balance
                                                                      2720074         DP0909113, Converted Cumulative Balance
                                                                      2720075         DP0910000, Converted Cumulative Balance
                                                                      2720076         DP0911040, Converted Cumulative Balance
                                                                      2720077         DP0957000, Converted Cumulative Balance
                                                                      2720078         DP1000000, Converted Cumulative Balance
                                                                      2720079         FS2000000, Converted Cumulative Balance
                                                                      2720080         FS2001100, Converted Cumulative Balance
                                                                      2720081         FS2001200, Converted Cumulative Balance
                                                                      2720082         FS2001300, Converted Cumulative Balance
                                                                      2720083         FS2001400, Converted Cumulative Balance
                                                                      2720084         FS2001500, Converted Cumulative Balance
                                                                      2720085         FS2002100, Converted Cumulative Balance
                                                                      2720086         FS2002200, Converted Cumulative Balance
                                                                      2720087         FS2002300, Converted Cumulative Balance
                                                                      2720088         FS2002400, Converted Cumulative Balance
                                                                      2720089         FS2002500, Converted Cumulative Balance
                                                                      2720090         FS2002600, Converted Cumulative Balance
                                                                      2720091         FS2004100, Converted Cumulative Balance
                                                                      2720092         FS2004200, Converted Cumulative Balance
                                                                      2720093         FS2004400, Converted Cumulative Balance
                                                                      2720094         FS2004500, Converted Cumulative Balance
                                                                      2720095         FS2005000, Converted Cumulative Balance
                                                                      2720096         FS2006100, Converted Cumulative Balance
                                                                      2720097         FS2006200, Converted Cumulative Balance
                                                                      2720098         FS2006300, Converted Cumulative Balance
                                                                      2720099         FS2007100, Converted Cumulative Balance
                                                                      2720100         FS2007200, Converted Cumulative Balance
                                                                      2720101         FS2009100, Converted Cumulative Balance
                                                                      2720102         FS2009200, Converted Cumulative Balance
                                                                      2720103         FS2009300, Converted Cumulative Balance
                                                                      2720104         GB0103010, Converted Cumulative Balance
                                                                      2720105         GB0103012, Converted Cumulative Balance
                                                                      2720106         GB0103013, Converted Cumulative Balance
                                                                      2720107         GB0103020, Converted Cumulative Balance
                                                                      2720108         GB0103040, Converted Cumulative Balance
                                                                      2720109         GB0103049, Converted Cumulative Balance
                                                                      2720110         GB0103052, Converted Cumulative Balance
                                                                      2720111         GB0103141, Converted Cumulative Balance
                                                                      2720112         GB0103221, Converted Cumulative Balance
                                                                      2720113         GB0104060, Converted Cumulative Balance
                                                                      2720114         GB0105010, Converted Cumulative Balance
                                                                      2720115         GB0106010, Converted Cumulative Balance
                                                                      2720116         GB0405000, Converted Cumulative Balance
                                                                      2720117         GB0501206, Converted Cumulative Balance
                                                                      2720118         GB0504201, Converted Cumulative Balance
                                                                      2720119         GB0506200, Converted Cumulative Balance
                                                                      2720120         GB0507200, Converted Cumulative Balance
                                                                      2720121         GB0507201, Converted Cumulative Balance
                                                                      2720122         GB0508024, Converted Cumulative Balance
                                                                      2720123         GB0508044, Converted Cumulative Balance
                                                                      2720124         GB0508206, Converted Cumulative Balance
                                                                      2720125         GB0510206, Converted Cumulative Balance
                                                                      2720126         GB0513201, Converted Cumulative Balance
                                                                      2720127         GB0513206, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    143  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2720128         NB0000000, Converted Cumulative Balance
                                                                      2720129         NB0511030, Converted Cumulative Balance
                                                                      2720130         NB0512030, Converted Cumulative Balance
                                                                      2720131         NB0520030, Converted Cumulative Balance
                                                                      2720132         NB0522301, Converted Cumulative Balance
                                                                      2720133         NB0522302, Converted Cumulative Balance
                                                                      2720134         NB0522304, Converted Cumulative Balance
                                                                      2720135         NB0522306, Converted Cumulative Balance
                                                                      2720136         NB0522307, Converted Cumulative Balance
                                                                      2720137         NB0522308, Converted Cumulative Balance
                                                                      2720138         NB0522340, Converted Cumulative Balance
                                                                      2720139         NB0522342, Converted Cumulative Balance
                                                                      2720140         NB0522345, Converted Cumulative Balance
                                                                      2720141         NB0522346, Converted Cumulative Balance
                                                                      2720142         NB0522371, Converted Cumulative Balance
                                                                      2720143         NB0522373, Converted Cumulative Balance
                                                                      2720144         NB0522374, Converted Cumulative Balance
                                                                      2720145         NB0522375, Converted Cumulative Balance
                                                                      2720146         NB0522376, Converted Cumulative Balance
                                                                      2720147         NB0522380, Converted Cumulative Balance
                                                                      2720148         NB0522381, Converted Cumulative Balance
                                                                      2720149         NB0522382, Converted Cumulative Balance
                                                                      2720150         NB0522501, Converted Cumulative Balance
                                                                      2720151         NB0522502, Converted Cumulative Balance
                                                                      2720152         ND0106112, Converted Cumulative Balance
                                                                      2720153         ND0106113, Converted Cumulative Balance
                                                                      2720154         ND0202000, Converted Cumulative Balance
                                                                      2720155         NN0111102, Converted Cumulative Balance
                                                                      2720156         NN0111202, Converted Cumulative Balance
                                                                      2720157         NN0111302, Converted Cumulative Balance
                                                                      2720158         NN0112102, Converted Cumulative Balance
                                                                      2720159         NN0113200, Converted Cumulative Balance
                                                                      2720160         NN0121101, Converted Cumulative Balance
                                                                      2720161         NN0125101, Converted Cumulative Balance
                                                                      2720162         NN0125103, Converted Cumulative Balance
                                                                      2720163         NN0125106, Converted Cumulative Balance
                                                                      2720164         NN0125206, Converted Cumulative Balance
                                                                      2720165         NN012520A, Converted Cumulative Balance
                                                                      2720166         NN0125301, Converted Cumulative Balance
                                                                      2720167         NN0125303, Converted Cumulative Balance
                                                                      2720168         NN012530A, Converted Cumulative Balance
                                                                      2720169         NN1003300, Converted Cumulative Balance
                                                                      2720170         NN1004100, Converted Cumulative Balance
                                                                      2720171         NN1004400, Converted Cumulative Balance
                                                                      2720172         NN1004600, Converted Cumulative Balance
                                                                      2720173         NN1006100, Converted Cumulative Balance
                                                                      2720174         NN1006200, Converted Cumulative Balance
                                                                      2720175         NN1006300, Converted Cumulative Balance
                                                                      2720176         NN1006700, Converted Cumulative Balance
                                                                      2720177         NN200W000, Converted Cumulative Balance
                                                                      2720178         NN3000000, Converted Cumulative Balance
                                                                      2720179         NN3001000, Converted Cumulative Balance
                                                                      2720180         NN3004000, Converted Cumulative Balance
                                                                      2720181         NN3005000, Converted Cumulative Balance
                                                                      2720182         NN3006000, Converted Cumulative Balance
                                                                      2720183         NN3007000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    144  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2720184         NN3100000, Converted Cumulative Balance
                                                                      2720185         NN3200000, Converted Cumulative Balance
                                                                      2720186         NN3201000, Converted Cumulative Balance
                                                                      2720187         NN3203000, Converted Cumulative Balance
                                                                      2720188         NN3204000, Converted Cumulative Balance
                                                                      2720189         NN4000000, Converted Cumulative Balance
                                                                      2720190         NN4001000, Converted Cumulative Balance
                                                                      2720191         NN4002000, Converted Cumulative Balance
                                                                      2720192         NN4003000, Converted Cumulative Balance
                                                                      2720193         NN4004000, Converted Cumulative Balance
                                                                      2720194         NN4007050, Converted Cumulative Balance
                                                                      2720195         NN400W000, Converted Cumulative Balance
                                                                      2720196         NN4101000, Converted Cumulative Balance
                                                                      2720197         NN4102000, Converted Cumulative Balance
                                                                      2720198         NN410W000, Converted Cumulative Balance
                                                                      2720199         NN5000000, Converted Cumulative Balance
                                                                      2720200         NN5001000, Converted Cumulative Balance
                                                                      2720201         NN5002000, Converted Cumulative Balance
                                                                      2720202         NN5003000, Converted Cumulative Balance
                                                                      2720203         NN5004000, Converted Cumulative Balance
                                                                      2720204         NN5005000, Converted Cumulative Balance
                                                                      2720205         NN5005010, Converted Cumulative Balance
                                                                      2720206         NN5006000, Converted Cumulative Balance
                                                                      2720207         NN5007000, Converted Cumulative Balance
                                                                      2720208         NN500W000, Converted Cumulative Balance
                                                                      2720209         NN6000000, Converted Cumulative Balance
                                                                      2720210         NN6003030, Converted Cumulative Balance
                                                                      2720211         NN6101000, Converted Cumulative Balance
                                                                      2720212         NN6103000, Converted Cumulative Balance
                                                                      2720213         NN7001000, Converted Cumulative Balance
                                                                      2720214         NN7003000, Converted Cumulative Balance
                                                                      2720215         NP0100000, Converted Cumulative Balance
                                                                      2720216         NP0200000, Converted Cumulative Balance
                                                                      2720217         NP0400000, Converted Cumulative Balance
                                                                      2720218         NP0500000, Converted Cumulative Balance
                                                                      2720219         NS0101000, Converted Cumulative Balance
                                                                      2720220         NS0200000, Converted Cumulative Balance
                                                                      2720221         NS0300000, Converted Cumulative Balance
                                                                      2720222         NS0500000, Converted Cumulative Balance
                                                                      2720223         NS0700000, Converted Cumulative Balance
                                                                      2720224         NS1005000, Converted Cumulative Balance
                                                                      2720225         NS1800000, Converted Cumulative Balance
                                                                      2720226         NS3000000, Converted Cumulative Balance
                                                                      2720227         NS9015000, Converted Cumulative Balance
                                                                      2720228         NS9015020, Converted Cumulative Balance
                                                                      2720229         PN0000000, Converted Cumulative Balance
                                                                      2720230         PN0100000, Converted Cumulative Balance
                                                                      2720231         PN0288000, Converted Cumulative Balance
                                                                      2720232         PS0000000, Converted Cumulative Balance
                                                                      2720233         PS0100000, Converted Cumulative Balance
                                                                      2720234         PS0200000, Converted Cumulative Balance
                                                                      2720235         PS0201000, Converted Cumulative Balance
                                                                      2720236         PS0202120, Converted Cumulative Balance
                                                                      2720237         PS0202130, Converted Cumulative Balance
                                                                      2720238         PS0203050, Converted Cumulative Balance
                                                                      2720239         PS0204020, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    145  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000023         Parent - Asst Sec - NA                                2720240         PS0288000, Converted Cumulative Balance
                                                                      2720241         PS0302012, Converted Cumulative Balance
                                                                      2720242         PS0302021, Converted Cumulative Balance
                                                                      2720243         PS0302022, Converted Cumulative Balance
                                                                      2720244         PS0302040, Converted Cumulative Balance
                                                                      2720245         PS0302050, Converted Cumulative Balance
                                                                      2720246         PS0302060, Converted Cumulative Balance
                                                                      2720247         PS0303010, Converted Cumulative Balance
                                                                      2720248         PS0303020, Converted Cumulative Balance
                                                                      2720249         PS0304010, Converted Cumulative Balance
                                                                      2720250         PS0304020, Converted Cumulative Balance
A000024         Parent - Asst Sec - NE                                2720251         010600000, International Nuclear Safety
                                                                      2720252         010800000, Naval Reactors
                                                                      2720253         011100000, Uranium Programs - Downblend HEU At
                                                                      2720254         011220000, Russian Origin Uranium Cost of Sale
                                                                      2720255         022300000, Nuclear Energy Technologies
                                                                      2720256         022400000, Advanced Accelerator Applications
                                                                      2720257         024300000, To be provided
                                                                      2720258         024400000, To be provided later
                                                                      2720259         024500000, To be provided
                                                                      2720260         024600000, To be provided
                                                                      2720261         024700000, To be provided
                                                                      2720262         024800000, To be provided
                                                                      2720263         028200000, Other Nuclear Energy Activities
                                                                      2720264         029400000, Nuclear Energy Program Direction
                                                                      2720265         029500000, Nuclear Energy Landlord Activities
                                                                      2720266         031100000, Advanced Radioisotope Power System
                                                                      2720267         031200000, University Nuclear Science and Reac
                                                                      2720268         032030000, Isotope Production and Distribution
                                                                      2720269         041200000, Termination Costs
                                                                      2720270         041330000, Uranium Programs - All Others
                                                                      2720271         041600000, Nuclear Facilities Management
                                                                      2720272         03202G000, IPandDP - Cost Of Goods and Service
                                                                      2720273         03202P000, IPandDP - Cost Of Goods and Service
                                                                      2720274         39AF01400, Isotope Support
                                                                      2720275         39AF01400PRN99E20100, ISOTOPE PRODUCTION FACIL
                                                                      2720276         39AF02000, Line Item Construction Projects
                                                                      2720277         39AF02000PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      2720278         39AF02000PRN94D40100, EMERGENCY RESPONSE FACIL
                                                                      2720279         39AF02000PRN95E20100, TEST REACTOR AREA FIRE a
                                                                      2720280         39AF02000PRN96D46100, ELECTRICAL DISTRIBUTION
                                                                      2720281         39AF02000PRN98D70000, INEL ROAD REHABILITATION
                                                                      2720282         39AF02000PRN99D40400, HEALTH PHYSICS INSTRUMEN
                                                                      2720283         39AF02000PRN99E20000, TEST REACTOR AREA ELECTR
                                                                      2720284         39AF57000, Accelerator Driven Test (ADT) Facil
                                                                      2720285         39AF80000, Facilities
                                                                      2720286         39AF80000PRN77004A03, MODS TO REAC, SODIUM PUM
                                                                      2720287         39AF80000PRN78006C00, SAFETY RESEARCH EXPERIME
                                                                      2720288         39AF80000PRN91E20100, MODIFICATIONS TO REACTOR
                                                                      2720289         39AF80000PRN92E20000, MODS TO REACTORS
                                                                      2720290         39AF80000PRN93E20200, ANALYTICAL LAB UPGRADE,
                                                                      2720291         39AF95000, Termination Costs
                                                                      2720292         39AF95000PRN92E20000, MODS TO REACTORS
                                                                      2720293         39AF95000PRN95E20700, MODS TO REACTORS, EXPERI
                                                                      2720294         39ST00000, Isotope Production and Distribution
                                                                      2720295         39ST00000PRN99E20100, ISOTOPE PRODUCTION FACIL

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    146  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000024         Parent - Asst Sec - NE                                2720296         AF0110100, Facility  Infrastructure Maintenanc
                                                                      2720297         AF0110200, Safety Testing/Analysis Infrastruct
                                                                      2720298         AF0110300, Transportation and Infrastructure S
                                                                      2720299         AF0110400, Pu-238 Acquisition/Production Infra
                                                                      2720300         AF0140100, Isotope Support
                                                                      2720301         AF0140200, Bethel Valley Hot Cell Complex
                                                                      2720302         AF0140301, U-233 Operations, Maintenance and I
                                                                      2720303         AF0140302, U-233 Safe Storage and Inspections
                                                                      2720304         AF0140303, U-233 Project Support
                                                                      2720305         AF0140304, Security
                                                                      2720306         AF0140305, All Other Costs
                                                                      2720307         AF0140306, Program Management
                                                                      2720308         AF0150100, Monitor USEC's Operation and Mainte
                                                                      2720309         AF0201000, TRA Landlord Facility Operations
                                                                      2720310         AF0202000, Sitewide Infrastructure Program Ope
                                                                      2720311         AF0203000, ANL-W Program Operations
                                                                      2720312         AF0204010, TRA Capital Equipment
                                                                      2720313         AF0204020, Sitewide Capital Equipment
                                                                      2720314         AF0204030, ANL-W Capital Equipment
                                                                      2720315         AF0205010, TRA Projects
                                                                      2720316         AF0205020, Sitewide Projects
                                                                      2720317         AF0205030, ANL-W Projects
                                                                      2720318         AF0206000, Crosscutting Activities
                                                                      2720319         AF0207000, Capital Equipment
                                                                      2720320         AF0208000, General Plant Projects
                                                                      2720321         AF1110100, Occupational Radiation Dose Reducti
                                                                      2720322         AF1110200, Extended Burnup
                                                                      2720323         AF1110300, Safety and Licensing
                                                                      2720324         AF1110400, Loss-Of-Fluid Test (LOFT)
                                                                      2720325         AF1110600, General Support
                                                                      2720326         AF1130000, Advanced Light Water Reactor
                                                                      2720327         AF1210000, Light Water Reactors
                                                                      2720328         AF1230000, Liquid Metal Reactors
                                                                      2720329         AF2050100, Design
                                                                      2720330         AF2050200, Technology Development
                                                                      2720331         AF2060100, Design
                                                                      2720332         AF2060200, Technology Development
                                                                      2720333         AF2070100, Metal Fuel Cycle Research and Devel
                                                                      2720334         AF2070150, Doe/Pnc (Japan) Oxide Fuel RandD Co
                                                                      2720335         AF2070200, Oxide Fuel Cycle Research and Devel
                                                                      2720336         AF2070300, Actinide Recycle
                                                                      2720337         AF2500000, By-Products Utilization
                                                                      2720338         AF3510000, Nuclear Energy Research Initiative
                                                                      2720339         AF3610100, Cooperative Agreement
                                                                      2720340         AF3610200, NGNP Fuel Development
                                                                      2720341         AF3610300, NGNP Materials Development
                                                                      2720342         AF3610400, NGNP Design Methods Development
                                                                      2720343         AF3610500, University Costs - NGNP
                                                                      2720344         AF3620100, University Costs - Generation IV Ra
                                                                      2720345         AF3620200, University Costs - Generation IV Ra
                                                                      2720346         AF3630100, Bilateral and Multilateral Research
                                                                      2720347         AF3630200, All Other - I-NERI
                                                                      2720348         AF3630300, University Costs - I-NERI
                                                                      2720349         AF3640000, All Other
                                                                      2720350         AF3750000, Advanced Reactor Development
                                                                      2720351         AF3760000, Licensing

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    147  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000024         Parent - Asst Sec - NE                                2720352         AF3780000, All Other
                                                                      2720353         AF3810100, Technical Integration
                                                                      2720354         AF3810200, University Costs - Technical Integr
                                                                      2720355         AF3820100, Thermochemical System
                                                                      2720356         AF3820200, University Costs - Thermochemical S
                                                                      2720357         AF3830100, High-Temperature Electrolysis Syste
                                                                      2720358         AF3830200, University Costs - High-Temperature
                                                                      2720359         AF3840100, Supporting Systems and System Inter
                                                                      2720360         AF3840200, University Costs - Supporting Syste
                                                                      2720361         AF3850000, All Other
                                                                      2720362         AF4000000, University Nuclear Science and Reac
                                                                      2720363         AF4010100, University Nuclear Infrastructure (
                                                                      2720364         AF4010200, University Nuclear Infrastructure (
                                                                      2720365         AF4010300, University Nuclear Infrastructure (
                                                                      2720366         AF4010400, University Nuclear Infrastructure (
                                                                      2720367         AF4010410, Innovations in Nuclear Infrastructu
                                                                      2720368         AF4010420, Innovations in Nuclear Infrastructu
                                                                      2720369         AF4010430, Innovations in Nuclear Infrastructu
                                                                      2720370         AF4010440, Innovations in Nuclear Infrastructu
                                                                      2720371         AF4010450, Innovations in Nuclear Infrastructu
                                                                      2720372         AF4010460, Innovations in Nuclear Infrastructu
                                                                      2720373         AF4010500, University Nuclear Infrastructure (
                                                                      2720374         AF4020000, DOE/Industry Matching Grants Progra
                                                                      2720375         AF4030100, Fellowships to Nuclear Science and
                                                                      2720376         AF4030200, Scholarships to Nuclear Science and
                                                                      2720377         AF4030300, University Partnership Program
                                                                      2720378         AF4040100, Health Physics Fellowships
                                                                      2720379         AF4040200, Health Physics Scholarships
                                                                      2720380         AF4050000, Nuclear Engineering Education Resea
                                                                      2720381         AF4060000, Nuclear Engineering Education Oppor
                                                                      2720382         AF4070000, Radiochemistry Awards
                                                                      2720383         AF4530000, Nuclear Energy Plant Optimization R
                                                                      2720384         AF5010000, Technology Development and Support
                                                                      2720385         AF5020000, International Safety Center
                                                                      2720386         AF5500000, Civilian Research and Development (
                                                                      2720387         AF5760000, Disposition of Spent Fuel and Legac
                                                                      2720388         AF5805100, Separations Technology Development
                                                                      2720389         AF5805200, University Costs - Separations Tech
                                                                      2720390         AF5810100, Advanced Fuels Development
                                                                      2720391         AF5810200, University Costs - Advanced Fuels D
                                                                      2720392         AF5820100, Transmutation Engineering
                                                                      2720393         AF5820200, University Costs - Transmutation En
                                                                      2720394         AF5830100, Systems Analysis
                                                                      2720395         AF5830200, University Costs - Systems Analysis
                                                                      2720396         AF5840100, Transmutation Education
                                                                      2720397         AF5840200, University Costs - Transmutation Ed
                                                                      2720398         AF5850000, All Other
                                                                      2720399         AF6505000, Technology Development and Facility
                                                                      2720400         AF6510100, Management and Technology Audit
                                                                      2720401         AF6510200, System Contract
                                                                      2720402         AF6510300, Fuel Development
                                                                      2720403         AF6510400, Fuel Pin Test and Evaluation
                                                                      2720404         AF6510500, Materials Test and Evaluation
                                                                      2720405         AF6510600, Test Site Operations
                                                                      2720406         AF6510700, Supporting Facilities
                                                                      2720407         AF6510800, Project Office Technical Support

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    148  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000024         Parent - Asst Sec - NE                                2720408         AF6510900, General Support
                                                                      2720409         AF6540100, Mmw Space Reactor
                                                                      2720410         AF6540200, Thermionic Fuel Element (TFE) Verif
                                                                      2720411         AF6540300, Thermionic Systems
                                                                      2720412         AF6540900, General Support
                                                                      2720413         AF6550000, Multimegawatt Terrestrial Powerplan
                                                                      2720414         AF7010100, Flight Systems Development
                                                                      2720415         AF7010200, Isotope Power Systems Support
                                                                      2720416         AF7020000, Radioisotope Power System Facility
                                                                      2720417         AF7030000, Special Applications
                                                                      2720418         AF7040000, General Support
                                                                      2720419         AF7050000, Turbine Energy Conversion System (T
                                                                      2720420         AF7060000, Plutonium-238 Supply
                                                                      2720421         AF7070000, Special Purpose Fission Power
                                                                      2720422         AF7081050, Other Special Materials
                                                                      2720423         AF7510100, Nuclear Electric
                                                                      2720424         AF7510150, Nuclear Thermal
                                                                      2720425         AF7520100, Space Reactors
                                                                      2720426         AF7520150, Radioisotopes
                                                                      2720427         AF7520200, Alternate Power Sources
                                                                      2720428         AF7530100, Nuclear Propulsion Fuel
                                                                      2720429         AF7530150, Innovative Concepts and Technologie
                                                                      2720430         AF7540000, General Support
                                                                      2720431         AF8010000, Facilities Operations
                                                                      2720432         AF8020000, General Support
                                                                      2720433         AF8081100, Common Use Stores
                                                                      2720434         AF8081200, Other Special Materials
                                                                      2720435         AF8081300, Change In Collateral Funds and Othe
                                                                      2720436         AF8082000, Change In Inventories - Special Pro
                                                                      2720437         AF8083000, Change In Inventories - Fuel Fabric
                                                                      2720438         AF8500000, TRA Hot Cells
                                                                      2720439         AF9010000, State Department Funded Internation
                                                                      2720440         AF9020000, State Department Funded Internation
                                                                      2720441         AF9030000, State Department Funded Internation
                                                                      2720442         AF9040000, State Department Funded Activities
                                                                      2720443         AF9050000, State Department Funded Internation
                                                                      2720444         AF9505000, Closure Activities
                                                                      2720445         AF9510000, Termination Activities
                                                                      2720446         AF9515000, Electrometallurgical Activities
                                                                      2720447         AF9520000, Nuclear Technology RandD
                                                                      2720448         AF9525000, Program and Facilities Support
                                                                      2720449         FS5501000, Protective Forces
                                                                      2720450         FS5502000, Security Systems
                                                                      2720451         FS5503000, Transportation
                                                                      2720452         FS5504000, Information Security
                                                                      2720453         FS5505000, Cyber Security
                                                                      2720454         FS5506000, Personnel Security (excluding Secur
                                                                      2720455         FS5507000, Material Control and Accountability
                                                                      2720456         FS5508000, Technology and Systems Development
                                                                      2720457         FS5509000, Program Management
                                                                      2720458         KK0501111, Full Time Permanent - Base Salaries
                                                                      2720459         KK0501112, All Other Personal Services
                                                                      2720460         KK0501113, Employee Incentive Awards
                                                                      2720461         KK0501122, Moving Expenses
                                                                      2720462         KK0501123, All Other Personnel Benefits
                                                                      2720463         KK0501201, Transportation Of Things

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    149  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000024         Parent - Asst Sec - NE                                2720464         KK0501202, Standard Level User Charges
                                                                      2720465         KK0501203, Communications, Other Rent And Util
                                                                      2720466         KK0501204, Printing And Reproduction
                                                                      2720467         KK0501205, Services Performed By Other Agencie
                                                                      2720468         KK0501206, Other Services
                                                                      2720469         KK0501207, Supplies And Materials
                                                                      2720470         KK0501208, Training
                                                                      2720471         KK0501211, Travel Subject To Travel Regulation
                                                                      2720472         KK0501212, Rental Of Passenger-Carrying Vehicl
                                                                      2720473         KK0501213, Other Costs For Transportation Of P
                                                                      2720474         KK0501221, Contractual Support Services - Ne-1
                                                                      2720475         KK0501222, Contractual Support Services - Ne-2
                                                                      2720476         KK0501223, Contractual Support Services - NE-3
                                                                      2720477         KK0501224, Contractual Support Services - Ne-4
                                                                      2720478         KK0501225, Contractual Support Services - Ne-5
                                                                      2720479         KK0501226, Contractual Support Services - NE-6
                                                                      2720480         KK0501227, Contractual Support Services - Ne-7
                                                                      2720481         KK0501228, Contractual Support Services - NE-8
                                                                      2720482         KK0501229, Contractual Support Services - NE-1
                                                                      2720483         KK0599150, Payroll Processing To Be Performed
                                                                      2720484         KK0599241, Supplies
                                                                      2720485         KK0599242, Postage
                                                                      2720486         KK0599243, Photocopying
                                                                      2720487         KK0599244, Printing And Graphics
                                                                      2720488         KK0599245, Building Rental, Operations, And Ma
                                                                      2720489         KK0599341, Telecommunication
                                                                      2720490         KK0599342, Office Automation Equipment And Sup
                                                                      2720491         KK0599343, Networking
                                                                      2720492         KK0599442, Contract Closeout
                                                                      2720493         KK0599540, Project Management Career Developme
                                                                      2720494         ST0101010, Fabricate Targets
                                                                      2720495         ST0101020, Irradiate Targets
                                                                      2720496         ST0101030, Hot Cell Operations
                                                                      2720497         ST0101050, Waste Management
                                                                      2720498         ST0101080, Production Packaging
                                                                      2720499         ST0201000, Radioisotope Services
                                                                      2720500         ST0202000, Stable Isotope Services
                                                                      2720501         ST0300000, Isotope Distribution
                                                                      2720502         ST0401000, Process Development
                                                                      2720503         ST0402000, Research
                                                                      2720504         ST0500000, Isotope Marketing
                                                                      2720505         ST0604040, Other Services
                                                                      2720506         ST0701000, Depreciation of Isotope Equipment
                                                                      2720507         ST0702000, Bad Debt Expense
                                                                      2720508         ST0703000, Lower of Cost or Market Valuation A
                                                                      2720509         ST0704000, Allowance Valuation Adjustment on E
                                                                      2720510         ST0705000, Gain Realized on Revaluation of Inv
                                                                      2720511         ST0706000, Loss Realized on Write-off of Obsol
                                                                      2720512         ST0707000, Loss Realized for Abnormal Decay Is
                                                                      2720513         ST0708000, Cost of Disposing of Unsaleable Iso
                                                                      2720514         ST0710000, Other
                                                                      2720515         ST0800000, Isotope Sales and Customer Services
                                                                      2720516         ST0901000, Marketing Costs Of Transportation
                                                                      2720517         ST0902000, Research and Development Transporta
                                                                      2720518         ST0903000, General Program
                                                                      2720519         ST1000000, Equipment

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    150  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000024         Parent - Asst Sec - NE                                2720520         ST2001000, ANMI - Research
                                                                      2720521         ST2002000, ANMI - Scholarships and Fellowships
                                                                      2720522         ST2003000, ANMI - Alpha-Emitting Isotopes
                                                                      2720523         ST3001000, Irradiation Infrastructure
                                                                      2720524         ST3002000, Hot Cell Infrastructure
                                                                      2720525         ST3003000, Infrastructure Upgrades
                                                                      2720526         ST3004000, Isotope Business Center
                                                                      2720527         ST4001000, Radioactive Isotopes Production
                                                                      2720528         ST4002000, Stable Isotopes Production
                                                                      2720529         WN1001011, Foreign
                                                                      2720530         WN1001012, Domestic
                                                                      2720531         WN1001013, Other Federal Agencies
                                                                      2720532         WN1001014, Other DOE Programs
                                                                      2720533         WN1001021, Foreign
                                                                      2720534         WN1001022, Domestic
                                                                      2720535         WN1001023, Other Federal Agencies
                                                                      2720536         WN1001024, Other DOE Programs
                                                                      2720537         WN1002011, Foreign
                                                                      2720538         WN1002012, Domestic
                                                                      2720539         WN1002013, Other Federal Agencies
                                                                      2720540         WN1002014, Other Doe Programs
                                                                      2720541         WN1002021, Foreign
                                                                      2720542         WN1002022, Domestic
                                                                      2720543         WN1002023, Other Federal Agencies
                                                                      2720544         WN1002024, Other Doe Programs
                                                                      2720545         WN1919011, Foreign
                                                                      2720546         WN1919012, Domestic
                                                                      2720547         WN1919013, Other Federal Agencies
                                                                      2720548         ZN0802000, Stable Isotopes
                                                                      2720549         ZN1001011, Foreign
                                                                      2720550         ZN1001012, Domestic
                                                                      2720551         ZN1001013, Other Federal Agencies
                                                                      2720552         ZN1001014, Other Doe Programs
                                                                      2720553         ZN1001021, Foreign
                                                                      2720554         ZN1001022, Domestic
                                                                      2720555         ZN1001023, Other Federal Agencies
                                                                      2720556         ZN1001024, Other Doe Programs
                                                                      2720557         ZN1002011, Foreign
                                                                      2720558         ZN1002012, Domestic
                                                                      2720559         ZN1002013, Other Federal Agencies
                                                                      2720560         ZN1002014, Other DOE Programs
                                                                      2720561         ZN1002021, Foreign
                                                                      2720562         ZN1002022, Domestic
                                                                      2720563         ZN1002023, Other Federal Agencies
                                                                      2720564         ZN1002024, Other DOE Programs
                                                                      2720565         ZN1003010, Foreign
                                                                      2720566         ZN1003020, Domestic
                                                                      2720567         ZN1003030, Other Federal Agencies
                                                                      2720568         ZN1003040, Other Doe Programs
                                                                      2720569         ZN1004010, Foreign
                                                                      2720570         ZN1004020, Domestic
                                                                      2720571         ZN1004030, Other Federal Agencies
                                                                      2720572         ZN1004040, Other Doe Programs
                                                                      2720573         ZN1005000, Other Financing Sources
                                                                      2720574         ZN1006000, Offset to Isotope Revenues - Bad De
                                                                      2820077         011000000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    151  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000024         Parent - Asst Sec - NE                                2820078         39AF02000PRN95E201, Converted Cumulative Balan
                                                                      2820079         39AF65100PRN86N10500, Converted Cumulative Bal
                                                                      2820080         39AF70100PRN89N11100, Converted Cumulative Bal
                                                                      2820081         39AF7180S, Converted Cumulative Balance
                                                                      2820082         39AF7180SPRN83N33200, Converted Cumulative Bal
                                                                      2820083         39AF7180SPRN84N10200, Converted Cumulative Bal
                                                                      2820084         39AF80000PRN68003C00, Converted Cumulative Bal
                                                                      2820085         39AF80000PRN68006000, Converted Cumulative Bal
                                                                      2820086         39AF80000PRN69004D00, Converted Cumulative Bal
                                                                      2820087         39AF80000PRN69006000, Converted Cumulative Bal
                                                                      2820088         39AF80000PRN71003A01, Converted Cumulative Bal
                                                                      2820089         39AF80000PRN71003C00, Converted Cumulative Bal
                                                                      2820090         39AF80000PRN71007000, Converted Cumulative Bal
                                                                      2820091         39AF80000PRN73005A00, Converted Cumulative Bal
                                                                      2820092         39AF80000PRN73005B00, Converted Cumulative Bal
                                                                      2820093         39AF80000PRN74003A00, Converted Cumulative Bal
                                                                      2820094         39AF80000PRN75005A00, Converted Cumulative Bal
                                                                      2820095         39AF80000PRN76006A01, Converted Cumulative Bal
                                                                      2820096         39AF80000PRN76006A02, Converted Cumulative Bal
                                                                      2820097         39AF80000PRN76006B00, Converted Cumulative Bal
                                                                      2820098         39AF80000PRN78006A04, Converted Cumulative Bal
                                                                      2820099         39AF80000PRN78006A06, Converted Cumulative Bal
                                                                      2820100         39AF80000PRN78006A07, Converted Cumulative Bal
                                                                      2820101         39AF80000PRN78006B00, Converted Cumulative Bal
                                                                      2820102         39AF80000PRN78006E00, Converted Cumulative Bal
                                                                      2820103         39AF80000PRN79001B03, Converted Cumulative Bal
                                                                      2820104         39AF80000PRN79001E00, Converted Cumulative Bal
                                                                      2820105         39AF80000PRN80ES0500, Converted Cumulative Bal
                                                                      2820106         39AF80000PRN82N31000, Converted Cumulative Bal
                                                                      2820107         39AF80000PRN83N33400, Converted Cumulative Bal
                                                                      2820108         39AF80000PRN84N10200, Converted Cumulative Bal
                                                                      2820109         39AF80000PRN85N60100, Converted Cumulative Bal
                                                                      2820110         39AF80000PRN85N60200, Converted Cumulative Bal
                                                                      2820111         39AF80000PRN86N10100, Converted Cumulative Bal
                                                                      2820112         39AF80000PRN87N10100, Converted Cumulative Bal
                                                                      2820113         39AF80000PRN88N10100, Converted Cumulative Bal
                                                                      2820114         39AF80000PRN89N11200, Converted Cumulative Bal
                                                                      2820115         39AF80000PRN89N11500, Converted Cumulative Bal
                                                                      2820116         39AF80000PRN90N20200, Converted Cumulative Bal
                                                                      2820117         39AF80000PRN93E20000, Converted Cumulative Bal
                                                                      2820118         39AF80000PRNCLOSEDPR, Converted Cumulative Bal
                                                                      2820119         39AF80000PRNGPN10200, Converted Cumulative Bal
                                                                      2820120         39AX00000PRN83E35000, Converted Cumulative Bal
                                                                      2820121         39CD10080, Converted Cumulative Balance
                                                                      2820122         39CD10080PRN81T50100, Converted Cumulative Bal
                                                                      2820123         39CD10080PRN81T50200, Converted Cumulative Bal
                                                                      2820124         39CD1071U, Converted Cumulative Balance
                                                                      2820125         AF0140000, Converted Cumulative Balance
                                                                      2820126         AF0200000, Converted Cumulative Balance
                                                                      2820127         AF0204000, Converted Cumulative Balance
                                                                      2820128         AF0205000, Converted Cumulative Balance
                                                                      2820129         AF1120100, Converted Cumulative Balance
                                                                      2820130         AF1120200, Converted Cumulative Balance
                                                                      2820131         AF1200000, Converted Cumulative Balance
                                                                      2820132         AF1220000, Converted Cumulative Balance
                                                                      2820133         AF1530000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    152  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000024         Parent - Asst Sec - NE                                2820134         AF2000000, Converted Cumulative Balance
                                                                      2820135         AF2010300, Converted Cumulative Balance
                                                                      2820136         AF2080000, Converted Cumulative Balance
                                                                      2820137         AF2120300, Converted Cumulative Balance
                                                                      2820138         AF2130400, Converted Cumulative Balance
                                                                      2820139         AF2130500, Converted Cumulative Balance
                                                                      2820140         AF3010000, Converted Cumulative Balance
                                                                      2820141         AF3020000, Converted Cumulative Balance
                                                                      2820142         AF3070101, Converted Cumulative Balance
                                                                      2820143         AF3070102, Converted Cumulative Balance
                                                                      2820144         AF3500000, Converted Cumulative Balance
                                                                      2820145         AF3520100, Converted Cumulative Balance
                                                                      2820146         AF3520200, Converted Cumulative Balance
                                                                      2820147         AF3710000, Converted Cumulative Balance
                                                                      2820148         AF3720000, Converted Cumulative Balance
                                                                      2820149         AF3730000, Converted Cumulative Balance
                                                                      2820150         AF3740000, Converted Cumulative Balance
                                                                      2820151         AF3770000, Converted Cumulative Balance
                                                                      2820152         AF3800000, Converted Cumulative Balance
                                                                      2820153         AF4540000, Converted Cumulative Balance
                                                                      2820154         AF5000000, Converted Cumulative Balance
                                                                      2820155         AF5040111, Converted Cumulative Balance
                                                                      2820156         AF5040112, Converted Cumulative Balance
                                                                      2820157         AF5040113, Converted Cumulative Balance
                                                                      2820158         AF5040123, Converted Cumulative Balance
                                                                      2820159         AF5700000, Converted Cumulative Balance
                                                                      2820160         AF5705000, Converted Cumulative Balance
                                                                      2820161         AF5710000, Converted Cumulative Balance
                                                                      2820162         AF5720000, Converted Cumulative Balance
                                                                      2820163         AF5730000, Converted Cumulative Balance
                                                                      2820164         AF7180862, Converted Cumulative Balance
                                                                      2820165         AF8000000, Converted Cumulative Balance
                                                                      2820166         AF8010000PRN78006F00, Converted Cumulative Bal
                                                                      2820167         AF8010000PRN85N60100, Converted Cumulative Bal
                                                                      2820168         AF8010000PRN86N10100, Converted Cumulative Bal
                                                                      2820169         AF8010000PRN87N10100, Converted Cumulative Bal
                                                                      2820170         AF8010000PRN89N11200, Converted Cumulative Bal
                                                                      2820171         AF8010000PRN90N20200, Converted Cumulative Bal
                                                                      2820172         AF8600000, Converted Cumulative Balance
                                                                      2820173         AF9500000, Converted Cumulative Balance
                                                                      2820174         AF9530000, Converted Cumulative Balance
                                                                      2820175         AP0202000, Converted Cumulative Balance
                                                                      2820176         CD1001226, Converted Cumulative Balance
                                                                      2820177         CD1002255, Converted Cumulative Balance
                                                                      2820178         CD1003130, Converted Cumulative Balance
                                                                      2820179         CD1004020, Converted Cumulative Balance
                                                                      2820180         CD1005000, Converted Cumulative Balance
                                                                      2820181         CD1006010, Converted Cumulative Balance
                                                                      2820182         CD1006020, Converted Cumulative Balance
                                                                      2820183         CD1007010, Converted Cumulative Balance
                                                                      2820184         CD1007011, Converted Cumulative Balance
                                                                      2820185         CD1007030, Converted Cumulative Balance
                                                                      2820186         CD1007040, Converted Cumulative Balance
                                                                      2820187         CD1007050, Converted Cumulative Balance
                                                                      2820188         CD1007060, Converted Cumulative Balance
                                                                      2820189         CD1008040, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    153  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000024         Parent - Asst Sec - NE                                2820190         CD1008050, Converted Cumulative Balance
                                                                      2820191         CD1008060, Converted Cumulative Balance
                                                                      2820192         CD1008080, Converted Cumulative Balance
                                                                      2820193         CD1009010, Converted Cumulative Balance
                                                                      2820194         CD1009030, Converted Cumulative Balance
                                                                      2820195         CD1011010, Converted Cumulative Balance
                                                                      2820196         CD1011040, Converted Cumulative Balance
                                                                      2820197         CD1012000, Converted Cumulative Balance
                                                                      2820198         CD1012010, Converted Cumulative Balance
                                                                      2820199         CD1012030, Converted Cumulative Balance
                                                                      2820200         CD1012040, Converted Cumulative Balance
                                                                      2820201         CD1013010, Converted Cumulative Balance
                                                                      2820202         CD1013141, Converted Cumulative Balance
                                                                      2820203         CD1015010, Converted Cumulative Balance
                                                                      2820204         CD1015020, Converted Cumulative Balance
                                                                      2820205         CD1015030, Converted Cumulative Balance
                                                                      2820206         CD1081030, Converted Cumulative Balance
                                                                      2820207         CD2003111, Converted Cumulative Balance
                                                                      2820208         CD2003113, Converted Cumulative Balance
                                                                      2820209         CD2003123, Converted Cumulative Balance
                                                                      2820210         FS5500000, Converted Cumulative Balance
                                                                      2820211         KK0311010, Converted Cumulative Balance
                                                                      2820212         KK0311020, Converted Cumulative Balance
                                                                      2820213         KK0311030, Converted Cumulative Balance
                                                                      2820214         KK0312030, Converted Cumulative Balance
                                                                      2820215         KK0420030, Converted Cumulative Balance
                                                                      2820216         KK0501130, Converted Cumulative Balance
                                                                      2820217         KK0503111, Converted Cumulative Balance
                                                                      2820218         KK0503112, Converted Cumulative Balance
                                                                      2820219         KK0503113, Converted Cumulative Balance
                                                                      2820220         KK0503123, Converted Cumulative Balance
                                                                      2820221         KK0503206, Converted Cumulative Balance
                                                                      2820222         KK0504111, Converted Cumulative Balance
                                                                      2820223         KK0504112, Converted Cumulative Balance
                                                                      2820224         KK0504113, Converted Cumulative Balance
                                                                      2820225         KK0504123, Converted Cumulative Balance
                                                                      2820226         KK0504200, Converted Cumulative Balance
                                                                      2820227         KK0505111, Converted Cumulative Balance
                                                                      2820228         KK0505123, Converted Cumulative Balance
                                                                      2820229         KK0599520, Converted Cumulative Balance
                                                                      2820230         ST0101040, Converted Cumulative Balance
                                                                      2820231         ST0101060, Converted Cumulative Balance
                                                                      2820232         ST0101070, Converted Cumulative Balance
                                                                      2820233         ST0101090, Converted Cumulative Balance
                                                                      2820234         ST0102010, Converted Cumulative Balance
                                                                      2820235         ST0102020, Converted Cumulative Balance
                                                                      2820236         ST0102030, Converted Cumulative Balance
                                                                      2820237         ST0102040, Converted Cumulative Balance
                                                                      2820238         ST0102050, Converted Cumulative Balance
                                                                      2820239         ST0102070, Converted Cumulative Balance
                                                                      2820240         ST0102080, Converted Cumulative Balance
                                                                      2820241         ST0102090, Converted Cumulative Balance
                                                                      2820242         ST0200000, Converted Cumulative Balance
                                                                      2820243         ST0400000, Converted Cumulative Balance
                                                                      2820244         ST0601010, Converted Cumulative Balance
                                                                      2820245         ST0601020, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    154  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000024         Parent - Asst Sec - NE                                2820246         ST0601030, Converted Cumulative Balance
                                                                      2820247         ST0602020, Converted Cumulative Balance
                                                                      2820248         ST0603000, Converted Cumulative Balance
                                                                      2820249         ST0604020, Converted Cumulative Balance
                                                                      2820250         ST0605010, Converted Cumulative Balance
A000025         Parent - Asst Sec - NN                                2820300         VM1520000, Converted Cumulative Balance
A000026         Parent - Asst Sec - NR                                2820350         GI3001020, Converted Cumulative Balance
A000027         Parent - Asst Sec - OS                                2821333         GC0101040, Converted Cumulative Balance
                                                                      2821334         GC0101050, Converted Cumulative Balance
                                                                      2821335         GC0101060, Converted Cumulative Balance
                                                                      2821336         GC0101061, Converted Cumulative Balance
                                                                      2821337         GC0101090, Converted Cumulative Balance
                                                                      2821338         GC0101100, Converted Cumulative Balance
                                                                      2821339         GC0102000, Converted Cumulative Balance
                                                                      2821340         GC0102030, Converted Cumulative Balance
                                                                      2821341         GC0102050, Converted Cumulative Balance
                                                                      2821342         GC0102060, Converted Cumulative Balance
                                                                      2821343         GC0102070, Converted Cumulative Balance
                                                                      2821344         GC0102091, Converted Cumulative Balance
                                                                      2821345         GC0102092, Converted Cumulative Balance
                                                                      2821346         GC0301030, Converted Cumulative Balance
                                                                      2821347         GC0301070, Converted Cumulative Balance
                                                                      2821348         GC0301092, Converted Cumulative Balance
                                                                      2821349         GC0401000, Converted Cumulative Balance
                                                                      2821350         GC0402000, Converted Cumulative Balance
A000028         Parent - Asst Sec - PA                                2821351         WA1701111, Full-Time Permanent
                                                                      2821352         WA1701112, All Other Than Full-Time Permanent
                                                                      2821353         WA1701113, SES Rank and Performance Award
                                                                      2821354         WA1701123, All Other Personnel Benefits
                                                                      2821355         WA1701125, Benefits For Former Employees
                                                                      2821356         WA1701126, Unemployment Compensation
                                                                      2821357         WA1721010, Travel Subject To Travel Regulation
                                                                      2821358         WA1730100, Other Related Expenses - Contractua
                                                                      2821359         WA1730150, Payroll and Other Personnel Costs (
                                                                      2821360         WA1730241, Supplies
                                                                      2821361         WA1730242, Postage
                                                                      2821362         WA1730243, Photocopying
                                                                      2821363         WA1730244, Printing and Graphics
                                                                      2821364         WA1730245, Building Rental, Operations and Mai
                                                                      2821365         WA1730301, Management Support Services
                                                                      2821366         WA1730302, Technical Support Services
                                                                      2821367         WA1730341, Telecommunications
                                                                      2821368         WA1730342, Office Automation
                                                                      2821369         WA1730343, Networking
                                                                      2821370         WA1730400, Training Services
                                                                      2821371         WA1730442, Contract Closeouts
                                                                      2821372         WA1730520, Executive Information Systems
                                                                      2822347         WA1701000, Converted Cumulative Balance
                                                                      2822348         WA1721000, Converted Cumulative Balance
                                                                      2822349         WA1730000, Converted Cumulative Balance
                                                                      2822350         WA1730300, Converted Cumulative Balance
A000029         Parent - Asst Sec - PI                                2822351         EF0700000, Emergency Energy Conservation Act O
                                                                      2822352         IA0100000, International Policy Studies
                                                                      2822353         IA0400000, International Environmental Analysi
                                                                      2822354         NA0201000, International Policy Studies
                                                                      2822355         NA0202000, Reduced Enrichment Research Test Re

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    155  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000029         Parent - Asst Sec - PI                                2822356         NA0203000, Export Assistance Contract Support
                                                                      2822357         NA0204000, Integrated Management Program for R
                                                                      2822358         NC0300000, Emergency Planning Contractual Acti
                                                                      2822359         NC0400000, Emergency Operations Contractual Ac
                                                                      2822360         NC0520060, Other Services
                                                                      2822361         NC0521010, Travel Subject To Travel Regulation
                                                                      2822362         NC0522000, Contractual Services Provided By HR
                                                                      2822363         NC0523000, Contractual Services Provided By HR
                                                                      2822364         PE0100000, Policy, Planning and Analysis
                                                                      2822365         PE0401000, Policy Analysis
                                                                      2822366         PE0402111, Full Time Permanent - Base Salaries
                                                                      2822367         PE0402112, All Other Personal Services
                                                                      2822368         PE0402123, All Other Personnel Benefits
                                                                      2822369         PE0402204, Printing and Reproduction
                                                                      2822370         PE0402205, Training
                                                                      2822371         PE0402206, Other Services
                                                                      2822372         PE0402207, Supplies and Materials
                                                                      2822373         PE0402211, Travel Subject To Travel Regulation
                                                                      2822374         PE0403000, Country Studies Program
                                                                      2822375         PE0404000, Assisting Deployment Of Energy Prac
                                                                      2822376         PE0500000, Energy Security and Assurance Polic
                                                                      2822377         WA2201111, Full Time Permanent
                                                                      2822378         WA2201112, All Other Than Full-Time Permanent
                                                                      2822379         WA2201113, SES Rank & Performance Award
                                                                      2822380         WA2201114, Other Personnel Compensation
                                                                      2822381         WA2201122, Moving Expenses
                                                                      2822382         WA2201123, All Other Personnel Benefits
                                                                      2822383         WA2201124, Workman`s Compensation
                                                                      2822384         WA2201125, Benefits For Former Employees
                                                                      2822385         WA2201126, Unemployment Compensation
                                                                      2822386         WA2221010, Travel Subject To Travel Regulation
                                                                      2822387         WA2221020, Rental Of Passenger-Carrying Vehicl
                                                                      2822388         WA2221030, Other Personnel Travel Costs
                                                                      2822389         WA2221040, Training Program Travel Costs
                                                                      2822390         WA2230100, Other Related Expenses - Contractua
                                                                      2822391         WA2230150, Payroll And Other Personnel Costs (
                                                                      2822392         WA2230241, Supplies
                                                                      2822393         WA2230242, Postage
                                                                      2822394         WA2230243, Photocopying
                                                                      2822395         WA2230244, Printing And Graphics
                                                                      2822396         WA2230245, Building Rental, Operations And Mai
                                                                      2822397         WA2230301, Management Support Services
                                                                      2822398         WA2230302, Technical Support Services
                                                                      2822399         WA2230341, Telecommunications
                                                                      2822400         WA2230342, Office Automation
                                                                      2822401         WA2230343, Networking
                                                                      2822402         WA2230400, Training Services
                                                                      2822403         WA2230441, Contract Audits
                                                                      2822404         WA2230442, Contract Closeouts
                                                                      2822405         WA2230520, Executive Information Services
                                                                      2822406         WA2230540, Personnel And Training Services (Wc
                                                                      2822407         WA2230940, Indirect Operating Costs
                                                                      2823316         EF0500000, Converted Cumulative Balance
                                                                      2823317         EF0801111, Converted Cumulative Balance
                                                                      2823318         EF7100000, Converted Cumulative Balance
                                                                      2823319         EF7601000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    156  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000029         Parent - Asst Sec - PI                                2823320         EF7701010, Converted Cumulative Balance
                                                                      2823321         EF7701040, Converted Cumulative Balance
                                                                      2823322         EF7702000, Converted Cumulative Balance
                                                                      2823323         NA0100000, Converted Cumulative Balance
                                                                      2823324         NA0200000, Converted Cumulative Balance
                                                                      2823325         NC0500000, Converted Cumulative Balance
                                                                      2823326         NC0511010, Converted Cumulative Balance
                                                                      2823327         NC0511020, Converted Cumulative Balance
                                                                      2823328         NC0511030, Converted Cumulative Balance
                                                                      2823329         NC0512030, Converted Cumulative Balance
                                                                      2823330         NC0522301, Converted Cumulative Balance
                                                                      2823331         NC0522302, Converted Cumulative Balance
                                                                      2823332         NC0522305, Converted Cumulative Balance
                                                                      2823333         NC0522307, Converted Cumulative Balance
                                                                      2823334         NC0522308, Converted Cumulative Balance
                                                                      2823335         NC0522345, Converted Cumulative Balance
                                                                      2823336         NC0522374, Converted Cumulative Balance
                                                                      2823337         NC0522375, Converted Cumulative Balance
                                                                      2823338         NC0522380, Converted Cumulative Balance
                                                                      2823339         NC0522381, Converted Cumulative Balance
                                                                      2823340         NC0522382, Converted Cumulative Balance
                                                                      2823341         NC0522501, Converted Cumulative Balance
                                                                      2823342         NC0523340, Converted Cumulative Balance
                                                                      2823343         NC0523525, Converted Cumulative Balance
                                                                      2823344         PE0400000, Converted Cumulative Balance
                                                                      2823345         PE0402113, Converted Cumulative Balance
                                                                      2823346         PE0402130, Converted Cumulative Balance
                                                                      2823347         WA1901111, Converted Cumulative Balance
                                                                      2823348         WA1921010, Converted Cumulative Balance
                                                                      2823349         WA2200000, Converted Cumulative Balance
                                                                      2823350         WA2230000, Converted Cumulative Balance
A000030         Parent - Asst Sec - RC                                2823351         080220000, Federal Energy Regulatory Commissio
                                                                      2823352         VR0100000, Federal Energy Regulatory Commissio
                                                                      2823398         VR0111010, Converted Cumulative Balance
                                                                      2823399         VR0900000, Converted Cumulative Balance
                                                                      2823400         VR2550992, Converted Cumulative Balance
A000031         Parent - Asst Sec - RW                                2823401         040720000, DandD Fund
                                                                      2823402         040820000, Civilian Radioactive Waste Manageme
                                                                      2823403         39DC10000, Spent Fuel Storage Development
                                                                      2823404         39DC10000PRN79001P00, SPENT LWR FUEL STORAGE F
                                                                      2823405         39DF01551, Initial Infrastructure Readiness
                                                                      2823406         39DF01552, Initial Operating Capability: Fuel
                                                                      2823407         39DF01553, Initial Operating Capability: Canis
                                                                      2823408         39DF01554, Initial Operating Capability: Produ
                                                                      2823409         39DF01CH1, Canister Handling Facility - Balanc
                                                                      2823410         39DF01CH2, Canister Handling Facility - Subsur
                                                                      2823411         39DF01CH3, Canister Handling Facility - Waste
                                                                      2823412         39DF01CH4, Canister Handling Facility - Canist
                                                                      2823413         39DF01DT1, Dry Transfer Facility - Balance of
                                                                      2823414         39DF01DT2, Dry Transfer Facility - Dry Transfe
                                                                      2823415         39DF01FH1, Fuel Handling Facility - Balance of
                                                                      2823416         39DF01FH2, Fuel Handling Facility - Subsurface
                                                                      2823417         39DF01FH3, Fuel Handling Facility - Waste Pack
                                                                      2823418         39DF01FH4, Fuel Handling Facility - Fuel Handl
                                                                      2823419         39DF01FO1, Full Operational Capability - Balan
                                                                      2823420         39DF01FO2, Full Operational Capability - Subsu

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    157  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000031         Parent - Asst Sec - RW                                2823421         39DF01FO3, Full Operational Capability - Waste
                                                                      2823422         39DF01FO4, Full Operational Capability - Dry T
                                                                      2823423         DB0904101, Waste Acceptance
                                                                      2823424         DB0904102, Regulatory Coordination
                                                                      2823425         DB0904103, Systems Engineering Technical Suppo
                                                                      2823426         DB0904200, Fee Verification and Data Collectio
                                                                      2823427         DB0905101, Program Management Technical Suppor
                                                                      2823428         DB0905102, Reports and Audits Technical Suppor
                                                                      2823429         DB0905103, NWF Management Technical Support
                                                                      2823430         DB0905104, Program and Policy Integration Tech
                                                                      2823431         DB0905201, HQ Information Management Support
                                                                      2823432         DB0905202, IM Direct and IM Credit Card
                                                                      2823433         DB0905301, HR Credit Card
                                                                      2823434         DB0906200, Science and Technology, and Interna
                                                                      2823435         DB0940140, Payroll and Other Personnel Costs
                                                                      2823436         DB0940150, Payrollprocessing Performed By Non-
                                                                      2823437         DB0940160, Corporate Human Resources Informati
                                                                      2823438         DB0940241, Supplies
                                                                      2823439         DB0940242, Postage
                                                                      2823440         DB0940243, Photocopying
                                                                      2823441         DB0940244, Printing and Graphics
                                                                      2823442         DB0940245, Building Rental, Operations, and Ma
                                                                      2823443         DB0940341, Telecommunication
                                                                      2823444         DB0940342, Office Automation Equipment and Sup
                                                                      2823445         DB0940343, Networking
                                                                      2823446         DB0940441, Contract Audits
                                                                      2823447         DB0940442, Contract Closeout
                                                                      2823448         DB0940520, Executive Information System
                                                                      2823449         DB0940530, On Line Learning
                                                                      2823450         DB0940540, Personnel and Training Services
                                                                      2823451         DB0940940, Indirect Operating Costs
                                                                      2823452         DB0941000, Contractual Services Provided By HR
                                                                      2823453         DB0951111, Full-Time Permanent - Base Salaries
                                                                      2823454         DB0951112, All Other Than Full Time Permanent
                                                                      2823455         DB0951113, Employee Incentive Awards
                                                                      2823456         DB0951114, Other Personnel Compensation
                                                                      2823457         DB0951122, Moving Expenses
                                                                      2823458         DB0951123, All Other Personnel Benefits
                                                                      2823459         DB0951130, Benefits For Former Personnel
                                                                      2823460         DB0951211, Travel Subject To Travel Regulation
                                                                      2823461         DB0951212, Rental Of Passenger-Carrying Vehicl
                                                                      2823462         DB0951213, Other Costs For Transportation Of P
                                                                      2823463         DB0952201, Transportation Of Things
                                                                      2823464         DB0952202, Standard Level User Charges (SLUC)
                                                                      2823465         DB0952203, Communications, Other Rent, and Uti
                                                                      2823466         DB0952204, Printing and Reproduction
                                                                      2823467         DB0952205, Services Performed By Other Agencie
                                                                      2823468         DB0952206, Other Services
                                                                      2823469         DB0952207, Supplies and Materials
                                                                      2823470         DB0953100, Yucca Mountain Technical, Managemen
                                                                      2823471         DB0953201, Final Environmental Impact Statemen
                                                                      2823472         DB0953202, Post-Final Environmental Impact Sta
                                                                      2823473         DB0953215, Technical, Management and Operation
                                                                      2823474         DB0953216, Administrative Support
                                                                      2823475         DB0953226, Technical, Management and Operation
                                                                      2823476         DB0953227, Administrative Support

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    158  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000031         Parent - Asst Sec - RW                                2823477         DB0953301, Regulatory, Infrastructure, and Man
                                                                      2823478         DB0955000, Quality Assurance Support Services
                                                                      2823479         DB0958000, Transportation Support Services
                                                                      2823480         DC1011000, Program Management
                                                                      2823481         DC1012010, Dry Storage Development and Demonst
                                                                      2823482         DC1012020, Rod Consolidation Development and D
                                                                      2823483         DC1012030, Dry Storage Shipping/Storage Cask D
                                                                      2823484         DC1013010, Modeling and Code Development
                                                                      2823485         DC1013020, Spent Fuel Verification Testing
                                                                      2823486         DC1013030, Data Base Development
                                                                      2823487         DC1014010, Coordination and Information Exchan
                                                                      2823488         DC1015030, Transportation Requirements and Ana
                                                                      2823489         DC5000000, Accelerator Transmutation Of Waste
                                                                      2823490         DF0101110, Other - BWIP Contract in closeout
                                                                      2823491         DF0102305, Nevada Transportation
                                                                      2823492         DF0103010, Systems
                                                                      2823493         DF0103020, Waste Package
                                                                      2823494         DF0103030, Site
                                                                      2823495         DF0103040, Repository
                                                                      2823496         DF0103050, Regulatory and Institutional
                                                                      2823497         DF0103060, Exploratory Shafts
                                                                      2823498         DF0103070, Test Facilities
                                                                      2823499         DF0103080, Land Acquisition
                                                                      2823500         DF0103090, Project Management
                                                                      2823501         DF0103100, Financial and Technical Assistance
                                                                      2823502         DF0103110, Other
                                                                      2823503         DF0104010, Systems
                                                                      2823504         DF0104020, Waste Package
                                                                      2823505         DF0104030, Site
                                                                      2823506         DF0104040, Repository
                                                                      2823507         DF0104050, Regulatory and Institutional
                                                                      2823508         DF0104060, Exploratory Shafts
                                                                      2823509         DF0104070, Test Facilities
                                                                      2823510         DF0104080, Land Acquisition
                                                                      2823511         DF0104090, Project Management
                                                                      2823512         DF0104100, Financial and Technical Assistance
                                                                      2823513         DF0104110, Other
                                                                      2823514         DF0104121, Program Administration/Resource Man
                                                                      2823515         DF0104122, Facility Siting and Development
                                                                      2823516         DF0104123, Systems Integration and Regulations
                                                                      2823517         DF0104124, External Relations and Policy
                                                                      2823518         DF0105010, Project Support
                                                                      2823519         DF0105030, Safety Analyses
                                                                      2823520         DF0105041, Surface Facilities
                                                                      2823521         DF0105042, Subsurface Facilities
                                                                      2823522         DF0105043, Engineered Barriers
                                                                      2823523         DF0105044, Repository Facilities Integration
                                                                      2823524         DF0105050, Initial Infrastructure Readiness
                                                                      2823525         DF0105070, Site Operations
                                                                      2823526         DF0105080, Repository Pre-Operations
                                                                      2823527         DF0105100, Financial Assistance
                                                                      2823528         DF0105110, Other
                                                                      2823529         DF0105120, License Application
                                                                      2823530         DF0105180, MandO Contract Services
                                                                      2823531         DF0105811, Common Use Stores
                                                                      2823532         DF0105CH1, Canister Handling Facility - Balanc

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    159  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000031         Parent - Asst Sec - RW                                2823533         DF0105CH2, Canister Handling Facility - Subsur
                                                                      2823534         DF0105CH3, Canister Handling Facility - Waste
                                                                      2823535         DF0105CH4, Canister Handling Facility - Canist
                                                                      2823536         DF0105DT1, Dry Transfer Facility - Balance of
                                                                      2823537         DF0105DT2, Dry Transfer Facility - Dry Transfe
                                                                      2823538         DF0105FH1, Fuel Handling Facility - Balance of
                                                                      2823539         DF0105FH2, Fuel Handling Facility - Subsurface
                                                                      2823540         DF0105FH3, Fuel Handling Facility - Waste Pack
                                                                      2823541         DF0105FH4, Fuel Handling Facility - Fuel Handl
                                                                      2823542         DF0105FO1, Full Operational Capability - Balan
                                                                      2823543         DF0105FO2, Full Operational Capability - Subsu
                                                                      2823544         DF0105FO3, Full Operational Capability - Waste
                                                                      2823545         DF0105FO4, Full Operational Capability - Dry T
                                                                      2823546         DF0204060, Project Management
                                                                      2823547         DF0301050, Regulatory
                                                                      2823548         DF0301100, Financial Assistance
                                                                      2823549         DF0301150, Support Services
                                                                      2823550         DF0302050, Regulatory
                                                                      2823551         DF0302090, Project Management
                                                                      2823552         DF0302100, Financial Assistance
                                                                      2823553         DF0302110, Quality Assurance
                                                                      2823554         DF0302120, Information Management
                                                                      2823555         DF0302130, Environment, Safety and Health
                                                                      2823556         DF0302150, Support Services
                                                                      2823557         DF0304000, Multi-Purpose Canister Subsystem
                                                                      2823558         DF0306000, Spent Fuel Storage
                                                                      2823559         DF0307000, MandO Contract Services
                                                                      2823560         DF0910000, Quality Assurance (QA)
                                                                      2823561         DF0940000, Systems Analysis and Strategy Devel
                                                                      2823562         DF0941000, Systems Engineering
                                                                      2823563         DF0942000, Systems Analysis
                                                                      2823564         DF0943000, Total System Life-Cycle Cost (TSLCC
                                                                      2823565         DF0944000, Waste Acceptance
                                                                      2823566         DF0945000, Regulatory Coordination
                                                                      2823567         DF0946000, System Configuration Management
                                                                      2823568         DF0950600, MandO Contract Services
                                                                      2823569         DF0951100, Program Management, Planning, and C
                                                                      2823570         DF0951200, Nuclear Waste Fund Audits
                                                                      2823571         DF0952000, Information Management
                                                                      2823572         DF0953100, Graduate Fellowship Program
                                                                      2823573         DF0953200, Historically Black Colleges and Uni
                                                                      2823574         DF0953300, Public Outreach and Communication
                                                                      2823575         DF0953400, Human Resources Development
                                                                      2823576         DF0961000, Technical Alternatives
                                                                      2823577         DF0962000, International Program and Coordinat
                                                                      2823578         DF4010101, Cask Systems
                                                                      2823579         DF4010102, Rolling Stock
                                                                      2823580         DF4010103, Support Facilities
                                                                      2823581         DF4010201, Transportation Operations Planning
                                                                      2823582         DF4010202, Transportation Operations System De
                                                                      2823583         DF4010203, Transportation Operations System Ex
                                                                      2823584         DF4020100, Nevada Transportation National Envi
                                                                      2823585         DF4020200, Nevada Transportation Engineering a
                                                                      2823586         DF4020300, Nevada Transportation Land Acquisit
                                                                      2823587         DF4020400, Nevada Transportation Design/Constr
                                                                      2823588         DF4020500, Nevada Transportation Testing and C

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    160  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000031         Parent - Asst Sec - RW                                2823589         DF4030100, Transportation Planning and Integra
                                                                      2823590         DF4030200, Transportation Project Management a
                                                                      2823591         DF4030300, Transportation Institutional
                                                                      2923162         39DF00000, Converted Cumulative Balance
                                                                      2923163         39DF01000, Converted Cumulative Balance
                                                                      2923164         39DF01510, Converted Cumulative Balance
                                                                      2923165         39DF01520, Converted Cumulative Balance
                                                                      2923166         39DF01530, Converted Cumulative Balance
                                                                      2923167         39DF01540, Converted Cumulative Balance
                                                                      2923168         39DF01541, Converted Cumulative Balance
                                                                      2923169         39DF01542, Converted Cumulative Balance
                                                                      2923170         39DF01543, Converted Cumulative Balance
                                                                      2923171         39DF01544, Converted Cumulative Balance
                                                                      2923172         DA3020019, Converted Cumulative Balance
                                                                      2923173         DA3030011, Converted Cumulative Balance
                                                                      2923174         DB0101010, Converted Cumulative Balance
                                                                      2923175         DB0101020, Converted Cumulative Balance
                                                                      2923176         DB0101030, Converted Cumulative Balance
                                                                      2923177         DB0101040, Converted Cumulative Balance
                                                                      2923178         DB0101050, Converted Cumulative Balance
                                                                      2923179         DB0101060, Converted Cumulative Balance
                                                                      2923180         DB0101070, Converted Cumulative Balance
                                                                      2923181         DB0101090, Converted Cumulative Balance
                                                                      2923182         DB0101100, Converted Cumulative Balance
                                                                      2923183         DB0102010, Converted Cumulative Balance
                                                                      2923184         DB0102020, Converted Cumulative Balance
                                                                      2923185         DB0102030, Converted Cumulative Balance
                                                                      2923186         DB0102040, Converted Cumulative Balance
                                                                      2923187         DB0102050, Converted Cumulative Balance
                                                                      2923188         DB0102060, Converted Cumulative Balance
                                                                      2923189         DB0102070, Converted Cumulative Balance
                                                                      2923190         DB0102090, Converted Cumulative Balance
                                                                      2923191         DB0102100, Converted Cumulative Balance
                                                                      2923192         DB0102110, Converted Cumulative Balance
                                                                      2923193         DB0102130, Converted Cumulative Balance
                                                                      2923194         DB0102150, Converted Cumulative Balance
                                                                      2923195         DB0102160, Converted Cumulative Balance
                                                                      2923196         DB0102171, Converted Cumulative Balance
                                                                      2923197         DB0103010, Converted Cumulative Balance
                                                                      2923198         DB0103020, Converted Cumulative Balance
                                                                      2923199         DB0103030, Converted Cumulative Balance
                                                                      2923200         DB0103040, Converted Cumulative Balance
                                                                      2923201         DB0103050, Converted Cumulative Balance
                                                                      2923202         DB0103090, Converted Cumulative Balance
                                                                      2923203         DB0103110, Converted Cumulative Balance
                                                                      2923204         DB0104010, Converted Cumulative Balance
                                                                      2923205         DB0104020, Converted Cumulative Balance
                                                                      2923206         DB0104030, Converted Cumulative Balance
                                                                      2923207         DB0104040, Converted Cumulative Balance
                                                                      2923208         DB0104070, Converted Cumulative Balance
                                                                      2923209         DB0104090, Converted Cumulative Balance
                                                                      2923210         DB0201010, Converted Cumulative Balance
                                                                      2923211         DB0201020, Converted Cumulative Balance
                                                                      2923212         DB0201030, Converted Cumulative Balance
                                                                      2923213         DB0201040, Converted Cumulative Balance
                                                                      2923214         DB0201050, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    161  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000031         Parent - Asst Sec - RW                                2923215         DB0201070, Converted Cumulative Balance
                                                                      2923216         DB0201080, Converted Cumulative Balance
                                                                      2923217         DB0201090, Converted Cumulative Balance
                                                                      2923218         DB0201100, Converted Cumulative Balance
                                                                      2923219         DB0201110, Converted Cumulative Balance
                                                                      2923220         DB0202030, Converted Cumulative Balance
                                                                      2923221         DB0202040, Converted Cumulative Balance
                                                                      2923222         DB0204010, Converted Cumulative Balance
                                                                      2923223         DB0204020, Converted Cumulative Balance
                                                                      2923224         DB0204030, Converted Cumulative Balance
                                                                      2923225         DB0204040, Converted Cumulative Balance
                                                                      2923226         DB0204050, Converted Cumulative Balance
                                                                      2923227         DB0301010, Converted Cumulative Balance
                                                                      2923228         DB0301030, Converted Cumulative Balance
                                                                      2923229         DB0301040, Converted Cumulative Balance
                                                                      2923230         DB0301050, Converted Cumulative Balance
                                                                      2923231         DB0301076, Converted Cumulative Balance
                                                                      2923232         DB0301077, Converted Cumulative Balance
                                                                      2923233         DB0301090, Converted Cumulative Balance
                                                                      2923234         DB0301100, Converted Cumulative Balance
                                                                      2923235         DB0301110, Converted Cumulative Balance
                                                                      2923236         DB0301120, Converted Cumulative Balance
                                                                      2923237         DB0301130, Converted Cumulative Balance
                                                                      2923238         DB0301140, Converted Cumulative Balance
                                                                      2923239         DB0301150, Converted Cumulative Balance
                                                                      2923240         DB0302010, Converted Cumulative Balance
                                                                      2923241         DB0302020, Converted Cumulative Balance
                                                                      2923242         DB0302040, Converted Cumulative Balance
                                                                      2923243         DB0302050, Converted Cumulative Balance
                                                                      2923244         DB0302090, Converted Cumulative Balance
                                                                      2923245         DB0302100, Converted Cumulative Balance
                                                                      2923246         DB0302120, Converted Cumulative Balance
                                                                      2923247         DB0302130, Converted Cumulative Balance
                                                                      2923248         DB0302140, Converted Cumulative Balance
                                                                      2923249         DB0303000, Converted Cumulative Balance
                                                                      2923250         DB0303020, Converted Cumulative Balance
                                                                      2923251         DB0401240, Converted Cumulative Balance
                                                                      2923252         DB040211B, Converted Cumulative Balance
                                                                      2923253         DB040211R, Converted Cumulative Balance
                                                                      2923254         DB0403011, Converted Cumulative Balance
                                                                      2923255         DB0511030, Converted Cumulative Balance
                                                                      2923256         DB0511040, Converted Cumulative Balance
                                                                      2923257         DB0511050, Converted Cumulative Balance
                                                                      2923258         DB0512111, Converted Cumulative Balance
                                                                      2923259         DB0512112, Converted Cumulative Balance
                                                                      2923260         DB0512113, Converted Cumulative Balance
                                                                      2923261         DB0512123, Converted Cumulative Balance
                                                                      2923262         DB0920012, Converted Cumulative Balance
                                                                      2923263         DB0920021, Converted Cumulative Balance
                                                                      2923264         DB0920022, Converted Cumulative Balance
                                                                      2923265         DB0932010, Converted Cumulative Balance
                                                                      2923266         DB0933000, Converted Cumulative Balance
                                                                      2923267         DB0935010, Converted Cumulative Balance
                                                                      2923268         DB0935203, Converted Cumulative Balance
                                                                      2923269         DB0935204, Converted Cumulative Balance
                                                                      2923270         DB0935207, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    162  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000031         Parent - Asst Sec - RW                                2923271         DB0938000, Converted Cumulative Balance
                                                                      2923272         DB0940301, Converted Cumulative Balance
                                                                      2923273         DB0940302, Converted Cumulative Balance
                                                                      2923274         DB0940304, Converted Cumulative Balance
                                                                      2923275         DB0940306, Converted Cumulative Balance
                                                                      2923276         DB0940307, Converted Cumulative Balance
                                                                      2923277         DB0940308, Converted Cumulative Balance
                                                                      2923278         DB0940340, Converted Cumulative Balance
                                                                      2923279         DB0940346, Converted Cumulative Balance
                                                                      2923280         DB0940371, Converted Cumulative Balance
                                                                      2923281         DB0940373, Converted Cumulative Balance
                                                                      2923282         DB0940374, Converted Cumulative Balance
                                                                      2923283         DB0940375, Converted Cumulative Balance
                                                                      2923284         DB0940376, Converted Cumulative Balance
                                                                      2923285         DB0940380, Converted Cumulative Balance
                                                                      2923286         DB0940381, Converted Cumulative Balance
                                                                      2923287         DB0940382, Converted Cumulative Balance
                                                                      2923288         DB0940501, Converted Cumulative Balance
                                                                      2923289         DB0940502, Converted Cumulative Balance
                                                                      2923290         DB0940525, Converted Cumulative Balance
                                                                      2923291         DB0941340, Converted Cumulative Balance
                                                                      2923292         DB0941342, Converted Cumulative Balance
                                                                      2923293         DB0941345, Converted Cumulative Balance
                                                                      2923294         DB0941371, Converted Cumulative Balance
                                                                      2923295         DB0941501, Converted Cumulative Balance
                                                                      2923296         DB0941502, Converted Cumulative Balance
                                                                      2923297         DB0941525, Converted Cumulative Balance
                                                                      2923298         DB0950100, Converted Cumulative Balance
                                                                      2923299         DB0950200, Converted Cumulative Balance
                                                                      2923300         DB0950300, Converted Cumulative Balance
                                                                      2923301         DB0950400, Converted Cumulative Balance
                                                                      2923302         DB0950500, Converted Cumulative Balance
                                                                      2923303         DB0953000, Converted Cumulative Balance
                                                                      2923304         DB0954000, Converted Cumulative Balance
                                                                      2923305         DB0956000, Converted Cumulative Balance
                                                                      2923306         DB0957000, Converted Cumulative Balance
                                                                      2923307         DB0960301, Converted Cumulative Balance
                                                                      2923308         DB0960400, Converted Cumulative Balance
                                                                      2923309         DC1000000, Converted Cumulative Balance
                                                                      2923310         DC1003010, Converted Cumulative Balance
                                                                      2923311         DC1013040, Converted Cumulative Balance
                                                                      2923312         DC1015010, Converted Cumulative Balance
                                                                      2923313         DC2011000, Converted Cumulative Balance
                                                                      2923314         DC3001010, Converted Cumulative Balance
                                                                      2923315         DC3001020, Converted Cumulative Balance
                                                                      2923316         DC3001040, Converted Cumulative Balance
                                                                      2923317         DC3001050, Converted Cumulative Balance
                                                                      2923318         DC3002020, Converted Cumulative Balance
                                                                      2923319         DC3003032, Converted Cumulative Balance
                                                                      2923320         DC4011010, Converted Cumulative Balance
                                                                      2923321         DC4011020, Converted Cumulative Balance
                                                                      2923322         DC4011030, Converted Cumulative Balance
                                                                      2923323         DC4012030, Converted Cumulative Balance
                                                                      2923324         DF0000000, Converted Cumulative Balance
                                                                      2923325         DF0100000, Converted Cumulative Balance
                                                                      2923326         DF0102000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    163  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000031         Parent - Asst Sec - RW                                2923327         DF0102010, Converted Cumulative Balance
                                                                      2923328         DF0102020, Converted Cumulative Balance
                                                                      2923329         DF0102030, Converted Cumulative Balance
                                                                      2923330         DF0102040, Converted Cumulative Balance
                                                                      2923331         DF0102050, Converted Cumulative Balance
                                                                      2923332         DF0102060, Converted Cumulative Balance
                                                                      2923333         DF0102070, Converted Cumulative Balance
                                                                      2923334         DF0102090, Converted Cumulative Balance
                                                                      2923335         DF0102100, Converted Cumulative Balance
                                                                      2923336         DF0102130, Converted Cumulative Balance
                                                                      2923337         DF0102140, Converted Cumulative Balance
                                                                      2923338         DF0102150, Converted Cumulative Balance
                                                                      2923339         DF0102170, Converted Cumulative Balance
                                                                      2923340         DF0102171, Converted Cumulative Balance
                                                                      2923341         DF0102180, Converted Cumulative Balance
                                                                      2923342         DF0102200, Converted Cumulative Balance
                                                                      2923343         DF0102201, Converted Cumulative Balance
                                                                      2923344         DF0102202, Converted Cumulative Balance
                                                                      2923345         DF0102210, Converted Cumulative Balance
                                                                      2923346         DF0102211, Converted Cumulative Balance
                                                                      2923347         DF0102212, Converted Cumulative Balance
                                                                      2923348         DF0102213, Converted Cumulative Balance
                                                                      2923349         DF0102214, Converted Cumulative Balance
                                                                      2923350         DF0102215, Converted Cumulative Balance
                                                                      2923351         DF0102216, Converted Cumulative Balance
                                                                      2923352         DF0102220, Converted Cumulative Balance
                                                                      2923353         DF0102221, Converted Cumulative Balance
                                                                      2923354         DF0102222, Converted Cumulative Balance
                                                                      2923355         DF0102223, Converted Cumulative Balance
                                                                      2923356         DF0102224, Converted Cumulative Balance
                                                                      2923357         DF0102225, Converted Cumulative Balance
                                                                      2923358         DF0102226, Converted Cumulative Balance
                                                                      2923359         DF0102227, Converted Cumulative Balance
                                                                      2923360         DF0102228, Converted Cumulative Balance
                                                                      2923361         DF0102300, Converted Cumulative Balance
                                                                      2923362         DF0102301, Converted Cumulative Balance
                                                                      2923363         DF0102302, Converted Cumulative Balance
                                                                      2923364         DF0102303, Converted Cumulative Balance
                                                                      2923365         DF0102304, Converted Cumulative Balance
                                                                      2923366         DF0102306, Converted Cumulative Balance
                                                                      2923367         DF0102307, Converted Cumulative Balance
                                                                      2923368         DF0102810, Converted Cumulative Balance
                                                                      2923369         DF0102811, Converted Cumulative Balance
                                                                      2923370         DF0105000, Converted Cumulative Balance
                                                                      2923371         DF0105020, Converted Cumulative Balance
                                                                      2923372         DF0105040, Converted Cumulative Balance
                                                                      2923373         DF0105810, Converted Cumulative Balance
                                                                      2923374         DF0300000, Converted Cumulative Balance
                                                                      2923375         DF0302000, Converted Cumulative Balance
                                                                      2923376         DF0302010, Converted Cumulative Balance
                                                                      2923377         DF0302020, Converted Cumulative Balance
                                                                      2923378         DF0302040, Converted Cumulative Balance
                                                                      2923379         DF0302140, Converted Cumulative Balance
                                                                      2923380         DF0303000, Converted Cumulative Balance
                                                                      2923381         DF0305000, Converted Cumulative Balance
                                                                      2923382         DF0401000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    164  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000031         Parent - Asst Sec - RW                                2923383         DF0900000, Converted Cumulative Balance
                                                                      2923384         DF0938000, Converted Cumulative Balance
                                                                      2923385         DF0950000, Converted Cumulative Balance
                                                                      2923386         DF0950100, Converted Cumulative Balance
                                                                      2923387         DF0950200, Converted Cumulative Balance
                                                                      2923388         DF0950300, Converted Cumulative Balance
                                                                      2923389         DF0950400, Converted Cumulative Balance
                                                                      2923390         DF0950500, Converted Cumulative Balance
                                                                      2923391         DF0960000, Converted Cumulative Balance
                                                                      2923392         DF0960100, Converted Cumulative Balance
                                                                      2923393         DF0960200, Converted Cumulative Balance
                                                                      2923394         DF0960300, Converted Cumulative Balance
                                                                      2923395         DF0960301, Converted Cumulative Balance
                                                                      2923396         DF0960302, Converted Cumulative Balance
                                                                      2923397         DF0960303, Converted Cumulative Balance
                                                                      2923398         DF0960400, Converted Cumulative Balance
                                                                      2923399         DF0960502, Converted Cumulative Balance
                                                                      2923400         DF0960600, Converted Cumulative Balance
A000032         Parent - Asst Sec - SA                                2923444         GJ0100000, Converted Cumulative Balance
                                                                      2923445         GJ0200000, Converted Cumulative Balance
                                                                      2923446         GJ0311010, Converted Cumulative Balance
                                                                      2923447         GJ0400000, Converted Cumulative Balance
                                                                      2923448         GJ0700000, Converted Cumulative Balance
                                                                      2923449         GJ0800000, Converted Cumulative Balance
                                                                      2923450         GJ1201000, Converted Cumulative Balance
A000033         Parent - Asst Sec - SC                                2923451         030100000, Biological and Environmental Resear
                                                                      2923452         030200000, Fusion Energy Sciences
                                                                      2923453         030300000, Basic Energy Sciences
                                                                      2923454         030400000, High Energy Physics
                                                                      2923455         030500000, Nuclear Physics
                                                                      2923456         030600000, Computational and Technology Resear
                                                                      2923457         030700000, Superconducting Super Collider
                                                                      2923458         030800000, Small Business Innovative Research/
                                                                      2923459         031000000, Naval Reactors
                                                                      2923460         031300000, Science Facilities and Infrastructu
                                                                      2923461         038100000, Other Energy Research Activities
                                                                      2923462         039100000, Energy Research Program Direction
                                                                      2923463         039200000, Cost Allocation - Oak Ridge Landlor
                                                                      2923464         039300000, Safeguards and Security - Science
                                                                      2923465         39AT00000, Fusion Energy Sciences
                                                                      2923466         39AT00000PRN76005A00, TOKAMAK FUSION TEST REAC
                                                                      2923467         39AT00000PRN78003A00, MIRROR FUSION TEST FACIL
                                                                      2923468         39AT00000PRN92E34000, FIRE and SAFETY PROTECTI
                                                                      2923469         39KA00000, High Energy Physics
                                                                      2923470         39KA00000PRN00G30700, SLAC OFFICE BUILDING
                                                                      2923471         39KA00000PRN89E10100, AIP, VARIOUS LOCATIONS
                                                                      2923472         39KA00000PRN91G30400, AIP
                                                                      2923473         39KA00000PRN92G30200, FERMILAB MAIN INJECTOR
                                                                      2923474         39KA00000PRN92G30400, ACCELERATOR IMPROVEMENTS
                                                                      2923475         39KA00000PRN93G30100, ACCELERATOR IMPROVEMENTS
                                                                      2923476         39KA00000PRN94G30100, ACCELERATOR IMPROVEMENTS
                                                                      2923477         39KA00000PRN94G30400, B-FACTORY
                                                                      2923478         39KA00000PRN95G30100, ACCELERATOR IMPROVEMENT
                                                                      2923479         39KA00000PRN97G30300, MASTER SUBSTATION UPGRAD
                                                                      2923480         39KA00000PRN98G30400, NEUTRINOS AT THE MAIN IN
                                                                      2923481         39KA00000PRN98G30500, CO AREA EXPERIMENTAL HAL

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    165  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000033         Parent - Asst Sec - SC                                2923482         39KA00000PRN99G30600, WILSON HALL SAFETY IMPRO
                                                                      2923483         39KB00000PRN87R20300, CONTINUOUS ELECTRON BEAM
                                                                      2923484         39KB00000PRN91G30000, RELATIVISTIC HEAVY ION C
                                                                      2923485         39KB00000PRN92G30500, BUILDING 77 ULTRAHIGH VA
                                                                      2923486         39KB00000PRN93G30200, ACCELERATOR IMPROVEMENTS
                                                                      2923487         39KB00000PRN94G30200, ACCELERATOR IMPROVEMENTS
                                                                      2923488         39KB00000PRN95G30200, ACCELERATOR IMPROVEMENTS
                                                                      2923489         39KB01000, Medium Energy
                                                                      2923490         39KB02000, Heavy Ion Physics
                                                                      2923491         39KB04000, Low Energy
                                                                      2923492         39KC02000, Materials Sciences
                                                                      2923493         39KC02000PRN02SC0200, PROJECT ENGINEERING and
                                                                      2923494         39KC02000PRN02SC02002, THE MOLECULAR FOUNDRY,
                                                                      2923495         39KC02000PRN02SC02003, CENTER FOR FUNCTIONAL N
                                                                      2923496         39KC02000PRN02SC02004, CENTER FOR NANOPHASE MA
                                                                      2923497         39KC02000PRN02SC02005, SYNTHESIS and CHARACTER
                                                                      2923498         39KC02000PRN02SC02006, THE CENTER FOR INTEGRAT
                                                                      2923499         39KC02000PRN03R31200, CENTER FOR NANOPHASE MAT
                                                                      2923500         39KC02000PRN03R31300, NANOSCALE SCIENCE RESEAR
                                                                      2923501         39KC02000PRN03SC0200, PROJECT ENGINEERING and
                                                                      2923502         39KC02000PRN03SC02000, PROJECT ENGINEERING and
                                                                      2923503         39KC02000PRN04R31300, NANOSCALE SCIENCE RESEAR
                                                                      2923504         39KC02000PRN79001K00, INTENSE PULSE NEUTRON SO
                                                                      2923505         39KC02000PRN84E11200, NATIONAL CENTER FOR ADVA
                                                                      2923506         39KC02000PRN87R40600, 1-2 GEV STNCH ROD, SC, L
                                                                      2923507         39KC02000PRN88R40300, GEV SPEAR INJECTOR, SSRL
                                                                      2923508         39KC02000PRN89R40200, 6-7 GEV
                                                                      2923509         39KC02000PRN90R40100, A.I.P.
                                                                      2923510         39KC02000PRN91E31400, A.I.P.
                                                                      2923511         39KC02000PRN92E33200, ACCELERATOR IMPROVEMENTS
                                                                      2923512         39KC02000PRN93E30500, ACCELERATOR and REACTOR
                                                                      2923513         39KC02000PRN94E30500, ACCELERATOR and REACTOR
                                                                      2923514         39KC02000PRN95E30500, ACCELERATOR IMPROVEMENT
                                                                      2923515         39KC02000PRN96E30500, ACCELERATOR and REACTOR
                                                                      2923516         39KC02000PRN97E30500, ACCELERATOR and REACTOR
                                                                      2923517         39KC02000PRN99E33400, SPALLATION NEUTRON SOURC
                                                                      2923518         39KC03000, Chemical Sciences
                                                                      2923519         39KC03000PRN87R40500, COMBUSTION RESEARCH FACI
                                                                      2923520         39KC03000PRN96E30000, COMBUSTION RESEARCH FACI
                                                                      2923521         39KC04000, Engineering, Mathematical and Geosc
                                                                      2923522         39KC06000, Energy Biosciences
                                                                      2923523         39KC06000PRN93E34100, BISHOP SCIENCE CENTER, S
                                                                      2923524         39KC06000PRN93E34300, CENTER OF ENERGY and ENV
                                                                      2923525         39KC06000PRN93E34500, AMBULATORY RESEARCH and
                                                                      2923526         39KC06000PRN93E34600, HAHNEMANN UNIVERSITY AMB
                                                                      2923527         39KC06000PRN93E34800, CENTER FOR ADVANCED INDU
                                                                      2923528         39KC06000PRN93E34900, ADVANCED TECHNOLOGIES IN
                                                                      2923529         39KG00000PRN04SC0100, PROJECT ENGINEERING and
                                                                      2923530         39KG01000, Multiprogram Energy Laboratories -
                                                                      2923531         39KG01000PRN02SC0100, MULTIPROGRAM ENERGY LABO
                                                                      2923532         39KG01000PRN02SC01001, LABORATORY SYSTEMS UPGR
                                                                      2923533         39KG01000PRN02SC01003, RESEARCH SUPPORT CENTER
                                                                      2923534         39KG01000PRN03SC01000, TB/MACHINE GENERATED
                                                                      2923535         39KG01000PRN03SC01002, RESEARCH SUPPORT BUILDI
                                                                      2923536         39KG01000PRN03SC01003, CEBAF CENTER ADDITION,
                                                                      2923537         39KG01000PRN87R75300, REHABILITATE LABORATORY

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    166  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000033         Parent - Asst Sec - SC                                2923538         39KG01000PRN88R80600, ENVIRONMENTAL HEALTH and
                                                                      2923539         39KG01000PRN90R10700, BOILER REPLACEMENT, BNL
                                                                      2923540         39KG01000PRN90R11100, ORIGINAL LABSITE SUBSTAT
                                                                      2923541         39KG01000PRN90R11700, SLOPE/SEISMIC STABILIZAT
                                                                      2923542         39KG01000PRN91E32300, BUILDING 90 SEISMIC REHA
                                                                      2923543         39KG01000PRN92E30900, SANITARY SYSTEM MOD (BNL
                                                                      2923544         39KG01000PRN92E32100, FIRE SAFETY IMPROVEMENT
                                                                      2923545         39KG01000PRN92E32200, EAST CANYON ELECTRICAL S
                                                                      2923546         39KG01000PRN92E32400, BUILDING 326 LIFE SAFETY
                                                                      2923547         39KG01000PRN92E32600, TRANSFORMER SWITCHGEAR U
                                                                      2923548         39KG01000PRN92E32800, PROGRAMS SUPPORT (AMES)
                                                                      2923549         39KG01000PRN92E32900, SUBSTATION UPGRADES and
                                                                      2923550         39KG01000PRN93E31300, ELEC SYSTEM UPGRADE PHAS
                                                                      2923551         39KG01000PRN94E35100, FUEL STORAGE and TRANSFE
                                                                      2923552         39KG01000PRN94E36300, ROOFING IMPROVEMENTS, OR
                                                                      2923553         39KG01000PRN95E30100, CENTRAL HEATING PLANT RE
                                                                      2923554         39KG01000PRN95E30200, APPLIED SCIENCE CENTER,
                                                                      2923555         39KG01000PRN95E30300, ELECTRICAL SAFETY REHAB
                                                                      2923556         39KG01000PRN95E31000, MULTIPROGRAM LABORATORY
                                                                      2923557         39KG01000PRNMEL00100, MULTIPROGRAM ENERGY LABO
                                                                      2923558         39KG01000PRNMEL001001, UPGRADE STEAM PLANT (OR
                                                                      2923559         39KG01000PRNMEL001004, ELECTRICAL SYSTEMS MODI
                                                                      2923560         39KG01000PRNMEL001006, CENTRAL SUPPLY FACILITY
                                                                      2923561         39KG01000PRNMEL001008, ELECTRICAL SYSTEMS UPGR
                                                                      2923562         39KG01000PRNMEL001015, FACILITIES HVAC UPGRADE
                                                                      2923563         39KG01000PRNMEL001018, LABORATORY SYSTEMS UPGR
                                                                      2923564         39KG01000PRNMEL001025, RESEARCH SUPPORT CENTER
                                                                      2923565         39KG01000PRNMEL001027, RESEARCH SUPPORT BUILDI
                                                                      2923566         39KG01000PRNMEL001028, BUILDING 77 REHABILITAT
                                                                      2923567         39KG01000PRNMEL001033, CEBAF CENTER ADDITION,
                                                                      2923568         39KG02000, Environment, Safety and Health Supp
                                                                      2923569         39KG02000PRN02SC01008, MECHANICAL and CONTROL
                                                                      2923570         39KG02000PRN04SC0104, SAFETY and OPERATIONAL R
                                                                      2923571         39KG02000PRN93E31700, LIFE SAFETY CODE COMPLIA
                                                                      2923572         39KG02000PRN93E32000, FIRE and SAFETY IMPROVEM
                                                                      2923573         39KG02000PRN93E32300, FIRE and SAFETY SYSTEM U
                                                                      2923574         39KG02000PRN93E32400, HAZARDOUS MATERIALS SAFE
                                                                      2923575         39KG02000PRN95E30700, FIRE SAFETY IMP. III (AN
                                                                      2923576         39KG02000PRN95E30800, SANITARY SYSTEM MODS. II
                                                                      2923577         39KG02000PRN95E30900, LOSS PREVENTION UPGRADES
                                                                      2923578         39KG02000PRN96E33300, MULTIPROGRAM ENERGY LABO
                                                                      2923579         39KG02000PRNMEL00100, MULTIPROGRAM ENERGY LABO
                                                                      2923580         39KG02000PRNMEL001003, ELECTRIC SYSTEM UPGRADE
                                                                      2923581         39KG02000PRNMEL001007, SANITARY SYSTEMS MODS,
                                                                      2923582         39KG02000PRNMEL001009, FIRE SAFETY IMPROVEMENT
                                                                      2923583         39KG02000PRNMEL001012, SITE-WIDE WATER DISTRIB
                                                                      2923584         39KG02000PRNMEL001013, GROUND and SURFACE WATE
                                                                      2923585         39KG02000PRNMEL001014, FIRE PROTECTION SYSTEM
                                                                      2923586         39KG02000PRNMEL001016, ELECTRICAL SYSTEM MODS,
                                                                      2923587         39KG02000PRNMEL001017, MECHANICAL and CONTROL
                                                                      2923588         39KG02000PRNMEL001113, GROUND and SURFACE WATE
                                                                      2923589         39KG02000PRNMEL001116, ELECTRICAL SYSTEM MODS,
                                                                      2923590         39KP00000, Biological and Environmental Resear
                                                                      2923591         39KP00000PRN01E30000, LABORATORY FOR COMPARATI
                                                                      2923592         39KP00000PRN80ES0801, MODS and ADDITIONS TO BE
                                                                      2923593         39KP00000PRN87R13000, INSTITUTE OF NUCLEAR MED

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    167  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000033         Parent - Asst Sec - SC                                2923594         39KP00000PRN88R12400, OREGON HEALTH SCIENCE UN
                                                                      2923595         39KP00000PRN91E31000, BIOMEDICAL ISOTOPE FACIL
                                                                      2923596         39KP00000PRN91EM1000, ENVIRONMENTAL and MOLECU
                                                                      2923597         39KP00000PRN94E33700, ADVANCED LIGHT SOURCE ST
                                                                      2923598         39KP00000PRN94E33800, STRUCTURAL BIOLOGY CENTE
                                                                      2923599         39KP00000PRN94E33900, HUMAN GENOME LAB, LBL
                                                                      2923600         39KX00000, Office of Science Program Direction
                                                                      2923601         39KX00000PRN95A50000, HEATING, VENTING, and AI
                                                                      2923602         AT5010101, TFTR Physics Program
                                                                      2923603         AT5010200, Doublet III-D
                                                                      2923604         AT5010300, Alcator-C Modification
                                                                      2923605         AT5010500, Alcator C
                                                                      2923606         AT5010700, International
                                                                      2923607         AT5010800, Diagnostics
                                                                      2923608         AT5010900, Other
                                                                      2923609         AT5015010, NSTX
                                                                      2923610         AT5015020, Experimental Plasma Research
                                                                      2923611         AT5015031, Heavy Ion Beams
                                                                      2923612         AT5015032, Engineering and Technology
                                                                      2923613         AT5015033, Driver Concept Development
                                                                      2923614         AT5015034, Targets For Inertial Fusion Energy
                                                                      2923615         AT5015050, Madison Symmetrical Torus (MST)
                                                                      2923616         AT5015060, National Compact Stellarator Experi
                                                                      2923617         AT5020100, Tokamak Theory
                                                                      2923618         AT5020200, Alternative Theory
                                                                      2923619         AT5020300, Generic Theory
                                                                      2923620         AT5025000, SciDAC/Advanced Computing
                                                                      2923621         AT5030100, Atomic Physics
                                                                      2923622         AT5030200, Junior Faculty Development
                                                                      2923623         AT5030300, NSF/DOE Partnership
                                                                      2923624         AT5030500, Applied Plasma Science
                                                                      2923625         AT5030600, Science Centers
                                                                      2923626         AT5501000, Tokamak Fusion Test Reactor
                                                                      2923627         AT5502000, Doublet III-D
                                                                      2923628         AT5503000, Alcator-C Modification
                                                                      2923629         AT5505000, NSTX
                                                                      2923630         AT5506000, National Compact Stellarator Experi
                                                                      2923631         AT5507000, Waste Management
                                                                      2923632         AT5508000, Other
                                                                      2923633         AT5511000, ITER
                                                                      2923634         AT6010100, Tokamak Physics Experiment
                                                                      2923635         AT601020E, Plasma Interactive Materials
                                                                      2923636         AT601020F, Ich Heating Systems
                                                                      2923637         AT601020G, Neutron Interactive Materials
                                                                      2923638         AT601020H, Blankets
                                                                      2923639         AT601020J, Fuel Cycle (TSTA)
                                                                      2923640         AT601020L, Containment Structures
                                                                      2923641         AT601020M, Diagnostics
                                                                      2923642         AT601020N, Design-Engineering
                                                                      2923643         AT601020P, Design-Physics
                                                                      2923644         AT601020Q, Design-Joint Central Team Assignmen
                                                                      2923645         AT6010301, Magnetic Fusion Energy for Plasma T
                                                                      2923646         AT6010302, Inertial Fusion Energy for Plasma T
                                                                      2923647         AT6010401, Magnetic Fusion Energy for Fusion T
                                                                      2923648         AT6010402, Inertial Fusion Energy for Fusion T
                                                                      2923649         AT6010501, Magnetic Fusion Energy for Advanced

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    168  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000033         Parent - Asst Sec - SC                                2923650         AT6010502, Inertial Fusion Energy for Advanced
                                                                      2923651         AT6020100, Magnetic Fusion Energy for Material
                                                                      2923652         FS1001000, Protective Forces
                                                                      2923653         FS1002000, Security Systems
                                                                      2923654         FS1004000, Information Security
                                                                      2923655         FS1005000, Cyber Security
                                                                      2923656         FS1006000, Personnel Security (excluding Secur
                                                                      2923657         FS1007000, Material Control and Accountability
                                                                      2923658         FS1009000, Program Management
                                                                      2923659         KA1101010, University Research
                                                                      2923660         KA1101020, National Laboratory Research
                                                                      2923661         KA1101030, University Service Accounts
                                                                      2923662         KA1101040, Other
                                                                      2923663         KA1102011, Accelerator Operations
                                                                      2923664         KA1102012, Detector Operations
                                                                      2923665         KA1102021, Accelerator Support
                                                                      2923666         KA1102022, Detector Support
                                                                      2923667         KA1102023, Other Tevatron Support Costs
                                                                      2923668         KA1102031, Accelerator RandD
                                                                      2923669         KA1102032, Detector RandD
                                                                      2923670         KA1102041, Accelerator
                                                                      2923671         KA1102042, Procurements from Industry
                                                                      2923672         KA1102043, ATLAS Detector
                                                                      2923673         KA1102044, CMS Detector
                                                                      2923674         KA1102051, LHC Software and Computing
                                                                      2923675         KA1102052, LHC Experimental Support
                                                                      2923676         KA1102053, LHC Accelerator RandD
                                                                      2923677         KA1102060, AGS Operations
                                                                      2923678         KA1102070, AGS Support
                                                                      2923679         KA1102080, Other Facility Activities
                                                                      2923680         KA1102811, Special Process Spares
                                                                      2923681         KA1102812, Common Use Stores
                                                                      2923682         KA1102813, Other Special Materials
                                                                      2923683         KA1102814, Change in Collateral Funds and Othe
                                                                      2923684         KA1201010, University Research
                                                                      2923685         KA1201020, National Laboratory Research
                                                                      2923686         KA1201030, University Service Accounts
                                                                      2923687         KA1201040, Other
                                                                      2923688         KA1202011, Accelerator Operations
                                                                      2923689         KA1202012, Detector Operations
                                                                      2923690         KA1202021, Accelerator Support
                                                                      2923691         KA1202022, Detector Support
                                                                      2923692         KA1202023, Other Facility Support Costs
                                                                      2923693         KA1202031, Accelerator RandD
                                                                      2923694         KA1202032, Detector RandD
                                                                      2923695         KA1202040, Other Facility Activities
                                                                      2923696         KA1202811, Special Process Spares
                                                                      2923697         KA1202812, Common Use Stores
                                                                      2923698         KA1202813, Other Special Materials
                                                                      2923699         KA1202814, Change in Collateral Funds and Othe
                                                                      2923700         KA1301010, University Research
                                                                      2923701         KA1301020, National Laboratory Research
                                                                      2923702         KA1301030, Projects
                                                                      2923703         KA1301040, Other
                                                                      2923704         KA1401010, University Research
                                                                      2923705         KA1401020, National Laboratory Research

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    169  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000033         Parent - Asst Sec - SC                                2923706         KA1401030, Scientific Discovery through Advanc
                                                                      2923707         KA1401040, Other
                                                                      2923708         KA1501010, University Research
                                                                      2923709         KA1501020, National Laboratory Research
                                                                      2923710         KA1501030, Other
                                                                      2923711         KA1502010, General Accelerator Development
                                                                      2923712         KA1502020, Linear Collider
                                                                      2923713         KA1502030, Muon Accelerators
                                                                      2923714         KA1503010, Advanced Detector Research
                                                                      2923715         KA1503020, Detector Development
                                                                      2923716         KA1503030, Conceptual Design Reports
                                                                      2923717         KA1503040, Other
                                                                      2923718         KB0101011, Bates Research
                                                                      2923719         KB0101012, Other University Research
                                                                      2923720         KB0101021, Tjnaf Research
                                                                      2923721         KB0101022, Other National Laboratory Research
                                                                      2923722         KB0101030, Other
                                                                      2923723         KB0102011, Tjnaf Accelerator Operations
                                                                      2923724         KB0102012, Tjnaf Experimental Support
                                                                      2923725         KB0102013, TJNAF 12 GeV Upgrade Other Project
                                                                      2923726         KB0102020, Bates Operations
                                                                      2923727         KB0102030, Other Operations
                                                                      2923728         KB0181012, Nuclear Physics - BNL-Tandem
                                                                      2923729         KB0181013, Nuclear Physics - ANL-Tandem
                                                                      2923730         KB0181015, Nuclear Physics - TJNAF
                                                                      2923731         KB0181020, Common Use Stores
                                                                      2923732         KB0201010, University Research
                                                                      2923733         KB0201021, RHIC Research
                                                                      2923734         KB0201022, Other National Laboratory Research
                                                                      2923735         KB0201030, Other
                                                                      2923736         KB0202011, RHIC Accelerator Operations
                                                                      2923737         KB0202012, RHIC Experimental Support
                                                                      2923738         KB0202020, National Laboratory Facility Operat
                                                                      2923739         KB0202030, Other Operations
                                                                      2923740         KB0202040, Waste Management
                                                                      2923741         KB0281011, Nuclear Physics - RHIC
                                                                      2923742         KB0281020, Common Use Stores
                                                                      2923743         KB0281030, Other Special Materials
                                                                      2923744         KB0281040, Change In Collateral Funds and Othe
                                                                      2923745         KB0301010, University Research
                                                                      2923746         KB0301020, National Laboratory Research
                                                                      2923747         KB0301030, Other
                                                                      2923748         KB0301041, University Research
                                                                      2923749         KB0301042, National Laboratory Research
                                                                      2923750         KB0301043, Other
                                                                      2923751         KB0301051, University Research
                                                                      2923752         KB0301052, National Laboratory Research
                                                                      2923753         KB0401010, University Research
                                                                      2923754         KB0401021, Radioactive Ion Beam Facility Resea
                                                                      2923755         KB0401022, Other National Laboratory Research
                                                                      2923756         KB0401023, ATLAS
                                                                      2923757         KB0401024, 88 Inch Cyclotron
                                                                      2923758         KB0401030, Other
                                                                      2923759         KB0401040, Nuclear Data
                                                                      2923760         KB0401051, University Research
                                                                      2923761         KB0401052, National Laboratory Research

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    170  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000033         Parent - Asst Sec - SC                                2923762         KB0402010, Radioactive Ion Beam Facility Opera
                                                                      2923763         KB0402021, Radioactive Ion Beam Facility Opera
                                                                      2923764         KB0402023, ATLAS
                                                                      2923765         KB0402024, 88 Inch Cyclotron
                                                                      2923766         KB0402030, Other Operations
                                                                      2923767         KB0402052, RIA Experimental Support
                                                                      2923768         KB0402053, RIA Other Project Costs
                                                                      2923769         KC0201010, Structure Of Materials
                                                                      2923770         KC0201020, Mechanical Properties
                                                                      2923771         KC0201030, Physical Properties
                                                                      2923772         KC0201050, Engineering Materials
                                                                      2923773         KC0202010, X-Ray and Neutron Scattering Resear
                                                                      2923774         KC0202020, Experimental Condensed Matter Physi
                                                                      2923775         KC0202030, Condensed Matter Theory, Particle-S
                                                                      2923776         KC0203010, Materials Chemistry
                                                                      2923777         KC0204011, National Synchrotron Light Source (
                                                                      2923778         KC0204012, High Flux Beam Reactor (HFBR)
                                                                      2923779         KC0204013, Intense Pulsed Neutron Source (IPNS
                                                                      2923780         KC0204014, Stanford Synchrotron Radiation Labo
                                                                      2923781         KC0204015, Manuel Lujan, Jr., Neutron Scatteri
                                                                      2923782         KC0204016, Advanced Light Source (ALS)
                                                                      2923783         KC0204017, 6-7 Gev Synchrotron Light Source
                                                                      2923784         KC0204018, Bulk Shielding Reactor (BSR)
                                                                      2923785         KC0204019, Spallation Neutron Source
                                                                      2923786         KC020401A, High Flux Isotope Reactor
                                                                      2923787         KC0204020, Waste Management
                                                                      2923788         KC0205010, Experimental Program To Stimulate R
                                                                      2923789         KC0206010, Mechanical Sciences
                                                                      2923790         KC0206020, Systems Sciences
                                                                      2923791         KC0206030, Engineering Data and Analysis
                                                                      2923792         KC0281011, BNL-HFBR
                                                                      2923793         KC0281012, ANL-IPNS-I
                                                                      2923794         KC0281013, BNL-NSLS
                                                                      2923795         KC0281014, ANL-APS
                                                                      2923796         KC0281023, BNL-HFBR
                                                                      2923797         KC0281024, ORNL-BSR
                                                                      2923798         KC0281032, All Other Special Materials
                                                                      2923799         KC0281033, Protactinium-231 and Thorium
                                                                      2923800         KC0281040, Common Use Stores
                                                                      2923801         KC0281050, Change In Collateral Funds and Othe
                                                                      2923802         KC0301010, Photochemical and Radiation Science
                                                                      2923803         KC0301020, Chemical Physics
                                                                      2923804         KC0301030, Atomic Physics
                                                                      2923805         KC0301041, Electromagnetic Isotope Separation
                                                                      2923806         KC0301044, Combustion Research Facility (CRF)
                                                                      2923807         KC0302010, Chemical Energy
                                                                      2923808         KC0302020, Separations and Analyses
                                                                      2923809         KC0302030, Heavy Element Chemistry
                                                                      2923810         KC0302040, Chemical Engineering Sciences
                                                                      2923811         KC0302050, General Purpose Equipment
                                                                      2923812         KC0303010, Geology, Geophysics and Earth Dynam
                                                                      2923813         KC0303020, Geochemistry
                                                                      2923814         KC0303030, Energy Resource, Recognition, Evalu
                                                                      2923815         KC0303040, Hydrologic and Marine Sciences
                                                                      2923816         KC0303050, Solar - Terrestrial/Atmospheric Int
                                                                      2923817         KC0304000, Energy Biosciences

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    171  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000033         Parent - Asst Sec - SC                                2923818         KC0902000, Used Nuclear Equipment Grants (Nonf
                                                                      2923819         KE0100000, Research and Development
                                                                      2923820         KG0401000, General Purpose Facilities
                                                                      2923821         KG0402000, Environment, Safety and Health Supp
                                                                      2923822         KG0403000, Inactive and Surplus Facilities
                                                                      2923823         KG0404000, General Purpose Equipment
                                                                      2923824         KG0405000, Payment In Lieu Of Taxes (PILT)
                                                                      2923825         KG0501000, Oak Ridge Landlord - All Other
                                                                      2923826         KG0581010, Common Use Stores
                                                                      2923827         KG0601000, Excess Facilities Disposition
                                                                      2923828         KG0801000, Health and Safety Improvement
                                                                      2923829         KJ0101010, Basic Research and Human Resources
                                                                      2923830         KJ0101020, High Performance Computing Systems
                                                                      2923831         KJ0101030, Advanced Software Technology and Al
                                                                      2923832         KJ0102000, Advanced Computation, Communication
                                                                      2923833         KJ0200000, Laboratory Technology Research
                                                                      2923834         KJ0300000, Advanced Energy Projects
                                                                      2923835         KL0101000, Science Undergraduate Laboratory In
                                                                      2923836         KL0102000, Community College Institute of Scie
                                                                      2923837         KL0103000, Pre-Service Teachers (PST)
                                                                      2923838         KL0201000, Laboratory Science Teacher Professi
                                                                      2923839         KL0202000, Faculty and Student Teams (FaST)
                                                                      2923840         KL0203000, Albert Einstein Distinguished Educa
                                                                      2923841         KL0204000, Energy Related Laboratory Equipment
                                                                      2923842         KL0205000, Laboratory Graduate Science Fellows
                                                                      2923843         KL0206000, Faculty Sabbatical Fellowship
                                                                      2923844         KL0301000, National Science Bowl
                                                                      2923845         KL0302000, Middle School Science Bowl
                                                                      2923846         KM0000000, Small Business Innovation Research
                                                                      2923847         KN0000000, Small Business Technology Transfer
                                                                      2923848         KP1101010, Structural Biology
                                                                      2923849         KP1102010, Molecular Biology
                                                                      2923850         KP1102020, Cellular Biology
                                                                      2923851         KP1103010, Human Genome
                                                                      2923852         KP1104010, Biological Research
                                                                      2923853         KP1104020, Radiological and Chemical Physics
                                                                      2923854         KP1201010, Modeling
                                                                      2923855         KP1201020, Computer Hardware, Advanced Mathema
                                                                      2923856         KP1201030, Atmospheric Radiation Measurement (
                                                                      2923857         KP1201040, Unmanned Aerial Vehicles (UAV) Rese
                                                                      2923858         KP1202010, Atmospheric Science
                                                                      2923859         KP1202020, Terrestrial Carbon Processes
                                                                      2923860         KP1202030, Oceans Sciences
                                                                      2923861         KP1203010, Ecosystem Functioning and Response
                                                                      2923862         KP1203020, Vegetation
                                                                      2923863         KP1204010, Information and Integration
                                                                      2923864         KP1204020, Integrated Assessment
                                                                      2923865         KP1204030, Education
                                                                      2923866         KP1301010, Bioremediation Research
                                                                      2923867         KP1301020, Clean Up Research
                                                                      2923868         KP1301030, Facility Operations
                                                                      2923869         KP1301040, General Purpose Equipment
                                                                      2923870         KP1301050, Waste Management
                                                                      2923871         KP1401010, Radioisotope Development
                                                                      2923872         KP1401020, Radiopharmaceuticals
                                                                      2923873         KP1401030, Instrumentation

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    172  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000033         Parent - Asst Sec - SC                                2923874         KP1401040, Clinical Feasibility
                                                                      2923875         KP1401050, Boron Neutron Capture Therapy
                                                                      2923876         KP1401060, Molecular Nuclear Medicine
                                                                      2923877         KP1401070, Congressionally Directed Projects
                                                                      2923878         KP1402010, Measurement Science
                                                                      2923879         KP8101000, Common Use Stores
                                                                      2923880         KP8102000, Other Special Materials
                                                                      2923881         KP8103000, Change In Collateral Funds and Othe
                                                                      2923882         KS0101000, Accelerator and Experimental Facili
                                                                      2923883         KT0500000, University Research Instrumentation
                                                                      2923884         KV0101011, Teacher Research Associates Program
                                                                      2923885         KV0101012, Teacher Institute Programs
                                                                      2923886         KV0101014, Mathematics Science Education Progr
                                                                      2923887         KV0101018, Laboratory Coop Programs
                                                                      2923888         KV0101019, Grants/Other
                                                                      2923889         KV0101023, Laboratory Cooperative Appointments
                                                                      2923890         KV0101025, Grants/Other
                                                                      2923891         KV0201011, Prefreshmen Enrichment Program
                                                                      2923892         KV0201012, Minority Alliances
                                                                      2923893         KV0201021, Preservice Teacher Enhancement Prog
                                                                      2923894         KV0201022, Minority Alliances/Student Programs
                                                                      2923895         KV0201023, Grants/Other
                                                                      2923896         KV0201043, Grants/Other
                                                                      2923897         KV0201050, Nuclear Engineering Education Progr
                                                                      2923898         KV0300000, Reactor Fuel Assistance
                                                                      2923899         KV0400000, University Research Instrumentation
                                                                      2923900         KX0101111, Full Time Permanent - Base Salaries
                                                                      2923901         KX0101112, All Other Than Full-Time Salaries
                                                                      2923902         KX0101113, Employee Incentive Awards
                                                                      2923903         KX0101122, Moving Expenses
                                                                      2923904         KX0101123, All Other Personnel Benefits
                                                                      2923905         KX0101130, Benefits For Former Personnel
                                                                      2923906         KX0101201, Training
                                                                      2923907         KX0101202, Administrative Services
                                                                      2923908         KX0101203, Technical Support
                                                                      2923909         KX0101204, Other Goods and Services
                                                                      2923910         KX0101211, Travel Subject To Travel Regulation
                                                                      2923911         KX0102150, Payroll Processing (To Be Performed
                                                                      2923912         KX0102160, CHRIS
                                                                      2923913         KX0102241, Supplies
                                                                      2923914         KX0102242, Postage
                                                                      2923915         KX0102243, Photocopying
                                                                      2923916         KX0102244, Printing and Graphics
                                                                      2923917         KX0102245, Building Rental, Operations, and Ma
                                                                      2923918         KX0102341, Telecommunication
                                                                      2923919         KX0102342, Office Automation Equipment and Sup
                                                                      2923920         KX0102343, Networking
                                                                      2923921         KX0102442, Contract Closeout
                                                                      2923922         KX0102520, Executive Information System (WCF)
                                                                      2923923         KX0102530, On Line Learning
                                                                      2923924         KX0102550, Project Management Career Developme
                                                                      2923925         KX0106111, Full Time Permanent - Base Salaries
                                                                      2923926         KX0106112, All Other Than Full-Time Salaries
                                                                      2923927         KX0106113, Employee Incentive Awards
                                                                      2923928         KX0106123, All Other Personnel Benefits
                                                                      2923929         KX0106130, Benefits for Former Personnel

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    173  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000033         Parent - Asst Sec - SC                                2923930         KX0106201, Training
                                                                      2923931         KX0106202, Administrative Services
                                                                      2923932         KX0106203, Technical Support
                                                                      2923933         KX0106204, Other Goods and Services
                                                                      2923934         KX0106211, Travel Subject to Travel Regulation
                                                                      2923935         KX0107245, Building Rental, Operations, and Ma
                                                                      2923936         KX0109010, Program Technology Assessment
                                                                      2923937         KX0141111, Full-Time Permanent - Base Salaries
                                                                      2923938         KX0141112, All Other Personal Services
                                                                      2923939         KX0141113, Employee Incentive Awards
                                                                      2923940         KX0141122, Moving Expenses
                                                                      2923941         KX0141123, All Other Personnel Benefits
                                                                      2923942         KX0141130, Benefits for Former Personnel
                                                                      2923943         KX0141200, Contractual Services and Supplies
                                                                      2923944         KX0141211, Travel Subject to Travel Regulation
                                                                      2923945         KX0199140, Payroll and Other Personnel Costs
                                                                      2923946         KX0199160, CHRIS
                                                                      2923947         KX0199245, Building Rental, Operations and Mai
                                                                      2923948         KX0199550, Project Management Career Developme
                                                                      2923949         KX0310111, Full Time Permanent - Base Salaries
                                                                      2923950         KX0310112, All Other Than Full Time Permanent
                                                                      2923951         KX0310113, Employee Incentive, SES Rank, and P
                                                                      2923952         KX0310122, Moving Expenses
                                                                      2923953         KX0310123, All Other Personnel Benefits
                                                                      2923954         KX0310130, Benefits For Former Personnel
                                                                      2923955         KX0310201, Training
                                                                      2923956         KX0310202, Building Infrastructure, Operations
                                                                      2923957         KX0310203, Telecommunications and Information
                                                                      2923958         KX0310204, Printing and Reproduction
                                                                      2923959         KX0310206, Other Services
                                                                      2923960         KX0310207, Supplies and Materials
                                                                      2923961         KX0310209, Administrative Services
                                                                      2923962         KX0310211, Travel Subject To Travel Regulation
                                                                      2923963         KX0310212, Rental Of Passenger-Carrying Vehicl
                                                                      2923964         KX0310400, Training
                                                                      2923965         KX0320100, Safeguards and Security Activities
                                                                      2923966         KX0399140, Payroll and Other Personnel Costs
                                                                      2923967         KX0399160, CHRIS
                                                                      2923968         KX0399550, Project Management Career Developme
                                                                      2923969         SP0108000, Technical Management Support
                                                                      2923970         SP0109211, Travel Subject To Travel Regulation
                                                                      2923971         SP0209206, Other Services
                                                                      2923972         SP0209207, Supplies and Materials
                                                                      2923973         SP0409206, Other Services
                                                                      2923974         WN2202000, Foreign
                                                                      3023080         KV0200000, , Converted Cumulative Balance
                                                                      3023081         39AT00000PRN76005C00, Converted Cumulative Bal
                                                                      3023082         39AT00000PRN78003B00, Converted Cumulative Bal
                                                                      3023083         39AT00000PRN79004A30, Converted Cumulative Bal
                                                                      3023084         39AT00000PRN80MF0200, Converted Cumulative Bal
                                                                      3023085         39AT00000PRN83A60104, Converted Cumulative Bal
                                                                      3023086         39AT00000PRN88R90200, Converted Cumulative Bal
                                                                      3023087         39AT00000PRN89R80000, Converted Cumulative Bal
                                                                      3023088         39KA00000PRN61F00700, Converted Cumulative Bal
                                                                      3023089         39KA00000PRN74005A00, Converted Cumulative Bal
                                                                      3023090         39KA00000PRN75006C00, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    174  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000033         Parent - Asst Sec - SC                                3023091         39KA00000PRN76004A05, Converted Cumulative Bal
                                                                      3023092         39KA00000PRN77007A01, Converted Cumulative Bal
                                                                      3023093         39KA00000PRN77007A04, Converted Cumulative Bal
                                                                      3023094         39KA00000PRN78011A00, Converted Cumulative Bal
                                                                      3023095         39KA00000PRN79009B00, Converted Cumulative Bal
                                                                      3023096         39KA00000PRN81E21800, Converted Cumulative Bal
                                                                      3023097         39KA00000PRN81E21900, Converted Cumulative Bal
                                                                      3023098         39KA00000PRN82E20500, Converted Cumulative Bal
                                                                      3023099         39KA00000PRN82E20600, Converted Cumulative Bal
                                                                      3023100         39KA00000PRN83E20400, Converted Cumulative Bal
                                                                      3023101         39KA00000PRN84E13100, Converted Cumulative Bal
                                                                      3023102         39KA00000PRN84R13300, Converted Cumulative Bal
                                                                      3023103         39KA00000PRN85R10000, Converted Cumulative Bal
                                                                      3023104         39KA00000PRN86R10200, Converted Cumulative Bal
                                                                      3023105         39KA00000PRN86R10400, Converted Cumulative Bal
                                                                      3023106         39KA00000PRN87R10100, Converted Cumulative Bal
                                                                      3023107         39KA00000PRN88R10100, Converted Cumulative Bal
                                                                      3023108         39KA00000PRN90R10100, Converted Cumulative Bal
                                                                      3023109         39KA00000PRN90R10400, Converted Cumulative Bal
                                                                      3023110         39KA00000PRN98G304, Converted Cumulative Balan
                                                                      3023111         39KB00000, Converted Cumulative Balance
                                                                      3023112         39KB00000PRN75006A00, Converted Cumulative Bal
                                                                      3023113         39KB00000PRN75006B01, Converted Cumulative Bal
                                                                      3023114         39KB00000PRN77008A04, Converted Cumulative Bal
                                                                      3023115         39KB00000PRN78012A00, Converted Cumulative Bal
                                                                      3023116         39KB00000PRN79009E00, Converted Cumulative Bal
                                                                      3023117         39KB00000PRN80GS0300, Converted Cumulative Bal
                                                                      3023118         39KB00000PRN80GS0401, Converted Cumulative Bal
                                                                      3023119         39KB00000PRN80GS0402, Converted Cumulative Bal
                                                                      3023120         39KB00000PRN81E22100, Converted Cumulative Bal
                                                                      3023121         39KB00000PRN82E22100, Converted Cumulative Bal
                                                                      3023122         39KB00000PRN83E20100, Converted Cumulative Bal
                                                                      3023123         39KB00000PRN84E12100, Converted Cumulative Bal
                                                                      3023124         39KB00000PRN85R20000, Converted Cumulative Bal
                                                                      3023125         39KB00000PRN86E30100, Converted Cumulative Bal
                                                                      3023126         39KB00000PRN87R20100, Converted Cumulative Bal
                                                                      3023127         39KB00000PRN88R20100, Converted Cumulative Bal
                                                                      3023128         39KB00000PRN89R20100, Converted Cumulative Bal
                                                                      3023129         39KB00000PRN90R30000, Converted Cumulative Bal
                                                                      3023130         39KB00000PRN91G300, Converted Cumulative Balan
                                                                      3023131         39KB00000PRN91G30100, Converted Cumulative Bal
                                                                      3023132         39KB00000PRN92G30100, Converted Cumulative Bal
                                                                      3023133         39KC02000PRN79006003, Converted Cumulative Bal
                                                                      3023134         39KC02000PRN83E30100, Converted Cumulative Bal
                                                                      3023135         39KC02000PRN84E11300, Converted Cumulative Bal
                                                                      3023136         39KC02000PRN87R40300, Converted Cumulative Bal
                                                                      3023137         39KC03000PRN80ES1000, Converted Cumulative Bal
                                                                      3023138         39KG01000PRN81E30900, Converted Cumulative Bal
                                                                      3023139         39KG01000PRN81E31000, Converted Cumulative Bal
                                                                      3023140         39KG01000PRN81E32100, Converted Cumulative Bal
                                                                      3023141         39KG01000PRN81E32300, Converted Cumulative Bal
                                                                      3023142         39KG01000PRN81E32502, Converted Cumulative Bal
                                                                      3023143         39KG01000PRN81E32510, Converted Cumulative Bal
                                                                      3023144         39KG01000PRN81E32511, Converted Cumulative Bal
                                                                      3023145         39KG01000PRN82E30200, Converted Cumulative Bal
                                                                      3023146         39KG01000PRN82E30500, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    175  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000033         Parent - Asst Sec - SC                                3023147         39KG01000PRN83E30802, Converted Cumulative Bal
                                                                      3023148         39KG01000PRN83E30803, Converted Cumulative Bal
                                                                      3023149         39KG01000PRN83E30900, Converted Cumulative Bal
                                                                      3023150         39KG01000PRN84E10100, Converted Cumulative Bal
                                                                      3023151         39KG01000PRN84E10300, Converted Cumulative Bal
                                                                      3023152         39KG01000PRN84E10302, Converted Cumulative Bal
                                                                      3023153         39KG01000PRN84E10304, Converted Cumulative Bal
                                                                      3023154         39KG01000PRN84E10403, Converted Cumulative Bal
                                                                      3023155         39KG01000PRN85R70200, Converted Cumulative Bal
                                                                      3023156         39KG01000PRN85R70400, Converted Cumulative Bal
                                                                      3023157         39KG01000PRN85R70600, Converted Cumulative Bal
                                                                      3023158         39KG01000PRN85R70900, Converted Cumulative Bal
                                                                      3023159         39KG01000PRN87R75500, Converted Cumulative Bal
                                                                      3023160         39KG01000PRN87R75600, Converted Cumulative Bal
                                                                      3023161         39KG01000PRN87R75700, Converted Cumulative Bal
                                                                      3023162         39KG01000PRN87R75800, Converted Cumulative Bal
                                                                      3023163         39KG01000PRN88R80700, Converted Cumulative Bal
                                                                      3023164         39KG01000PRN88R80900, Converted Cumulative Bal
                                                                      3023165         39KG01000PRN89R11200, Converted Cumulative Bal
                                                                      3023166         39KG01000PRN90R10000, Converted Cumulative Bal
                                                                      3023167         39KG01000PRN90R11000, Converted Cumulative Bal
                                                                      3023168         39KG01000PRN90R12100, Converted Cumulative Bal
                                                                      3023169         39KG01000PRN92E31200, Converted Cumulative Bal
                                                                      3023170         39KG02000PRN81E32513, Converted Cumulative Bal
                                                                      3023171         39KG02000PRNMEL00109, Converted Cumulative Bal
                                                                      3023172         39KP00000PRN75009014, Converted Cumulative Bal
                                                                      3023173         39KP00000PRN76011A03, Converted Cumulative Bal
                                                                      3023174         39KP00000PRN78021022, Converted Cumulative Bal
                                                                      3023175         39KP00000PRN79003A01, Converted Cumulative Bal
                                                                      3023176         39KP00000PRN80ES0700, Converted Cumulative Bal
                                                                      3023177         39KP00000PRN81E30601, Converted Cumulative Bal
                                                                      3023178         39KP00000PRN88R12300, Converted Cumulative Bal
                                                                      3023179         39KP00000PRN90R80000, Converted Cumulative Bal
                                                                      3023180         39KP00000PRN91E31000, Converted Cumulative Bal
                                                                      3023181         39KP00000PRN91E35000, Converted Cumulative Bal
                                                                      3023182         39KS01000, Converted Cumulative Balance
                                                                      3023183         39KS03010, Converted Cumulative Balance
                                                                      3023184         39KX00000PRN95A500, Converted Cumulative Balan
                                                                      3023185         AH1020000, Converted Cumulative Balance
                                                                      3023186         AH1020992, Converted Cumulative Balance
                                                                      3023187         AH1040000, Converted Cumulative Balance
                                                                      3023188         AT051013B, Converted Cumulative Balance
                                                                      3023189         AT0530040, Converted Cumulative Balance
                                                                      3023190         AT0540420, Converted Cumulative Balance
                                                                      3023191         AT101012F, Converted Cumulative Balance
                                                                      3023192         AT101014A, Converted Cumulative Balance
                                                                      3023193         AT101014Z, Converted Cumulative Balance
                                                                      3023194         AT101016A, Converted Cumulative Balance
                                                                      3023195         AT101016B, Converted Cumulative Balance
                                                                      3023196         AT101016E, Converted Cumulative Balance
                                                                      3023197         AT101016Z, Converted Cumulative Balance
                                                                      3023198         AT102021A, Converted Cumulative Balance
                                                                      3023199         AT102021D, Converted Cumulative Balance
                                                                      3023200         AT102021L, Converted Cumulative Balance
                                                                      3023201         AT102021Z, Converted Cumulative Balance
                                                                      3023202         AT102022B, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    176  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000033         Parent - Asst Sec - SC                                3023203         AT102022F, Converted Cumulative Balance
                                                                      3023204         AT102024C, Converted Cumulative Balance
                                                                      3023205         AT102024G, Converted Cumulative Balance
                                                                      3023206         AT1040420, Converted Cumulative Balance
                                                                      3023207         AT1501012, Converted Cumulative Balance
                                                                      3023208         AT1501014, Converted Cumulative Balance
                                                                      3023209         AT1501023, Converted Cumulative Balance
                                                                      3023210         AT1501025, Converted Cumulative Balance
                                                                      3023211         AT1501030, Converted Cumulative Balance
                                                                      3023212         AT1502014, Converted Cumulative Balance
                                                                      3023213         AT150201A, Converted Cumulative Balance
                                                                      3023214         AT1502022, Converted Cumulative Balance
                                                                      3023215         AT1502051, Converted Cumulative Balance
                                                                      3023216         AT150402D, Converted Cumulative Balance
                                                                      3023217         AT150402E, Converted Cumulative Balance
                                                                      3023218         AT150402F, Converted Cumulative Balance
                                                                      3023219         AT150403A, Converted Cumulative Balance
                                                                      3023220         AT150403C, Converted Cumulative Balance
                                                                      3023221         AT150404A, Converted Cumulative Balance
                                                                      3023222         AT150404B, Converted Cumulative Balance
                                                                      3023223         AT1520230, Converted Cumulative Balance
                                                                      3023224         AT1530351, Converted Cumulative Balance
                                                                      3023225         AT2050520, Converted Cumulative Balance
                                                                      3023226         AT2050530, Converted Cumulative Balance
                                                                      3023227         AT2050540, Converted Cumulative Balance
                                                                      3023228         AT2060000, Converted Cumulative Balance
                                                                      3023229         AT2081121, Converted Cumulative Balance
                                                                      3023230         AT3011010, Converted Cumulative Balance
                                                                      3023231         AT3011030, Converted Cumulative Balance
                                                                      3023232         AT3012020, Converted Cumulative Balance
                                                                      3023233         AT3012030, Converted Cumulative Balance
                                                                      3023234         AT3020000, Converted Cumulative Balance
                                                                      3023235         AT5010102, Converted Cumulative Balance
                                                                      3023236         AT5010400, Converted Cumulative Balance
                                                                      3023237         AT5010600, Converted Cumulative Balance
                                                                      3023238         AT5010701, Converted Cumulative Balance
                                                                      3023239         AT5010702, Converted Cumulative Balance
                                                                      3023240         AT5010801, Converted Cumulative Balance
                                                                      3023241         AT5010802, Converted Cumulative Balance
                                                                      3023242         AT5014000, Converted Cumulative Balance
                                                                      3023243         AT5017020, Converted Cumulative Balance
                                                                      3023244         AT5020400, Converted Cumulative Balance
                                                                      3023245         AT601020A, Converted Cumulative Balance
                                                                      3023246         AT601020B, Converted Cumulative Balance
                                                                      3023247         AT601020C, Converted Cumulative Balance
                                                                      3023248         AT601020D, Converted Cumulative Balance
                                                                      3023249         AT601020I, Converted Cumulative Balance
                                                                      3023250         AT601020K, Converted Cumulative Balance
                                                                      3023251         AT601020R, Converted Cumulative Balance
                                                                      3023252         AT6010400, Converted Cumulative Balance
                                                                      3023253         FS1000000, Converted Cumulative Balance
                                                                      3023254         FS1001100, Converted Cumulative Balance
                                                                      3023255         FS1001200, Converted Cumulative Balance
                                                                      3023256         FS1001300, Converted Cumulative Balance
                                                                      3023257         FS1001400, Converted Cumulative Balance
                                                                      3023258         FS1001500, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    177  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000033         Parent - Asst Sec - SC                                3023259         FS1002100, Converted Cumulative Balance
                                                                      3023260         FS1002200, Converted Cumulative Balance
                                                                      3023261         FS1002300, Converted Cumulative Balance
                                                                      3023262         FS1002400, Converted Cumulative Balance
                                                                      3023263         FS1002600, Converted Cumulative Balance
                                                                      3023264         FS1004100, Converted Cumulative Balance
                                                                      3023265         FS1004200, Converted Cumulative Balance
                                                                      3023266         FS1004400, Converted Cumulative Balance
                                                                      3023267         FS1004500, Converted Cumulative Balance
                                                                      3023268         FS1005100, Converted Cumulative Balance
                                                                      3023269         FS1005200, Converted Cumulative Balance
                                                                      3023270         FS1005300, Converted Cumulative Balance
                                                                      3023271         FS1005500, Converted Cumulative Balance
                                                                      3023272         FS1006100, Converted Cumulative Balance
                                                                      3023273         FS1006200, Converted Cumulative Balance
                                                                      3023274         FS1006300, Converted Cumulative Balance
                                                                      3023275         FS1007100, Converted Cumulative Balance
                                                                      3023276         FS1007200, Converted Cumulative Balance
                                                                      3023277         FS1009100, Converted Cumulative Balance
                                                                      3023278         FS1009200, Converted Cumulative Balance
                                                                      3023279         FS1009300, Converted Cumulative Balance
                                                                      3023280         FS1510300, Converted Cumulative Balance
                                                                      3023281         FS1510500, Converted Cumulative Balance
                                                                      3023282         KA0101000, Converted Cumulative Balance
                                                                      3023283         KA0202000, Converted Cumulative Balance
                                                                      3023284         KA0204000, Converted Cumulative Balance
                                                                      3023285         KA0204030, Converted Cumulative Balance
                                                                      3023286         KA020404, Converted Cumulative Balance
                                                                      3023287         KA0302000, Converted Cumulative Balance
                                                                      3023288         KA0401010, Converted Cumulative Balance
                                                                      3023289         KA0401020, Converted Cumulative Balance
                                                                      3023290         KA0403000, Converted Cumulative Balance
                                                                      3023291         KA0403013, Converted Cumulative Balance
                                                                      3023292         KA0403020, Converted Cumulative Balance
                                                                      3023293         KA0404000, Converted Cumulative Balance
                                                                      3023294         KA0501010, Converted Cumulative Balance
                                                                      3023295         KA0501030, Converted Cumulative Balance
                                                                      3023296         KA0502010, Converted Cumulative Balance
                                                                      3023297         KA0502030, Converted Cumulative Balance
                                                                      3023298         KA0503000, Converted Cumulative Balance
                                                                      3023299         KA0581030, Converted Cumulative Balance
                                                                      3023300         KB0101000, Converted Cumulative Balance
                                                                      3023301         KB0101010, Converted Cumulative Balance
                                                                      3023302         KB0102000, Converted Cumulative Balance
                                                                      3023303         KB0102010, Converted Cumulative Balance
                                                                      3023304         KB0201000, Converted Cumulative Balance
                                                                      3023305         KB0202020PRN76004A01, Converted Cumulative Bal
                                                                      3023306         KB0202020PRN77008A01, Converted Cumulative Bal
                                                                      3023307         KB0202020PRN78012A00, Converted Cumulative Bal
                                                                      3023308         KB0202020PRN82E22300, Converted Cumulative Bal
                                                                      3023309         KB0202020PRN85R20000, Converted Cumulative Bal
                                                                      3023310         KB0202020PRN86E30100, Converted Cumulative Bal
                                                                      3023311         KB0202020PRN87R20100, Converted Cumulative Bal
                                                                      3023312         KB0202020PRN88R20100, Converted Cumulative Bal
                                                                      3023313         KB0202020PRN89R20100, Converted Cumulative Bal
                                                                      3023314         KB0202020PRN90R30000, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    178  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000033         Parent - Asst Sec - SC                                3023315         KB0202020PRN91G30100, Converted Cumulative Bal
                                                                      3023316         KB0202020PRN92G30100, Converted Cumulative Bal
                                                                      3023317         KB0202020PRN93G30200, Converted Cumulative Bal
                                                                      3023318         KB0202020PRN94G30200, Converted Cumulative Bal
                                                                      3023319         KB0400000, Converted Cumulative Balance
                                                                      3023320         KB0401000, Converted Cumulative Balance
                                                                      3023321         KB0402020, Converted Cumulative Balance
                                                                      3023322         KB0404000, Converted Cumulative Balance
                                                                      3023323         KC0101020, Converted Cumulative Balance
                                                                      3023324         KC0200000, Converted Cumulative Balance
                                                                      3023325         KC0203020, Converted Cumulative Balance
                                                                      3023326         KC0203030, Converted Cumulative Balance
                                                                      3023327         KC0300000, Converted Cumulative Balance
                                                                      3023328         KC0301010PRN83E30200, Converted Cumulative Bal
                                                                      3023329         KC0301010PRN84E14400, Converted Cumulative Bal
                                                                      3023330         KC0301010PRN85E40400, Converted Cumulative Bal
                                                                      3023331         KC0301042, Converted Cumulative Balance
                                                                      3023332         KC0381020, Converted Cumulative Balance
                                                                      3023333         KC0381031, Converted Cumulative Balance
                                                                      3023334         KC0401020, Converted Cumulative Balance
                                                                      3023335         KC0401030, Converted Cumulative Balance
                                                                      3023336         KC0401050, Converted Cumulative Balance
                                                                      3023337         KC0401060, Converted Cumulative Balance
                                                                      3023338         KC0403010, Converted Cumulative Balance
                                                                      3023339         KC0403020, Converted Cumulative Balance
                                                                      3023340         KC0403030, Converted Cumulative Balance
                                                                      3023341         KC0403040, Converted Cumulative Balance
                                                                      3023342         KC0600000, Converted Cumulative Balance
                                                                      3023343         KD0300000, Converted Cumulative Balance
                                                                      3023344         KD0400000, Converted Cumulative Balance
                                                                      3023345         KD0600000, Converted Cumulative Balance
                                                                      3023346         KE0101000, Converted Cumulative Balance
                                                                      3023347         KE0103000, Converted Cumulative Balance
                                                                      3023348         KH0101206, Converted Cumulative Balance
                                                                      3023349         KH2001000, Converted Cumulative Balance
                                                                      3023350         KH2005000, Converted Cumulative Balance
                                                                      3023351         KJ0100000, Converted Cumulative Balance
                                                                      3023352         KP0201000, Converted Cumulative Balance
                                                                      3023353         KP0203000, Converted Cumulative Balance
                                                                      3023354         KP0204000, Converted Cumulative Balance
                                                                      3023355         KP0500000, Converted Cumulative Balance
                                                                      3023356         KP0602000, Converted Cumulative Balance
                                                                      3023357         KP1300000, Converted Cumulative Balance
                                                                      3023358         KP8104010, Converted Cumulative Balance
                                                                      3023359         KP8104020, Converted Cumulative Balance
                                                                      3023360         KS0102112, Converted Cumulative Balance
                                                                      3023361         KS0102113, Converted Cumulative Balance
                                                                      3023362         KS0102130, Converted Cumulative Balance
                                                                      3023363         KS0102205, Converted Cumulative Balance
                                                                      3023364         KS0301000, Converted Cumulative Balance
                                                                      3023365         KT0100000, Converted Cumulative Balance
                                                                      3023366         KT0101011, Converted Cumulative Balance
                                                                      3023367         KT0101012, Converted Cumulative Balance
                                                                      3023368         KT0101013, Converted Cumulative Balance
                                                                      3023369         KT0101014, Converted Cumulative Balance
                                                                      3023370         KT0101016, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    179  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000033         Parent - Asst Sec - SC                                3023371         KT0101017, Converted Cumulative Balance
                                                                      3023372         KT0101018, Converted Cumulative Balance
                                                                      3023373         KT0101019, Converted Cumulative Balance
                                                                      3023374         KT0101021, Converted Cumulative Balance
                                                                      3023375         KT0101023, Converted Cumulative Balance
                                                                      3023376         KT0101025, Converted Cumulative Balance
                                                                      3023377         KT0101031, Converted Cumulative Balance
                                                                      3023378         KT0101033, Converted Cumulative Balance
                                                                      3023379         KT0101042, Converted Cumulative Balance
                                                                      3023380         KT0201013, Converted Cumulative Balance
                                                                      3023381         KT0201021, Converted Cumulative Balance
                                                                      3023382         KT0201022, Converted Cumulative Balance
                                                                      3023383         KT0201033, Converted Cumulative Balance
                                                                      3023384         KT0201041, Converted Cumulative Balance
                                                                      3023385         KT0201050, Converted Cumulative Balance
                                                                      3023386         KT0201060, Converted Cumulative Balance
                                                                      3023387         KT0201070, Converted Cumulative Balance
                                                                      3023388         KT0300000, Converted Cumulative Balance
                                                                      3023389         KV0100000, Converted Cumulative Balance
                                                                      3023390         KV0101013, Converted Cumulative Balance
                                                                      3023391         KV0101016, Converted Cumulative Balance
                                                                      3023392         KV0101031, Converted Cumulative Balance
                                                                      3023393         KV0101042, Converted Cumulative Balance
                                                                      3023394         KV0201013, Converted Cumulative Balance
                                                                      3023395         KV0201031, Converted Cumulative Balance
                                                                      3023396         KV0201041, Converted Cumulative Balance
                                                                      3023397         KV0201060, Converted Cumulative Balance
                                                                      3023398         KV0201070, Converted Cumulative Balance
                                                                      3023399         KX0100000, Converted Cumulative Balance
                                                                      3023400         KX0101200, Converted Cumulative Balance
                                                                      3023401         KX0102540, Converted Cumulative Balance
                                                                      3023402         KX0103200, Converted Cumulative Balance
                                                                      3023403         KX0104200, Converted Cumulative Balance
                                                                      3023404         KX0201000, Converted Cumulative Balance
                                                                      3023405         KX0300000, Converted Cumulative Balance
                                                                      3023406         KX0310208, Converted Cumulative Balance
                                                                      3023407         KX0320111, Converted Cumulative Balance
                                                                      3023408         KX0320112, Converted Cumulative Balance
                                                                      3023409         KX0320113, Converted Cumulative Balance
                                                                      3023410         KX0320123, Converted Cumulative Balance
                                                                      3023411         KX0320130, Converted Cumulative Balance
                                                                      3023412         KX0320201, Converted Cumulative Balance
                                                                      3023413         KX0320202, Converted Cumulative Balance
                                                                      3023414         KX0320203, Converted Cumulative Balance
                                                                      3023415         KX0320204, Converted Cumulative Balance
                                                                      3023416         KX0320211, Converted Cumulative Balance
                                                                      3023417         KX0401000, Converted Cumulative Balance
                                                                      3023418         KX0401111, Converted Cumulative Balance
                                                                      3023419         KX0401112, Converted Cumulative Balance
                                                                      3023420         KX0401113, Converted Cumulative Balance
                                                                      3023421         KX0401122, Converted Cumulative Balance
                                                                      3023422         KX0401123, Converted Cumulative Balance
                                                                      3023423         KX0401130, Converted Cumulative Balance
                                                                      3023424         KX0401200, Converted Cumulative Balance
                                                                      3023425         KX0401211, Converted Cumulative Balance
                                                                      3023426         KX0402070, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    180  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000033         Parent - Asst Sec - SC                                3023427         KX0402080, Converted Cumulative Balance
                                                                      3023428         KX0402090, Converted Cumulative Balance
                                                                      3023429         KX0402101, Converted Cumulative Balance
                                                                      3023430         KX0499000, Converted Cumulative Balance
                                                                      3023431         KX0499140, Converted Cumulative Balance
                                                                      3023432         KX0499160, Converted Cumulative Balance
                                                                      3023433         KX0499550, Converted Cumulative Balance
                                                                      3023434         KX0500000, Converted Cumulative Balance
                                                                      3023435         KX0501000, Converted Cumulative Balance
                                                                      3023436         SP0109111, Converted Cumulative Balance
                                                                      3023437         SP0109112, Converted Cumulative Balance
                                                                      3023438         SP0109123, Converted Cumulative Balance
                                                                      3023439         SP0208000, Converted Cumulative Balance
                                                                      3023440         SP0209111, Converted Cumulative Balance
                                                                      3023441         SP0209112, Converted Cumulative Balance
                                                                      3023442         SP0209113, Converted Cumulative Balance
                                                                      3023443         SP0209123, Converted Cumulative Balance
                                                                      3023444         SP0308000, Converted Cumulative Balance
                                                                      3023445         SP0309206, Converted Cumulative Balance
                                                                      3023446         SP0408000, Converted Cumulative Balance
                                                                      3023447         SP0409111, Converted Cumulative Balance
                                                                      3023448         SP0409112, Converted Cumulative Balance
                                                                      3023449         SP0409123, Converted Cumulative Balance
                                                                      3023450         WN2201010, Converted Cumulative Balance
A000034         Parent - Asst Sec - SO                                3023494         GE0112000, Converted Cumulative Balance
                                                                      3023495         GE0113000, Converted Cumulative Balance
                                                                      3023496         GE0113010, Converted Cumulative Balance
                                                                      3023497         GE0113020, Converted Cumulative Balance
                                                                      3023498         GE0114000, Converted Cumulative Balance
                                                                      3023499         GE0116000, Converted Cumulative Balance
                                                                      3023500         GE0118010, Converted Cumulative Balance
                                                                      3023501         GE0118020, Converted Cumulative Balance
                                                                      3023502         GE0118030, Converted Cumulative Balance
                                                                      3023503         GE0118040, Converted Cumulative Balance
                                                                      3023504         GE0118050, Converted Cumulative Balance
                                                                      3023505         GE0118060, Converted Cumulative Balance
                                                                      3023506         GE0221010, Converted Cumulative Balance
                                                                      3023507         GE0221013, Converted Cumulative Balance
                                                                      3023508         GE0221030, Converted Cumulative Balance
                                                                      3023509         GE0221040, Converted Cumulative Balance
                                                                      3023510         GE0221060, Converted Cumulative Balance
                                                                      3023511         GE0221070, Converted Cumulative Balance
                                                                      3023512         GE0231010, Converted Cumulative Balance
                                                                      3023513         GE0231030, Converted Cumulative Balance
                                                                      3023514         GE0231041, Converted Cumulative Balance
                                                                      3023515         GE0281040, Converted Cumulative Balance
                                                                      3023516         GE0341010, Converted Cumulative Balance
                                                                      3023517         GE0341011, Converted Cumulative Balance
                                                                      3023518         GE0341015, Converted Cumulative Balance
                                                                      3023519         GE0341020, Converted Cumulative Balance
                                                                      3023520         GE0341022, Converted Cumulative Balance
                                                                      3023521         GE0345000, Converted Cumulative Balance
                                                                      3023522         GE0347010, Converted Cumulative Balance
                                                                      3023523         GE0347020, Converted Cumulative Balance
                                                                      3023524         GE0347030, Converted Cumulative Balance
                                                                      3023525         GE0347040, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    181  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000034         Parent - Asst Sec - SO                                3023526         GE0347050, Converted Cumulative Balance
                                                                      3023527         GE0348010, Converted Cumulative Balance
                                                                      3023528         GE0348012, Converted Cumulative Balance
                                                                      3023529         GE0348020, Converted Cumulative Balance
                                                                      3023530         GE0348030, Converted Cumulative Balance
                                                                      3023531         GE0348040, Converted Cumulative Balance
                                                                      3023532         GE0348060, Converted Cumulative Balance
                                                                      3023533         GE0348062, Converted Cumulative Balance
                                                                      3023534         GE0348070, Converted Cumulative Balance
                                                                      3023535         GE0349000, Converted Cumulative Balance
                                                                      3023536         GE0381020, Converted Cumulative Balance
                                                                      3023537         GE0381030, Converted Cumulative Balance
                                                                      3023538         GE0381040, Converted Cumulative Balance
                                                                      3023539         GE0381052, Converted Cumulative Balance
                                                                      3023540         GE0381060, Converted Cumulative Balance
                                                                      3023541         GE0711010, Converted Cumulative Balance
                                                                      3023542         GE0712030, Converted Cumulative Balance
                                                                      3023543         GE0720010, Converted Cumulative Balance
                                                                      3023544         GE0720020, Converted Cumulative Balance
                                                                      3023545         GE0720030, Converted Cumulative Balance
                                                                      3023546         GE0720040, Converted Cumulative Balance
                                                                      3023547         GE0720060, Converted Cumulative Balance
                                                                      3023548         GE0720062, Converted Cumulative Balance
                                                                      3023549         GE0720070, Converted Cumulative Balance
                                                                      3023550         GH0202000, Converted Cumulative Balance
A000035         Parent - Asst Sec - SP                                3023551         019700000, Security and Emergency Operations -
                                                                      3023552         DR1001111, Full Time Permanent - Base Salaries
                                                                      3023553         DR1001112, All Other Personal Services
                                                                      3023554         DR1001113, Employee Incentive Awards
                                                                      3023555         DR1001122, Moving Expenses
                                                                      3023556         DR1001123, All Other Personnel Benefits
                                                                      3023557         DR1001124, Training
                                                                      3023558         DR1001130, Benefits for Former Personnel
                                                                      3023559         DR1001211, Travel Subject to Travel Regulation
                                                                      3023560         DR1002000, Departmental Representative to the
                                                                      3023561         DR1009000, Special Projects
                                                                      3023562         DR1011140, Payroll and Other Personnel Costs
                                                                      3023563         DR1011150, Payroll Processing
                                                                      3023564         DR1011160, Corporate Human Resource Informatio
                                                                      3023565         DR1011241, Supplies
                                                                      3023566         DR1011242, Postage
                                                                      3023567         DR1011243, Photocopying
                                                                      3023568         DR1011244, Printing and Graphics
                                                                      3023569         DR1011245, Building Rental, Operations, and Ma
                                                                      3023570         DR1011341, Telecommunication
                                                                      3023571         DR1011342, Office Automation Equipment and Sup
                                                                      3023572         DR1011343, Networking
                                                                      3023573         DR1011441, Contract Audits
                                                                      3023574         DR1011442, Contract Closeout
                                                                      3023575         DR1011520, Corporate Executive Information Sys
                                                                      3023576         DR1011530, Online Learning Center (OLC)
                                                                      3023577         DR1011540, Personnel and Training Services
                                                                      3023578         DR1011940, Indirect Operating Costs
                                                                      3023579         DR2002000, Departmental Representative to the
                                                                      3023580         GD0301000, Policy and Technical Guidance
                                                                      3023581         GD0302000, Classification/Declassification

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    182  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000035         Parent - Asst Sec - SP                                3023582         GD0303000, Classification and Control Training
                                                                      3023583         GD0501010, Nuclear Materials Management and Sa
                                                                      3023584         GD0501020, Local Area Network Materials Accoun
                                                                      3023585         GD0503010, Operation Security
                                                                      3023586         GD0503020, Technical Surveillance Countermeasu
                                                                      3023587         GD0503030, Computer Security
                                                                      3023588         GD0503050, All Other
                                                                      3023589         GD0504000, Personnel Security
                                                                      3023590         GD0506010, Training
                                                                      3023591         GD0506070, Business and Support Activities
                                                                      3023592         GD0506090, NTC - Planning and Professional Dev
                                                                      3023593         GD0507010, Security Education
                                                                      3023594         GD0507020, Security Awareness
                                                                      3023595         GD0508010, Program Assistance and Analysis
                                                                      3023596         GD0508020, Safeguards and Security Management
                                                                      3023597         GD0508030, Management Analysis, Technical Stud
                                                                      3023598         GD0508040, All Other
                                                                      3023599         GD0508060, Foreign Visits and Assignments
                                                                      3023600         GD0508080, Continuity of Operations/Continuity
                                                                      3023601         GD0604010, Physical Security
                                                                      3023602         GD0604020, Material Control and Accounting
                                                                      3023603         GD0604030, Information Security
                                                                      3023604         GD0604040, Technical Support Working Group Sup
                                                                      3023605         GD0605010, Physical Security
                                                                      3023606         GD0605020, Material Control and Accounting
                                                                      3023607         GD0605030, Information Security
                                                                      3023608         GD0606010, Physical Security
                                                                      3023609         GD0606020, Material Control and Accounting
                                                                      3023610         GD0606030, Information Security
                                                                      3023611         GD0606040, Integrated Systems
                                                                      3023612         GH0100000, Federal Bureau Of Investigation (FB
                                                                      3023613         GH0200000, Office of Personnel Management
                                                                      3023614         GH0300000, Related Security Investigations Act
                                                                      3023615         OS1010011, Full Time Permanent Base Salaries -
                                                                      3023616         OS1010012, Other Than Full Time Permanent - He
                                                                      3023617         OS1010013, Overtime
                                                                      3023618         OS1010014, Awards - Headquarters
                                                                      3023619         OS1010015, Other Personal Services - Headquart
                                                                      3023620         OS1010016, Personnel Benefits - Headquarters
                                                                      3023621         OS1010017, Moving Expenses
                                                                      3023622         OS1010018, Other Personnel Benefits
                                                                      3023623         OS1010019, Benefits for Former Personnel - Hea
                                                                      3023624         OS1010021, Travel
                                                                      3023625         OS1010022, Support Services
                                                                      3023626         OS1010023, Training
                                                                      3023627         OS1010024, Information Technology
                                                                      3023628         OS1010025, Other Related Expenses - Other
                                                                      3023629         OS1010031, Travel
                                                                      3023630         OS1010032, Support Services
                                                                      3023631         OS1010033, Training
                                                                      3023632         OS1010034, Information Technology
                                                                      3023633         OS1010035, Other Related Expenses- Other- Reso
                                                                      3023634         OS1010041, Travel
                                                                      3023635         OS1010042, Support Services
                                                                      3023636         OS1010043, Training
                                                                      3023637         OS1010044, Information Technology

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    183  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000035         Parent - Asst Sec - SP                                3023638         OS1010045, Other Related Expenses - Other- Spe
                                                                      3023639         OS1010051, Travel
                                                                      3023640         OS1010052, Support Services
                                                                      3023641         OS1010053, Training
                                                                      3023642         OS1010054, Information Technology
                                                                      3023643         OS1010055, Other Related Expenses - Other
                                                                      3023644         OS1010061, Travel
                                                                      3023645         OS1010062, Support Services
                                                                      3023646         OS1010063, Training
                                                                      3023647         OS1010064, Information Technology
                                                                      3023648         OS1010065, Other Related Expenses - Other
                                                                      3023649         OS1010101, Travel
                                                                      3023650         OS1010102, Support Services
                                                                      3023651         OS1010103, Training
                                                                      3023652         OS1010104, Information Technology
                                                                      3023653         OS1010105, Other Related Expenses- Other - Sec
                                                                      3023654         OS1010201, Travel
                                                                      3023655         OS1010202, Support Services
                                                                      3023656         OS1010203, Training
                                                                      3023657         OS1010204, Information Technology
                                                                      3023658         OS1010205, Other Related Expenses - Other - HQ
                                                                      3023659         OS1010301, Travel
                                                                      3023660         OS1010302, Support Services
                                                                      3023661         OS1010303, Training
                                                                      3023662         OS1010304, Information Technology
                                                                      3023663         OS1010305, Other Related Expenses - Other- For
                                                                      3023664         OS1010401, Travel
                                                                      3023665         OS1010402, Support Services
                                                                      3023666         OS1010403, Training
                                                                      3023667         OS1010404, Information Technology
                                                                      3023668         OS1010405, Other Related Expenses - Other- OS
                                                                      3023669         OS1010601, Travel- Departmental Initiatives
                                                                      3023670         OS1010602, Support Services - Departmental Ini
                                                                      3023671         OS1010603, Other Related Expenses- Training- D
                                                                      3023672         OS1010604, Other Related Expenses - Informatio
                                                                      3023673         OS1010605, Other Related Expenses - Other - De
                                                                      3023674         OS1010611, Travel
                                                                      3023675         OS1010612, Support Services
                                                                      3023676         OS1010613, Training
                                                                      3023677         OS1010614, Information Technology
                                                                      3023678         OS1010615, Other Related Expenses - Other- Dep
                                                                      3023679         OS1010621, Travel
                                                                      3023680         OS1010622, Support Services
                                                                      3023681         OS1010623, Training
                                                                      3023682         OS1010624, Information Technology
                                                                      3023683         OS1010625, Other Related Expenses - Other - De
                                                                      3023684         OS1010631, Full Time Permanent Base Salaries -
                                                                      3023685         OS1010632, Other Than Full Time Permanent - NB
                                                                      3023686         OS1010633, Overtime - NBL
                                                                      3023687         OS1010634, Awards - NBL
                                                                      3023688         OS1010635, Other Personal Services - NBL
                                                                      3023689         OS1010636, Personnel Benefits - NBL
                                                                      3023690         OS1010637, Moving Expenses - NBL
                                                                      3023691         OS1010638, Other Personnel Benefits - NBL
                                                                      3023692         OS1010639, Benefits for Former Personnel - NBL
                                                                      3023693         OS101063A, Travel

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    184  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000035         Parent - Asst Sec - SP                                3023694         OS101063B, Support Services
                                                                      3023695         OS101063C, Training
                                                                      3023696         OS101063D, Information Technology
                                                                      3023697         OS101063E, Other Related Expenses -Other- NBL
                                                                      3023698         OS1010701, Travel
                                                                      3023699         OS1010702, Support Services
                                                                      3023700         OS1010703, Training
                                                                      3023701         OS1010704, Information Technology
                                                                      3023702         OS1010705, Other Related Expenses - Other - Cl
                                                                      3023703         OS1088150, Payroll and Other Personnel Costs
                                                                      3023704         OS1088160, CHRIS
                                                                      3023705         OS1088241, Supplies
                                                                      3023706         OS1088242, Postage
                                                                      3023707         OS1088243, Photocopying
                                                                      3023708         OS1088244, Printing and Graphics
                                                                      3023709         OS1088245, Building Rental, Operations and Mai
                                                                      3023710         OS1088341, Telecommunication
                                                                      3023711         OS1088342, Office Automation Equipment and Sup
                                                                      3023712         OS1088343, Networking
                                                                      3023713         OS1088441, Contract Audits
                                                                      3023714         OS1088442, Contract Closeout
                                                                      3023715         OS1088520, Excutive Information Service
                                                                      3023716         OS1088530, On-Line Learning
                                                                      3023717         PA1001111, Full-Time Permanent - Base Salaries
                                                                      3023718         PA1001112, All Other Than Full-Time Permanent
                                                                      3023719         PA1001113, Employee Incentive Awards
                                                                      3023720         PA1001122, Permanent Change of Station
                                                                      3023721         PA1001123, All Other Personnel Benefits
                                                                      3023722         PA1001124, Training
                                                                      3023723         PA1001130, Benefits for Former Personnel
                                                                      3023724         PA1001211, Travel Subject to Travel Regulation
                                                                      3023725         PA1002140, Payroll and Other Personnel Costs
                                                                      3023726         PA1002150, Payroll Processing
                                                                      3023727         PA1002160, Corporate Human Resource Informatio
                                                                      3023728         PA1002241, Supplies
                                                                      3023729         PA1002242, Postage
                                                                      3023730         PA1002243, Photocopying
                                                                      3023731         PA1002244, Printing and Graphics
                                                                      3023732         PA1002245, Building Rental, Operations, and Ma
                                                                      3023733         PA1002341, Telecommunication
                                                                      3023734         PA1002342, Desktop Services
                                                                      3023735         PA1002343, Networking
                                                                      3023736         PA1002441, Contract Audits
                                                                      3023737         PA1002442, Contract Closeout
                                                                      3023738         PA1002520, Corporate Executive Information Sys
                                                                      3023739         PA1002530, Corporate Training Services
                                                                      3023740         PA1002540, Personnel and Training Services
                                                                      3023741         PA1002940, Indirect  Operating Costs
                                                                      3023742         PA1003000, Office of Security and Safety Perfo
                                                                      3023743         PA1004000, Office of Independent Oversight and
                                                                      3023744         PA1005101, Office of Safeguards and Security P
                                                                      3023745         PA1005102, Office of Classification and Inform
                                                                      3023746         PA1005103, Office of Safeguards and Security T
                                                                      3023747         PA1005201, Office of Field Assistance (SO-20.1
                                                                      3023748         PA1005202, Office of International Safeguards
                                                                      3023749         PA1005203, Office of Materials Inventory and T

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    185  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000035         Parent - Asst Sec - SP                                3023750         PA1005301, Office of Headquarters Security (SO
                                                                      3023751         PA1005302, Office of Personnel Security (SO-30
                                                                      3023752         PA1009000, Special Projects
                                                                      3023753         PB1001111, Full Time Permanent - Base Salaries
                                                                      3023754         PB1001112, All Other Personal Services
                                                                      3023755         PB1001113, Employee Incentive Awards
                                                                      3023756         PB1001122, Moving Expenses
                                                                      3023757         PB1001123, All Other Personnel Benefits
                                                                      3023758         PB1001124, Training
                                                                      3023759         PB1001130, Benefits for Former Personnel
                                                                      3023760         PB1001211, Travel Subject to Travel Regulation
                                                                      3023761         PB1002000, Independent Oversight and Performan
                                                                      3023762         PB1011150, Payroll Processing
                                                                      3023763         PB1011160, Corporate Human Resource Informatio
                                                                      3023764         PB1011241, Supplies
                                                                      3023765         PB1011242, Postage
                                                                      3023766         PB1011243, Photocopying
                                                                      3023767         PB1011244, Printing and Graphics
                                                                      3023768         PB1011245, Building Rental, Operations, and Ma
                                                                      3023769         PB1011341, Telecommunication
                                                                      3023770         PB1011342, Office Automation Equipment and Sup
                                                                      3023771         PB1011343, Networking
                                                                      3023772         PB1011442, Contract Closeout
                                                                      3023773         PB1011530, Online Learning Center (OLC)
                                                                      3023774         SO1010014, Full Time Permanent Base Salaries -
                                                                      3023775         SO101001C, Critical Infrastructure Protection,
                                                                      3023776         SO101001J, Chief Information Officer, Full-Tim
                                                                      3023777         SO1010022, Other Than Full Time Permanent - Ne
                                                                      3023778         SO1010024, Other Than Full Time Permanent - Ne
                                                                      3023779         SO101002J, Chief Information Officer, Other Th
                                                                      3023780         SO1010034, Awards - Nevada
                                                                      3023781         SO101003D, Chief Operations Officer, Awards
                                                                      3023782         SO101003F, Safeguards and Security, Awards
                                                                      3023783         SO101003G, Nuclear and National Security Infor
                                                                      3023784         SO101003J, Chief Information Officer, Awards
                                                                      3023785         SO101005J, Chief Information Officer, Benefits
                                                                      3023786         SO101006J, Chief Information Officer, Benefits
                                                                      3023787         SO1021110, Travel Subject to Travel Regulation
                                                                      3023788         SO1021120, Travel Subject to Travel Regulation
                                                                      3023789         SO1021130, Travel Subject to Travel Regulation
                                                                      3023790         SO1022040, Advisory and Assistance Services -
                                                                      3023791         SO1022080, Advisory and Assistance Services -
                                                                      3023792         SO1022110, Advisory and Assistance Services -
                                                                      3023793         SO1022130, Advisory and Assistance Services -
                                                                      3023794         SO1023110, Training Costs - Nevada
                                                                      3023795         SO1023120, Training Costs - Other
                                                                      3023796         SO1023130, Training Costs - Office of Emergenc
                                                                      3023797         SO1024053, Cyber Security Contracts
                                                                      3023798         SO1024060, All Other Contractual Services - Of
                                                                      3023799         SO1024110, All Other Contractual Services - Ne
                                                                      3023800         SO1024120, All Other Contractual Services - Ot
                                                                      3023801         SO1024130, All Other Contractual Services - Of
                                                                      3023802         SO4202031, Operating
                                                                      3023803         SO4202033, Exercise
                                                                      3123532         GD0406111, Converted Cumulative Balance
                                                                      3123533         GD0506020, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    186  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000035         Parent - Asst Sec - SP                                3123534         GD0508040PRN86D18600, Converted Cumulative Bal
                                                                      3123535         GD0508040PRN88D15400, Converted Cumulative Bal
                                                                      3123536         GD0508070, Converted Cumulative Balance
                                                                      3123537         GD0509000, Converted Cumulative Balance
                                                                      3123538         PA1001000, Converted Cumulative Balance
                                                                      3123539         PA100W000, Converted Cumulative Balance
                                                                      3123540         SO1010054, Converted Cumulative Balance
                                                                      3123541         SO1021020, Converted Cumulative Balance
                                                                      3123542         SO1022020, Converted Cumulative Balance
                                                                      3123543         SO1024040, Converted Cumulative Balance
                                                                      3123544         SO1024052, Converted Cumulative Balance
                                                                      3123545         SO1024090, Converted Cumulative Balance
                                                                      3123546         SO4202021, Converted Cumulative Balance
                                                                      3123547         SO4202041, Converted Cumulative Balance
                                                                      3123548         SO4202051, Converted Cumulative Balance
                                                                      3123549         SO4202080, Converted Cumulative Balance
                                                                      3123550         SO4202111, Converted Cumulative Balance
A000036         Parent - Asst Sec - TD                                3123551         39TD00000, Electric Transmission and Distribut
                                                                      3123552         39TD00000PRN04E00100, PLANT ENGINEERING and DE
                                                                      3123553         TD5001110, Superconductivity Partnerships
                                                                      3123554         TD5001120, Second Generation Wire Development
                                                                      3123555         TD5001130, Strategic Research
                                                                      3123556         TD5001140, Joint research program between Wrig
                                                                      3123557         TD5002110, Real Time Grid Reliability Manageme
                                                                      3123558         TD5002120, Realiability and Markets
                                                                      3123559         TD5002130, Aluminum Ceramic Fiber Composite Co
                                                                      3123560         TD5002140, Swan Lake-Lake Tyee Electrical Inte
                                                                      3123561         TD5002150, Upper Lynn Canal Power Supply Proje
                                                                      3123562         TD5002160, Tok-to-Chistochina Transmission Pro
                                                                      3123563         TD5002170, Power Grid Project
                                                                      3123564         TD5002180, Dine Power Authority Navajo Transmi
                                                                      3123565         TD5002190, Indian Point Energy Center Study in
                                                                      3123566         TD5003110, Interconnection Standards and Techn
                                                                      3123567         TD5003120, Test-bed and Field Demonstration
                                                                      3123568         TD5003130, Stakeholder and Institutional Adopt
                                                                      3123569         TD5003140, System Architecture and Standards
                                                                      3123570         TD5003150, Distribution Sensing, Intelligence
                                                                      3123571         TD5003160, System Simulation Analyses
                                                                      3123572         TD5003170, Co-Op Plus of Western MA Installing
                                                                      3123573         TD5003180, Microgrid Distribution Generation P
                                                                      3123574         TD5003190, Development and Deployment of Distr
                                                                      3123575         TD5003200, Distributed Energy Sys. Integration
                                                                      3123576         TD5003210, Automated Energy Distribution and R
                                                                      3123577         TD5003240, Electric Infrastructure Technology
                                                                      3123578         TD5003250, Center for Distributed Generation a
                                                                      3123579         TD5003260, Distributed Generation Projects in
                                                                      3123580         TD5003270, Navajo Electrification Demonstratio
                                                                      3123581         TD5003280, Research on Advanced Ceramic Engine
                                                                      3123582         TD5003290, Research at the Georgia Institute o
                                                                      3123583         TD5003300, Connecticut Power Technologies Proj
                                                                      3123584         TD5004110, Biopolar Nickel Metal Hydride Batte
                                                                      3123585         TD5004120, Advanced Thermal Energy Storage Tec
                                                                      3123586         TD5004130, Energy Storage RandD
                                                                      3123587         TD5004140, Electricity Transmission Research a
                                                                      3123588         TD5004150, Research into Lead Carbon Acid Asym
                                                                      3123589         TD5005110, State and Regional Technical Assist

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    187  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000036         Parent - Asst Sec - TD                                3123590         TD5005120, Transmission Bottleneck ID and Miti
                                                                      3123591         TD5005130, Analysis of Benefits of Bulk Power
                                                                      3123592         TD5005140, National Alliance of Clean Energy I
                                                                      3123593         TD5005150, Southwestern U.S. Multi-Program Act
                                                                      3123594         TD5006110, Base
                                                                      3123595         TD5006120, Initiative
                                                                      3123596         TD5007000, Gridwise
                                                                      3123597         TD5101111, Full Time Permanent-Base Salaries
                                                                      3123598         TD5101112, All Other Personnel Services
                                                                      3123599         TD5101113, Employee Incentive Awards
                                                                      3123600         TD5101122, Moving Expenses
                                                                      3123601         TD5101123, All Other Personnel Benefits
                                                                      3123602         TD5101130, Benefits for Former Personnel
                                                                      3123603         TD5101201, Transportation of Things
                                                                      3123604         TD5101202, Standard Level Users Charges
                                                                      3123605         TD5101203, Communications, Other Rent and Util
                                                                      3123606         TD5101204, Printing and Reproduction
                                                                      3123607         TD5101205, Services Performed by Other Agencie
                                                                      3123608         TD5101206, Other Services
                                                                      3123609         TD5101207, Supplies and Materials
                                                                      3123610         TD5101211, Travel Subject to Travel Regulation
                                                                      3123611         TD5101213, Other Costs for Transportaiton of P
                                                                      3123612         TD5199140, Payroll and Other Personnel Costs
                                                                      3123613         TD5199150, Payroll Processing (To be performed
                                                                      3123614         TD5199160, Corporate Human Resources Informati
                                                                      3123615         TD5199241, Supplies
                                                                      3123616         TD5199242, Postage
                                                                      3123617         TD5199243, Photocopying
                                                                      3123618         TD5199244, Printing and Graphics
                                                                      3123619         TD5199245, Building Rental, Operations, and Ma
                                                                      3123620         TD5199341, Telecommunications
                                                                      3123621         TD5199342, Office Automation Equipment and Sup
                                                                      3123622         TD5199343, Networking
                                                                      3123623         TD5199441, Contract Audits
                                                                      3123624         TD5199442, Contract Closeout
                                                                      3123625         TD5199520, Executive Information System (WCF)
                                                                      3123626         TD5199530, On Line Learning
                                                                      3123627         TD5199540, Personnel and Training Services
                                                                      3123628         TD5199940, Indirect Operating Costs
                                                                      3123629         TD5211000, State and Regional Technical Assist
                                                                      3123630         TD5215000, Southwestern U.S. Multi-Program Act
                                                                      3123631         TD5216000, Blackout
                                                                      3124542         39TD00000PRN04E001, Converted Cumulative Balan
                                                                      3124543         TD5000000, Converted Cumulative Balance
                                                                      3124544         TD5001000, Converted Cumulative Balance
                                                                      3124545         TD5003000, Converted Cumulative Balance
                                                                      3124546         TD5004000, Converted Cumulative Balance
                                                                      3124547         TD5101000, Converted Cumulative Balance
                                                                      3124548         TD5101200, Converted Cumulative Balance
                                                                      3124549         TD5101210, Converted Cumulative Balance
                                                                      3124550         TD5200000, Converted Cumulative Balance
A000037         Parent - Asst Sec - WT                                3124568         GG0100000, Converted Cumulative Balance
                                                                      3124569         GG0300000, Converted Cumulative Balance
                                                                      3124570         GG0500000, Converted Cumulative Balance
                                                                      3124571         GG0600000, Converted Cumulative Balance
                                                                      3124572         GG0701111, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    188  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
A000037         Parent - Asst Sec - WT                                3124573         GG0701112, Converted Cumulative Balance
                                                                      3124574         GG0701113, Converted Cumulative Balance
                                                                      3124575         GG0701123, Converted Cumulative Balance
                                                                      3124576         GG0701130, Converted Cumulative Balance
                                                                      3124577         GG0701201, Converted Cumulative Balance
                                                                      3124578         GG0701202, Converted Cumulative Balance
                                                                      3124579         GG0701203, Converted Cumulative Balance
                                                                      3124580         GG0701206, Converted Cumulative Balance
                                                                      3124581         GG0701207, Converted Cumulative Balance
                                                                      3124582         GG0701211, Converted Cumulative Balance
                                                                      3124583         GG0702150, Converted Cumulative Balance
                                                                      3124584         GG0702160, Converted Cumulative Balance
                                                                      3124585         GG0702241, Converted Cumulative Balance
                                                                      3124586         GG0702242, Converted Cumulative Balance
                                                                      3124587         GG0702243, Converted Cumulative Balance
                                                                      3124588         GG0702244, Converted Cumulative Balance
                                                                      3124589         GG0702245, Converted Cumulative Balance
                                                                      3124590         GG0702341, Converted Cumulative Balance
                                                                      3124591         GG0702342, Converted Cumulative Balance
                                                                      3124592         GG0702343, Converted Cumulative Balance
                                                                      3124593         GG0702442, Converted Cumulative Balance
                                                                      3124594         GG0702530, Converted Cumulative Balance
                                                                      3124595         GG0801000, Converted Cumulative Balance
                                                                      3124596         GG0802000, Converted Cumulative Balance
                                                                      3124597         GG0803000, Converted Cumulative Balance
                                                                      3124598         GG0804000, Converted Cumulative Balance
                                                                      3124599         GG0805000, Converted Cumulative Balance
                                                                      3124600         GG0806000, Converted Cumulative Balance
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   0000014         39WD00000PRN78019A00, Converted Cumulative Bal
                                                                      0000015         CU0101000, Converted Cumulative Balance
                                                                      0000016         GB0205010, Converted Cumulative Balance
                                                                      0000017         GB0301000, Converted Cumulative Balance
                                                                      0000018         GB0302020, Converted Cumulative Balance
                                                                      0000019         GB0303020, Converted Cumulative Balance
                                                                      0000020         GB0303030, Converted Cumulative Balance
                                                                      0000021         GB0303040, Converted Cumulative Balance
                                                                      0000022         GB0304000, Converted Cumulative Balance
                                                                      0000023         GB0305010, Converted Cumulative Balance
                                                                      0000024         GB0305041, Converted Cumulative Balance
                                                                      0000025         GB0305071, Converted Cumulative Balance
                                                                      0000026         GB0310010, Converted Cumulative Balance
                                                                      0000027         GB0310020, Converted Cumulative Balance
                                                                      0000028         GB0310030, Converted Cumulative Balance
                                                                      0000029         GB0310040, Converted Cumulative Balance
                                                                      0000030         GB0310050, Converted Cumulative Balance
                                                                      0000031         GB0313010, Converted Cumulative Balance
                                                                      0000032         GB0314000, Converted Cumulative Balance
                                                                      0000033         GB0315031, Converted Cumulative Balance
                                                                      0000034         GB0315033, Converted Cumulative Balance
                                                                      0000035         GB0315061, Converted Cumulative Balance
                                                                      0000036         GB0315062, Converted Cumulative Balance
                                                                      0000037         GB0315065, Converted Cumulative Balance
                                                                      0000038         GB0315066, Converted Cumulative Balance
                                                                      0000039         GB0315081, Converted Cumulative Balance
                                                                      0000040         GB0315089, Converted Cumulative Balance
                                                                      0000041         GB0601040, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    189  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   0000042         GB0602010, Converted Cumulative Balance
                                                                      0000043         GB0602020, Converted Cumulative Balance
                                                                      0000044         GB0602040, Converted Cumulative Balance
                                                                      0000045         GB0602070, Converted Cumulative Balance
                                                                      0000046         GB0602080, Converted Cumulative Balance
                                                                      0000047         GB0604020, Converted Cumulative Balance
                                                                      0000048         GB0604030, Converted Cumulative Balance
                                                                      0000049         GB0604040, Converted Cumulative Balance
                                                                      0000050         GB0604050, Converted Cumulative Balance
                                                                      0000051         GB0607000, Converted Cumulative Balance
                                                                      0000052         GF0101010, Converted Cumulative Balance
                                                                      0000053         GF0101021, Converted Cumulative Balance
                                                                      0000054         GF0101030, Converted Cumulative Balance
                                                                      0000055         GF0101040, Converted Cumulative Balance
                                                                      0000056         GF0101050, Converted Cumulative Balance
                                                                      0000057         GF0101060, Converted Cumulative Balance
                                                                      0000058         GF0101070, Converted Cumulative Balance
                                                                      0000059         GF0101090, Converted Cumulative Balance
                                                                      0000060         GF0101110, Converted Cumulative Balance
                                                                      0000061         GF0102050, Converted Cumulative Balance
                                                                      0000062         GF0102100, Converted Cumulative Balance
                                                                      0000063         GF0103050, Converted Cumulative Balance
                                                                      0000064         GF0103110, Converted Cumulative Balance
                                                                      0000065         GF0103130, Converted Cumulative Balance
                                                                      0000066         GF0202000, Converted Cumulative Balance
                                                                      0000067         GF0203000, Converted Cumulative Balance
                                                                      0000068         GF0205000, Converted Cumulative Balance
                                                                      0000069         GF0206000, Converted Cumulative Balance
                                                                      0000070         GF1101000, Converted Cumulative Balance
                                                                      0000071         GF1102000, Converted Cumulative Balance
                                                                      0000072         GF1103000, Converted Cumulative Balance
                                                                      0000073         GF7288010, Converted Cumulative Balance
                                                                      0000074         GF7289010, Converted Cumulative Balance
                                                                      0000075         GF7289020, Converted Cumulative Balance
                                                                      0000076         GF7291020, Converted Cumulative Balance
                                                                      0000077         GF7292020, Converted Cumulative Balance
                                                                      0000078         GF7293010, Converted Cumulative Balance
                                                                      0000079         GF7301010, Converted Cumulative Balance
                                                                      0000080         GF7301020, Converted Cumulative Balance
                                                                      0000081         GF7301510, Converted Cumulative Balance
                                                                      0000082         GF7301511, Converted Cumulative Balance
                                                                      0000083         GF7301512, Converted Cumulative Balance
                                                                      0000084         GF7301514, Converted Cumulative Balance
                                                                      0000085         GF7301515, Converted Cumulative Balance
                                                                      0000086         GF7301516, Converted Cumulative Balance
                                                                      0000087         GF7301517, Converted Cumulative Balance
                                                                      0000088         GF7301520, Converted Cumulative Balance
                                                                      0000089         GF7301960, Converted Cumulative Balance
                                                                      0000090         GF7301970, Converted Cumulative Balance
                                                                      0000091         GF7301980, Converted Cumulative Balance
                                                                      0000092         GF7301990, Converted Cumulative Balance
                                                                      0000093         GF7302980, Converted Cumulative Balance
                                                                      0000094         GF7303010, Converted Cumulative Balance
                                                                      0000095         GF7303510, Converted Cumulative Balance
                                                                      0000096         GF7303960, Converted Cumulative Balance
                                                                      0000097         GF7303970, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    190  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   0000098         GF7303980, Converted Cumulative Balance
                                                                      0000099         LG0100000, Converted Cumulative Balance
                                                                      0000100         VP0000000, Converted Cumulative Balance
                                                                      1000022         KF0211010, Converted Cumulative Balance
                                                                      1000023         KF0211020, Converted Cumulative Balance
                                                                      1000024         KF0211030, Converted Cumulative Balance
                                                                      1000025         KF0212030, Converted Cumulative Balance
                                                                      1000026         KF0311111, Converted Cumulative Balance
                                                                      1000027         KF0311112, Converted Cumulative Balance
                                                                      1000028         KF0311113, Converted Cumulative Balance
                                                                      1000029         KF0311123, Converted Cumulative Balance
                                                                      1000030         TC0222301, Converted Cumulative Balance
                                                                      1000031         TC0222302, Converted Cumulative Balance
                                                                      1000032         TC0222308, Converted Cumulative Balance
                                                                      1000033         TC0222340, Converted Cumulative Balance
                                                                      1000034         TC0222342, Converted Cumulative Balance
                                                                      1000035         TC0222345, Converted Cumulative Balance
                                                                      1000036         TC0222346, Converted Cumulative Balance
                                                                      1000037         TC0222371, Converted Cumulative Balance
                                                                      1000038         TC0222373, Converted Cumulative Balance
                                                                      1000039         TC0222374, Converted Cumulative Balance
                                                                      1000040         TC0222375, Converted Cumulative Balance
                                                                      1000041         TC0222376, Converted Cumulative Balance
                                                                      1000042         TC0222380, Converted Cumulative Balance
                                                                      1000043         TC0222381, Converted Cumulative Balance
                                                                      1000044         TC0222382, Converted Cumulative Balance
                                                                      1000045         TC0222501, Converted Cumulative Balance
                                                                      1000046         TC0222502, Converted Cumulative Balance
                                                                      1000047         WA3020030, Converted Cumulative Balance
                                                                      1000048         WA3020040, Converted Cumulative Balance
                                                                      1000049         WA3020050, Converted Cumulative Balance
                                                                      1000050         WA3020060, Converted Cumulative Balance
                                                                      1000089         HS0130000, Converted Cumulative Balance
                                                                      1000090         HS0170000, Converted Cumulative Balance
                                                                      1000091         HS0180300, Converted Cumulative Balance
                                                                      1000092         UB0101000, Converted Cumulative Balance
                                                                      1000093         UB0201000, Converted Cumulative Balance
                                                                      1000094         UF0100000, Converted Cumulative Balance
                                                                      1000095         UF0300000, Converted Cumulative Balance
                                                                      1000096         UF0400000, Converted Cumulative Balance
                                                                      1000097         UF0511010, Converted Cumulative Balance
                                                                      1000098         UF0511020, Converted Cumulative Balance
                                                                      1000099         UF0512030, Converted Cumulative Balance
                                                                      1000100         VN0201000, Converted Cumulative Balance
                                                                      1000148         CE3011020, Converted Cumulative Balance
                                                                      1000149         CE3011030, Converted Cumulative Balance
                                                                      1000150         CE3013000, Converted Cumulative Balance
                                                                      1001148         WA1601000, Converted Cumulative Balance
                                                                      1001149         WA1621000, Converted Cumulative Balance
                                                                      1001150         WA1630000, Converted Cumulative Balance
                                                                      1002145         CN0409000, Converted Cumulative Balance
                                                                      1002146         CN0400000, Converted Cumulative Balance
                                                                      1002147         CN0500000, Converted Cumulative Balance
                                                                      1002148         CN0510120, Converted Cumulative Balance
                                                                      1002149         CN0520000, Converted Cumulative Balance
                                                                      1002150         CN0700000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    191  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1003098         ES0100000, Converted Cumulative Balance
                                                                      1003099         ES0101000, Converted Cumulative Balance
                                                                      1003100         ES0101010, Converted Cumulative Balance
                                                                      1003101         ES0101020, Converted Cumulative Balance
                                                                      1003102         ES0102000, Converted Cumulative Balance
                                                                      1003103         ES0102010, Converted Cumulative Balance
                                                                      1003104         ES0102020, Converted Cumulative Balance
                                                                      1003105         ES0103000, Converted Cumulative Balance
                                                                      1003106         ES0103010, Converted Cumulative Balance
                                                                      1003107         ES0104000, Converted Cumulative Balance
                                                                      1003108         ES0104010, Converted Cumulative Balance
                                                                      1003109         ES0104020, Converted Cumulative Balance
                                                                      1003110         ES0104030, Converted Cumulative Balance
                                                                      1003111         ES0105000, Converted Cumulative Balance
                                                                      1003112         ES0105010, Converted Cumulative Balance
                                                                      1003113         ES0106000, Converted Cumulative Balance
                                                                      1003114         ES0203000, Converted Cumulative Balance
                                                                      1003115         ES0204000, Converted Cumulative Balance
                                                                      1003116         ES0205000, Converted Cumulative Balance
                                                                      1003117         ES0205010, Converted Cumulative Balance
                                                                      1003118         ES0205150, Converted Cumulative Balance
                                                                      1003119         ES0205160, Converted Cumulative Balance
                                                                      1003120         ES0205241, Converted Cumulative Balance
                                                                      1003121         ES0205242, Converted Cumulative Balance
                                                                      1003122         ES0205243, Converted Cumulative Balance
                                                                      1003123         ES0205244, Converted Cumulative Balance
                                                                      1003124         ES0205245, Converted Cumulative Balance
                                                                      1003125         ES0205341, Converted Cumulative Balance
                                                                      1003126         ES0205342, Converted Cumulative Balance
                                                                      1003127         ES0205343, Converted Cumulative Balance
                                                                      1003128         ES0205442, Converted Cumulative Balance
                                                                      1003129         ES0205530, Converted Cumulative Balance
                                                                      1003130         ES0211000, Converted Cumulative Balance
                                                                      1003131         ES0211111, Converted Cumulative Balance
                                                                      1003132         ES0211112, Converted Cumulative Balance
                                                                      1003133         ES0211113, Converted Cumulative Balance
                                                                      1003134         ES0211114, Converted Cumulative Balance
                                                                      1003135         ES0211122, Converted Cumulative Balance
                                                                      1003136         ES0211123, Converted Cumulative Balance
                                                                      1003137         ES0221000, Converted Cumulative Balance
                                                                      1003138         ES0221010, Converted Cumulative Balance
                                                                      1003139         ES0221020, Converted Cumulative Balance
                                                                      1003140         ES0221030, Converted Cumulative Balance
                                                                      1003141         ES0221050, Converted Cumulative Balance
                                                                      1003142         UA0100000, Converted Cumulative Balance
                                                                      1003143         UA0301000, Converted Cumulative Balance
                                                                      1003144         UA0302111, Converted Cumulative Balance
                                                                      1003145         UA0302112, Converted Cumulative Balance
                                                                      1003146         UA0302113, Converted Cumulative Balance
                                                                      1003147         UA0302123, Converted Cumulative Balance
                                                                      1003148         UA0402111, Converted Cumulative Balance
                                                                      1003149         UA0402112, Converted Cumulative Balance
                                                                      1003150         UA0402123, Converted Cumulative Balance
                                                                      1004144         WA2001000, Converted Cumulative Balance
                                                                      1004145         WA2030100, Converted Cumulative Balance
                                                                      1004146         WA2030240, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    192  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1004147         WA5001000, Converted Cumulative Balance
                                                                      1004148         WA5001030, Converted Cumulative Balance
                                                                      1004149         WA5002000, Converted Cumulative Balance
                                                                      1004150         WA5003000, Converted Cumulative Balance
                                                                      1103893         EB5101203, Converted Cumulative Balance
                                                                      1103894         EB5101204, Converted Cumulative Balance
                                                                      1103895         EB5102202, Converted Cumulative Balance
                                                                      1103896         EH0200000, Converted Cumulative Balance
                                                                      1103897         39AM00000, Converted Cumulative Balance
                                                                      1103898         39AM00000PRN80G00100, Converted Cumulative Bal
                                                                      1103899         39AM00000PRN80G00200, Converted Cumulative Bal
                                                                      1103900         39EB00000PRN76002A00, Converted Cumulative Bal
                                                                      1103901         39EB00000PRN76002B00, Converted Cumulative Bal
                                                                      1103902         39EB00000PRN79001Q00, Converted Cumulative Bal
                                                                      1103903         39EB00000PRN80ES0200, Converted Cumulative Bal
                                                                      1103904         39EB00000PRN91E10000, Converted Cumulative Bal
                                                                      1103905         39EJ00000PRN89C10100, Converted Cumulative Bal
                                                                      1103906         39WB00000PRN77015008, Converted Cumulative Bal
                                                                      1103907         39WB00000PRN79004B00, Converted Cumulative Bal
                                                                      1103908         39WB00000PRN80DA0111, Converted Cumulative Bal
                                                                      1103909         39WB00000PRN80DA0114, Converted Cumulative Bal
                                                                      1103910         39WB00000PRN80DA0119, Converted Cumulative Bal
                                                                      1103911         39WB00000PRN80DA0124, Converted Cumulative Bal
                                                                      1103912         39WB00000PRN80DA0126, Converted Cumulative Bal
                                                                      1103913         39WB00000PRN80DA0137, Converted Cumulative Bal
                                                                      1103914         39WB00000PRN80DA0148, Converted Cumulative Bal
                                                                      1103915         39WB00000PRN80DA0150, Converted Cumulative Bal
                                                                      1103916         39WB00000PRN80DA0177, Converted Cumulative Bal
                                                                      1103917         39WB00000PRN80DA0178, Converted Cumulative Bal
                                                                      1103918         39WB00000PRN80DA0180, Converted Cumulative Bal
                                                                      1103919         39WB00000PRN80DA0189, Converted Cumulative Bal
                                                                      1103920         39WB00000PRN80DA0190, Converted Cumulative Bal
                                                                      1103921         39WB00000PRN80DA0400, Converted Cumulative Bal
                                                                      1103922         39WB00000PRN80DA0600, Converted Cumulative Bal
                                                                      1103923         39WB00000PRN80DA0700, Converted Cumulative Bal
                                                                      1103924         39WB00000PRN81A60118, Converted Cumulative Bal
                                                                      1103925         39WB00000PRN81A60132, Converted Cumulative Bal
                                                                      1103926         39WB00000PRN81A60194, Converted Cumulative Bal
                                                                      1103927         39WB00000PRN82A60300, Converted Cumulative Bal
                                                                      1103928         39WB00000PRN83A60107, Converted Cumulative Bal
                                                                      1103929         39WB00000PRN83A60124, Converted Cumulative Bal
                                                                      1103930         39WB00000PRN84A60111, Converted Cumulative Bal
                                                                      1103931         39WB00000PRN84A60112, Converted Cumulative Bal
                                                                      1103932         39WB00000PRN84A60116, Converted Cumulative Bal
                                                                      1103933         39WB00000PRN86A60100, Converted Cumulative Bal
                                                                      1103934         39WB00000PRN86A60200, Converted Cumulative Bal
                                                                      1103935         39WB00000PRN88A60100, Converted Cumulative Bal
                                                                      1103936         39WB00000PRN89A60100, Converted Cumulative Bal
                                                                      1103937         39WB00000PRN90A60100, Converted Cumulative Bal
                                                                      1103938         39WB00000PRN90A60200, Converted Cumulative Bal
                                                                      1103939         39WB00000PRNIHE50012, Converted Cumulative Bal
                                                                      1103940         39WB00000PRNIHE50013, Converted Cumulative Bal
                                                                      1103941         39WBIHE50, Converted Cumulative Balance
                                                                      1103942         39WBIHE500, Converted Cumulative Balance
                                                                      1103943         AL1003000, Converted Cumulative Balance
                                                                      1103944         AL1511020, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    193  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1103945         AL1511030, Converted Cumulative Balance
                                                                      1103946         BM0102010, Converted Cumulative Balance
                                                                      1103947         BM0102040, Converted Cumulative Balance
                                                                      1103948         BM0102050, Converted Cumulative Balance
                                                                      1103949         CC3011010, Converted Cumulative Balance
                                                                      1103950         CC3011030, Converted Cumulative Balance
                                                                      1103951         CC3012030, Converted Cumulative Balance
                                                                      1103952         CC3021010, Converted Cumulative Balance
                                                                      1103953         EB2100000, Converted Cumulative Balance
                                                                      1103954         EB2105000, Converted Cumulative Balance
                                                                      1103955         EB2106000, Converted Cumulative Balance
                                                                      1103956         EB2201000, Converted Cumulative Balance
                                                                      1103957         EB2202000, Converted Cumulative Balance
                                                                      1103958         EB2203000, Converted Cumulative Balance
                                                                      1103959         EB2311010, Converted Cumulative Balance
                                                                      1103960         EB2311020, Converted Cumulative Balance
                                                                      1103961         EB2312020, Converted Cumulative Balance
                                                                      1103962         EB2312030, Converted Cumulative Balance
                                                                      1103963         EB2402000, Converted Cumulative Balance
                                                                      1103964         EB2403000, Converted Cumulative Balance
                                                                      1103965         EB2406000, Converted Cumulative Balance
                                                                      1103966         EB2413010, Converted Cumulative Balance
                                                                      1103967         EB2413020, Converted Cumulative Balance
                                                                      1103968         EB2413030, Converted Cumulative Balance
                                                                      1103969         EB2413040, Converted Cumulative Balance
                                                                      1103970         EB2500000, Converted Cumulative Balance
                                                                      1103971         EB2700000, Converted Cumulative Balance
                                                                      1103972         EB2900000, Converted Cumulative Balance
                                                                      1103973         EB3100000, Converted Cumulative Balance
                                                                      1103974         EB3200000, Converted Cumulative Balance
                                                                      1103975         EB3300000, Converted Cumulative Balance
                                                                      1103976         EB3400000, Converted Cumulative Balance
                                                                      1103977         EB3405111, Converted Cumulative Balance
                                                                      1103978         EB3405112, Converted Cumulative Balance
                                                                      1103979         EB3405113, Converted Cumulative Balance
                                                                      1103980         EB3405123, Converted Cumulative Balance
                                                                      1103981         EB3600000, Converted Cumulative Balance
                                                                      1103982         EB4001000, Converted Cumulative Balance
                                                                      1103983         EB4200000, Converted Cumulative Balance
                                                                      1103984         EB4206000, Converted Cumulative Balance
                                                                      1103985         EB4400000, Converted Cumulative Balance
                                                                      1103986         EB5001000, Converted Cumulative Balance
                                                                      1103987         EB5002000, Converted Cumulative Balance
                                                                      1103988         EB5005000, Converted Cumulative Balance
                                                                      1103989         EB5101000, Converted Cumulative Balance
                                                                      1103990         EB5101111, Converted Cumulative Balance
                                                                      1103991         EB5101112, Converted Cumulative Balance
                                                                      1103992         EB5101113, Converted Cumulative Balance
                                                                      1103993         EB5101122, Converted Cumulative Balance
                                                                      1103994         EB5101123, Converted Cumulative Balance
                                                                      1103995         EB5101130, Converted Cumulative Balance
                                                                      1103996         EB5101205, Converted Cumulative Balance
                                                                      1103997         EB5101206, Converted Cumulative Balance
                                                                      1103998         EB5101207, Converted Cumulative Balance
                                                                      1103999         EB5101211, Converted Cumulative Balance
                                                                      1104000         EB5102000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    194  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1104001         EB5102111, Converted Cumulative Balance
                                                                      1104002         EB5102112, Converted Cumulative Balance
                                                                      1104003         EB5102113, Converted Cumulative Balance
                                                                      1104004         EB5102122, Converted Cumulative Balance
                                                                      1104005         EB5102123, Converted Cumulative Balance
                                                                      1104006         EB5102201, Converted Cumulative Balance
                                                                      1104007         EB5102205, Converted Cumulative Balance
                                                                      1104008         EB5102206, Converted Cumulative Balance
                                                                      1104009         EB5102207, Converted Cumulative Balance
                                                                      1104010         EB5102211, Converted Cumulative Balance
                                                                      1104011         EB5103211, Converted Cumulative Balance
                                                                      1104012         EB5201000, Converted Cumulative Balance
                                                                      1104013         EB5205000, Converted Cumulative Balance
                                                                      1104014         EB5400000, Converted Cumulative Balance
                                                                      1104015         EB5401000, Converted Cumulative Balance
                                                                      1104016         EB5500000, Converted Cumulative Balance
                                                                      1104017         EC0104000, Converted Cumulative Balance
                                                                      1104018         EC0301000, Converted Cumulative Balance
                                                                      1104019         EC0302000, Converted Cumulative Balance
                                                                      1104020         EC0504000, Converted Cumulative Balance
                                                                      1104021         EC0901000, Converted Cumulative Balance
                                                                      1104022         EC0902000, Converted Cumulative Balance
                                                                      1104023         EC0903000, Converted Cumulative Balance
                                                                      1104024         EC0904000, Converted Cumulative Balance
                                                                      1104025         EC1001000, Converted Cumulative Balance
                                                                      1104026         EC1201111, Converted Cumulative Balance
                                                                      1104027         EC1203000, Converted Cumulative Balance
                                                                      1104028         EC1204000, Converted Cumulative Balance
                                                                      1104029         EC1205000, Converted Cumulative Balance
                                                                      1104030         EC1207000, Converted Cumulative Balance
                                                                      1104031         EC1402000, Converted Cumulative Balance
                                                                      1104032         EC1501000, Converted Cumulative Balance
                                                                      1104033         EC1502010, Converted Cumulative Balance
                                                                      1104034         EC1502027, Converted Cumulative Balance
                                                                      1104035         EC1503000, Converted Cumulative Balance
                                                                      1104036         EC1504000, Converted Cumulative Balance
                                                                      1104037         EC1505000, Converted Cumulative Balance
                                                                      1104038         EC1602000, Converted Cumulative Balance
                                                                      1104039         EC1701000, Converted Cumulative Balance
                                                                      1104040         EC1701010, Converted Cumulative Balance
                                                                      1104041         EC1701020, Converted Cumulative Balance
                                                                      1104042         EC1702111, Converted Cumulative Balance
                                                                      1104043         EC1702112, Converted Cumulative Balance
                                                                      1104044         EC1702113, Converted Cumulative Balance
                                                                      1104045         EC1702122, Converted Cumulative Balance
                                                                      1104046         EC1702123, Converted Cumulative Balance
                                                                      1104047         EC1702200, Converted Cumulative Balance
                                                                      1104048         EC1702211, Converted Cumulative Balance
                                                                      1104049         EC2602000, Converted Cumulative Balance
                                                                      1104050         EC2802200, Converted Cumulative Balance
                                                                      1104051         ED1801000, Converted Cumulative Balance
                                                                      1104052         ED1810000, Converted Cumulative Balance
                                                                      1104053         ED1903000, Converted Cumulative Balance
                                                                      1104054         ED1904010, Converted Cumulative Balance
                                                                      1104055         ED1904012, Converted Cumulative Balance
                                                                      1104056         ED1904030, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    195  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1104057         ED1906010, Converted Cumulative Balance
                                                                      1104058         ED1906020, Converted Cumulative Balance
                                                                      1104059         ED1907040, Converted Cumulative Balance
                                                                      1104060         ED2101000, Converted Cumulative Balance
                                                                      1104061         ED2102000, Converted Cumulative Balance
                                                                      1104062         ED2103000, Converted Cumulative Balance
                                                                      1104063         ED2202000, Converted Cumulative Balance
                                                                      1104064         ED3001000, Converted Cumulative Balance
                                                                      1104065         ED3002000, Converted Cumulative Balance
                                                                      1104066         ED3102000, Converted Cumulative Balance
                                                                      1104067         ED3203000, Converted Cumulative Balance
                                                                      1104068         ED3205000, Converted Cumulative Balance
                                                                      1104069         ED3901000, Converted Cumulative Balance
                                                                      1104070         ED4100000, Converted Cumulative Balance
                                                                      1104071         ED4201000, Converted Cumulative Balance
                                                                      1104072         ED4202111, Converted Cumulative Balance
                                                                      1104073         ED4202112, Converted Cumulative Balance
                                                                      1104074         ED4202113, Converted Cumulative Balance
                                                                      1104075         ED4202122, Converted Cumulative Balance
                                                                      1104076         ED4202200, Converted Cumulative Balance
                                                                      1104077         ED4202211, Converted Cumulative Balance
                                                                      1104078         EE0104000, Converted Cumulative Balance
                                                                      1104079         EE0105000, Converted Cumulative Balance
                                                                      1104080         EE0201000, Converted Cumulative Balance
                                                                      1104081         EE0202000, Converted Cumulative Balance
                                                                      1104082         EE0205000, Converted Cumulative Balance
                                                                      1104083         EE0304000, Converted Cumulative Balance
                                                                      1104084         EE0305000, Converted Cumulative Balance
                                                                      1104085         EE0501000, Converted Cumulative Balance
                                                                      1104086         EE0502000, Converted Cumulative Balance
                                                                      1104087         EE0503000, Converted Cumulative Balance
                                                                      1104088         EE0504000, Converted Cumulative Balance
                                                                      1104089         EE0505000, Converted Cumulative Balance
                                                                      1104090         EE0506000, Converted Cumulative Balance
                                                                      1104091         EE0601000, Converted Cumulative Balance
                                                                      1104092         EE0602000, Converted Cumulative Balance
                                                                      1104093         EE0701000, Converted Cumulative Balance
                                                                      1104094         EE0702000, Converted Cumulative Balance
                                                                      1104095         EE0703000, Converted Cumulative Balance
                                                                      1104096         EE0801000, Converted Cumulative Balance
                                                                      1104097         EE0802000, Converted Cumulative Balance
                                                                      1104098         EE0803000, Converted Cumulative Balance
                                                                      1104099         EE0804000, Converted Cumulative Balance
                                                                      1104100         EE0901000, Converted Cumulative Balance
                                                                      1104101         EE0902111, Converted Cumulative Balance
                                                                      1104102         EE0902112, Converted Cumulative Balance
                                                                      1104103         EE0902113, Converted Cumulative Balance
                                                                      1104104         EE0902122, Converted Cumulative Balance
                                                                      1104105         EE0902123, Converted Cumulative Balance
                                                                      1104106         EE0902130, Converted Cumulative Balance
                                                                      1104107         EE0902200, Converted Cumulative Balance
                                                                      1104108         EE0902211, Converted Cumulative Balance
                                                                      1104109         EE5001000, Converted Cumulative Balance
                                                                      1104110         EE5002000, Converted Cumulative Balance
                                                                      1104111         EE5105000, Converted Cumulative Balance
                                                                      1104112         EE5202000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    196  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1104113         EE5301000, Converted Cumulative Balance
                                                                      1104114         EE5302000, Converted Cumulative Balance
                                                                      1104115         EE5402000, Converted Cumulative Balance
                                                                      1104116         EG0505000, Converted Cumulative Balance
                                                                      1104117         EH0100000, Converted Cumulative Balance
                                                                      1104118         EH0140000, Converted Cumulative Balance
                                                                      1104119         EH0150000, Converted Cumulative Balance
                                                                      1104120         EH0301000, Converted Cumulative Balance
                                                                      1104121         EH0401000, Converted Cumulative Balance
                                                                      1104122         EH0501000, Converted Cumulative Balance
                                                                      1104123         EH0601000, Converted Cumulative Balance
                                                                      1104124         EH0701000, Converted Cumulative Balance
                                                                      1104125         EH0801000, Converted Cumulative Balance
                                                                      1104126         EH0901000, Converted Cumulative Balance
                                                                      1104127         EH2000000, Converted Cumulative Balance
                                                                      1104128         EH2100000, Converted Cumulative Balance
                                                                      1104129         EK6000000, Converted Cumulative Balance
                                                                      1104130         EL1702000, Converted Cumulative Balance
                                                                      1104131         EL1703000, Converted Cumulative Balance
                                                                      1104132         EL1801111, Converted Cumulative Balance
                                                                      1104133         EL1801112, Converted Cumulative Balance
                                                                      1104134         EL1801113, Converted Cumulative Balance
                                                                      1104135         EL1801123, Converted Cumulative Balance
                                                                      1104136         EL1801200, Converted Cumulative Balance
                                                                      1104137         EL1801211, Converted Cumulative Balance
                                                                      1104138         EL1902000, Converted Cumulative Balance
                                                                      1104139         EM0100000, Converted Cumulative Balance
                                                                      1104140         EM0300000, Converted Cumulative Balance
                                                                      1104141         EN1600000, Converted Cumulative Balance
                                                                      1104142         EO0101020, Converted Cumulative Balance
                                                                      1104143         EO0202111, Converted Cumulative Balance
                                                                      1104144         EO0202113, Converted Cumulative Balance
                                                                      1104145         EO0202123, Converted Cumulative Balance
                                                                      1104146         EO0202200, Converted Cumulative Balance
                                                                      1104147         EO0202211, Converted Cumulative Balance
                                                                      1104148         VT0702000, Converted Cumulative Balance
                                                                      1104149         WB0000000, Converted Cumulative Balance
                                                                      1104150         WI0500000, Converted Cumulative Balance
                                                                      1109113         HA0102000, Converted Cumulative Balance
                                                                      1109114         HA0103000, Converted Cumulative Balance
                                                                      1109115         HA0105000, Converted Cumulative Balance
                                                                      1109116         HA0107000, Converted Cumulative Balance
                                                                      1109117         HA0108040, Converted Cumulative Balance
                                                                      1109118         HA0109000, Converted Cumulative Balance
                                                                      1109119         HA0109040, Converted Cumulative Balance
                                                                      1109120         HA0110000, Converted Cumulative Balance
                                                                      1109121         HA0117000, Converted Cumulative Balance
                                                                      1109122         HA0203010, Converted Cumulative Balance
                                                                      1109123         HA0203050, Converted Cumulative Balance
                                                                      1109124         HA0204020, Converted Cumulative Balance
                                                                      1109125         HA0281020, Converted Cumulative Balance
                                                                      1109126         HA0281030, Converted Cumulative Balance
                                                                      1109127         HB1000000, Converted Cumulative Balance
                                                                      1109128         HC1103000, Converted Cumulative Balance
                                                                      1109129         HC1103100, Converted Cumulative Balance
                                                                      1109130         HC1104000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    197  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1109131         HC1105000, Converted Cumulative Balance
                                                                      1109132         HC1204000, Converted Cumulative Balance
                                                                      1109133         HC1305000, Converted Cumulative Balance
                                                                      1109134         HC3004000, Converted Cumulative Balance
                                                                      1109135         HC4006000, Converted Cumulative Balance
                                                                      1109136         HC5007100, Converted Cumulative Balance
                                                                      1109137         HC5007200, Converted Cumulative Balance
                                                                      1109138         HC5007300, Converted Cumulative Balance
                                                                      1109139         HC5009000, Converted Cumulative Balance
                                                                      1109140         HC7003000, Converted Cumulative Balance
                                                                      1109141         HC7004000, Converted Cumulative Balance
                                                                      1109142         HC7005000, Converted Cumulative Balance
                                                                      1109143         HC7007000, Converted Cumulative Balance
                                                                      1109144         HC7009000, Converted Cumulative Balance
                                                                      1109145         HD2007000, Converted Cumulative Balance
                                                                      1109146         HD2009000, Converted Cumulative Balance
                                                                      1109147         HD4009000, Converted Cumulative Balance
                                                                      1109148         HD5006000, Converted Cumulative Balance
                                                                      1109149         HR0105000, Converted Cumulative Balance
                                                                      1109150         HR0135000, Converted Cumulative Balance
                                                                      1110102         TA0000000, Converted Cumulative Balance
                                                                      1110103         TA0108000, Converted Cumulative Balance
                                                                      1110104         TA0110000, Converted Cumulative Balance
                                                                      1110105         TA0150000, Converted Cumulative Balance
                                                                      1110106         TA0151000, Converted Cumulative Balance
                                                                      1110107         TA0152000, Converted Cumulative Balance
                                                                      1110108         TA0153000, Converted Cumulative Balance
                                                                      1110109         TA0154000, Converted Cumulative Balance
                                                                      1110110         TA0155000, Converted Cumulative Balance
                                                                      1110111         TA0156000, Converted Cumulative Balance
                                                                      1110112         TA0157000, Converted Cumulative Balance
                                                                      1110113         TA0159000, Converted Cumulative Balance
                                                                      1110114         TA0222301, Converted Cumulative Balance
                                                                      1110115         TA0222302, Converted Cumulative Balance
                                                                      1110116         TA0222304, Converted Cumulative Balance
                                                                      1110117         TA0222305, Converted Cumulative Balance
                                                                      1110118         TA0222306, Converted Cumulative Balance
                                                                      1110119         TA0222307, Converted Cumulative Balance
                                                                      1110120         TA0222308, Converted Cumulative Balance
                                                                      1110121         TA0222340, Converted Cumulative Balance
                                                                      1110122         TA0222342, Converted Cumulative Balance
                                                                      1110123         TA0222345, Converted Cumulative Balance
                                                                      1110124         TA0222346, Converted Cumulative Balance
                                                                      1110125         TA0222371, Converted Cumulative Balance
                                                                      1110126         TA0222372, Converted Cumulative Balance
                                                                      1110127         TA0222373, Converted Cumulative Balance
                                                                      1110128         TA0222374, Converted Cumulative Balance
                                                                      1110129         TA0222375, Converted Cumulative Balance
                                                                      1110130         TA0222376, Converted Cumulative Balance
                                                                      1110131         TA0222380, Converted Cumulative Balance
                                                                      1110132         TA0222381, Converted Cumulative Balance
                                                                      1110133         TA0222382, Converted Cumulative Balance
                                                                      1110134         TA0222501, Converted Cumulative Balance
                                                                      1110135         TA0222502, Converted Cumulative Balance
                                                                      1110136         TA0223340, Converted Cumulative Balance
                                                                      1110137         TA0223342, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    198  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1110138         TA0223345, Converted Cumulative Balance
                                                                      1110139         TA0223371, Converted Cumulative Balance
                                                                      1110140         TA0223373, Converted Cumulative Balance
                                                                      1110141         TA0223501, Converted Cumulative Balance
                                                                      1110142         TA0223510, Converted Cumulative Balance
                                                                      1110143         TA0223525, Converted Cumulative Balance
                                                                      1110144         TB0100000, Converted Cumulative Balance
                                                                      1110145         TB0211010, Converted Cumulative Balance
                                                                      1110146         TB0212030, Converted Cumulative Balance
                                                                      1110147         TI0211010, Converted Cumulative Balance
                                                                      1110148         TI0211020, Converted Cumulative Balance
                                                                      1110149         TI0211030, Converted Cumulative Balance
                                                                      1110150         TI0212030, Converted Cumulative Balance
                                                                      1609424         39EW70400, Converted Cumulative Balance
                                                                      1609425         39EW70040, Converted Cumulative Balance
                                                                      1609426         39EW02L10, Converted Cumulative Balance
                                                                      1609427         39EX04D10, Converted Cumulative Balance
                                                                      1609428         39EW04D10, Converted Cumulative Balance
                                                                      1609429         39EU01MP0, Converted Cumulative Balance
                                                                      1609430         39EW01J20, Converted Cumulative Balance
                                                                      1609431         39EW02000PRN93D18700, Converted Cumulative Bal
                                                                      1609432         39EW02A30, Converted Cumulative Balance
                                                                      1609433         39EW02G10, Converted Cumulative Balance
                                                                      1609434         39EW02G21, Converted Cumulative Balance
                                                                      1609435         39EW02J10, Converted Cumulative Balance
                                                                      1609436         39EW02LI0, Converted Cumulative Balance
                                                                      1609437         39EW02LI0PRN81T10500, Converted Cumulative Bal
                                                                      1609438         39EW02LI0PRN83D14800, Converted Cumulative Bal
                                                                      1609439         39EW02LI0PRN85D15900, Converted Cumulative Bal
                                                                      1609440         39EW02LI0PRN87D18000, Converted Cumulative Bal
                                                                      1609441         39EW02LI0PRN87D18100, Converted Cumulative Bal
                                                                      1609442         39EW02LI0PRN89D14100, Converted Cumulative Bal
                                                                      1609443         39EW02LI0PRN89D17400, Converted Cumulative Bal
                                                                      1609444         39EW02LI0PRN89D17500, Converted Cumulative Bal
                                                                      1609445         39EW02LI0PRN90D17600, Converted Cumulative Bal
                                                                      1609446         39EW02LI0PRN91D17300, Converted Cumulative Bal
                                                                      1609447         39EW02LI0PRN92D18000, Converted Cumulative Bal
                                                                      1609448         39EW02LI0PRN93D18700, Converted Cumulative Bal
                                                                      1609449         39EW02LI0PRN94D41600, Converted Cumulative Bal
                                                                      1609450         39EW02LI0PRN96D40800, Converted Cumulative Bal
                                                                      1609451         39EW02LI0PRN98D40100, Converted Cumulative Bal
                                                                      1609452         39EW04LL0, Converted Cumulative Balance
                                                                      1609453         39EW04LL0PRN90D15100, Converted Cumulative Bal
                                                                      1609454         39EW10205, Converted Cumulative Balance
                                                                      1609455         39EW11100, Converted Cumulative Balance
                                                                      1609456         39EW11200, Converted Cumulative Balance
                                                                      1609457         39EW11200PRN78018B00, Converted Cumulative Bal
                                                                      1609458         39EW11200PRN88D10200, Converted Cumulative Bal
                                                                      1609459         39EW11300, Converted Cumulative Balance
                                                                      1609460         39EW30101, Converted Cumulative Balance
                                                                      1609461         39EW30104, Converted Cumulative Balance
                                                                      1609462         39EW30106, Converted Cumulative Balance
                                                                      1609463         39EW30107, Converted Cumulative Balance
                                                                      1609464         39EW30107PRN78018B00, Converted Cumulative Bal
                                                                      1609465         39EW30107PRN91D17300, Converted Cumulative Bal
                                                                      1609466         39EW30107PRN92D18000, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    199  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1609467         39EW30108, Converted Cumulative Balance
                                                                      1609468         39EW30108PRN89D17500, Converted Cumulative Bal
                                                                      1609469         39EW30204, Converted Cumulative Balance
                                                                      1609470         39EW3020C, Converted Cumulative Balance
                                                                      1609471         39EW3020D, Converted Cumulative Balance
                                                                      1609472         39EW3020E, Converted Cumulative Balance
                                                                      1609473         39EW3020EPRN89D14100, Converted Cumulative Bal
                                                                      1609474         39EW31101, Converted Cumulative Balance
                                                                      1609475         39EW31101PRN78018B00, Converted Cumulative Bal
                                                                      1609476         39EW31301, Converted Cumulative Balance
                                                                      1609477         39EW31305, Converted Cumulative Balance
                                                                      1609478         39EW31306, Converted Cumulative Balance
                                                                      1609479         39EW31309, Converted Cumulative Balance
                                                                      1609480         39EW31309PRN93D19000, Converted Cumulative Bal
                                                                      1609481         39EW31351, Converted Cumulative Balance
                                                                      1609482         39EW31351PRN81D12400, Converted Cumulative Bal
                                                                      1609483         39EW31351PRN82D12700, Converted Cumulative Bal
                                                                      1609484         39EW31352, Converted Cumulative Balance
                                                                      1609485         39EW31401, Converted Cumulative Balance
                                                                      1609486         39EW31403, Converted Cumulative Balance
                                                                      1609487         39EW31551, Converted Cumulative Balance
                                                                      1609488         39EW70020, Converted Cumulative Balance
                                                                      1609489         39EW70020PRN79007I00, Converted Cumulative Bal
                                                                      1609490         39EW70020PRN82D12600, Converted Cumulative Bal
                                                                      1609491         39EW70020PRN83D13600, Converted Cumulative Bal
                                                                      1609492         39EW70020PRN84D13500, Converted Cumulative Bal
                                                                      1609493         39EW70020PRN85D13200, Converted Cumulative Bal
                                                                      1609494         39EW70020PRN85D13700, Converted Cumulative Bal
                                                                      1609495         39EW70020PRN86D14800, Converted Cumulative Bal
                                                                      1609496         39EW70020PRN86D15100, Converted Cumulative Bal
                                                                      1609497         39EW70020PRN87D14900, Converted Cumulative Bal
                                                                      1609498         39EW70020PRN87D15000, Converted Cumulative Bal
                                                                      1609499         39EW70020PRN90D14300, Converted Cumulative Bal
                                                                      1609500         39EW70030, Converted Cumulative Balance
                                                                      1609501         39EW70040PRN81D12400, Converted Cumulative Bal
                                                                      1609502         39EW70200, Converted Cumulative Balance
                                                                      1609503         39EW70300, Converted Cumulative Balance
                                                                      1609504         39EW70301, Converted Cumulative Balance
                                                                      1609505         39EW70302, Converted Cumulative Balance
                                                                      1609506         39EW70302PRN94D45101, Converted Cumulative Bal
                                                                      1609507         39EW70302PRN94D45102, Converted Cumulative Bal
                                                                      1609508         39EW70302PRN94D45103, Converted Cumulative Bal
                                                                      1609509         39EW70702, Converted Cumulative Balance
                                                                      1609510         39EW70702PRN85D15800, Converted Cumulative Bal
                                                                      1609511         39EW70702PRN90D17400, Converted Cumulative Bal
                                                                      1609512         39EW70702PRN92D18500, Converted Cumulative Bal
                                                                      1609513         39EW70702PRN93D18500, Converted Cumulative Bal
                                                                      1609514         39EX02G31, Converted Cumulative Balance
                                                                      1609515         39EX04C20, Converted Cumulative Balance
                                                                      1609516         39EX04C20PRN90R40200, Converted Cumulative Bal
                                                                      1609517         39EX04C40, Converted Cumulative Balance
                                                                      1609518         39EX11200, Converted Cumulative Balance
                                                                      1609519         39EX11200PRN91E20300, Converted Cumulative Bal
                                                                      1609520         39EX11300, Converted Cumulative Balance
                                                                      1609521         39EX11300PRN81E31000, Converted Cumulative Bal
                                                                      1609522         39EX11300PRN82E30100, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    200  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1609523         39EX11300PRN83E30803, Converted Cumulative Bal
                                                                      1609524         39EX11300PRN84E10304, Converted Cumulative Bal
                                                                      1609525         39EX20100, Converted Cumulative Balance
                                                                      1609526         39EX20100PRN83N32700, Converted Cumulative Bal
                                                                      1609527         39EX31301, Converted Cumulative Balance
                                                                      1609528         39EX31301PRN85R70700, Converted Cumulative Bal
                                                                      1609529         39EX31301PRN88N10100, Converted Cumulative Bal
                                                                      1609530         39EX31309, Converted Cumulative Balance
                                                                      1609531         39EX70020, Converted Cumulative Balance
                                                                      1609532         39EX70020PRN89N11200, Converted Cumulative Bal
                                                                      1609533         39EX70020PRN90N20200, Converted Cumulative Bal
                                                                      1609534         39EY06420PRN82N10400, Converted Cumulative Bal
                                                                      1609535         39EY06420PRN83D15700, Converted Cumulative Bal
                                                                      1609536         39EY06420PRN86D17200, Converted Cumulative Bal
                                                                      1609537         39EY06420PRN87D15000, Converted Cumulative Bal
                                                                      1609538         39EY06420PRN87D17200, Converted Cumulative Bal
                                                                      1609539         39EY06420PRN87D17300, Converted Cumulative Bal
                                                                      1609540         39EY06420PRN87D17400, Converted Cumulative Bal
                                                                      1609541         39EY06420PRN87D17500, Converted Cumulative Bal
                                                                      1609542         39EY06420PRN90D17100, Converted Cumulative Bal
                                                                      1609543         39EY06420PRN90D17300, Converted Cumulative Bal
                                                                      1609544         39EY06420PRN90D17400, Converted Cumulative Bal
                                                                      1609545         39EY06420PRN94D40800, Converted Cumulative Bal
                                                                      1609546         39EY06480PRN81D12400, Converted Cumulative Bal
                                                                      1609547         39EY06480PRN81D12800, Converted Cumulative Bal
                                                                      1609548         39EY06480PRN81D14200, Converted Cumulative Bal
                                                                      1609549         39EY06480PRN81D14300, Converted Cumulative Bal
                                                                      1609550         39EY06480PRN82D11700, Converted Cumulative Bal
                                                                      1609551         39EY06480PRN82D12600, Converted Cumulative Bal
                                                                      1609552         39EY06480PRN82D12700, Converted Cumulative Bal
                                                                      1609553         39EY06480PRN82D20100, Converted Cumulative Bal
                                                                      1609554         39EY06480PRN83D13600, Converted Cumulative Bal
                                                                      1609555         39EY06480PRN83D14700, Converted Cumulative Bal
                                                                      1609556         39EY06480PRN83D18000, Converted Cumulative Bal
                                                                      1609557         39EY06480PRN84D13000, Converted Cumulative Bal
                                                                      1609558         39EY06480PRN84D13400, Converted Cumulative Bal
                                                                      1609559         39EY06480PRN86D15200, Converted Cumulative Bal
                                                                      1609560         39EY06480PRN86D15400, Converted Cumulative Bal
                                                                      1609561         39EY06480PRN88D15300, Converted Cumulative Bal
                                                                      1609562         39EY06480PRN89D14100, Converted Cumulative Bal
                                                                      1609563         39EY06480PRN90D15000, Converted Cumulative Bal
                                                                      1609564         39EY06480PRN90D15100, Converted Cumulative Bal
                                                                      1609565         39EY06480PRN92D15500, Converted Cumulative Bal
                                                                      1609566         EU01GM430, Converted Cumulative Balance
                                                                      1609567         EU01MP1P0, Converted Cumulative Balance
                                                                      1609568         EU01MP4M0, Converted Cumulative Balance
                                                                      1609569         EU01MP5M0, Converted Cumulative Balance
                                                                      1609570         EU01MP6M0, Converted Cumulative Balance
                                                                      1609571         EU01MP6P0, Converted Cumulative Balance
                                                                      1609572         EU01MP9C0, Converted Cumulative Balance
                                                                      1609573         EU0200000, Converted Cumulative Balance
                                                                      1609574         EU0221102, Converted Cumulative Balance
                                                                      1609575         EU0226100, Converted Cumulative Balance
                                                                      1609576         EU0226102, Converted Cumulative Balance
                                                                      1609577         EU0226103, Converted Cumulative Balance
                                                                      1609578         EU0227103, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    201  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1609579         EU02G1930, Converted Cumulative Balance
                                                                      1609580         EU02G2010, Converted Cumulative Balance
                                                                      1609581         EU02G4230, Converted Cumulative Balance
                                                                      1609582         EU02G4330, Converted Cumulative Balance
                                                                      1609583         EU02G4430, Converted Cumulative Balance
                                                                      1609584         EU02G4930, Converted Cumulative Balance
                                                                      1609585         EU02G5230, Converted Cumulative Balance
                                                                      1609586         EU02G5430, Converted Cumulative Balance
                                                                      1609587         EU02G5530, Converted Cumulative Balance
                                                                      1609588         EU02G5930, Converted Cumulative Balance
                                                                      1609589         EU02G6230, Converted Cumulative Balance
                                                                      1609590         EU02G6430, Converted Cumulative Balance
                                                                      1609591         EU02G6530, Converted Cumulative Balance
                                                                      1609592         EU02G6930, Converted Cumulative Balance
                                                                      1609593         EU02G8930, Converted Cumulative Balance
                                                                      1609594         EU03MM010, Converted Cumulative Balance
                                                                      1609595         EU2010101, Converted Cumulative Balance
                                                                      1609596         EU2062010, Converted Cumulative Balance
                                                                      1609597         EW01J2030, Converted Cumulative Balance
                                                                      1609598         EW01J2040, Converted Cumulative Balance
                                                                      1609599         EW01J2060, Converted Cumulative Balance
                                                                      1609600         EW01J2090, Converted Cumulative Balance
                                                                      1609601         EW01J210A, Converted Cumulative Balance
                                                                      1609602         EW01J2RG0, Converted Cumulative Balance
                                                                      1609603         EW02A3010, Converted Cumulative Balance
                                                                      1609604         EW02A301E, Converted Cumulative Balance
                                                                      1609605         EW02A301F, Converted Cumulative Balance
                                                                      1609606         EW02A301H, Converted Cumulative Balance
                                                                      1609607         EW02A3020, Converted Cumulative Balance
                                                                      1609608         EW02A3030, Converted Cumulative Balance
                                                                      1609609         EW02A3060, Converted Cumulative Balance
                                                                      1609610         EW02A306A, Converted Cumulative Balance
                                                                      1609611         EW02A306B, Converted Cumulative Balance
                                                                      1609612         EW02A306C, Converted Cumulative Balance
                                                                      1609613         EW02A306E, Converted Cumulative Balance
                                                                      1609614         EW02A306F, Converted Cumulative Balance
                                                                      1609615         EW02A306G, Converted Cumulative Balance
                                                                      1609616         EW02A306H, Converted Cumulative Balance
                                                                      1609617         EW02A306J, Converted Cumulative Balance
                                                                      1609618         EW02A306K, Converted Cumulative Balance
                                                                      1609619         EW02AA01A, Converted Cumulative Balance
                                                                      1609620         EW02AA01B, Converted Cumulative Balance
                                                                      1609621         EW02AA990, Converted Cumulative Balance
                                                                      1609622         EW02BB010, Converted Cumulative Balance
                                                                      1609623         EW02BB02A, Converted Cumulative Balance
                                                                      1609624         EW02BB030, Converted Cumulative Balance
                                                                      1609625         EW02BB040, Converted Cumulative Balance
                                                                      1609626         EW02BB050, Converted Cumulative Balance
                                                                      1609627         EW02BB060, Converted Cumulative Balance
                                                                      1609628         EW02BB990, Converted Cumulative Balance
                                                                      1609629         EW02C3010, Converted Cumulative Balance
                                                                      1609630         EW02D1010, Converted Cumulative Balance
                                                                      1609631         EW02D1030, Converted Cumulative Balance
                                                                      1609632         EW02D1040, Converted Cumulative Balance
                                                                      1609633         EW02D1060, Converted Cumulative Balance
                                                                      1609634         EW02D1070, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    202  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1609635         EW02D1080, Converted Cumulative Balance
                                                                      1609636         EW02D1090, Converted Cumulative Balance
                                                                      1609637         EW02D1150, Converted Cumulative Balance
                                                                      1609638         EW02D1160, Converted Cumulative Balance
                                                                      1609639         EW02D1200, Converted Cumulative Balance
                                                                      1609640         EW02D1210, Converted Cumulative Balance
                                                                      1609641         EW02D1270, Converted Cumulative Balance
                                                                      1609642         EW02D1280, Converted Cumulative Balance
                                                                      1609643         EW02D1330, Converted Cumulative Balance
                                                                      1609644         EW02DD990, Converted Cumulative Balance
                                                                      1609645         EW02E1060, Converted Cumulative Balance
                                                                      1609646         EW02E106B, Converted Cumulative Balance
                                                                      1609647         EW02F6010, Converted Cumulative Balance
                                                                      1609648         EW02F6020, Converted Cumulative Balance
                                                                      1609649         EW02F6030, Converted Cumulative Balance
                                                                      1609650         EW02G1100, Converted Cumulative Balance
                                                                      1609651         EW02G1510, Converted Cumulative Balance
                                                                      1609652         EW02G1710, Converted Cumulative Balance
                                                                      1609653         EW02G1910, Converted Cumulative Balance
                                                                      1609654         EW02G2110, Converted Cumulative Balance
                                                                      1609655         EW02G2210, Converted Cumulative Balance
                                                                      1609656         EW02G2410, Converted Cumulative Balance
                                                                      1609657         EW02G3110, Converted Cumulative Balance
                                                                      1609658         EW02G3210, Converted Cumulative Balance
                                                                      1609659         EW02G3310, Converted Cumulative Balance
                                                                      1609660         EW02G3410, Converted Cumulative Balance
                                                                      1609661         EW02G3810, Converted Cumulative Balance
                                                                      1609662         EW02G4110, Converted Cumulative Balance
                                                                      1609663         EW02G441A, Converted Cumulative Balance
                                                                      1609664         EW02G441B, Converted Cumulative Balance
                                                                      1609665         EW02G8210, Converted Cumulative Balance
                                                                      1609666         EW02G8910, Converted Cumulative Balance
                                                                      1609667         EW02J1060, Converted Cumulative Balance
                                                                      1609668         EW02J1090, Converted Cumulative Balance
                                                                      1609669         EW02J1150, Converted Cumulative Balance
                                                                      1609670         EW02J1280, Converted Cumulative Balance
                                                                      1609671         EW02J1300, Converted Cumulative Balance
                                                                      1609672         EW02J1390, Converted Cumulative Balance
                                                                      1609673         EW02J1420, Converted Cumulative Balance
                                                                      1609674         EW02J1RC2, Converted Cumulative Balance
                                                                      1609675         EW02J2090, Converted Cumulative Balance
                                                                      1609676         EW02JJ99B, Converted Cumulative Balance
                                                                      1609677         EW02L1120, Converted Cumulative Balance
                                                                      1609678         EW02L1180, Converted Cumulative Balance
                                                                      1609679         EW02L1270, Converted Cumulative Balance
                                                                      1609680         EW02L1450, Converted Cumulative Balance
                                                                      1609681         EW02L1560, Converted Cumulative Balance
                                                                      1609682         EW02L1830, Converted Cumulative Balance
                                                                      1609683         EW02LL020, Converted Cumulative Balance
                                                                      1609684         EW02LL990, Converted Cumulative Balance
                                                                      1609685         EW02MM010, Converted Cumulative Balance
                                                                      1609686         EW02MM020, Converted Cumulative Balance
                                                                      1609687         EW02MM030, Converted Cumulative Balance
                                                                      1609688         EW02MM040, Converted Cumulative Balance
                                                                      1609689         EW02MM060, Converted Cumulative Balance
                                                                      1609690         EW02MM06C, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    203  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1609691         EW02MM070, Converted Cumulative Balance
                                                                      1609692         EW02MM090, Converted Cumulative Balance
                                                                      1609693         EW02MM09A, Converted Cumulative Balance
                                                                      1609694         EW02MM09C, Converted Cumulative Balance
                                                                      1609695         EW02MM100, Converted Cumulative Balance
                                                                      1609696         EW02MM11A, Converted Cumulative Balance
                                                                      1609697         EW02MM11B, Converted Cumulative Balance
                                                                      1609698         EW02MM11C, Converted Cumulative Balance
                                                                      1609699         EW03BB020, Converted Cumulative Balance
                                                                      1609700         EW03J1010, Converted Cumulative Balance
                                                                      1609701         EW04A2010, Converted Cumulative Balance
                                                                      1609702         EW04A5020, Converted Cumulative Balance
                                                                      1609703         EW04A7010, Converted Cumulative Balance
                                                                      1609704         EW04A7020, Converted Cumulative Balance
                                                                      1609705         EW04AA010, Converted Cumulative Balance
                                                                      1609706         EW04CC990, Converted Cumulative Balance
                                                                      1609707         EW04D1010, Converted Cumulative Balance
                                                                      1609708         EW04D1020, Converted Cumulative Balance
                                                                      1609709         EW04D1080, Converted Cumulative Balance
                                                                      1609710         EW04D1090, Converted Cumulative Balance
                                                                      1609711         EW04D1110, Converted Cumulative Balance
                                                                      1609712         EW04D1140, Converted Cumulative Balance
                                                                      1609713         EW04D1160, Converted Cumulative Balance
                                                                      1609714         EW04D1170, Converted Cumulative Balance
                                                                      1609715         EW04D2010, Converted Cumulative Balance
                                                                      1609716         EW04D2020, Converted Cumulative Balance
                                                                      1609717         EW04DD990, Converted Cumulative Balance
                                                                      1609718         EW04F6040, Converted Cumulative Balance
                                                                      1609719         EW04F6050, Converted Cumulative Balance
                                                                      1609720         EW04F8010, Converted Cumulative Balance
                                                                      1609721         EW04FF990, Converted Cumulative Balance
                                                                      1609722         EW04J1030, Converted Cumulative Balance
                                                                      1609723         EW04J131A, Converted Cumulative Balance
                                                                      1609724         EW04J1340, Converted Cumulative Balance
                                                                      1609725         EW04L1110, Converted Cumulative Balance
                                                                      1609726         EW04L1160, Converted Cumulative Balance
                                                                      1609727         EW04L1220, Converted Cumulative Balance
                                                                      1609728         EW04L1240, Converted Cumulative Balance
                                                                      1609729         EW04L1320, Converted Cumulative Balance
                                                                      1609730         EW04MM010, Converted Cumulative Balance
                                                                      1609731         EW0530000, Converted Cumulative Balance
                                                                      1609732         EW05H2010, Converted Cumulative Balance
                                                                      1609733         EW05H3090, Converted Cumulative Balance
                                                                      1609734         EW05H3120, Converted Cumulative Balance
                                                                      1609735         EW05H4010, Converted Cumulative Balance
                                                                      1609736         EW05H4020, Converted Cumulative Balance
                                                                      1609737         EW05H4030, Converted Cumulative Balance
                                                                      1609738         EW05H4040, Converted Cumulative Balance
                                                                      1609739         EW05H4050, Converted Cumulative Balance
                                                                      1609740         EW05H4060, Converted Cumulative Balance
                                                                      1609741         EW05H4070, Converted Cumulative Balance
                                                                      1609742         EW05H4080, Converted Cumulative Balance
                                                                      1609743         EW05H4090, Converted Cumulative Balance
                                                                      1609744         EW05H4100, Converted Cumulative Balance
                                                                      1609745         EW05H4130, Converted Cumulative Balance
                                                                      1609746         EW05K1010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    204  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1609747         EW05K1020, Converted Cumulative Balance
                                                                      1609748         EW05K1030, Converted Cumulative Balance
                                                                      1609749         EW05K1040, Converted Cumulative Balance
                                                                      1609750         EW05K1060, Converted Cumulative Balance
                                                                      1609751         EW05K1080, Converted Cumulative Balance
                                                                      1609752         EW05K1090, Converted Cumulative Balance
                                                                      1609753         EW05K1100, Converted Cumulative Balance
                                                                      1609754         EW05K1110, Converted Cumulative Balance
                                                                      1609755         EW05K1120, Converted Cumulative Balance
                                                                      1609756         EW05K1130, Converted Cumulative Balance
                                                                      1609757         EW05K1140, Converted Cumulative Balance
                                                                      1609758         EW05K1150, Converted Cumulative Balance
                                                                      1609759         EW05K1160, Converted Cumulative Balance
                                                                      1609760         EW05K1170, Converted Cumulative Balance
                                                                      1609761         EW05K1180, Converted Cumulative Balance
                                                                      1609762         EW05K1190, Converted Cumulative Balance
                                                                      1609763         EW05K1200, Converted Cumulative Balance
                                                                      1609764         EW05K1210, Converted Cumulative Balance
                                                                      1609765         EW05K1220, Converted Cumulative Balance
                                                                      1609766         EW05K1230, Converted Cumulative Balance
                                                                      1609767         EW05K1240, Converted Cumulative Balance
                                                                      1609768         EW05K1250, Converted Cumulative Balance
                                                                      1609769         EW05K1270, Converted Cumulative Balance
                                                                      1609770         EW05K1300, Converted Cumulative Balance
                                                                      1609771         EW05K1340, Converted Cumulative Balance
                                                                      1609772         EW05K1A00, Converted Cumulative Balance
                                                                      1609773         EW05K1E00, Converted Cumulative Balance
                                                                      1609774         EW05K1F00, Converted Cumulative Balance
                                                                      1609775         EW05KK010, Converted Cumulative Balance
                                                                      1609776         EW05KK990, Converted Cumulative Balance
                                                                      1609777         EW08GG010, Converted Cumulative Balance
                                                                      1609778         EW09MM010, Converted Cumulative Balance
                                                                      1609779         EW09MM020, Converted Cumulative Balance
                                                                      1609780         EW09MM060, Converted Cumulative Balance
                                                                      1609781         EW09MM080, Converted Cumulative Balance
                                                                      1609782         EW09MM11A, Converted Cumulative Balance
                                                                      1609783         EW09MM11B, Converted Cumulative Balance
                                                                      1609784         EW09MM11C, Converted Cumulative Balance
                                                                      1609785         EW09MM140, Converted Cumulative Balance
                                                                      1609786         EW09MM200, Converted Cumulative Balance
                                                                      1609787         EW09MM300, Converted Cumulative Balance
                                                                      1609788         EW09MM400, Converted Cumulative Balance
                                                                      1609789         EW1000000, Converted Cumulative Balance
                                                                      1609790         EW1001000, Converted Cumulative Balance
                                                                      1609791         EW1020012, Converted Cumulative Balance
                                                                      1609792         EW1120000, Converted Cumulative Balance
                                                                      1609793         EW15MM010, Converted Cumulative Balance
                                                                      1609794         EW2010101, Converted Cumulative Balance
                                                                      1609795         EW2010102, Converted Cumulative Balance
                                                                      1609796         EW2010104, Converted Cumulative Balance
                                                                      1609797         EW2010201, Converted Cumulative Balance
                                                                      1609798         EW2010202, Converted Cumulative Balance
                                                                      1609799         EW2010204, Converted Cumulative Balance
                                                                      1609800         EW2010301, Converted Cumulative Balance
                                                                      1609801         EW2010302, Converted Cumulative Balance
                                                                      1609802         EW2010304, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    205  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1609803         EW2010401, Converted Cumulative Balance
                                                                      1609804         EW2010402, Converted Cumulative Balance
                                                                      1609805         EW2010403, Converted Cumulative Balance
                                                                      1609806         EW2010404, Converted Cumulative Balance
                                                                      1609807         EW2010450, Converted Cumulative Balance
                                                                      1609808         EW2010811, Converted Cumulative Balance
                                                                      1609809         EW2010812, Converted Cumulative Balance
                                                                      1609810         EW2062010, Converted Cumulative Balance
                                                                      1609811         EW2064201, Converted Cumulative Balance
                                                                      1609812         EW2065201, Converted Cumulative Balance
                                                                      1609813         EW2065202, Converted Cumulative Balance
                                                                      1609814         EW3010010, Converted Cumulative Balance
                                                                      1609815         EW3010050, Converted Cumulative Balance
                                                                      1609816         EW3010150, Converted Cumulative Balance
                                                                      1609817         EW3010200, Converted Cumulative Balance
                                                                      1609818         EW3010250, Converted Cumulative Balance
                                                                      1609819         EW3010300, Converted Cumulative Balance
                                                                      1609820         EW3010350, Converted Cumulative Balance
                                                                      1609821         EW3010552, Converted Cumulative Balance
                                                                      1609822         EW3010601, Converted Cumulative Balance
                                                                      1609823         EW3020015, Converted Cumulative Balance
                                                                      1609824         EW3020021, Converted Cumulative Balance
                                                                      1609825         EW3020023, Converted Cumulative Balance
                                                                      1609826         EW3020024, Converted Cumulative Balance
                                                                      1609827         EW3020025, Converted Cumulative Balance
                                                                      1609828         EW3110010, Converted Cumulative Balance
                                                                      1609829         EW3110021, Converted Cumulative Balance
                                                                      1609830         EW3110022, Converted Cumulative Balance
                                                                      1609831         EW3110031, Converted Cumulative Balance
                                                                      1609832         EW3110039, Converted Cumulative Balance
                                                                      1609833         EW3110049, Converted Cumulative Balance
                                                                      1609834         EW3110051, Converted Cumulative Balance
                                                                      1609835         EW3111100, Converted Cumulative Balance
                                                                      1609836         EW3111200, Converted Cumulative Balance
                                                                      1609837         EW3111300, Converted Cumulative Balance
                                                                      1609838         EW3120011, Converted Cumulative Balance
                                                                      1609839         EW3120012, Converted Cumulative Balance
                                                                      1609840         EW3120024, Converted Cumulative Balance
                                                                      1609841         EW3120041, Converted Cumulative Balance
                                                                      1609842         EW3120042, Converted Cumulative Balance
                                                                      1609843         EW3120071, Converted Cumulative Balance
                                                                      1609844         EW3120072, Converted Cumulative Balance
                                                                      1609845         EW3120073, Converted Cumulative Balance
                                                                      1609846         EW3120074, Converted Cumulative Balance
                                                                      1609847         EW3120081, Converted Cumulative Balance
                                                                      1609848         EW3120082, Converted Cumulative Balance
                                                                      1609849         EW3120090, Converted Cumulative Balance
                                                                      1609850         EW3120100, Converted Cumulative Balance
                                                                      1609851         EW3120121, Converted Cumulative Balance
                                                                      1609852         EW3120122, Converted Cumulative Balance
                                                                      1609853         EW3120123, Converted Cumulative Balance
                                                                      1609854         EW3120124, Converted Cumulative Balance
                                                                      1609855         EW3120125, Converted Cumulative Balance
                                                                      1609856         EW3120126, Converted Cumulative Balance
                                                                      1609857         EW3120127, Converted Cumulative Balance
                                                                      1609858         EW3120190, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    206  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1609859         EW3130010, Converted Cumulative Balance
                                                                      1609860         EW3130020, Converted Cumulative Balance
                                                                      1609861         EW3130030, Converted Cumulative Balance
                                                                      1609862         EW3130050, Converted Cumulative Balance
                                                                      1609863         EW3130060, Converted Cumulative Balance
                                                                      1609864         EW3130090, Converted Cumulative Balance
                                                                      1609865         EW3135010, Converted Cumulative Balance
                                                                      1609866         EW3135020, Converted Cumulative Balance
                                                                      1609867         EW3135030, Converted Cumulative Balance
                                                                      1609868         EW3135050, Converted Cumulative Balance
                                                                      1609869         EW3135100, Converted Cumulative Balance
                                                                      1609870         EW3140010, Converted Cumulative Balance
                                                                      1609871         EW3140020, Converted Cumulative Balance
                                                                      1609872         EW3140030, Converted Cumulative Balance
                                                                      1609873         EW3150000, Converted Cumulative Balance
                                                                      1609874         EW3155000, Converted Cumulative Balance
                                                                      1609875         EW3155010, Converted Cumulative Balance
                                                                      1609876         EW3155020, Converted Cumulative Balance
                                                                      1609877         EW3170000, Converted Cumulative Balance
                                                                      1609878         EW3180010, Converted Cumulative Balance
                                                                      1609879         EW3180020, Converted Cumulative Balance
                                                                      1609880         EW3180030, Converted Cumulative Balance
                                                                      1609881         EW3180040, Converted Cumulative Balance
                                                                      1609882         EW3180050, Converted Cumulative Balance
                                                                      1609883         EW3190100, Converted Cumulative Balance
                                                                      1609884         EW3190200, Converted Cumulative Balance
                                                                      1609885         EW4010000, Converted Cumulative Balance
                                                                      1609886         EW4010100, Converted Cumulative Balance
                                                                      1609887         EW4010200, Converted Cumulative Balance
                                                                      1609888         EW4010300, Converted Cumulative Balance
                                                                      1609889         EW4010400, Converted Cumulative Balance
                                                                      1609890         EW4010500, Converted Cumulative Balance
                                                                      1609891         EW4010600, Converted Cumulative Balance
                                                                      1609892         EW4020000, Converted Cumulative Balance
                                                                      1609893         EW4020100, Converted Cumulative Balance
                                                                      1609894         EW4020200, Converted Cumulative Balance
                                                                      1609895         EW4030000, Converted Cumulative Balance
                                                                      1609896         EW4035000, Converted Cumulative Balance
                                                                      1609897         EW4035100, Converted Cumulative Balance
                                                                      1609898         EW4040100, Converted Cumulative Balance
                                                                      1609899         EW4040200, Converted Cumulative Balance
                                                                      1609900         EW4040300, Converted Cumulative Balance
                                                                      1609901         EW4040500, Converted Cumulative Balance
                                                                      1609902         EW4050000, Converted Cumulative Balance
                                                                      1609903         EW4050100, Converted Cumulative Balance
                                                                      1609904         EW4050200, Converted Cumulative Balance
                                                                      1609905         EW4055000, Converted Cumulative Balance
                                                                      1609906         EW4060112, Converted Cumulative Balance
                                                                      1609907         EW4080100, Converted Cumulative Balance
                                                                      1609908         EW4080200, Converted Cumulative Balance
                                                                      1609909         EW4080300, Converted Cumulative Balance
                                                                      1609910         EW4080600, Converted Cumulative Balance
                                                                      1609911         EW4090000, Converted Cumulative Balance
                                                                      1609912         EW4090100, Converted Cumulative Balance
                                                                      1609913         EW4090200, Converted Cumulative Balance
                                                                      1609914         EW40AS010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    207  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1609915         EW40CT010, Converted Cumulative Balance
                                                                      1609916         EW5010000, Converted Cumulative Balance
                                                                      1609917         EW5020000, Converted Cumulative Balance
                                                                      1609918         EW6020060, Converted Cumulative Balance
                                                                      1609919         EW6022000, Converted Cumulative Balance
                                                                      1609920         EW6023000, Converted Cumulative Balance
                                                                      1609921         EW7001000, Converted Cumulative Balance
                                                                      1609922         EW7002010, Converted Cumulative Balance
                                                                      1609923         EW7002020, Converted Cumulative Balance
                                                                      1609924         EW7003000, Converted Cumulative Balance
                                                                      1609925         EW7010050, Converted Cumulative Balance
                                                                      1609926         EW7020000, Converted Cumulative Balance
                                                                      1609927         EW7020100, Converted Cumulative Balance
                                                                      1609928         EW7030010, Converted Cumulative Balance
                                                                      1609929         EW7030020, Converted Cumulative Balance
                                                                      1609930         EW7040000, Converted Cumulative Balance
                                                                      1609931         EW7050000, Converted Cumulative Balance
                                                                      1609932         EW7050000PRN87D17200, Converted Cumulative Bal
                                                                      1609933         EW7070093, Converted Cumulative Balance
                                                                      1609934         EW7070094, Converted Cumulative Balance
                                                                      1609935         EW7070095, Converted Cumulative Balance
                                                                      1609936         EW7070100, Converted Cumulative Balance
                                                                      1609937         EW7070201, Converted Cumulative Balance
                                                                      1609938         EW7070203, Converted Cumulative Balance
                                                                      1609939         EW7070302, Converted Cumulative Balance
                                                                      1609940         EW7070303, Converted Cumulative Balance
                                                                      1609941         EW7070304, Converted Cumulative Balance
                                                                      1609942         EW7070305, Converted Cumulative Balance
                                                                      1609943         EW7070500, Converted Cumulative Balance
                                                                      1609944         EW7070601, Converted Cumulative Balance
                                                                      1609945         EW7070602, Converted Cumulative Balance
                                                                      1609946         EW7070603, Converted Cumulative Balance
                                                                      1609947         EW7070604, Converted Cumulative Balance
                                                                      1609948         EW7070700, Converted Cumulative Balance
                                                                      1609949         EW7070800, Converted Cumulative Balance
                                                                      1609950         EW7070901, Converted Cumulative Balance
                                                                      1609951         EW7070902, Converted Cumulative Balance
                                                                      1609952         EW7070903, Converted Cumulative Balance
                                                                      1609953         EW7080010, Converted Cumulative Balance
                                                                      1609954         EW7080020, Converted Cumulative Balance
                                                                      1609955         EW7080030, Converted Cumulative Balance
                                                                      1609956         EW7080040, Converted Cumulative Balance
                                                                      1609957         EW7080050, Converted Cumulative Balance
                                                                      1609958         EW9010000, Converted Cumulative Balance
                                                                      1609959         EX02AA990, Converted Cumulative Balance
                                                                      1609960         EX02G1080, Converted Cumulative Balance
                                                                      1609961         EX02G1100, Converted Cumulative Balance
                                                                      1609962         EX02G1170, Converted Cumulative Balance
                                                                      1609963         EX02G1920, Converted Cumulative Balance
                                                                      1609964         EX02G3120, Converted Cumulative Balance
                                                                      1609965         EX02G3220, Converted Cumulative Balance
                                                                      1609966         EX02G3320, Converted Cumulative Balance
                                                                      1609967         EX02G3420, Converted Cumulative Balance
                                                                      1609968         EX02G3820, Converted Cumulative Balance
                                                                      1609969         EX02G8920, Converted Cumulative Balance
                                                                      1609970         EX02LL990, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    208  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1609971         EX02MM010, Converted Cumulative Balance
                                                                      1609972         EX02MM020, Converted Cumulative Balance
                                                                      1609973         EX02MM120, Converted Cumulative Balance
                                                                      1609974         EX02MM990, Converted Cumulative Balance
                                                                      1609975         EX04AA990, Converted Cumulative Balance
                                                                      1609976         EX04C1010, Converted Cumulative Balance
                                                                      1609977         EX04C2010, Converted Cumulative Balance
                                                                      1609978         EX04C2020, Converted Cumulative Balance
                                                                      1609979         EX04C2030, Converted Cumulative Balance
                                                                      1609980         EX04C3010, Converted Cumulative Balance
                                                                      1609981         EX04C4020, Converted Cumulative Balance
                                                                      1609982         EX04CC040, Converted Cumulative Balance
                                                                      1609983         EX04D1040, Converted Cumulative Balance
                                                                      1609984         EX04D2020, Converted Cumulative Balance
                                                                      1609985         EX04F4010, Converted Cumulative Balance
                                                                      1609986         EX04F4020, Converted Cumulative Balance
                                                                      1609987         EX04F4030, Converted Cumulative Balance
                                                                      1609988         EX04FF010, Converted Cumulative Balance
                                                                      1609989         EX04FF020, Converted Cumulative Balance
                                                                      1609990         EX04J1010, Converted Cumulative Balance
                                                                      1609991         EX04J1070, Converted Cumulative Balance
                                                                      1609992         EX04MM010, Converted Cumulative Balance
                                                                      1609993         EX05A1010, Converted Cumulative Balance
                                                                      1609994         EX05A102A, Converted Cumulative Balance
                                                                      1609995         EX05AA990, Converted Cumulative Balance
                                                                      1609996         EX05G7150, Converted Cumulative Balance
                                                                      1609997         EX05H2040, Converted Cumulative Balance
                                                                      1609998         EX05H5020, Converted Cumulative Balance
                                                                      1609999         EX05H5030, Converted Cumulative Balance
                                                                      1610000         EX05HH990, Converted Cumulative Balance
                                                                      1610001         EX08GG010, Converted Cumulative Balance
                                                                      1610002         EX1130000, Converted Cumulative Balance
                                                                      1610003         EX11D2010, Converted Cumulative Balance
                                                                      1610004         EX11D2020, Converted Cumulative Balance
                                                                      1610005         EX11D2030, Converted Cumulative Balance
                                                                      1610006         EX11D2040, Converted Cumulative Balance
                                                                      1610007         EX2010101, Converted Cumulative Balance
                                                                      1610008         EX2010102, Converted Cumulative Balance
                                                                      1610009         EX2010104, Converted Cumulative Balance
                                                                      1610010         EX2010201, Converted Cumulative Balance
                                                                      1610011         EX2010202, Converted Cumulative Balance
                                                                      1610012         EX2010204, Converted Cumulative Balance
                                                                      1610013         EX2010301, Converted Cumulative Balance
                                                                      1610014         EX2010302, Converted Cumulative Balance
                                                                      1610015         EX2010401, Converted Cumulative Balance
                                                                      1610016         EX2010402, Converted Cumulative Balance
                                                                      1610017         EX2010403, Converted Cumulative Balance
                                                                      1610018         EX2010404, Converted Cumulative Balance
                                                                      1610019         EX2010600, Converted Cumulative Balance
                                                                      1610020         EX2020010, Converted Cumulative Balance
                                                                      1610021         EX2020020, Converted Cumulative Balance
                                                                      1610022         EX2030000, Converted Cumulative Balance
                                                                      1610023         EX2040010, Converted Cumulative Balance
                                                                      1610024         EX2040020, Converted Cumulative Balance
                                                                      1610025         EX2060000, Converted Cumulative Balance
                                                                      1610026         EX2062010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    209  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1610027         EX2062020, Converted Cumulative Balance
                                                                      1610028         EX3010040, Converted Cumulative Balance
                                                                      1610029         EX3110010, Converted Cumulative Balance
                                                                      1610030         EX3111100, Converted Cumulative Balance
                                                                      1610031         EX3111200, Converted Cumulative Balance
                                                                      1610032         EX3111300, Converted Cumulative Balance
                                                                      1610033         EX3120011, Converted Cumulative Balance
                                                                      1610034         EX3120020, Converted Cumulative Balance
                                                                      1610035         EX3120090, Converted Cumulative Balance
                                                                      1610036         EX3130010, Converted Cumulative Balance
                                                                      1610037         EX3130090, Converted Cumulative Balance
                                                                      1610038         EX3132000, Converted Cumulative Balance
                                                                      1610039         EX3133000, Converted Cumulative Balance
                                                                      1610040         EX3140000, Converted Cumulative Balance
                                                                      1610041         EX3180030, Converted Cumulative Balance
                                                                      1610042         EX3180040, Converted Cumulative Balance
                                                                      1610043         EX3180060, Converted Cumulative Balance
                                                                      1610044         EX3190100, Converted Cumulative Balance
                                                                      1610045         EX3190200, Converted Cumulative Balance
                                                                      1610046         EX3200000, Converted Cumulative Balance
                                                                      1610047         EX3300000, Converted Cumulative Balance
                                                                      1610048         EX3401000, Converted Cumulative Balance
                                                                      1610049         EX6011010, Converted Cumulative Balance
                                                                      1610050         EX6011020, Converted Cumulative Balance
                                                                      1610051         EX6011030, Converted Cumulative Balance
                                                                      1610052         EX6012020, Converted Cumulative Balance
                                                                      1610053         EX6012030, Converted Cumulative Balance
                                                                      1610054         EX6020010, Converted Cumulative Balance
                                                                      1610055         EX6020060, Converted Cumulative Balance
                                                                      1610056         EX7000000, Converted Cumulative Balance
                                                                      1610057         EX7002000, Converted Cumulative Balance
                                                                      1610058         EX7020100, Converted Cumulative Balance
                                                                      1610059         EX7040000, Converted Cumulative Balance
                                                                      1610060         EX7050000, Converted Cumulative Balance
                                                                      1610061         EX7070201, Converted Cumulative Balance
                                                                      1610062         EX7070604, Converted Cumulative Balance
                                                                      1610063         EX7070901, Converted Cumulative Balance
                                                                      1610064         EX7070902, Converted Cumulative Balance
                                                                      1610065         EX7070903, Converted Cumulative Balance
                                                                      1610066         EX7080010, Converted Cumulative Balance
                                                                      1610067         EX7080020, Converted Cumulative Balance
                                                                      1610068         EX7080040, Converted Cumulative Balance
                                                                      1610069         EX7080060, Converted Cumulative Balance
                                                                      1610070         EX8000000, Converted Cumulative Balance
                                                                      1610071         EY0600000, Converted Cumulative Balance
                                                                      1610072         EY064511A, Converted Cumulative Balance
                                                                      1610073         EY064513F, Converted Cumulative Balance
                                                                      1610074         EY064530G, Converted Cumulative Balance
                                                                      1610075         EY064530H, Converted Cumulative Balance
                                                                      1610076         EY064530J, Converted Cumulative Balance
                                                                      1610077         EY064540A, Converted Cumulative Balance
                                                                      1610078         EY064540B, Converted Cumulative Balance
                                                                      1610079         EY064540C, Converted Cumulative Balance
                                                                      1610080         EY064540D, Converted Cumulative Balance
                                                                      1610081         EY064540E, Converted Cumulative Balance
                                                                      1610082         EY064540K, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    210  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1610083         EY064541E, Converted Cumulative Balance
                                                                      1610084         EY0800000, Converted Cumulative Balance
                                                                      1610085         EY0848034, Converted Cumulative Balance
                                                                      1610086         EY0849090, Converted Cumulative Balance
                                                                      1610087         EY0849100, Converted Cumulative Balance
                                                                      1610088         EY0849101, Converted Cumulative Balance
                                                                      1610089         EY0849102, Converted Cumulative Balance
                                                                      1610090         EY0849103, Converted Cumulative Balance
                                                                      1610091         EY0849160, Converted Cumulative Balance
                                                                      1610092         EY0849170, Converted Cumulative Balance
                                                                      1610093         EY0849200, Converted Cumulative Balance
                                                                      1610094         EY0849300, Converted Cumulative Balance
                                                                      1610095         EY0853100, Converted Cumulative Balance
                                                                      1610096         EY0900000, Converted Cumulative Balance
                                                                      1610097         EY0901100, Converted Cumulative Balance
                                                                      1610098         EY1200000, Converted Cumulative Balance
                                                                      1610099         EY3500000, Converted Cumulative Balance
                                                                      1610100         EY3519300, Converted Cumulative Balance
                                                                      1610101         EY3519800, Converted Cumulative Balance
                                                                      1610102         EY3519801, Converted Cumulative Balance
                                                                      1610103         EY3525410, Converted Cumulative Balance
                                                                      1610104         EY3544141PRN01D41600, Converted Cumulative Bal
                                                                      1610105         EY3548140PRN81T10500, Converted Cumulative Bal
                                                                      1610106         EY3548140PRN83D14800, Converted Cumulative Bal
                                                                      1610107         EY3548140PRN89D17400, Converted Cumulative Bal
                                                                      1610108         EY3548140PRN90D17600, Converted Cumulative Bal
                                                                      1610109         EY3548140PRN93D18700, Converted Cumulative Bal
                                                                      1610110         EY3548140PRN96D40800, Converted Cumulative Bal
                                                                      1610111         EY3548140PRN98D40100, Converted Cumulative Bal
                                                                      1610112         EY4000000, Converted Cumulative Balance
                                                                      1610113         EZ0600000, Converted Cumulative Balance
                                                                      1610114         EZ0800000, Converted Cumulative Balance
                                                                      1610115         EZ0826111, Converted Cumulative Balance
                                                                      1610116         EZ0826112, Converted Cumulative Balance
                                                                      1610117         EZ0827111, Converted Cumulative Balance
                                                                      1610118         EZ0827112, Converted Cumulative Balance
                                                                      1610119         EZ0900000, Converted Cumulative Balance
                                                                      1610120         EZ1200000, Converted Cumulative Balance
                                                                      1610121         EZ1300000, Converted Cumulative Balance
                                                                      1610122         EZ1342270, Converted Cumulative Balance
                                                                      1610123         EZ3500000, Converted Cumulative Balance
                                                                      1610124         FA1010206, Converted Cumulative Balance
                                                                      1610125         FS3000000, Converted Cumulative Balance
                                                                      1610126         FS3001100, Converted Cumulative Balance
                                                                      1610127         FS3001200, Converted Cumulative Balance
                                                                      1610128         FS3001300, Converted Cumulative Balance
                                                                      1610129         FS3001400, Converted Cumulative Balance
                                                                      1610130         FS3001500, Converted Cumulative Balance
                                                                      1610131         FS3002100, Converted Cumulative Balance
                                                                      1610132         FS3002300, Converted Cumulative Balance
                                                                      1610133         FS3002400, Converted Cumulative Balance
                                                                      1610134         FS3002700, Converted Cumulative Balance
                                                                      1610135         FS3004100, Converted Cumulative Balance
                                                                      1610136         FS3004200, Converted Cumulative Balance
                                                                      1610137         FS3004300, Converted Cumulative Balance
                                                                      1610138         FS3004400, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    211  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1610139         FS3004500, Converted Cumulative Balance
                                                                      1610140         FS3005100, Converted Cumulative Balance
                                                                      1610141         FS3005200, Converted Cumulative Balance
                                                                      1610142         FS3005300, Converted Cumulative Balance
                                                                      1610143         FS3006100, Converted Cumulative Balance
                                                                      1610144         FS3006200, Converted Cumulative Balance
                                                                      1610145         FS3006300, Converted Cumulative Balance
                                                                      1610146         FS3007100, Converted Cumulative Balance
                                                                      1610147         FS3007200, Converted Cumulative Balance
                                                                      1610148         FS3009100, Converted Cumulative Balance
                                                                      1610149         FS3009200, Converted Cumulative Balance
                                                                      1610150         FS3009300, Converted Cumulative Balance
                                                                      1610200         HP0100000, Converted Cumulative Balance
                                                                      1710052         CB0100000, , Converted Cumulative Balance
                                                                      1710053         39AA00000PRN76001C00, Converted Cumulative Bal
                                                                      1710054         39AS30700, Converted Cumulative Balance
                                                                      1710055         39AS30700PRN79006000, Converted Cumulative Bal
                                                                      1710056         39SA00000PRNDYN10000, Converted Cumulative Bal
                                                                      1710057         AA1010000, Converted Cumulative Balance
                                                                      1710058         AA1010050, Converted Cumulative Balance
                                                                      1710059         AA1015000, Converted Cumulative Balance
                                                                      1710060         AA1520150, Converted Cumulative Balance
                                                                      1710061         AA2025000, Converted Cumulative Balance
                                                                      1710062         AA2515150, Converted Cumulative Balance
                                                                      1710063         AA3520050, Converted Cumulative Balance
                                                                      1710064         AA3525050, Converted Cumulative Balance
                                                                      1710065         AA5505050, Converted Cumulative Balance
                                                                      1710066         AA5510050, Converted Cumulative Balance
                                                                      1710067         AA5510150, Converted Cumulative Balance
                                                                      1710068         AA5515050, Converted Cumulative Balance
                                                                      1710069         AA5515150, Converted Cumulative Balance
                                                                      1710070         AA6510000, Converted Cumulative Balance
                                                                      1710071         AA6525000, Converted Cumulative Balance
                                                                      1710072         AA8555000, Converted Cumulative Balance
                                                                      1710073         AA8585000, Converted Cumulative Balance
                                                                      1710074         AB0510100, Converted Cumulative Balance
                                                                      1710075         AB4520000, Converted Cumulative Balance
                                                                      1710076         AD2000000, Converted Cumulative Balance
                                                                      1710077         AD2100000, Converted Cumulative Balance
                                                                      1710078         AD2200000, Converted Cumulative Balance
                                                                      1710079         AD2201440, Converted Cumulative Balance
                                                                      1710080         AE0500000, Converted Cumulative Balance
                                                                      1710081         AE2511010, Converted Cumulative Balance
                                                                      1710082         AE2511020, Converted Cumulative Balance
                                                                      1710083         AE2511030, Converted Cumulative Balance
                                                                      1710084         AE2512030, Converted Cumulative Balance
                                                                      1710085         AE2520000, Converted Cumulative Balance
                                                                      1710086         AE2611010, Converted Cumulative Balance
                                                                      1710087         AE2611020, Converted Cumulative Balance
                                                                      1710088         AE2611030, Converted Cumulative Balance
                                                                      1710089         AE2612030, Converted Cumulative Balance
                                                                      1710090         AI0000000, Converted Cumulative Balance
                                                                      1710091         AK0000000, Converted Cumulative Balance
                                                                      1710092         AM0510000, Converted Cumulative Balance
                                                                      1710093         AM1800000, Converted Cumulative Balance
                                                                      1710094         AM2011020, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    212  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1710095         AM2011030, Converted Cumulative Balance
                                                                      1710096         AM2013000, Converted Cumulative Balance
                                                                      1710097         AN0000000, Converted Cumulative Balance
                                                                      1710098         AR0510100, Converted Cumulative Balance
                                                                      1710099         AU0300000, Converted Cumulative Balance
                                                                      1710100         AW0300000, Converted Cumulative Balance
                                                                      1710101         AX0100000, Converted Cumulative Balance
                                                                      1710102         AX0311010, Converted Cumulative Balance
                                                                      1710103         AZ0200000, Converted Cumulative Balance
                                                                      1710104         AZ0403030, Converted Cumulative Balance
                                                                      1710105         AZ0404040, Converted Cumulative Balance
                                                                      1710106         AZ0501010, Converted Cumulative Balance
                                                                      1710107         AZ0700000, Converted Cumulative Balance
                                                                      1710108         CA0301000, Converted Cumulative Balance
                                                                      1710109         CA0501000, Converted Cumulative Balance
                                                                      1710110         CB0107000, Converted Cumulative Balance
                                                                      1710111         CB0201010, Converted Cumulative Balance
                                                                      1710112         CB0205000, Converted Cumulative Balance
                                                                      1710113         CB0301000, Converted Cumulative Balance
                                                                      1710114         CB0301205, Converted Cumulative Balance
                                                                      1710115         CB0304000, Converted Cumulative Balance
                                                                      1710116         CB0307000, Converted Cumulative Balance
                                                                      1710117         CB0308000, Converted Cumulative Balance
                                                                      1710118         CH0202000, Converted Cumulative Balance
                                                                      1710119         CH0301000, Converted Cumulative Balance
                                                                      1710120         CH0512000, Converted Cumulative Balance
                                                                      1710121         CV0301000, Converted Cumulative Balance
                                                                      1710122         GP0000000, Converted Cumulative Balance
                                                                      1710123         SA0200000, Converted Cumulative Balance
                                                                      1710124         SA0203120, Converted Cumulative Balance
                                                                      1710125         SA020552H, Converted Cumulative Balance
                                                                      1710126         SA020552L, Converted Cumulative Balance
                                                                      1710127         SA020552M, Converted Cumulative Balance
                                                                      1710128         SA020552T, Converted Cumulative Balance
                                                                      1710129         SA020562H, Converted Cumulative Balance
                                                                      1710130         SA020562L, Converted Cumulative Balance
                                                                      1710131         SA020562M, Converted Cumulative Balance
                                                                      1710132         SA020562T, Converted Cumulative Balance
                                                                      1710133         SA0700000, Converted Cumulative Balance
                                                                      1710134         SA0720082, Converted Cumulative Balance
                                                                      1710135         SA0801100, Converted Cumulative Balance
                                                                      1710136         SA0801200, Converted Cumulative Balance
                                                                      1710137         SA0801300, Converted Cumulative Balance
                                                                      1710138         SA0801400, Converted Cumulative Balance
                                                                      1710139         SA0801500, Converted Cumulative Balance
                                                                      1710140         SA0801600, Converted Cumulative Balance
                                                                      1710141         SA0801700, Converted Cumulative Balance
                                                                      1710142         SA080211C, Converted Cumulative Balance
                                                                      1710143         SA080212H, Converted Cumulative Balance
                                                                      1710144         SA080212J, Converted Cumulative Balance
                                                                      1710145         SA080212L, Converted Cumulative Balance
                                                                      1710146         SA080212M, Converted Cumulative Balance
                                                                      1710147         SA080212P, Converted Cumulative Balance
                                                                      1710148         SA080221B, Converted Cumulative Balance
                                                                      1710149         SA080221C, Converted Cumulative Balance
                                                                      1710150         SA080222G, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    213  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1710151         SA080231B, Converted Cumulative Balance
                                                                      1710152         SA080232G, Converted Cumulative Balance
                                                                      1710153         SA080232H, Converted Cumulative Balance
                                                                      1710154         SA080232J, Converted Cumulative Balance
                                                                      1710155         SA080232L, Converted Cumulative Balance
                                                                      1710156         SA080232M, Converted Cumulative Balance
                                                                      1710157         SA080232P, Converted Cumulative Balance
                                                                      1710158         SA080241B, Converted Cumulative Balance
                                                                      1710159         SA080241C, Converted Cumulative Balance
                                                                      1710160         SA080242G, Converted Cumulative Balance
                                                                      1710161         SA080242H, Converted Cumulative Balance
                                                                      1710162         SA080242J, Converted Cumulative Balance
                                                                      1710163         SA080242L, Converted Cumulative Balance
                                                                      1710164         SA080242M, Converted Cumulative Balance
                                                                      1710165         SA080242P, Converted Cumulative Balance
                                                                      1710166         SA080311B, Converted Cumulative Balance
                                                                      1710167         SA080312H, Converted Cumulative Balance
                                                                      1710168         SA080312J, Converted Cumulative Balance
                                                                      1710169         SA080312M, Converted Cumulative Balance
                                                                      1710170         SA080312P, Converted Cumulative Balance
                                                                      1710171         SA080321B, Converted Cumulative Balance
                                                                      1710172         SA080322H, Converted Cumulative Balance
                                                                      1710173         SA080322J, Converted Cumulative Balance
                                                                      1710174         SA080322L, Converted Cumulative Balance
                                                                      1710175         SA080322M, Converted Cumulative Balance
                                                                      1710176         SA080322P, Converted Cumulative Balance
                                                                      1710177         SA080331B, Converted Cumulative Balance
                                                                      1710178         SA080332J, Converted Cumulative Balance
                                                                      1710179         SA080341B, Converted Cumulative Balance
                                                                      1710180         SA080391A, Converted Cumulative Balance
                                                                      1710181         SA080391B, Converted Cumulative Balance
                                                                      1710182         SA080391C, Converted Cumulative Balance
                                                                      1710183         SA080392G, Converted Cumulative Balance
                                                                      1710184         SA080392H, Converted Cumulative Balance
                                                                      1710185         SA080392J, Converted Cumulative Balance
                                                                      1710186         SA080392L, Converted Cumulative Balance
                                                                      1710187         SA080392M, Converted Cumulative Balance
                                                                      1710188         SA080392P, Converted Cumulative Balance
                                                                      1710189         SA0804000, Converted Cumulative Balance
                                                                      1710190         SA080424A, Converted Cumulative Balance
                                                                      1710191         SA080424B, Converted Cumulative Balance
                                                                      1710192         SA080433L, Converted Cumulative Balance
                                                                      1710193         SA080434P, Converted Cumulative Balance
                                                                      1710194         SA080462J, Converted Cumulative Balance
                                                                      1710195         SA080463K, Converted Cumulative Balance
                                                                      1710196         SA080463L, Converted Cumulative Balance
                                                                      1710197         SA080474B, Converted Cumulative Balance
                                                                      1710198         SA080493K, Converted Cumulative Balance
                                                                      1710199         SA0806000, Converted Cumulative Balance
                                                                      1710200         SA1022040, Converted Cumulative Balance
                                                                      1711158         UC0000000, Converted Cumulative Balance
                                                                      1711159         UC0102123, Converted Cumulative Balance
                                                                      1711160         UC0420050, Converted Cumulative Balance
                                                                      1711161         UC0422301, Converted Cumulative Balance
                                                                      1711162         UC0422302, Converted Cumulative Balance
                                                                      1711163         UC0422304, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    214  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1711164         UC0422305, Converted Cumulative Balance
                                                                      1711165         UC0422306, Converted Cumulative Balance
                                                                      1711166         UC0422307, Converted Cumulative Balance
                                                                      1711167         UC0422308, Converted Cumulative Balance
                                                                      1711168         UC0422340, Converted Cumulative Balance
                                                                      1711169         UC0422342, Converted Cumulative Balance
                                                                      1711170         UC0422345, Converted Cumulative Balance
                                                                      1711171         UC0422346, Converted Cumulative Balance
                                                                      1711172         UC0422371, Converted Cumulative Balance
                                                                      1711173         UC0422373, Converted Cumulative Balance
                                                                      1711174         UC0422374, Converted Cumulative Balance
                                                                      1711175         UC0422375, Converted Cumulative Balance
                                                                      1711176         UC0422376, Converted Cumulative Balance
                                                                      1711177         UC0422380, Converted Cumulative Balance
                                                                      1711178         UC0422381, Converted Cumulative Balance
                                                                      1711179         UC0422382, Converted Cumulative Balance
                                                                      1711180         UC0422501, Converted Cumulative Balance
                                                                      1711181         UC0422502, Converted Cumulative Balance
                                                                      1711182         UC0423340, Converted Cumulative Balance
                                                                      1711183         UC0423371, Converted Cumulative Balance
                                                                      1711184         UC0423510, Converted Cumulative Balance
                                                                      1711185         UC0423524, Converted Cumulative Balance
                                                                      1711186         UC0423525, Converted Cumulative Balance
                                                                      1711187         UE0301000, Converted Cumulative Balance
                                                                      1711188         UE0302111, Converted Cumulative Balance
                                                                      1711189         UE0302112, Converted Cumulative Balance
                                                                      1711190         UE0302113, Converted Cumulative Balance
                                                                      1711191         UE0302123, Converted Cumulative Balance
                                                                      1711192         UE0401000, Converted Cumulative Balance
                                                                      1711193         UG0211010, Converted Cumulative Balance
                                                                      1711194         UG0211020, Converted Cumulative Balance
                                                                      1711195         UG0212030, Converted Cumulative Balance
                                                                      1711196         WA1801000, Converted Cumulative Balance
                                                                      1711197         WA1821000, Converted Cumulative Balance
                                                                      1711198         WA1830000, Converted Cumulative Balance
                                                                      1711199         WA1830160, Converted Cumulative Balance
                                                                      1711200         WA1830530, Converted Cumulative Balance
                                                                      1712163         UR0120030, Converted Cumulative Balance
                                                                      1712164         UR0000000, Converted Cumulative Balance
                                                                      1712165         UR0120050, Converted Cumulative Balance
                                                                      1712166         UR0122301, Converted Cumulative Balance
                                                                      1712167         UR0122302, Converted Cumulative Balance
                                                                      1712168         UR0122304, Converted Cumulative Balance
                                                                      1712169         UR0122305, Converted Cumulative Balance
                                                                      1712170         UR0122306, Converted Cumulative Balance
                                                                      1712171         UR0122307, Converted Cumulative Balance
                                                                      1712172         UR0122308, Converted Cumulative Balance
                                                                      1712173         UR0122340, Converted Cumulative Balance
                                                                      1712174         UR0122342, Converted Cumulative Balance
                                                                      1712175         UR0122345, Converted Cumulative Balance
                                                                      1712176         UR0122346, Converted Cumulative Balance
                                                                      1712177         UR0122371, Converted Cumulative Balance
                                                                      1712178         UR0122373, Converted Cumulative Balance
                                                                      1712179         UR0122374, Converted Cumulative Balance
                                                                      1712180         UR0122375, Converted Cumulative Balance
                                                                      1712181         UR0122376, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    215  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1712182         UR0122380, Converted Cumulative Balance
                                                                      1712183         UR0122381, Converted Cumulative Balance
                                                                      1712184         UR0122382, Converted Cumulative Balance
                                                                      1712185         UR0122402, Converted Cumulative Balance
                                                                      1712186         UR0122501, Converted Cumulative Balance
                                                                      1712187         UR0122502, Converted Cumulative Balance
                                                                      1712188         UR0122505, Converted Cumulative Balance
                                                                      1712189         UR0122525, Converted Cumulative Balance
                                                                      1712190         UR0122800, Converted Cumulative Balance
                                                                      1712191         UR0123340, Converted Cumulative Balance
                                                                      1712192         UR0123342, Converted Cumulative Balance
                                                                      1712193         UR0123345, Converted Cumulative Balance
                                                                      1712194         UR0123371, Converted Cumulative Balance
                                                                      1712195         UR0123524, Converted Cumulative Balance
                                                                      1712196         UR0123525, Converted Cumulative Balance
                                                                      1712197         WA1501000, Converted Cumulative Balance
                                                                      1712198         WA1501112, Converted Cumulative Balance
                                                                      1712199         WA1521000, Converted Cumulative Balance
                                                                      1712200         WA1530240, Converted Cumulative Balance
                                                                      1713195         RA1200000, Converted Cumulative Balance
                                                                      1713196         RA1500000, Converted Cumulative Balance
                                                                      1713197         RA2000000, Converted Cumulative Balance
                                                                      1713198         RA2001000, Converted Cumulative Balance
                                                                      1713199         RA2100000, Converted Cumulative Balance
                                                                      1713200         RA2300000, Converted Cumulative Balance
                                                                      1714190         IM2010010, Converted Cumulative Balance
                                                                      1714191         CS0000000, Converted Cumulative Balance
                                                                      1714192         CS0520000, Converted Cumulative Balance
                                                                      1714193         IM0000000, Converted Cumulative Balance
                                                                      1714194         IM2010040, Converted Cumulative Balance
                                                                      1714195         IM4010060, Converted Cumulative Balance
                                                                      1714196         IM4040090, Converted Cumulative Balance
                                                                      1714197         IM6040030, Converted Cumulative Balance
                                                                      1714198         IM6060020, Converted Cumulative Balance
                                                                      1714199         IM6070010, Converted Cumulative Balance
                                                                      1714200         IT0000000, Converted Cumulative Balance
                                                                      1715185         IN0101000, Converted Cumulative Balance
                                                                      1715186         IN0404000, Converted Cumulative Balance
                                                                      1715187         IN0507000, Converted Cumulative Balance
                                                                      1715188         IN0509000, Converted Cumulative Balance
                                                                      1715189         NT0101000, Converted Cumulative Balance
                                                                      1715190         NT0103000, Converted Cumulative Balance
                                                                      1715191         NT0104000, Converted Cumulative Balance
                                                                      1715192         NT0105000, Converted Cumulative Balance
                                                                      1715193         NT0106020, Converted Cumulative Balance
                                                                      1715194         NT0210112, Converted Cumulative Balance
                                                                      1715195         NT0210113, Converted Cumulative Balance
                                                                      1715196         NT0210130, Converted Cumulative Balance
                                                                      1715197         NT0301000, Converted Cumulative Balance
                                                                      1715198         NT0302000, Converted Cumulative Balance
                                                                      1715199         NT0401000, Converted Cumulative Balance
                                                                      1715200         NT0402000, Converted Cumulative Balance
                                                                      1720169         LM0100000, Converted Cumulative Balance
                                                                      1720170         LM0102020, Converted Cumulative Balance
                                                                      1720171         LM0600000, Converted Cumulative Balance
                                                                      1720172         LM0601110, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    216  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   1720173         LM0601120, Converted Cumulative Balance
                                                                      1720174         LM0601206, Converted Cumulative Balance
                                                                      1720175         LM0601210, Converted Cumulative Balance
                                                                      1720176         LM0700000, Converted Cumulative Balance
                                                                      1720177         LM0701110, Converted Cumulative Balance
                                                                      1720178         LM0701120, Converted Cumulative Balance
                                                                      1720179         LM0701130, Converted Cumulative Balance
                                                                      1720180         LM0701201, Converted Cumulative Balance
                                                                      1720181         LM0701203, Converted Cumulative Balance
                                                                      1720182         LM0701204, Converted Cumulative Balance
                                                                      1720183         LM0701205, Converted Cumulative Balance
                                                                      1720184         LM0701206, Converted Cumulative Balance
                                                                      1720185         LM0701207, Converted Cumulative Balance
                                                                      1720186         LM0701210, Converted Cumulative Balance
                                                                      1720187         LM0702150, Converted Cumulative Balance
                                                                      1720188         LM0702160, Converted Cumulative Balance
                                                                      1720189         LM0702241, Converted Cumulative Balance
                                                                      1720190         LM0702242, Converted Cumulative Balance
                                                                      1720191         LM0702243, Converted Cumulative Balance
                                                                      1720192         LM0702244, Converted Cumulative Balance
                                                                      1720193         LM0702245, Converted Cumulative Balance
                                                                      1720194         LM0702341, Converted Cumulative Balance
                                                                      1720195         LM0702342, Converted Cumulative Balance
                                                                      1720196         LM0702343, Converted Cumulative Balance
                                                                      1720197         LM0702442, Converted Cumulative Balance
                                                                      1720198         LM0702520, Converted Cumulative Balance
                                                                      1720199         LM0702530, Converted Cumulative Balance
                                                                      1720200         LM0800000, Converted Cumulative Balance
                                                                      1720232         GA0101010, Converted Cumulative Balance
                                                                      1720233         GA0101011, Converted Cumulative Balance
                                                                      1720234         GA0101012, Converted Cumulative Balance
                                                                      1720235         GA0101021, Converted Cumulative Balance
                                                                      1720236         GA0102011, Converted Cumulative Balance
                                                                      1720237         GA0102012, Converted Cumulative Balance
                                                                      1720238         GA0102013, Converted Cumulative Balance
                                                                      1720239         GA0102014, Converted Cumulative Balance
                                                                      1720240         GA0102022, Converted Cumulative Balance
                                                                      1720241         GA0102040, Converted Cumulative Balance
                                                                      1720242         GA0102050, Converted Cumulative Balance
                                                                      1720243         GA0102066, Converted Cumulative Balance
                                                                      1720244         GA0102070, Converted Cumulative Balance
                                                                      1720245         GA0103013, Converted Cumulative Balance
                                                                      1720246         GA0103040, Converted Cumulative Balance
                                                                      1720247         GA0104010, Converted Cumulative Balance
                                                                      1720248         GA0104030, Converted Cumulative Balance
                                                                      1720249         GA0201113, Converted Cumulative Balance
                                                                      1720250         GA0202010, Converted Cumulative Balance
                                                                      2219568         WF2044350, P&G Roll-up
                                                                      2219569         WN0500000, Converted Cumulative Balance
                                                                      2219570         359900000, Converted Cumulative Balance
                                                                      2219571         400000000, Converted Cumulative Balance
                                                                      2219572         400403000, Converted Cumulative Balance
                                                                      2219573         400403605, Converted Cumulative Balance
                                                                      2219574         400403703, Converted Cumulative Balance
                                                                      2219575         400403805, Converted Cumulative Balance
                                                                      2219576         400403903, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    217  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2219577         400409000, Converted Cumulative Balance
                                                                      2219578         400601011, Converted Cumulative Balance
                                                                      2219579         400601012, Converted Cumulative Balance
                                                                      2219580         400601013, Converted Cumulative Balance
                                                                      2219581         400601031, Converted Cumulative Balance
                                                                      2219582         400601032, Converted Cumulative Balance
                                                                      2219583         400601034, Converted Cumulative Balance
                                                                      2219584         400602011, Converted Cumulative Balance
                                                                      2219585         400602012, Converted Cumulative Balance
                                                                      2219586         400602013, Converted Cumulative Balance
                                                                      2219587         400602031, Converted Cumulative Balance
                                                                      2219588         400602035, Converted Cumulative Balance
                                                                      2219589         400800000, Converted Cumulative Balance
                                                                      2219590         400900000, Converted Cumulative Balance
                                                                      2219591         400901000, Converted Cumulative Balance
                                                                      2219592         400902000, Converted Cumulative Balance
                                                                      2219593         401001010, Converted Cumulative Balance
                                                                      2219594         401001030, Converted Cumulative Balance
                                                                      2219595         401001090, Converted Cumulative Balance
                                                                      2219596         500403304, Converted Cumulative Balance
                                                                      2219597         500409000, Converted Cumulative Balance
                                                                      2219598         500422000, Converted Cumulative Balance
                                                                      2219599         500901000, Converted Cumulative Balance
                                                                      2219600         500902000, Converted Cumulative Balance
                                                                      2219601         600000000, Converted Cumulative Balance
                                                                      2219602         600102010, Converted Cumulative Balance
                                                                      2219603         600201020, Converted Cumulative Balance
                                                                      2219604         603010203, Converted Cumulative Balance
                                                                      2219605         650000000, Converted Cumulative Balance
                                                                      2219606         650203010, Converted Cumulative Balance
                                                                      2219607         700201020, Converted Cumulative Balance
                                                                      2219608         703010203, Converted Cumulative Balance
                                                                      2219609         750201020, Converted Cumulative Balance
                                                                      2219610         750203020, Converted Cumulative Balance
                                                                      2219611         820200000, Converted Cumulative Balance
                                                                      2219612         840301012, Converted Cumulative Balance
                                                                      2219613         840301017, Converted Cumulative Balance
                                                                      2219614         840301018, Converted Cumulative Balance
                                                                      2219615         840301024, Converted Cumulative Balance
                                                                      2219616         840301025, Converted Cumulative Balance
                                                                      2219617         840301026, Converted Cumulative Balance
                                                                      2219618         840301027, Converted Cumulative Balance
                                                                      2219619         840301028, Converted Cumulative Balance
                                                                      2219620         840301029, Converted Cumulative Balance
                                                                      2219621         840301032, Converted Cumulative Balance
                                                                      2219622         840301038, Converted Cumulative Balance
                                                                      2219623         840301051, Converted Cumulative Balance
                                                                      2219624         840301052, Converted Cumulative Balance
                                                                      2219625         840303011, Converted Cumulative Balance
                                                                      2219626         840303012, Converted Cumulative Balance
                                                                      2219627         840303017, Converted Cumulative Balance
                                                                      2219628         35AA20000, Converted Cumulative Balance
                                                                      2219629         35AF11202, Converted Cumulative Balance
                                                                      2219630         35AF20101, Converted Cumulative Balance
                                                                      2219631         35AF20600, Converted Cumulative Balance
                                                                      2219632         35AF20701, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    218  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2219633         35AF20702, Converted Cumulative Balance
                                                                      2219634         35AF65100, Converted Cumulative Balance
                                                                      2219635         35AF65300, Converted Cumulative Balance
                                                                      2219636         35AF70100, Converted Cumulative Balance
                                                                      2219637         35AF70300, Converted Cumulative Balance
                                                                      2219638         35AF70500, Converted Cumulative Balance
                                                                      2219639         35AF70600, Converted Cumulative Balance
                                                                      2219640         35AH10200, Converted Cumulative Balance
                                                                      2219641         35AH10400, Converted Cumulative Balance
                                                                      2219642         35AH10500, Converted Cumulative Balance
                                                                      2219643         35AK05000, Converted Cumulative Balance
                                                                      2219644         35AM05000, Converted Cumulative Balance
                                                                      2219645         35AM10000, Converted Cumulative Balance
                                                                      2219646         35AT10010, Converted Cumulative Balance
                                                                      2219647         35AT10020, Converted Cumulative Balance
                                                                      2219648         35AT20020, Converted Cumulative Balance
                                                                      2219649         35CD10727, Converted Cumulative Balance
                                                                      2219650         35DB01010, Converted Cumulative Balance
                                                                      2219651         35DB01027, Converted Cumulative Balance
                                                                      2219652         35DB0102F, Converted Cumulative Balance
                                                                      2219653         35DB0102G, Converted Cumulative Balance
                                                                      2219654         35DB01030, Converted Cumulative Balance
                                                                      2219655         35DB01040, Converted Cumulative Balance
                                                                      2219656         35DB02010, Converted Cumulative Balance
                                                                      2219657         35DB02040, Converted Cumulative Balance
                                                                      2219658         35DB03010, Converted Cumulative Balance
                                                                      2219659         35DB0301B, Converted Cumulative Balance
                                                                      2219660         35DB04030, Converted Cumulative Balance
                                                                      2219661         35DB05120, Converted Cumulative Balance
                                                                      2219662         35DC10000, Converted Cumulative Balance
                                                                      2219663         35DP04011, Converted Cumulative Balance
                                                                      2219664         35DP04028, Converted Cumulative Balance
                                                                      2219665         35EB23000, Converted Cumulative Balance
                                                                      2219666         35EB24000, Converted Cumulative Balance
                                                                      2219667         35EC10000, Converted Cumulative Balance
                                                                      2219668         35EW11300, Converted Cumulative Balance
                                                                      2219669         35EW30101, Converted Cumulative Balance
                                                                      2219670         35EW30102, Converted Cumulative Balance
                                                                      2219671         35EW30104, Converted Cumulative Balance
                                                                      2219672         35EW30106, Converted Cumulative Balance
                                                                      2219673         35EW30108, Converted Cumulative Balance
                                                                      2219674         35EW30201, Converted Cumulative Balance
                                                                      2219675         35EW3020C, Converted Cumulative Balance
                                                                      2219676         35EW31101, Converted Cumulative Balance
                                                                      2219677         35EW31102, Converted Cumulative Balance
                                                                      2219678         35EW31113, Converted Cumulative Balance
                                                                      2219679         35EW31209, Converted Cumulative Balance
                                                                      2219680         35EW3120C, Converted Cumulative Balance
                                                                      2219681         35EW31352, Converted Cumulative Balance
                                                                      2219682         35EW31401, Converted Cumulative Balance
                                                                      2219683         35EW31402, Converted Cumulative Balance
                                                                      2219684         35EW40100, Converted Cumulative Balance
                                                                      2219685         35EW40104, Converted Cumulative Balance
                                                                      2219686         35EW40106, Converted Cumulative Balance
                                                                      2219687         35EW40200, Converted Cumulative Balance
                                                                      2219688         35EW40300, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    219  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2219689         35EW40350, Converted Cumulative Balance
                                                                      2219690         35EW40400, Converted Cumulative Balance
                                                                      2219691         35EW40801, Converted Cumulative Balance
                                                                      2219692         35EW40802, Converted Cumulative Balance
                                                                      2219693         35EW70020, Converted Cumulative Balance
                                                                      2219694         35EW70030, Converted Cumulative Balance
                                                                      2219695         35EW70301, Converted Cumulative Balance
                                                                      2219696         35EW70302, Converted Cumulative Balance
                                                                      2219697         35EW90000, Converted Cumulative Balance
                                                                      2219698         35EX34010, Converted Cumulative Balance
                                                                      2219699         35GB02000, Converted Cumulative Balance
                                                                      2219700         35GB03000, Converted Cumulative Balance
                                                                      2219701         35GB03010, Converted Cumulative Balance
                                                                      2219702         35GC00000, Converted Cumulative Balance
                                                                      2219703         35GC01000, Converted Cumulative Balance
                                                                      2219704         35GC02010, Converted Cumulative Balance
                                                                      2219705         35GC04000, Converted Cumulative Balance
                                                                      2219706         35GE01000, Converted Cumulative Balance
                                                                      2219707         35GE02000, Converted Cumulative Balance
                                                                      2219708         35GE03000, Converted Cumulative Balance
                                                                      2219709         35GF01010, Converted Cumulative Balance
                                                                      2219710         35GF01030, Converted Cumulative Balance
                                                                      2219711         35GF02010, Converted Cumulative Balance
                                                                      2219712         35GF02020, Converted Cumulative Balance
                                                                      2219713         35GF02030, Converted Cumulative Balance
                                                                      2219714         35GF02050, Converted Cumulative Balance
                                                                      2219715         35GF72930, Converted Cumulative Balance
                                                                      2219716         35GF7301A, Converted Cumulative Balance
                                                                      2219717         35GF7301B, Converted Cumulative Balance
                                                                      2219718         35GF7301D, Converted Cumulative Balance
                                                                      2219719         35GF7303B, Converted Cumulative Balance
                                                                      2219720         35HA02000, Converted Cumulative Balance
                                                                      2219721         35HP00000, Converted Cumulative Balance
                                                                      2219722         35KC01000, Converted Cumulative Balance
                                                                      2219723         35KC90000, Converted Cumulative Balance
                                                                      2219724         35KG73010, Converted Cumulative Balance
                                                                      2219725         35KG73980, Converted Cumulative Balance
                                                                      2219726         35KP00000, Converted Cumulative Balance
                                                                      2219727         35KS03010, Converted Cumulative Balance
                                                                      2219728         35LE00000, Converted Cumulative Balance
                                                                      2219729         35NP01000, Converted Cumulative Balance
                                                                      2219730         35NT01000, Converted Cumulative Balance
                                                                      2219731         35NT01010, Converted Cumulative Balance
                                                                      2219732         35WA00000, Converted Cumulative Balance
                                                                      2219733         392100000PRN75010004, Converted Cumulative Bal
                                                                      2219734         392100000PRN77015011, Converted Cumulative Bal
                                                                      2219735         392100000PRN78006F00, Converted Cumulative Bal
                                                                      2219736         392100000PRN78022011, Converted Cumulative Bal
                                                                      2219737         392100000PRN80PED105, Converted Cumulative Bal
                                                                      2219738         392100000PRN80PED108, Converted Cumulative Bal
                                                                      2219739         392100000PRN81C60101, Converted Cumulative Bal
                                                                      2219740         392100000PRN81C60102, Converted Cumulative Bal
                                                                      2219741         392100000PRN81C60108, Converted Cumulative Bal
                                                                      2219742         392100000PRN82C60102, Converted Cumulative Bal
                                                                      2219743         392100000PRN83C60101, Converted Cumulative Bal
                                                                      2219744         392100000PRN83C60104, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    220  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2219745         392100000PRN84C60103, Converted Cumulative Bal
                                                                      2219746         392100000PRN84C60104, Converted Cumulative Bal
                                                                      2219747         39WG00000PRN88A10200, Converted Cumulative Bal
                                                                      2219748         400402000PRN02E00100, Converted Cumulative Bal
                                                                      2219749         40040360B, Converted Cumulative Balance
                                                                      2219750         4005EE050, Converted Cumulative Balance
                                                                      2219751         4015DP080, Converted Cumulative Balance
                                                                      2219752         4015EE020, Converted Cumulative Balance
                                                                      2219753         4015EE030, Converted Cumulative Balance
                                                                      2219754         4015EE070, Converted Cumulative Balance
                                                                      2219755         4015EE080, Converted Cumulative Balance
                                                                      2219756         4015EE090, Converted Cumulative Balance
                                                                      2219757         4015EM010, Converted Cumulative Balance
                                                                      2219758         4015EM020, Converted Cumulative Balance
                                                                      2219759         4015EM060, Converted Cumulative Balance
                                                                      2219760         4015EM070, Converted Cumulative Balance
                                                                      2219761         4015EM090, Converted Cumulative Balance
                                                                      2219762         4015EM100, Converted Cumulative Balance
                                                                      2219763         4015EM110, Converted Cumulative Balance
                                                                      2219764         4015EM120, Converted Cumulative Balance
                                                                      2219765         4015EM180, Converted Cumulative Balance
                                                                      2219766         4015ER030, Converted Cumulative Balance
                                                                      2219767         4015ER050, Converted Cumulative Balance
                                                                      2219768         4015ER070, Converted Cumulative Balance
                                                                      2219769         4015ER080, Converted Cumulative Balance
                                                                      2219770         4015ER090, Converted Cumulative Balance
                                                                      2219771         4015ER100, Converted Cumulative Balance
                                                                      2219772         4015ER110, Converted Cumulative Balance
                                                                      2219773         4015ER130, Converted Cumulative Balance
                                                                      2219774         4015ER170, Converted Cumulative Balance
                                                                      2219775         4015ER180, Converted Cumulative Balance
                                                                      2219776         4050DP030, Converted Cumulative Balance
                                                                      2219777         4050EB240, Converted Cumulative Balance
                                                                      2219778         4050EB270, Converted Cumulative Balance
                                                                      2219779         4050ED190, Converted Cumulative Balance
                                                                      2219780         4050EE050, Converted Cumulative Balance
                                                                      2219781         4050EE060, Converted Cumulative Balance
                                                                      2219782         4050EE080, Converted Cumulative Balance
                                                                      2219783         4050EL170, Converted Cumulative Balance
                                                                      2219784         4050EW400, Converted Cumulative Balance
                                                                      2219785         4050EW700, Converted Cumulative Balance
                                                                      2219786         4050GD060, Converted Cumulative Balance
                                                                      2219787         4050KC040, Converted Cumulative Balance
                                                                      2219788         4050KP060, Converted Cumulative Balance
                                                                      2219789         5015EM110, Converted Cumulative Balance
                                                                      2219790         6050AF111, Converted Cumulative Balance
                                                                      2219791         6050AF200, Converted Cumulative Balance
                                                                      2219792         6050EE060, Converted Cumulative Balance
                                                                      2219793         6050EW050, Converted Cumulative Balance
                                                                      2219794         6050KC040, Converted Cumulative Balance
                                                                      2219795         6050KT010, Converted Cumulative Balance
                                                                      2219796         CF0100000, Converted Cumulative Balance
                                                                      2219797         CF0300000, Converted Cumulative Balance
                                                                      2219798         CF0400000, Converted Cumulative Balance
                                                                      2219799         CF0500000, Converted Cumulative Balance
                                                                      2219800         TR0000000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    221  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2219801         TR0111010, Converted Cumulative Balance
                                                                      2219802         TR0111020, Converted Cumulative Balance
                                                                      2219803         TR0111030, Converted Cumulative Balance
                                                                      2219804         TR0112020, Converted Cumulative Balance
                                                                      2219805         TR0112030, Converted Cumulative Balance
                                                                      2219806         TR0200000, Converted Cumulative Balance
                                                                      2219807         WA1010000, Converted Cumulative Balance
                                                                      2219808         WA1101010, Converted Cumulative Balance
                                                                      2219809         WA1101050, Converted Cumulative Balance
                                                                      2219810         WA1101120, Converted Cumulative Balance
                                                                      2219811         WA1101190, Converted Cumulative Balance
                                                                      2219812         WA1101200, Converted Cumulative Balance
                                                                      2219813         WA1101250, Converted Cumulative Balance
                                                                      2219814         WA1101300, Converted Cumulative Balance
                                                                      2219815         WA1101480, Converted Cumulative Balance
                                                                      2219816         WA1102010, Converted Cumulative Balance
                                                                      2219817         WA1102020, Converted Cumulative Balance
                                                                      2219818         WA1103020, Converted Cumulative Balance
                                                                      2219819         WA1103030, Converted Cumulative Balance
                                                                      2219820         WA1103040, Converted Cumulative Balance
                                                                      2219821         WA1330100, Converted Cumulative Balance
                                                                      2219822         WA1330110, Converted Cumulative Balance
                                                                      2219823         WA1330302, Converted Cumulative Balance
                                                                      2219824         WA1400000, Converted Cumulative Balance
                                                                      2219825         WE1512000, Converted Cumulative Balance
                                                                      2219826         WE1520000, Converted Cumulative Balance
                                                                      2219827         WE1521000, Converted Cumulative Balance
                                                                      2219828         WF0000000, Converted Cumulative Balance
                                                                      2219829         WF2041950, Converted Cumulative Balance
                                                                      2219830         WF2043000, Converted Cumulative Balance
                                                                      2219831         WF2043350, Converted Cumulative Balance
                                                                      2219832         WF2043355, Converted Cumulative Balance
                                                                      2219833         WF2043950, Converted Cumulative Balance
                                                                      2219834         WF2044000, Converted Cumulative Balance
                                                                      2219835         WF2044340, Converted Cumulative Balance
                                                                      2219836         WF2044348, Converted Cumulative Balance
                                                                      2219837         WF2044950, Converted Cumulative Balance
                                                                      2219838         WF2045000, Converted Cumulative Balance
                                                                      2219839         WF204501G, Converted Cumulative Balance
                                                                      2219840         WF204502F, Converted Cumulative Balance
                                                                      2219841         WF2045060, Converted Cumulative Balance
                                                                      2219842         WF204508F, Converted Cumulative Balance
                                                                      2219843         WF204508G, Converted Cumulative Balance
                                                                      2219844         WF2045120, Converted Cumulative Balance
                                                                      2219845         WF204512F, Converted Cumulative Balance
                                                                      2219846         WF204513F, Converted Cumulative Balance
                                                                      2219847         WF2045140, Converted Cumulative Balance
                                                                      2219848         WF2045150, Converted Cumulative Balance
                                                                      2219849         WF2045160, Converted Cumulative Balance
                                                                      2219850         WF2045170, Converted Cumulative Balance
                                                                      2219851         WF2045230, Converted Cumulative Balance
                                                                      2219852         WF204524G, Converted Cumulative Balance
                                                                      2219853         WF204525G, Converted Cumulative Balance
                                                                      2219854         WF204526G, Converted Cumulative Balance
                                                                      2219855         WF2045280, Converted Cumulative Balance
                                                                      2219856         WF204528F, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    222  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2219857         WF2045350, Converted Cumulative Balance
                                                                      2219858         WF204535G, Converted Cumulative Balance
                                                                      2219859         WF2045380, Converted Cumulative Balance
                                                                      2219860         WF204539F, Converted Cumulative Balance
                                                                      2219861         WF2045950, Converted Cumulative Balance
                                                                      2219862         WF2046030, Converted Cumulative Balance
                                                                      2219863         WF2046040, Converted Cumulative Balance
                                                                      2219864         WF3041950, Converted Cumulative Balance
                                                                      2219865         WF3043950, Converted Cumulative Balance
                                                                      2219866         WF4042000, Converted Cumulative Balance
                                                                      2219867         WF4042020, Converted Cumulative Balance
                                                                      2219868         WF5030000, Converted Cumulative Balance
                                                                      2219869         WF5040000, Converted Cumulative Balance
                                                                      2219870         WG0300000, Converted Cumulative Balance
                                                                      2219871         WM0219000, Converted Cumulative Balance
                                                                      2219872         WM1010010, Converted Cumulative Balance
                                                                      2219873         WM1010020, Converted Cumulative Balance
                                                                      2219874         WM1010030, Converted Cumulative Balance
                                                                      2219875         WM1010040, Converted Cumulative Balance
                                                                      2219876         WM1010050, Converted Cumulative Balance
                                                                      2219877         WM1010930, Converted Cumulative Balance
                                                                      2219878         WM1020000, Converted Cumulative Balance
                                                                      2219879         WM1022010, Converted Cumulative Balance
                                                                      2219880         WM1022930, Converted Cumulative Balance
                                                                      2219881         WM1023010, Converted Cumulative Balance
                                                                      2219882         WM1023020, Converted Cumulative Balance
                                                                      2219883         WM1023030, Converted Cumulative Balance
                                                                      2219884         WM1023040, Converted Cumulative Balance
                                                                      2219885         WM1023050, Converted Cumulative Balance
                                                                      2219886         WM1023060, Converted Cumulative Balance
                                                                      2219887         WM1023070, Converted Cumulative Balance
                                                                      2219888         WM1023080, Converted Cumulative Balance
                                                                      2219889         WM1023090, Converted Cumulative Balance
                                                                      2219890         WM1023110, Converted Cumulative Balance
                                                                      2219891         WM1023120, Converted Cumulative Balance
                                                                      2219892         WM1023130, Converted Cumulative Balance
                                                                      2219893         WM1023140, Converted Cumulative Balance
                                                                      2219894         WM1023150, Converted Cumulative Balance
                                                                      2219895         WM1023170, Converted Cumulative Balance
                                                                      2219896         WM1023230, Converted Cumulative Balance
                                                                      2219897         WM1023240, Converted Cumulative Balance
                                                                      2219898         WM1023270, Converted Cumulative Balance
                                                                      2219899         WM1023280, Converted Cumulative Balance
                                                                      2219900         WM1023300, Converted Cumulative Balance
                                                                      2219901         WM1023310, Converted Cumulative Balance
                                                                      2219902         WM1023320, Converted Cumulative Balance
                                                                      2219903         WM1023340, Converted Cumulative Balance
                                                                      2219904         WM1023350, Converted Cumulative Balance
                                                                      2219905         WM1023360, Converted Cumulative Balance
                                                                      2219906         WM1023380, Converted Cumulative Balance
                                                                      2219907         WM1023400, Converted Cumulative Balance
                                                                      2219908         WM1023420, Converted Cumulative Balance
                                                                      2219909         WM1023450, Converted Cumulative Balance
                                                                      2219910         WM1023460, Converted Cumulative Balance
                                                                      2219911         WM1023490, Converted Cumulative Balance
                                                                      2219912         WM1023510, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    223  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2219913         WM1023520, Converted Cumulative Balance
                                                                      2219914         WM1023550, Converted Cumulative Balance
                                                                      2219915         WM1023560, Converted Cumulative Balance
                                                                      2219916         WM1023570, Converted Cumulative Balance
                                                                      2219917         WM1023700, Converted Cumulative Balance
                                                                      2219918         WM1023710, Converted Cumulative Balance
                                                                      2219919         WM1023720, Converted Cumulative Balance
                                                                      2219920         WM1023730, Converted Cumulative Balance
                                                                      2219921         WM1023740, Converted Cumulative Balance
                                                                      2219922         WM102374F, Converted Cumulative Balance
                                                                      2219923         WM102374G, Converted Cumulative Balance
                                                                      2219924         WM1023750, Converted Cumulative Balance
                                                                      2219925         WM1023760, Converted Cumulative Balance
                                                                      2219926         WM102376F, Converted Cumulative Balance
                                                                      2219927         WM1023800, Converted Cumulative Balance
                                                                      2219928         WM102380F, Converted Cumulative Balance
                                                                      2219929         WM1023810, Converted Cumulative Balance
                                                                      2219930         WM102381F, Converted Cumulative Balance
                                                                      2219931         WM102381G, Converted Cumulative Balance
                                                                      2219932         WM1023820, Converted Cumulative Balance
                                                                      2219933         WM102382F, Converted Cumulative Balance
                                                                      2219934         WM102382G, Converted Cumulative Balance
                                                                      2219935         WM1023830, Converted Cumulative Balance
                                                                      2219936         WM1023840, Converted Cumulative Balance
                                                                      2219937         WM1023850, Converted Cumulative Balance
                                                                      2219938         WM102385F, Converted Cumulative Balance
                                                                      2219939         WM102386F, Converted Cumulative Balance
                                                                      2219940         WM1023900, Converted Cumulative Balance
                                                                      2219941         WM1023910, Converted Cumulative Balance
                                                                      2219942         WM1023920, Converted Cumulative Balance
                                                                      2219943         WM1023930, Converted Cumulative Balance
                                                                      2219944         WM102393A, Converted Cumulative Balance
                                                                      2219945         WM102393B, Converted Cumulative Balance
                                                                      2219946         WM102393C, Converted Cumulative Balance
                                                                      2219947         WM102393D, Converted Cumulative Balance
                                                                      2219948         WM102393E, Converted Cumulative Balance
                                                                      2219949         WM102393F, Converted Cumulative Balance
                                                                      2219950         WM102393G, Converted Cumulative Balance
                                                                      2219951         WM102393H, Converted Cumulative Balance
                                                                      2219952         WM102393I, Converted Cumulative Balance
                                                                      2219953         WM1023940, Converted Cumulative Balance
                                                                      2219954         WM1023950, Converted Cumulative Balance
                                                                      2219955         WM1023970, Converted Cumulative Balance
                                                                      2219956         WM1023980, Converted Cumulative Balance
                                                                      2219957         WM1023990, Converted Cumulative Balance
                                                                      2219958         WM102399A, Converted Cumulative Balance
                                                                      2219959         WM102399B, Converted Cumulative Balance
                                                                      2219960         WM102399C, Converted Cumulative Balance
                                                                      2219961         WM102399D, Converted Cumulative Balance
                                                                      2219962         WM102399E, Converted Cumulative Balance
                                                                      2219963         WM102399F, Converted Cumulative Balance
                                                                      2219964         WM102399G, Converted Cumulative Balance
                                                                      2219965         WM102399H, Converted Cumulative Balance
                                                                      2219966         WM102399I, Converted Cumulative Balance
                                                                      2219967         WM1023AU3, Converted Cumulative Balance
                                                                      2219968         WM1023AU4, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    224  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2219969         WM1023AU6, Converted Cumulative Balance
                                                                      2219970         WM1023AU7, Converted Cumulative Balance
                                                                      2219971         WM1024000, Converted Cumulative Balance
                                                                      2219972         WM1024010, Converted Cumulative Balance
                                                                      2219973         WM1024020, Converted Cumulative Balance
                                                                      2219974         WM1024030, Converted Cumulative Balance
                                                                      2219975         WM1024040, Converted Cumulative Balance
                                                                      2219976         WM1024050, Converted Cumulative Balance
                                                                      2219977         WM1024060, Converted Cumulative Balance
                                                                      2219978         WM1024070, Converted Cumulative Balance
                                                                      2219979         WM1024080, Converted Cumulative Balance
                                                                      2219980         WM1024090, Converted Cumulative Balance
                                                                      2219981         WM1024100, Converted Cumulative Balance
                                                                      2219982         WM1024940, Converted Cumulative Balance
                                                                      2219983         WM1025000, Converted Cumulative Balance
                                                                      2219984         WM1025010, Converted Cumulative Balance
                                                                      2219985         WM1025020, Converted Cumulative Balance
                                                                      2219986         WM1025030, Converted Cumulative Balance
                                                                      2219987         WM1025040, Converted Cumulative Balance
                                                                      2219988         WM1025050, Converted Cumulative Balance
                                                                      2219989         WM1025060, Converted Cumulative Balance
                                                                      2219990         WM1025070, Converted Cumulative Balance
                                                                      2219991         WM1025080, Converted Cumulative Balance
                                                                      2219992         WM1025090, Converted Cumulative Balance
                                                                      2219993         WM1025110, Converted Cumulative Balance
                                                                      2219994         WM1025120, Converted Cumulative Balance
                                                                      2219995         WM102516A, Converted Cumulative Balance
                                                                      2219996         WM102517A, Converted Cumulative Balance
                                                                      2219997         WM102518A, Converted Cumulative Balance
                                                                      2219998         WM1025210, Converted Cumulative Balance
                                                                      2219999         WM102521A, Converted Cumulative Balance
                                                                      2220000         WM1025220, Converted Cumulative Balance
                                                                      2220001         WM1025230, Converted Cumulative Balance
                                                                      2220002         WM1025250, Converted Cumulative Balance
                                                                      2220003         WM1025260, Converted Cumulative Balance
                                                                      2220004         WM102532A, Converted Cumulative Balance
                                                                      2220005         WM1025450, Converted Cumulative Balance
                                                                      2220006         WM102551A, Converted Cumulative Balance
                                                                      2220007         WM102552A, Converted Cumulative Balance
                                                                      2220008         WM1025920, Converted Cumulative Balance
                                                                      2220009         WM1025990, Converted Cumulative Balance
                                                                      2220010         WM1025AU3, Converted Cumulative Balance
                                                                      2220011         WM1026000, Converted Cumulative Balance
                                                                      2220012         WM1028000, Converted Cumulative Balance
                                                                      2220013         WM1028070, Converted Cumulative Balance
                                                                      2220014         WM1028100, Converted Cumulative Balance
                                                                      2220015         WM1028110, Converted Cumulative Balance
                                                                      2220016         WM1028130, Converted Cumulative Balance
                                                                      2220017         WM1028140, Converted Cumulative Balance
                                                                      2220018         WM1028180, Converted Cumulative Balance
                                                                      2220019         WM1028190, Converted Cumulative Balance
                                                                      2220020         WM1028200, Converted Cumulative Balance
                                                                      2220021         WM1028250, Converted Cumulative Balance
                                                                      2220022         WM1029010, Converted Cumulative Balance
                                                                      2220023         WM1029020, Converted Cumulative Balance
                                                                      2220024         WM1029930, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    225  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2220025         WM1029940, Converted Cumulative Balance
                                                                      2220026         WM1030000, Converted Cumulative Balance
                                                                      2220027         WM1030010, Converted Cumulative Balance
                                                                      2220028         WM1030930, Converted Cumulative Balance
                                                                      2220029         WM1031010, Converted Cumulative Balance
                                                                      2220030         WM1031930, Converted Cumulative Balance
                                                                      2220031         WM1033000, Converted Cumulative Balance
                                                                      2220032         WM1033010, Converted Cumulative Balance
                                                                      2220033         WM1033930, Converted Cumulative Balance
                                                                      2220034         WM1034010, Converted Cumulative Balance
                                                                      2220035         WM1034030, Converted Cumulative Balance
                                                                      2220036         WM1034040, Converted Cumulative Balance
                                                                      2220037         WM103493A, Converted Cumulative Balance
                                                                      2220038         WM103493B, Converted Cumulative Balance
                                                                      2220039         WM103493C, Converted Cumulative Balance
                                                                      2220040         WM103493D, Converted Cumulative Balance
                                                                      2220041         WM103493E, Converted Cumulative Balance
                                                                      2220042         WM1035010, Converted Cumulative Balance
                                                                      2220043         WM1035930, Converted Cumulative Balance
                                                                      2220044         WM1036010, Converted Cumulative Balance
                                                                      2220045         WM1036930, Converted Cumulative Balance
                                                                      2220046         WM1037010, Converted Cumulative Balance
                                                                      2220047         WM1037020, Converted Cumulative Balance
                                                                      2220048         WM1037930, Converted Cumulative Balance
                                                                      2220049         WM1038010, Converted Cumulative Balance
                                                                      2220050         WM1038930, Converted Cumulative Balance
                                                                      2220051         WM1043000, Converted Cumulative Balance
                                                                      2220052         WM1043010, Converted Cumulative Balance
                                                                      2220053         WM1043020, Converted Cumulative Balance
                                                                      2220054         WM1043110, Converted Cumulative Balance
                                                                      2220055         WM1043130, Converted Cumulative Balance
                                                                      2220056         WM1043140, Converted Cumulative Balance
                                                                      2220057         WM1043240, Converted Cumulative Balance
                                                                      2220058         WM1043350, Converted Cumulative Balance
                                                                      2220059         WM1043410, Converted Cumulative Balance
                                                                      2220060         WM1043520, Converted Cumulative Balance
                                                                      2220061         WM1043710, Converted Cumulative Balance
                                                                      2220062         WM1044060, Converted Cumulative Balance
                                                                      2220063         WM1044070, Converted Cumulative Balance
                                                                      2220064         WM1044080, Converted Cumulative Balance
                                                                      2220065         WM1044090, Converted Cumulative Balance
                                                                      2220066         WM1044100, Converted Cumulative Balance
                                                                      2220067         WM1044120, Converted Cumulative Balance
                                                                      2220068         WM1044130, Converted Cumulative Balance
                                                                      2220069         WM1044150, Converted Cumulative Balance
                                                                      2220070         WM1044180, Converted Cumulative Balance
                                                                      2220071         WM1044190, Converted Cumulative Balance
                                                                      2220072         WM1044200, Converted Cumulative Balance
                                                                      2220073         WM1044210, Converted Cumulative Balance
                                                                      2220074         WM1044250, Converted Cumulative Balance
                                                                      2220075         WM1044290, Converted Cumulative Balance
                                                                      2220076         WM1044300, Converted Cumulative Balance
                                                                      2220077         WM1044370, Converted Cumulative Balance
                                                                      2220078         WM1044400, Converted Cumulative Balance
                                                                      2220079         WM1044450, Converted Cumulative Balance
                                                                      2220080         WM1044500, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    226  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2220081         WM1044610, Converted Cumulative Balance
                                                                      2220082         WM1044620, Converted Cumulative Balance
                                                                      2220083         WM1044630, Converted Cumulative Balance
                                                                      2220084         WM1044640, Converted Cumulative Balance
                                                                      2220085         WM1044930, Converted Cumulative Balance
                                                                      2220086         WM1044931, Converted Cumulative Balance
                                                                      2220087         WM1044932, Converted Cumulative Balance
                                                                      2220088         WM1044933, Converted Cumulative Balance
                                                                      2220089         WM1044934, Converted Cumulative Balance
                                                                      2220090         WM1044935, Converted Cumulative Balance
                                                                      2220091         WM1044936, Converted Cumulative Balance
                                                                      2220092         WM1046990, Converted Cumulative Balance
                                                                      2220093         WM1047990, Converted Cumulative Balance
                                                                      2220094         WM1048010, Converted Cumulative Balance
                                                                      2220095         WM1048020, Converted Cumulative Balance
                                                                      2220096         WM1048030, Converted Cumulative Balance
                                                                      2220097         WM1048040, Converted Cumulative Balance
                                                                      2220098         WM1048050, Converted Cumulative Balance
                                                                      2220099         WM1048070, Converted Cumulative Balance
                                                                      2220100         WM1048080, Converted Cumulative Balance
                                                                      2220101         WM1048090, Converted Cumulative Balance
                                                                      2220102         WM1048930, Converted Cumulative Balance
                                                                      2220103         WM1049000, Converted Cumulative Balance
                                                                      2220104         WM1049010, Converted Cumulative Balance
                                                                      2220105         WM1049020, Converted Cumulative Balance
                                                                      2220106         WM1049030, Converted Cumulative Balance
                                                                      2220107         WM1049040, Converted Cumulative Balance
                                                                      2220108         WM1049930, Converted Cumulative Balance
                                                                      2220109         WM1049940, Converted Cumulative Balance
                                                                      2220110         WM1050010, Converted Cumulative Balance
                                                                      2220111         WM1050930, Converted Cumulative Balance
                                                                      2220112         WM1080000, Converted Cumulative Balance
                                                                      2220113         WM1082000, Converted Cumulative Balance
                                                                      2220114         WM1083000, Converted Cumulative Balance
                                                                      2220115         WM1100000, Converted Cumulative Balance
                                                                      2220116         WM1210000, Converted Cumulative Balance
                                                                      2220117         WM1230150, Converted Cumulative Balance
                                                                      2220118         WM1430000, Converted Cumulative Balance
                                                                      2220119         WM2030150, Converted Cumulative Balance
                                                                      2220120         WM2100000, Converted Cumulative Balance
                                                                      2220121         WM4010000, Converted Cumulative Balance
                                                                      2220122         WM4030150, Converted Cumulative Balance
                                                                      2220123         WM4500000, Converted Cumulative Balance
                                                                      2220124         WM4630245, Converted Cumulative Balance
                                                                      2220125         WM4800000, Converted Cumulative Balance
                                                                      2220126         WM4830000, Converted Cumulative Balance
                                                                      2220127         WM5030150, Converted Cumulative Balance
                                                                      2220128         WM5506000, Converted Cumulative Balance
                                                                      2220129         WM6002000, Converted Cumulative Balance
                                                                      2220130         WM6003080, Converted Cumulative Balance
                                                                      2220131         WM6004000, Converted Cumulative Balance
                                                                      2220132         WM6006120, Converted Cumulative Balance
                                                                      2220133         WM6007000, Converted Cumulative Balance
                                                                      2220134         WN0100000, Converted Cumulative Balance
                                                                      2220135         WN0102000, Converted Cumulative Balance
                                                                      2220136         WN0103012, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    227  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2220137         WN0103013, Converted Cumulative Balance
                                                                      2220138         WN0103021, Converted Cumulative Balance
                                                                      2220139         WN0103023, Converted Cumulative Balance
                                                                      2220140         WN0105010, Converted Cumulative Balance
                                                                      2220141         WN0119000, Converted Cumulative Balance
                                                                      2220142         WN0119041, Converted Cumulative Balance
                                                                      2220143         WN0119080, Converted Cumulative Balance
                                                                      2220144         WN0200000, Converted Cumulative Balance
                                                                      2220145         WN0219010, Converted Cumulative Balance
                                                                      2220146         WN6500000, Converted Cumulative Balance
                                                                      2220147         YN0102000, Converted Cumulative Balance
                                                                      2220148         YN0300000, Converted Cumulative Balance
                                                                      2220149         YN0301011, Converted Cumulative Balance
                                                                      2220150         YN0301012, Converted Cumulative Balance
                                                                      2220151         YN0302013, Converted Cumulative Balance
                                                                      2220152         YN0303011, Converted Cumulative Balance
                                                                      2220153         YN0303012, Converted Cumulative Balance
                                                                      2220154         YN0303013, Converted Cumulative Balance
                                                                      2220155         YN0303020, Converted Cumulative Balance
                                                                      2220156         YN0304011, Converted Cumulative Balance
                                                                      2220157         YN0304013, Converted Cumulative Balance
                                                                      2220158         YN0305011, Converted Cumulative Balance
                                                                      2220159         YN0305013, Converted Cumulative Balance
                                                                      2220160         YN0306010, Converted Cumulative Balance
                                                                      2220161         YN0306020, Converted Cumulative Balance
                                                                      2220162         YN0307011, Converted Cumulative Balance
                                                                      2220163         YN0307012, Converted Cumulative Balance
                                                                      2220164         YN0308011, Converted Cumulative Balance
                                                                      2220165         YN0308012, Converted Cumulative Balance
                                                                      2220166         YN0308013, Converted Cumulative Balance
                                                                      2220167         YN0309011, Converted Cumulative Balance
                                                                      2220168         YN0309012, Converted Cumulative Balance
                                                                      2220169         YN0309021, Converted Cumulative Balance
                                                                      2220170         YN0309022, Converted Cumulative Balance
                                                                      2220171         YN0309032, Converted Cumulative Balance
                                                                      2220172         YN0309041, Converted Cumulative Balance
                                                                      2220173         YN0309042, Converted Cumulative Balance
                                                                      2220174         YN0309043, Converted Cumulative Balance
                                                                      2220175         YN0309052, Converted Cumulative Balance
                                                                      2220176         YN0309061, Converted Cumulative Balance
                                                                      2220177         YN0309062, Converted Cumulative Balance
                                                                      2220178         YN0309081, Converted Cumulative Balance
                                                                      2220179         YN0309082, Converted Cumulative Balance
                                                                      2220180         YN0309083, Converted Cumulative Balance
                                                                      2220181         YN0401110, Converted Cumulative Balance
                                                                      2220182         YN0401160, Converted Cumulative Balance
                                                                      2220183         YN0401180, Converted Cumulative Balance
                                                                      2220184         YN0901010PRN 01D200000, Converted Cumulative B
                                                                      2220185         YN0909000PRN 98D20000, Converted Cumulative Ba
                                                                      2220186         YN1201000, Converted Cumulative Balance
                                                                      2220187         YN1301000, Converted Cumulative Balance
                                                                      2220188         YN1901110, Converted Cumulative Balance
                                                                      2220189         YN1901130, Converted Cumulative Balance
                                                                      2220190         YN1901140, Converted Cumulative Balance
                                                                      2220191         YN1901170, Converted Cumulative Balance
                                                                      2220192         YN1901180, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    228  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2220193         YN1901190, Converted Cumulative Balance
                                                                      2220194         YN19011A0, Converted Cumulative Balance
                                                                      2220195         YN19011B0, Converted Cumulative Balance
                                                                      2220196         YN1901AL9, Converted Cumulative Balance
                                                                      2220197         YN1901BP9, Converted Cumulative Balance
                                                                      2220198         YN1901CH9, Converted Cumulative Balance
                                                                      2220199         YN1901FT9, Converted Cumulative Balance
                                                                      2220200         YN1901GO9, Converted Cumulative Balance
                                                                      2220201         YN1901ID9, Converted Cumulative Balance
                                                                      2220202         YN1901NV9, Converted Cumulative Balance
                                                                      2220203         YN1901OH9, Converted Cumulative Balance
                                                                      2220204         YN1901OR9, Converted Cumulative Balance
                                                                      2220205         YN1901PN9, Converted Cumulative Balance
                                                                      2220206         YN1901RF9, Converted Cumulative Balance
                                                                      2220207         YN1901RL9, Converted Cumulative Balance
                                                                      2220208         YN1901RP9, Converted Cumulative Balance
                                                                      2220209         YN1901SE9, Converted Cumulative Balance
                                                                      2220210         YN1901SF2, Converted Cumulative Balance
                                                                      2220211         YN1901SF9, Converted Cumulative Balance
                                                                      2220212         YN1901SP9, Converted Cumulative Balance
                                                                      2220213         YN1901SR9, Converted Cumulative Balance
                                                                      2220214         YN1901ST9, Converted Cumulative Balance
                                                                      2220215         YN1901SW9, Converted Cumulative Balance
                                                                      2220216         YN1902200, Converted Cumulative Balance
                                                                      2220217         YN1902AL9, Converted Cumulative Balance
                                                                      2220218         YN1902BP9, Converted Cumulative Balance
                                                                      2220219         YN1902CH9, Converted Cumulative Balance
                                                                      2220220         YN1902FT9, Converted Cumulative Balance
                                                                      2220221         YN1902GO9, Converted Cumulative Balance
                                                                      2220222         YN1902ID9, Converted Cumulative Balance
                                                                      2220223         YN1902NV9, Converted Cumulative Balance
                                                                      2220224         YN1902OH9, Converted Cumulative Balance
                                                                      2220225         YN1902OR9, Converted Cumulative Balance
                                                                      2220226         YN1902PN9, Converted Cumulative Balance
                                                                      2220227         YN1902RF9, Converted Cumulative Balance
                                                                      2220228         YN1902RL9, Converted Cumulative Balance
                                                                      2220229         YN1902RP9, Converted Cumulative Balance
                                                                      2220230         YN1902SE9, Converted Cumulative Balance
                                                                      2220231         YN1902SF2, Converted Cumulative Balance
                                                                      2220232         YN1902SF9, Converted Cumulative Balance
                                                                      2220233         YN1902SP9, Converted Cumulative Balance
                                                                      2220234         YN1902SR9, Converted Cumulative Balance
                                                                      2220235         YN1902ST9, Converted Cumulative Balance
                                                                      2220236         YN1902SW9, Converted Cumulative Balance
                                                                      2220237         YN2103000, Converted Cumulative Balance
                                                                      2220238         YN2604000, Converted Cumulative Balance
                                                                      2220239         YN9900000, Converted Cumulative Balance
                                                                      2220240         YN9999999, Converted Cumulative Balance
                                                                      2220241         ZN0403014, Converted Cumulative Balance
                                                                      2220242         ZN0404025, Converted Cumulative Balance
                                                                      2220243         ZN1402030, Converted Cumulative Balance
                                                                      2220244         ZN1403026, Converted Cumulative Balance
                                                                      2220245         ZN1404021, Converted Cumulative Balance
                                                                      2220246         ZN1901000, Converted Cumulative Balance
                                                                      2220247         ZN1909010, Converted Cumulative Balance
                                                                      2220248         ZN2602021, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    229  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2220249         ZN2602022, Converted Cumulative Balance
                                                                      2220250         ZN3050400, Converted Cumulative Balance
                                                                      2719337         PS0300000, Converted Cumulative Balance
                                                                      2719338         NN5008010, Converted Cumulative Balance
                                                                      2719339         NN3202000, Converted Cumulative Balance
                                                                      2719340         FS2011000, Converted Cumulative Balance
                                                                      2719341         DP0901810, Converted Cumulative Balance
                                                                      2719342         39FS00000, Converted Cumulative Balance
                                                                      2719343         39DP09200, Converted Cumulative Balance
                                                                      2719344         PS0302011, Converted Cumulative Balance
                                                                      2719345         39AJ05000PRN80AE0100, Converted Cumulative Bal
                                                                      2719346         39AJ05000PRN81T11200, Converted Cumulative Bal
                                                                      2719347         39AJ05000PRN82N11100, Converted Cumulative Bal
                                                                      2719348         39AJ05000PRN87N10200, Converted Cumulative Bal
                                                                      2719349         39AJ05000PRN88N10300, Converted Cumulative Bal
                                                                      2719350         39AJ05000PRN88N10400, Converted Cumulative Bal
                                                                      2719351         39AJ05000PRNPYOBLS00, Converted Cumulative Bal
                                                                      2719352         39DP01000PRN75009000, Converted Cumulative Bal
                                                                      2719353         39DP01000PRN77011A00, Converted Cumulative Bal
                                                                      2719354         39DP01000PRN78016D00, Converted Cumulative Bal
                                                                      2719355         39DP01000PRN78016G00, Converted Cumulative Bal
                                                                      2719356         39DP01000PRN78016H00, Converted Cumulative Bal
                                                                      2719357         39DP01000PRN79007A00, Converted Cumulative Bal
                                                                      2719358         39DP01000PRN79007B00, Converted Cumulative Bal
                                                                      2719359         39DP01000PRN79007C00, Converted Cumulative Bal
                                                                      2719360         39DP01000PRN79007L00, Converted Cumulative Bal
                                                                      2719361         39DP01000PRN79008015, Converted Cumulative Bal
                                                                      2719362         39DP01000PRN80AE0400, Converted Cumulative Bal
                                                                      2719363         39DP01000PRN80PED112, Converted Cumulative Bal
                                                                      2719364         39DP01000PRN81D10700, Converted Cumulative Bal
                                                                      2719365         39DP01000PRN81D10800, Converted Cumulative Bal
                                                                      2719366         39DP01000PRN81D11000, Converted Cumulative Bal
                                                                      2719367         39DP01000PRN81D11100, Converted Cumulative Bal
                                                                      2719368         39DP01000PRN81D13400, Converted Cumulative Bal
                                                                      2719369         39DP01000PRN82D14400, Converted Cumulative Bal
                                                                      2719370         39DP01000PRN82D15300, Converted Cumulative Bal
                                                                      2719371         39DP01000PRN83D12200, Converted Cumulative Bal
                                                                      2719372         39DP01000PRN84D10200, Converted Cumulative Bal
                                                                      2719373         39DP01000PRN84D10300, Converted Cumulative Bal
                                                                      2719374         39DP01000PRN84D10500, Converted Cumulative Bal
                                                                      2719375         39DP01000PRN84D10600, Converted Cumulative Bal
                                                                      2719376         39DP01000PRN84D10708, Converted Cumulative Bal
                                                                      2719377         39DP01000PRN84D10709, Converted Cumulative Bal
                                                                      2719378         39DP01000PRN85D10300, Converted Cumulative Bal
                                                                      2719379         39DP01000PRN86D10500, Converted Cumulative Bal
                                                                      2719380         39DP01000PRN86D10600, Converted Cumulative Bal
                                                                      2719381         39DP01000PRN88D10200, Converted Cumulative Bal
                                                                      2719382         39DP01000PRN88D10400, Converted Cumulative Bal
                                                                      2719383         39DP01000PRN88D10500, Converted Cumulative Bal
                                                                      2719384         39DP02000, Converted Cumulative Balance
                                                                      2719385         39DP02000PRN73003B00, Converted Cumulative Bal
                                                                      2719386         39DP02000PRN75003B00, Converted Cumulative Bal
                                                                      2719387         39DP02000PRN77003A00, Converted Cumulative Bal
                                                                      2719388         39DP02000PRN79008014, Converted Cumulative Bal
                                                                      2719389         39DP02000PRN80AE1100, Converted Cumulative Bal
                                                                      2719390         39DP02000PRN80PED100, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    230  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2719391         39DP02000PRN81D10100, Converted Cumulative Bal
                                                                      2719392         39DP04011, Converted Cumulative Balance
                                                                      2719393         39DP04011PRN71009001, Converted Cumulative Bal
                                                                      2719394         39DP04011PRN71009005, Converted Cumulative Bal
                                                                      2719395         39DP04011PRN72002A02, Converted Cumulative Bal
                                                                      2719396         39DP04011PRN75009000, Converted Cumulative Bal
                                                                      2719397         39DP04011PRN77011C00, Converted Cumulative Bal
                                                                      2719398         39DP04011PRN78016A00, Converted Cumulative Bal
                                                                      2719399         39DP04011PRN78016D00, Converted Cumulative Bal
                                                                      2719400         39DP04011PRN78017B00, Converted Cumulative Bal
                                                                      2719401         39DP04011PRN78017E00, Converted Cumulative Bal
                                                                      2719402         39DP04011PRN79007E00, Converted Cumulative Bal
                                                                      2719403         39DP04011PRN79007M00, Converted Cumulative Bal
                                                                      2719404         39DP04011PRN79007O00, Converted Cumulative Bal
                                                                      2719405         39DP04011PRN79007P00, Converted Cumulative Bal
                                                                      2719406         39DP04011PRN79008004, Converted Cumulative Bal
                                                                      2719407         39DP04011PRN80AE0500, Converted Cumulative Bal
                                                                      2719408         39DP04011PRN80AE0600, Converted Cumulative Bal
                                                                      2719409         39DP04011PRN80AE0800, Converted Cumulative Bal
                                                                      2719410         39DP04011PRN80AE1300, Converted Cumulative Bal
                                                                      2719411         39DP04011PRN80DA0400, Converted Cumulative Bal
                                                                      2719412         39DP04011PRN80PED113, Converted Cumulative Bal
                                                                      2719413         39DP04011PRN81D11500, Converted Cumulative Bal
                                                                      2719414         39DP04011PRN81D11600, Converted Cumulative Bal
                                                                      2719415         39DP04011PRN82D10401, Converted Cumulative Bal
                                                                      2719416         39DP04011PRN82D10800, Converted Cumulative Bal
                                                                      2719417         39DP04011PRN82D14700, Converted Cumulative Bal
                                                                      2719418         39DP04011PRN83D12400, Converted Cumulative Bal
                                                                      2719419         39DP04011PRN83D20000, Converted Cumulative Bal
                                                                      2719420         39DP04011PRN84D11300, Converted Cumulative Bal
                                                                      2719421         39DP04011PRN84D11400, Converted Cumulative Bal
                                                                      2719422         39DP04011PRN84D11500, Converted Cumulative Bal
                                                                      2719423         39DP04011PRN84D11700, Converted Cumulative Bal
                                                                      2719424         39DP04011PRN84D11900, Converted Cumulative Bal
                                                                      2719425         39DP04011PRN84D12000, Converted Cumulative Bal
                                                                      2719426         39DP04011PRN84D21200, Converted Cumulative Bal
                                                                      2719427         39DP04011PRN85D12200, Converted Cumulative Bal
                                                                      2719428         39DP04011PRN85D12300, Converted Cumulative Bal
                                                                      2719429         39DP04011PRN85D12400, Converted Cumulative Bal
                                                                      2719430         39DP04011PRN86D12200, Converted Cumulative Bal
                                                                      2719431         39DP04011PRN86D12400, Converted Cumulative Bal
                                                                      2719432         39DP04011PRN86D12500, Converted Cumulative Bal
                                                                      2719433         39DP04011PRN87D12200, Converted Cumulative Bal
                                                                      2719434         39DP04011PRN87D12300, Converted Cumulative Bal
                                                                      2719435         39DP04011PRN87D13000, Converted Cumulative Bal
                                                                      2719436         39DP04011PRN89D12500, Converted Cumulative Bal
                                                                      2719437         39DP04011PRN91D12400, Converted Cumulative Bal
                                                                      2719438         39DP04012, Converted Cumulative Balance
                                                                      2719439         39DP04031, Converted Cumulative Balance
                                                                      2719440         39DP04050, Converted Cumulative Balance
                                                                      2719441         39DP04050PRN80GPP104, Converted Cumulative Bal
                                                                      2719442         39DP04050PRN81T50200, Converted Cumulative Bal
                                                                      2719443         39DP04050PRN86D14800, Converted Cumulative Bal
                                                                      2719444         39DP08030, Converted Cumulative Balance
                                                                      2719445         39DP08030PRN97D102, Converted Cumulative Balan
                                                                      2719446         39DP08100, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    231  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2719447         39DP08100PRN73003B00, Converted Cumulative Bal
                                                                      2719448         39DP08100PRN75003B00, Converted Cumulative Bal
                                                                      2719449         39DP08100PRN78004A00, Converted Cumulative Bal
                                                                      2719450         39DP08100PRN80AE1100, Converted Cumulative Bal
                                                                      2719451         39DP08100PRN80AE1200, Converted Cumulative Bal
                                                                      2719452         39DP08100PRN96D111, Converted Cumulative Balan
                                                                      2719453         39DP08110, Converted Cumulative Balance
                                                                      2719454         39DP08110PRN00D103, Converted Cumulative Balan
                                                                      2719455         39DP08170, Converted Cumulative Balance
                                                                      2719456         39DP09201PRN77012A00, Converted Cumulative Bal
                                                                      2719457         39DP09201PRN78016C00, Converted Cumulative Bal
                                                                      2719458         39DP09201PRN78017C00, Converted Cumulative Bal
                                                                      2719459         39DP09201PRN79007D00, Converted Cumulative Bal
                                                                      2719460         39DP09201PRN79008019, Converted Cumulative Bal
                                                                      2719461         39DP09201PRN79008022, Converted Cumulative Bal
                                                                      2719462         39DP09201PRN80PED111, Converted Cumulative Bal
                                                                      2719463         39DP09201PRN81D10700, Converted Cumulative Bal
                                                                      2719464         39DP09201PRN81D13300, Converted Cumulative Bal
                                                                      2719465         39DP09201PRN81D13400, Converted Cumulative Bal
                                                                      2719466         39DP09201PRN82D15000, Converted Cumulative Bal
                                                                      2719467         39DP09201PRN83D19900, Converted Cumulative Bal
                                                                      2719468         39DP09201PRN84D10707, Converted Cumulative Bal
                                                                      2719469         39DP09201PRN84D10710, Converted Cumulative Bal
                                                                      2719470         39DP09201PRN85D10300, Converted Cumulative Bal
                                                                      2719471         39DP09201PRN85D10600, Converted Cumulative Bal
                                                                      2719472         39DP09201PRN86D10400, Converted Cumulative Bal
                                                                      2719473         39DP09201PRN88D10300, Converted Cumulative Bal
                                                                      2719474         39DP09201PRN88D10607, Converted Cumulative Bal
                                                                      2719475         39DP09201PRN88D10608, Converted Cumulative Bal
                                                                      2719476         39DP09201PRN88D10610, Converted Cumulative Bal
                                                                      2719477         39DP09201PRN90D10204, Converted Cumulative Bal
                                                                      2719478         39DP09201PRN92D10203, Converted Cumulative Bal
                                                                      2719479         39DP09201PRN94D10201, Converted Cumulative Bal
                                                                      2719480         39DP09201PRNCLOSEDPR, Converted Cumulative Bal
                                                                      2719481         39DP09202PRN68002A00, Converted Cumulative Bal
                                                                      2719482         39DP09202PRN75003C00, Converted Cumulative Bal
                                                                      2719483         39DP09202PRN75009000, Converted Cumulative Bal
                                                                      2719484         39DP09202PRN76009A00, Converted Cumulative Bal
                                                                      2719485         39DP09202PRN76010A00, Converted Cumulative Bal
                                                                      2719486         39DP09202PRN77011C00, Converted Cumulative Bal
                                                                      2719487         39DP09202PRN77012B00, Converted Cumulative Bal
                                                                      2719488         39DP09202PRN77012D00, Converted Cumulative Bal
                                                                      2719489         39DP09202PRN78016A00, Converted Cumulative Bal
                                                                      2719490         39DP09202PRN78016E00, Converted Cumulative Bal
                                                                      2719491         39DP09202PRN78016F00, Converted Cumulative Bal
                                                                      2719492         39DP09202PRN78017E00, Converted Cumulative Bal
                                                                      2719493         39DP09202PRN79007E00, Converted Cumulative Bal
                                                                      2719494         39DP09202PRN79007O00, Converted Cumulative Bal
                                                                      2719495         39DP09202PRN79007P00, Converted Cumulative Bal
                                                                      2719496         39DP09202PRN80AE0500, Converted Cumulative Bal
                                                                      2719497         39DP09202PRN80AE0600, Converted Cumulative Bal
                                                                      2719498         39DP09202PRN80AE0900, Converted Cumulative Bal
                                                                      2719499         39DP09202PRN80AE1300, Converted Cumulative Bal
                                                                      2719500         39DP09202PRN80DA0400, Converted Cumulative Bal
                                                                      2719501         39DP09202PRN81D11500, Converted Cumulative Bal
                                                                      2719502         39DP09202PRN81D11600, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    232  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2719503         39DP09202PRN82D10402, Converted Cumulative Bal
                                                                      2719504         39DP09202PRN82D10800, Converted Cumulative Bal
                                                                      2719505         39DP09202PRN83D12400, Converted Cumulative Bal
                                                                      2719506         39DP09202PRN84D11700, Converted Cumulative Bal
                                                                      2719507         39DP09202PRN85D12300, Converted Cumulative Bal
                                                                      2719508         39DP09202PRN88D12206, Converted Cumulative Bal
                                                                      2719509         39DP09202PRN93D12300, Converted Cumulative Bal
                                                                      2719510         39FS20000PRN71009001, Converted Cumulative Bal
                                                                      2719511         39FS20000PRN75009000, Converted Cumulative Bal
                                                                      2719512         39FS20000PRN77011C00, Converted Cumulative Bal
                                                                      2719513         39FS20000PRN78016A00, Converted Cumulative Bal
                                                                      2719514         39FS20000PRN78016D00, Converted Cumulative Bal
                                                                      2719515         39FS20000PRN78017B00, Converted Cumulative Bal
                                                                      2719516         39FS20000PRN79007P00, Converted Cumulative Bal
                                                                      2719517         39FS20000PRN79008004, Converted Cumulative Bal
                                                                      2719518         39FS20000PRN80AE0500, Converted Cumulative Bal
                                                                      2719519         39FS20000PRN80AE0600, Converted Cumulative Bal
                                                                      2719520         39FS20000PRN80AE0800, Converted Cumulative Bal
                                                                      2719521         39FS20000PRN80AE1300, Converted Cumulative Bal
                                                                      2719522         39FS20000PRN81D11500, Converted Cumulative Bal
                                                                      2719523         39FS20000PRN81D11600, Converted Cumulative Bal
                                                                      2719524         39FS20000PRN82D10401, Converted Cumulative Bal
                                                                      2719525         39FS20000PRN82D10800, Converted Cumulative Bal
                                                                      2719526         39FS20000PRN83D12400, Converted Cumulative Bal
                                                                      2719527         39FS20000PRN84D11300, Converted Cumulative Bal
                                                                      2719528         39FS20000PRN84D11400, Converted Cumulative Bal
                                                                      2719529         39FS20000PRN85D12400, Converted Cumulative Bal
                                                                      2719530         39FS20000PRN86D12200, Converted Cumulative Bal
                                                                      2719531         39GB03000, Converted Cumulative Balance
                                                                      2719532         39GB03010, Converted Cumulative Balance
                                                                      2719533         39GB06010, Converted Cumulative Balance
                                                                      2719534         39GE01000, Converted Cumulative Balance
                                                                      2719535         39GE01000PRN82D12600, Converted Cumulative Bal
                                                                      2719536         39GE01000PRN86D15000, Converted Cumulative Bal
                                                                      2719537         39GE02000, Converted Cumulative Balance
                                                                      2719538         39GE03000, Converted Cumulative Balance
                                                                      2719539         39GF01010, Converted Cumulative Balance
                                                                      2719540         39GF01010PRN77013D00, Converted Cumulative Bal
                                                                      2719541         39GF01010PRN78018B00, Converted Cumulative Bal
                                                                      2719542         39GF01010PRN79007K00, Converted Cumulative Bal
                                                                      2719543         39GF01010PRN89D17500, Converted Cumulative Bal
                                                                      2719544         39GF01020, Converted Cumulative Balance
                                                                      2719545         39GF01050, Converted Cumulative Balance
                                                                      2719546         39GF71033, Converted Cumulative Balance
                                                                      2719547         39GF7301A, Converted Cumulative Balance
                                                                      2719548         39GF7301D, Converted Cumulative Balance
                                                                      2719549         39GF7301E, Converted Cumulative Balance
                                                                      2719550         39GF7301F, Converted Cumulative Balance
                                                                      2719551         39GF7301FPRN89D17500, Converted Cumulative Bal
                                                                      2719552         39GF7303F, Converted Cumulative Balance
                                                                      2719553         39GF7303FPRN89D14100, Converted Cumulative Bal
                                                                      2719554         39NN20000PRN85D17100, Converted Cumulative Bal
                                                                      2719555         39NP01000PRN80GPP100, Converted Cumulative Bal
                                                                      2719556         39NP01000PRN92D30000, Converted Cumulative Bal
                                                                      2719557         AJ0500000, Converted Cumulative Balance
                                                                      2719558         AJ0506000PRN98D20000, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    233  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2719559         AJ0581010PRN95D20000, Converted Cumulative Bal
                                                                      2719560         AJ0581020PRN90N10200, Converted Cumulative Bal
                                                                      2719561         AJ0581030PRN03D20100, Converted Cumulative Bal
                                                                      2719562         AJ0600000, Converted Cumulative Balance
                                                                      2719563         AJ2000000, Converted Cumulative Balance
                                                                      2719564         AJ9999999, Converted Cumulative Balance
                                                                      2719565         DP0101011, Converted Cumulative Balance
                                                                      2719566         DP0101017, Converted Cumulative Balance
                                                                      2719567         DP0101018, Converted Cumulative Balance
                                                                      2719568         DP0101019, Converted Cumulative Balance
                                                                      2719569         DP0101021, Converted Cumulative Balance
                                                                      2719570         DP0101022, Converted Cumulative Balance
                                                                      2719571         DP0101023, Converted Cumulative Balance
                                                                      2719572         DP0101031, Converted Cumulative Balance
                                                                      2719573         DP0101032, Converted Cumulative Balance
                                                                      2719574         DP0101034, Converted Cumulative Balance
                                                                      2719575         DP0101035, Converted Cumulative Balance
                                                                      2719576         DP0101036, Converted Cumulative Balance
                                                                      2719577         DP0101037, Converted Cumulative Balance
                                                                      2719578         DP0101039, Converted Cumulative Balance
                                                                      2719579         DP0101041, Converted Cumulative Balance
                                                                      2719580         DP0101042, Converted Cumulative Balance
                                                                      2719581         DP0101044, Converted Cumulative Balance
                                                                      2719582         DP0101046, Converted Cumulative Balance
                                                                      2719583         DP0102011, Converted Cumulative Balance
                                                                      2719584         DP0102013, Converted Cumulative Balance
                                                                      2719585         DP0102015, Converted Cumulative Balance
                                                                      2719586         DP0102022, Converted Cumulative Balance
                                                                      2719587         DP0102023, Converted Cumulative Balance
                                                                      2719588         DP0102031, Converted Cumulative Balance
                                                                      2719589         DP0102032, Converted Cumulative Balance
                                                                      2719590         DP0102033, Converted Cumulative Balance
                                                                      2719591         DP0102052, Converted Cumulative Balance
                                                                      2719592         DP0102053, Converted Cumulative Balance
                                                                      2719593         DP0103010, Converted Cumulative Balance
                                                                      2719594         DP0103030, Converted Cumulative Balance
                                                                      2719595         DP0103060, Converted Cumulative Balance
                                                                      2719596         DP0103080, Converted Cumulative Balance
                                                                      2719597         DP0103090, Converted Cumulative Balance
                                                                      2719598         DP0105010, Converted Cumulative Balance
                                                                      2719599         DP01070W1, Converted Cumulative Balance
                                                                      2719600         DP01070W2, Converted Cumulative Balance
                                                                      2719601         DP0181100, Converted Cumulative Balance
                                                                      2719602         DP0181200, Converted Cumulative Balance
                                                                      2719603         DP0181300, Converted Cumulative Balance
                                                                      2719604         DP0201000, Converted Cumulative Balance
                                                                      2719605         DP0204000, Converted Cumulative Balance
                                                                      2719606         DP0206010, Converted Cumulative Balance
                                                                      2719607         DP0210000, Converted Cumulative Balance
                                                                      2719608         DP0211000, Converted Cumulative Balance
                                                                      2719609         DP0212000, Converted Cumulative Balance
                                                                      2719610         DP0213000, Converted Cumulative Balance
                                                                      2719611         DP0214000, Converted Cumulative Balance
                                                                      2719612         DP0215000, Converted Cumulative Balance
                                                                      2719613         DP02160W1, Converted Cumulative Balance
                                                                      2719614         DP0301010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    234  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2719615         DP0301020, Converted Cumulative Balance
                                                                      2719616         DP0301030, Converted Cumulative Balance
                                                                      2719617         DP0301040, Converted Cumulative Balance
                                                                      2719618         DP0302010, Converted Cumulative Balance
                                                                      2719619         DP0302020, Converted Cumulative Balance
                                                                      2719620         DP0401012, Converted Cumulative Balance
                                                                      2719621         DP0401013, Converted Cumulative Balance
                                                                      2719622         DP0401014, Converted Cumulative Balance
                                                                      2719623         DP0401015, Converted Cumulative Balance
                                                                      2719624         DP0401016, Converted Cumulative Balance
                                                                      2719625         DP0401017, Converted Cumulative Balance
                                                                      2719626         DP0401020, Converted Cumulative Balance
                                                                      2719627         DP0401030, Converted Cumulative Balance
                                                                      2719628         DP0401041, Converted Cumulative Balance
                                                                      2719629         DP0401050, Converted Cumulative Balance
                                                                      2719630         DP0401062, Converted Cumulative Balance
                                                                      2719631         DP0401063, Converted Cumulative Balance
                                                                      2719632         DP0401066, Converted Cumulative Balance
                                                                      2719633         DP0401067, Converted Cumulative Balance
                                                                      2719634         DP0401068, Converted Cumulative Balance
                                                                      2719635         DP0401100, Converted Cumulative Balance
                                                                      2719636         DP0401111, Converted Cumulative Balance
                                                                      2719637         DP0401112, Converted Cumulative Balance
                                                                      2719638         DP0401113, Converted Cumulative Balance
                                                                      2719639         DP0401121, Converted Cumulative Balance
                                                                      2719640         DP0401122, Converted Cumulative Balance
                                                                      2719641         DP0401123, Converted Cumulative Balance
                                                                      2719642         DP0401131, Converted Cumulative Balance
                                                                      2719643         DP0401133, Converted Cumulative Balance
                                                                      2719644         DP0401141, Converted Cumulative Balance
                                                                      2719645         DP0401151, Converted Cumulative Balance
                                                                      2719646         DP0401152, Converted Cumulative Balance
                                                                      2719647         DP0401153, Converted Cumulative Balance
                                                                      2719648         DP0401154, Converted Cumulative Balance
                                                                      2719649         DP0401155, Converted Cumulative Balance
                                                                      2719650         DP0401156, Converted Cumulative Balance
                                                                      2719651         DP0401157, Converted Cumulative Balance
                                                                      2719652         DP0401160, Converted Cumulative Balance
                                                                      2719653         DP0401171, Converted Cumulative Balance
                                                                      2719654         DP0401172, Converted Cumulative Balance
                                                                      2719655         DP0401173, Converted Cumulative Balance
                                                                      2719656         DP0401181, Converted Cumulative Balance
                                                                      2719657         DP0401182, Converted Cumulative Balance
                                                                      2719658         DP0401183, Converted Cumulative Balance
                                                                      2719659         DP0401184, Converted Cumulative Balance
                                                                      2719660         DP0401202, Converted Cumulative Balance
                                                                      2719661         DP0401203, Converted Cumulative Balance
                                                                      2719662         DP0401204, Converted Cumulative Balance
                                                                      2719663         DP0401213, Converted Cumulative Balance
                                                                      2719664         DP0401215, Converted Cumulative Balance
                                                                      2719665         DP0401216, Converted Cumulative Balance
                                                                      2719666         DP0401221, Converted Cumulative Balance
                                                                      2719667         DP0401222, Converted Cumulative Balance
                                                                      2719668         DP0401230, Converted Cumulative Balance
                                                                      2719669         DP0401231, Converted Cumulative Balance
                                                                      2719670         DP0401240, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    235  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2719671         DP0401241, Converted Cumulative Balance
                                                                      2719672         DP0401244, Converted Cumulative Balance
                                                                      2719673         DP0401250, Converted Cumulative Balance
                                                                      2719674         DP0401260, Converted Cumulative Balance
                                                                      2719675         DP0401271, Converted Cumulative Balance
                                                                      2719676         DP0401272, Converted Cumulative Balance
                                                                      2719677         DP0401274, Converted Cumulative Balance
                                                                      2719678         DP0401281, Converted Cumulative Balance
                                                                      2719679         DP0401282, Converted Cumulative Balance
                                                                      2719680         DP0401283, Converted Cumulative Balance
                                                                      2719681         DP0401284, Converted Cumulative Balance
                                                                      2719682         DP0401290, Converted Cumulative Balance
                                                                      2719683         DP0401291, Converted Cumulative Balance
                                                                      2719684         DP0401292, Converted Cumulative Balance
                                                                      2719685         DP0401293, Converted Cumulative Balance
                                                                      2719686         DP0401294, Converted Cumulative Balance
                                                                      2719687         DP0402063, Converted Cumulative Balance
                                                                      2719688         DP0402071, Converted Cumulative Balance
                                                                      2719689         DP0402111, Converted Cumulative Balance
                                                                      2719690         DP0402113, Converted Cumulative Balance
                                                                      2719691         DP0403011, Converted Cumulative Balance
                                                                      2719692         DP0403012, Converted Cumulative Balance
                                                                      2719693         DP0403013, Converted Cumulative Balance
                                                                      2719694         DP0403014, Converted Cumulative Balance
                                                                      2719695         DP0403021, Converted Cumulative Balance
                                                                      2719696         DP0403022, Converted Cumulative Balance
                                                                      2719697         DP0403023, Converted Cumulative Balance
                                                                      2719698         DP0403024, Converted Cumulative Balance
                                                                      2719699         DP0403025, Converted Cumulative Balance
                                                                      2719700         DP0403031, Converted Cumulative Balance
                                                                      2719701         DP0403032, Converted Cumulative Balance
                                                                      2719702         DP0403033, Converted Cumulative Balance
                                                                      2719703         DP0403034, Converted Cumulative Balance
                                                                      2719704         DP0403035, Converted Cumulative Balance
                                                                      2719705         DP0404011, Converted Cumulative Balance
                                                                      2719706         DP0404012, Converted Cumulative Balance
                                                                      2719707         DP0404060, Converted Cumulative Balance
                                                                      2719708         DP0405101, Converted Cumulative Balance
                                                                      2719709         DP0405102, Converted Cumulative Balance
                                                                      2719710         DP0405103, Converted Cumulative Balance
                                                                      2719711         DP0405201, Converted Cumulative Balance
                                                                      2719712         DP0405202, Converted Cumulative Balance
                                                                      2719713         DP0405203, Converted Cumulative Balance
                                                                      2719714         DP0405301, Converted Cumulative Balance
                                                                      2719715         DP0405302, Converted Cumulative Balance
                                                                      2719716         DP0405401, Converted Cumulative Balance
                                                                      2719717         DP0405501, Converted Cumulative Balance
                                                                      2719718         DP0405502, Converted Cumulative Balance
                                                                      2719719         DP0405504, Converted Cumulative Balance
                                                                      2719720         DP0405506, Converted Cumulative Balance
                                                                      2719721         DP0406033, Converted Cumulative Balance
                                                                      2719722         DP0481300, Converted Cumulative Balance
                                                                      2719723         DP0481502, Converted Cumulative Balance
                                                                      2719724         DP0481600, Converted Cumulative Balance
                                                                      2719725         DP0501000, Converted Cumulative Balance
                                                                      2719726         DP0502000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    236  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2719727         DP0503020, Converted Cumulative Balance
                                                                      2719728         DP0503040, Converted Cumulative Balance
                                                                      2719729         DP0503052, Converted Cumulative Balance
                                                                      2719730         DP0503053, Converted Cumulative Balance
                                                                      2719731         DP0503054, Converted Cumulative Balance
                                                                      2719732         DP0503056, Converted Cumulative Balance
                                                                      2719733         DP0503080, Converted Cumulative Balance
                                                                      2719734         DP0504060, Converted Cumulative Balance
                                                                      2719735         DP0504080, Converted Cumulative Balance
                                                                      2719736         DP0505050, Converted Cumulative Balance
                                                                      2719737         DP0505080, Converted Cumulative Balance
                                                                      2719738         DP0506030, Converted Cumulative Balance
                                                                      2719739         DP0506040, Converted Cumulative Balance
                                                                      2719740         DP0509040, Converted Cumulative Balance
                                                                      2719741         DP0510030, Converted Cumulative Balance
                                                                      2719742         DP0510041, Converted Cumulative Balance
                                                                      2719743         DP0510042, Converted Cumulative Balance
                                                                      2719744         DP0510060, Converted Cumulative Balance
                                                                      2719745         DP0511020, Converted Cumulative Balance
                                                                      2719746         DP0511041, Converted Cumulative Balance
                                                                      2719747         DP0511042, Converted Cumulative Balance
                                                                      2719748         DP0511045, Converted Cumulative Balance
                                                                      2719749         DP0511070, Converted Cumulative Balance
                                                                      2719750         DP0511090, Converted Cumulative Balance
                                                                      2719751         DP0512010, Converted Cumulative Balance
                                                                      2719752         DP0512020, Converted Cumulative Balance
                                                                      2719753         DP0512030, Converted Cumulative Balance
                                                                      2719754         DP0512041, Converted Cumulative Balance
                                                                      2719755         DP0512042, Converted Cumulative Balance
                                                                      2719756         DP0512044, Converted Cumulative Balance
                                                                      2719757         DP0512045, Converted Cumulative Balance
                                                                      2719758         DP0512070, Converted Cumulative Balance
                                                                      2719759         DP0512090, Converted Cumulative Balance
                                                                      2719760         DP0514010, Converted Cumulative Balance
                                                                      2719761         DP0514020, Converted Cumulative Balance
                                                                      2719762         DP0514030, Converted Cumulative Balance
                                                                      2719763         DP0514040, Converted Cumulative Balance
                                                                      2719764         DP0601000, Converted Cumulative Balance
                                                                      2719765         DP0601010, Converted Cumulative Balance
                                                                      2719766         DP0601020, Converted Cumulative Balance
                                                                      2719767         DP0601030, Converted Cumulative Balance
                                                                      2719768         DP0601040, Converted Cumulative Balance
                                                                      2719769         DP0601050, Converted Cumulative Balance
                                                                      2719770         DP0602000, Converted Cumulative Balance
                                                                      2719771         DP0602010, Converted Cumulative Balance
                                                                      2719772         DP0602020, Converted Cumulative Balance
                                                                      2719773         DP06020W6, Converted Cumulative Balance
                                                                      2719774         DP0701000, Converted Cumulative Balance
                                                                      2719775         DP0701010, Converted Cumulative Balance
                                                                      2719776         DP0701011, Converted Cumulative Balance
                                                                      2719777         DP0701012, Converted Cumulative Balance
                                                                      2719778         DP0701020, Converted Cumulative Balance
                                                                      2719779         DP0701030, Converted Cumulative Balance
                                                                      2719780         DP0701040, Converted Cumulative Balance
                                                                      2719781         DP07010W1, Converted Cumulative Balance
                                                                      2719782         DP07010W3, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    237  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2719783         DP07010W4, Converted Cumulative Balance
                                                                      2719784         DP0702000, Converted Cumulative Balance
                                                                      2719785         DP0702010, Converted Cumulative Balance
                                                                      2719786         DP0702020, Converted Cumulative Balance
                                                                      2719787         DP0702030, Converted Cumulative Balance
                                                                      2719788         DP0702040, Converted Cumulative Balance
                                                                      2719789         DP07020W1, Converted Cumulative Balance
                                                                      2719790         DP0703000, Converted Cumulative Balance
                                                                      2719791         DP0703010, Converted Cumulative Balance
                                                                      2719792         DP0703020, Converted Cumulative Balance
                                                                      2719793         DP0703030, Converted Cumulative Balance
                                                                      2719794         DP0703040, Converted Cumulative Balance
                                                                      2719795         DP0704000, Converted Cumulative Balance
                                                                      2719796         DP07040W6, Converted Cumulative Balance
                                                                      2719797         DP0705000, Converted Cumulative Balance
                                                                      2719798         DP0705070, Converted Cumulative Balance
                                                                      2719799         DP0705080, Converted Cumulative Balance
                                                                      2719800         DP0705090, Converted Cumulative Balance
                                                                      2719801         DP0705100, Converted Cumulative Balance
                                                                      2719802         DP0705120, Converted Cumulative Balance
                                                                      2719803         DP0706000, Converted Cumulative Balance
                                                                      2719804         DP0706011, Converted Cumulative Balance
                                                                      2719805         DP0706020, Converted Cumulative Balance
                                                                      2719806         DP0706030, Converted Cumulative Balance
                                                                      2719807         DP0706040, Converted Cumulative Balance
                                                                      2719808         DP0706050, Converted Cumulative Balance
                                                                      2719809         DP0706060, Converted Cumulative Balance
                                                                      2719810         DP07060W1, Converted Cumulative Balance
                                                                      2719811         DP0801000, Converted Cumulative Balance
                                                                      2719812         DP0801010, Converted Cumulative Balance
                                                                      2719813         DP0801020, Converted Cumulative Balance
                                                                      2719814         DP0801030, Converted Cumulative Balance
                                                                      2719815         DP0801040, Converted Cumulative Balance
                                                                      2719816         DP0801050, Converted Cumulative Balance
                                                                      2719817         DP0801060, Converted Cumulative Balance
                                                                      2719818         DP0801070, Converted Cumulative Balance
                                                                      2719819         DP0802000, Converted Cumulative Balance
                                                                      2719820         DP0802010, Converted Cumulative Balance
                                                                      2719821         DP0802020, Converted Cumulative Balance
                                                                      2719822         DP0802030, Converted Cumulative Balance
                                                                      2719823         DP0802040, Converted Cumulative Balance
                                                                      2719824         DP0802050, Converted Cumulative Balance
                                                                      2719825         DP0802060, Converted Cumulative Balance
                                                                      2719826         DP08020W1, Converted Cumulative Balance
                                                                      2719827         DP0803000, Converted Cumulative Balance
                                                                      2719828         DP0803010, Converted Cumulative Balance
                                                                      2719829         DP0803020, Converted Cumulative Balance
                                                                      2719830         DP0803030, Converted Cumulative Balance
                                                                      2719831         DP0803040, Converted Cumulative Balance
                                                                      2719832         DP0803050, Converted Cumulative Balance
                                                                      2719833         DP0804000, Converted Cumulative Balance
                                                                      2719834         DP0804010, Converted Cumulative Balance
                                                                      2719835         DP0804020, Converted Cumulative Balance
                                                                      2719836         DP0804030, Converted Cumulative Balance
                                                                      2719837         DP0804040, Converted Cumulative Balance
                                                                      2719838         DP0804050, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    238  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2719839         DP08040W1, Converted Cumulative Balance
                                                                      2719840         DP0805000, Converted Cumulative Balance
                                                                      2719841         DP0805010, Converted Cumulative Balance
                                                                      2719842         DP0805020, Converted Cumulative Balance
                                                                      2719843         DP08050W6, Converted Cumulative Balance
                                                                      2719844         DP0806000, Converted Cumulative Balance
                                                                      2719845         DP0806010, Converted Cumulative Balance
                                                                      2719846         DP0806020, Converted Cumulative Balance
                                                                      2719847         DP0807000, Converted Cumulative Balance
                                                                      2719848         DP0807010, Converted Cumulative Balance
                                                                      2719849         DP0807020, Converted Cumulative Balance
                                                                      2719850         DP0807030, Converted Cumulative Balance
                                                                      2719851         DP0807040, Converted Cumulative Balance
                                                                      2719852         DP08070W1, Converted Cumulative Balance
                                                                      2719853         DP0808000, Converted Cumulative Balance
                                                                      2719854         DP0808010, Converted Cumulative Balance
                                                                      2719855         DP0808020, Converted Cumulative Balance
                                                                      2719856         DP0808030, Converted Cumulative Balance
                                                                      2719857         DP0808040, Converted Cumulative Balance
                                                                      2719858         DP0808050, Converted Cumulative Balance
                                                                      2719859         DP0808060, Converted Cumulative Balance
                                                                      2719860         DP08080W1, Converted Cumulative Balance
                                                                      2719861         DP0809000, Converted Cumulative Balance
                                                                      2719862         DP0809010, Converted Cumulative Balance
                                                                      2719863         DP0809020, Converted Cumulative Balance
                                                                      2719864         DP0809030, Converted Cumulative Balance
                                                                      2719865         DP0809040, Converted Cumulative Balance
                                                                      2719866         DP08090W1, Converted Cumulative Balance
                                                                      2719867         DP0810000, Converted Cumulative Balance
                                                                      2719868         DP0810010, Converted Cumulative Balance
                                                                      2719869         DP0810020, Converted Cumulative Balance
                                                                      2719870         DP0810030, Converted Cumulative Balance
                                                                      2719871         DP0810040, Converted Cumulative Balance
                                                                      2719872         DP0810050, Converted Cumulative Balance
                                                                      2719873         DP0810060, Converted Cumulative Balance
                                                                      2719874         DP0810070, Converted Cumulative Balance
                                                                      2719875         DP0810080, Converted Cumulative Balance
                                                                      2719876         DP0810090, Converted Cumulative Balance
                                                                      2719877         DP08100W1, Converted Cumulative Balance
                                                                      2719878         DP0811000, Converted Cumulative Balance
                                                                      2719879         DP0811010, Converted Cumulative Balance
                                                                      2719880         DP0811020, Converted Cumulative Balance
                                                                      2719881         DP0811030, Converted Cumulative Balance
                                                                      2719882         DP0811041, Converted Cumulative Balance
                                                                      2719883         DP0811042, Converted Cumulative Balance
                                                                      2719884         DP0811043, Converted Cumulative Balance
                                                                      2719885         DP0811044, Converted Cumulative Balance
                                                                      2719886         DP0811045, Converted Cumulative Balance
                                                                      2719887         DP0811051, Converted Cumulative Balance
                                                                      2719888         DP0811052, Converted Cumulative Balance
                                                                      2719889         DP0811053, Converted Cumulative Balance
                                                                      2719890         DP0811054, Converted Cumulative Balance
                                                                      2719891         DP0811061, Converted Cumulative Balance
                                                                      2719892         DP0811062, Converted Cumulative Balance
                                                                      2719893         DP0811071, Converted Cumulative Balance
                                                                      2719894         DP0811072, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    239  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2719895         DP0811073, Converted Cumulative Balance
                                                                      2719896         DP0811074, Converted Cumulative Balance
                                                                      2719897         DP08110W1, Converted Cumulative Balance
                                                                      2719898         DP08110W3, Converted Cumulative Balance
                                                                      2719899         DP0812000, Converted Cumulative Balance
                                                                      2719900         DP08120W1, Converted Cumulative Balance
                                                                      2719901         DP08120W6, Converted Cumulative Balance
                                                                      2719902         DP0812100, Converted Cumulative Balance
                                                                      2719903         DP0812110, Converted Cumulative Balance
                                                                      2719904         DP0812120, Converted Cumulative Balance
                                                                      2719905         DP0812130, Converted Cumulative Balance
                                                                      2719906         DP0812140, Converted Cumulative Balance
                                                                      2719907         DP0813000, Converted Cumulative Balance
                                                                      2719908         DP0813010, Converted Cumulative Balance
                                                                      2719909         DP0813020, Converted Cumulative Balance
                                                                      2719910         DP0813070, Converted Cumulative Balance
                                                                      2719911         DP0813080, Converted Cumulative Balance
                                                                      2719912         DP08130W6, Converted Cumulative Balance
                                                                      2719913         DP0813110, Converted Cumulative Balance
                                                                      2719914         DP0814000, Converted Cumulative Balance
                                                                      2719915         DP0814060, Converted Cumulative Balance
                                                                      2719916         DP0814070, Converted Cumulative Balance
                                                                      2719917         DP0814080, Converted Cumulative Balance
                                                                      2719918         DP0814090, Converted Cumulative Balance
                                                                      2719919         DP0815000, Converted Cumulative Balance
                                                                      2719920         DP0815010, Converted Cumulative Balance
                                                                      2719921         DP0815020, Converted Cumulative Balance
                                                                      2719922         DP0815030, Converted Cumulative Balance
                                                                      2719923         DP0815040, Converted Cumulative Balance
                                                                      2719924         DP0816000, Converted Cumulative Balance
                                                                      2719925         DP0816020, Converted Cumulative Balance
                                                                      2719926         DP0816063, Converted Cumulative Balance
                                                                      2719927         DP0817010, Converted Cumulative Balance
                                                                      2719928         DP0817011, Converted Cumulative Balance
                                                                      2719929         DP0817012, Converted Cumulative Balance
                                                                      2719930         DP0817020, Converted Cumulative Balance
                                                                      2719931         DP0817021, Converted Cumulative Balance
                                                                      2719932         DP0817022, Converted Cumulative Balance
                                                                      2719933         DP0818000, Converted Cumulative Balance
                                                                      2719934         DP0901000, Converted Cumulative Balance
                                                                      2719935         DP0901010, Converted Cumulative Balance
                                                                      2719936         DP090101A, Converted Cumulative Balance
                                                                      2719937         DP090101B, Converted Cumulative Balance
                                                                      2719938         DP090101C, Converted Cumulative Balance
                                                                      2719939         DP090101F, Converted Cumulative Balance
                                                                      2719940         DP090101H, Converted Cumulative Balance
                                                                      2719941         DP090101K, Converted Cumulative Balance
                                                                      2719942         DP090101L, Converted Cumulative Balance
                                                                      2719943         DP0901020, Converted Cumulative Balance
                                                                      2719944         DP090102C, Converted Cumulative Balance
                                                                      2719945         DP090102D, Converted Cumulative Balance
                                                                      2719946         DP090102I, Converted Cumulative Balance
                                                                      2719947         DP090102O, Converted Cumulative Balance
                                                                      2719948         DP090102R, Converted Cumulative Balance
                                                                      2719949         DP090102S, Converted Cumulative Balance
                                                                      2719950         DP0901040, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    240  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2719951         DP090104A, Converted Cumulative Balance
                                                                      2719952         DP090104B, Converted Cumulative Balance
                                                                      2719953         DP090104C, Converted Cumulative Balance
                                                                      2719954         DP090104D, Converted Cumulative Balance
                                                                      2719955         DP090104E, Converted Cumulative Balance
                                                                      2719956         DP090104F, Converted Cumulative Balance
                                                                      2719957         DP090104G, Converted Cumulative Balance
                                                                      2719958         DP090104H, Converted Cumulative Balance
                                                                      2719959         DP090104I, Converted Cumulative Balance
                                                                      2719960         DP090104J, Converted Cumulative Balance
                                                                      2719961         DP0901050, Converted Cumulative Balance
                                                                      2719962         DP090105A, Converted Cumulative Balance
                                                                      2719963         DP090105B, Converted Cumulative Balance
                                                                      2719964         DP090105C, Converted Cumulative Balance
                                                                      2719965         DP090105D, Converted Cumulative Balance
                                                                      2719966         DP090105E, Converted Cumulative Balance
                                                                      2719967         DP090105F, Converted Cumulative Balance
                                                                      2719968         DP090105G, Converted Cumulative Balance
                                                                      2719969         DP090105H, Converted Cumulative Balance
                                                                      2719970         DP090105I, Converted Cumulative Balance
                                                                      2719971         DP090105K, Converted Cumulative Balance
                                                                      2719972         DP090105L, Converted Cumulative Balance
                                                                      2719973         DP0901070, Converted Cumulative Balance
                                                                      2719974         DP0901080, Converted Cumulative Balance
                                                                      2719975         DP090108A, Converted Cumulative Balance
                                                                      2719976         DP090108B, Converted Cumulative Balance
                                                                      2719977         DP090108G, Converted Cumulative Balance
                                                                      2719978         DP090108H, Converted Cumulative Balance
                                                                      2719979         DP090108J, Converted Cumulative Balance
                                                                      2719980         DP090108K, Converted Cumulative Balance
                                                                      2719981         DP0901090, Converted Cumulative Balance
                                                                      2719982         DP0901100, Converted Cumulative Balance
                                                                      2719983         DP0901110, Converted Cumulative Balance
                                                                      2719984         DP090111A, Converted Cumulative Balance
                                                                      2719985         DP090111B, Converted Cumulative Balance
                                                                      2719986         DP090111C, Converted Cumulative Balance
                                                                      2719987         DP0901120, Converted Cumulative Balance
                                                                      2719988         DP0901130, Converted Cumulative Balance
                                                                      2719989         DP090113A, Converted Cumulative Balance
                                                                      2719990         DP090113B, Converted Cumulative Balance
                                                                      2719991         DP090113C, Converted Cumulative Balance
                                                                      2719992         DP090113D, Converted Cumulative Balance
                                                                      2719993         DP090113E, Converted Cumulative Balance
                                                                      2719994         DP090113F, Converted Cumulative Balance
                                                                      2719995         DP090113G, Converted Cumulative Balance
                                                                      2719996         DP090113H, Converted Cumulative Balance
                                                                      2719997         DP090113I, Converted Cumulative Balance
                                                                      2719998         DP090113J, Converted Cumulative Balance
                                                                      2719999         DP090113K, Converted Cumulative Balance
                                                                      2720000         DP090113L, Converted Cumulative Balance
                                                                      2720001         DP090113M, Converted Cumulative Balance
                                                                      2720002         DP090113N, Converted Cumulative Balance
                                                                      2720003         DP0901140, Converted Cumulative Balance
                                                                      2720004         DP0901143, Converted Cumulative Balance
                                                                      2720005         DP0901150, Converted Cumulative Balance
                                                                      2720006         DP0901190, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    241  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2720007         DP09011W1, Converted Cumulative Balance
                                                                      2720008         DP09011W2, Converted Cumulative Balance
                                                                      2720009         DP09011W3, Converted Cumulative Balance
                                                                      2720010         DP09011W4, Converted Cumulative Balance
                                                                      2720011         DP0901210, Converted Cumulative Balance
                                                                      2720012         DP0901813, Converted Cumulative Balance
                                                                      2720013         DP0901814, Converted Cumulative Balance
                                                                      2720014         DP0901815, Converted Cumulative Balance
                                                                      2720015         DP0901816, Converted Cumulative Balance
                                                                      2720016         DP0902000, Converted Cumulative Balance
                                                                      2720017         DP0902011, Converted Cumulative Balance
                                                                      2720018         DP0902012, Converted Cumulative Balance
                                                                      2720019         DP0902013, Converted Cumulative Balance
                                                                      2720020         DP0902014, Converted Cumulative Balance
                                                                      2720021         DP0902015, Converted Cumulative Balance
                                                                      2720022         DP0902016, Converted Cumulative Balance
                                                                      2720023         DP0902020, Converted Cumulative Balance
                                                                      2720024         DP0902030, Converted Cumulative Balance
                                                                      2720025         DP0902080, Converted Cumulative Balance
                                                                      2720026         DP09020W1, Converted Cumulative Balance
                                                                      2720027         DP0902813, Converted Cumulative Balance
                                                                      2720028         DP0902815, Converted Cumulative Balance
                                                                      2720029         DP0902816, Converted Cumulative Balance
                                                                      2720030         DP0903000, Converted Cumulative Balance
                                                                      2720031         DP0903040, Converted Cumulative Balance
                                                                      2720032         DP0903813, Converted Cumulative Balance
                                                                      2720033         DP0903814, Converted Cumulative Balance
                                                                      2720034         DP0903815, Converted Cumulative Balance
                                                                      2720035         DP0904010, Converted Cumulative Balance
                                                                      2720036         DP0904020, Converted Cumulative Balance
                                                                      2720037         DP0904030, Converted Cumulative Balance
                                                                      2720038         DP0904040, Converted Cumulative Balance
                                                                      2720039         DP0904050, Converted Cumulative Balance
                                                                      2720040         DP0905010, Converted Cumulative Balance
                                                                      2720041         DP0905020, Converted Cumulative Balance
                                                                      2720042         DP0905030, Converted Cumulative Balance
                                                                      2720043         DP0906010, Converted Cumulative Balance
                                                                      2720044         DP0906020, Converted Cumulative Balance
                                                                      2720045         DP0909000, Converted Cumulative Balance
                                                                      2720046         DP0909011, Converted Cumulative Balance
                                                                      2720047         DP0909012, Converted Cumulative Balance
                                                                      2720048         DP0909013, Converted Cumulative Balance
                                                                      2720049         DP0909014, Converted Cumulative Balance
                                                                      2720050         DP0909015, Converted Cumulative Balance
                                                                      2720051         DP0909021, Converted Cumulative Balance
                                                                      2720052         DP0909023, Converted Cumulative Balance
                                                                      2720053         DP0909031, Converted Cumulative Balance
                                                                      2720054         DP0909032, Converted Cumulative Balance
                                                                      2720055         DP0909033, Converted Cumulative Balance
                                                                      2720056         DP0909041, Converted Cumulative Balance
                                                                      2720057         DP0909043, Converted Cumulative Balance
                                                                      2720058         DP0909051, Converted Cumulative Balance
                                                                      2720059         DP0909052, Converted Cumulative Balance
                                                                      2720060         DP0909053, Converted Cumulative Balance
                                                                      2720061         DP0909054, Converted Cumulative Balance
                                                                      2720062         DP0909061, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    242  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2720063         DP0909062, Converted Cumulative Balance
                                                                      2720064         DP0909071, Converted Cumulative Balance
                                                                      2720065         DP0909072, Converted Cumulative Balance
                                                                      2720066         DP0909073, Converted Cumulative Balance
                                                                      2720067         DP0909074, Converted Cumulative Balance
                                                                      2720068         DP0909081, Converted Cumulative Balance
                                                                      2720069         DP0909083, Converted Cumulative Balance
                                                                      2720070         DP0909092, Converted Cumulative Balance
                                                                      2720071         DP0909093, Converted Cumulative Balance
                                                                      2720072         DP0909111, Converted Cumulative Balance
                                                                      2720073         DP0909112, Converted Cumulative Balance
                                                                      2720074         DP0909113, Converted Cumulative Balance
                                                                      2720075         DP0910000, Converted Cumulative Balance
                                                                      2720076         DP0911040, Converted Cumulative Balance
                                                                      2720077         DP0957000, Converted Cumulative Balance
                                                                      2720078         DP1000000, Converted Cumulative Balance
                                                                      2720079         FS2000000, Converted Cumulative Balance
                                                                      2720080         FS2001100, Converted Cumulative Balance
                                                                      2720081         FS2001200, Converted Cumulative Balance
                                                                      2720082         FS2001300, Converted Cumulative Balance
                                                                      2720083         FS2001400, Converted Cumulative Balance
                                                                      2720084         FS2001500, Converted Cumulative Balance
                                                                      2720085         FS2002100, Converted Cumulative Balance
                                                                      2720086         FS2002200, Converted Cumulative Balance
                                                                      2720087         FS2002300, Converted Cumulative Balance
                                                                      2720088         FS2002400, Converted Cumulative Balance
                                                                      2720089         FS2002500, Converted Cumulative Balance
                                                                      2720090         FS2002600, Converted Cumulative Balance
                                                                      2720091         FS2004100, Converted Cumulative Balance
                                                                      2720092         FS2004200, Converted Cumulative Balance
                                                                      2720093         FS2004400, Converted Cumulative Balance
                                                                      2720094         FS2004500, Converted Cumulative Balance
                                                                      2720095         FS2005000, Converted Cumulative Balance
                                                                      2720096         FS2006100, Converted Cumulative Balance
                                                                      2720097         FS2006200, Converted Cumulative Balance
                                                                      2720098         FS2006300, Converted Cumulative Balance
                                                                      2720099         FS2007100, Converted Cumulative Balance
                                                                      2720100         FS2007200, Converted Cumulative Balance
                                                                      2720101         FS2009100, Converted Cumulative Balance
                                                                      2720102         FS2009200, Converted Cumulative Balance
                                                                      2720103         FS2009300, Converted Cumulative Balance
                                                                      2720104         GB0103010, Converted Cumulative Balance
                                                                      2720105         GB0103012, Converted Cumulative Balance
                                                                      2720106         GB0103013, Converted Cumulative Balance
                                                                      2720107         GB0103020, Converted Cumulative Balance
                                                                      2720108         GB0103040, Converted Cumulative Balance
                                                                      2720109         GB0103049, Converted Cumulative Balance
                                                                      2720110         GB0103052, Converted Cumulative Balance
                                                                      2720111         GB0103141, Converted Cumulative Balance
                                                                      2720112         GB0103221, Converted Cumulative Balance
                                                                      2720113         GB0104060, Converted Cumulative Balance
                                                                      2720114         GB0105010, Converted Cumulative Balance
                                                                      2720115         GB0106010, Converted Cumulative Balance
                                                                      2720116         GB0405000, Converted Cumulative Balance
                                                                      2720117         GB0501206, Converted Cumulative Balance
                                                                      2720118         GB0504201, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    243  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2720119         GB0506200, Converted Cumulative Balance
                                                                      2720120         GB0507200, Converted Cumulative Balance
                                                                      2720121         GB0507201, Converted Cumulative Balance
                                                                      2720122         GB0508024, Converted Cumulative Balance
                                                                      2720123         GB0508044, Converted Cumulative Balance
                                                                      2720124         GB0508206, Converted Cumulative Balance
                                                                      2720125         GB0510206, Converted Cumulative Balance
                                                                      2720126         GB0513201, Converted Cumulative Balance
                                                                      2720127         GB0513206, Converted Cumulative Balance
                                                                      2720128         NB0000000, Converted Cumulative Balance
                                                                      2720129         NB0511030, Converted Cumulative Balance
                                                                      2720130         NB0512030, Converted Cumulative Balance
                                                                      2720131         NB0520030, Converted Cumulative Balance
                                                                      2720132         NB0522301, Converted Cumulative Balance
                                                                      2720133         NB0522302, Converted Cumulative Balance
                                                                      2720134         NB0522304, Converted Cumulative Balance
                                                                      2720135         NB0522306, Converted Cumulative Balance
                                                                      2720136         NB0522307, Converted Cumulative Balance
                                                                      2720137         NB0522308, Converted Cumulative Balance
                                                                      2720138         NB0522340, Converted Cumulative Balance
                                                                      2720139         NB0522342, Converted Cumulative Balance
                                                                      2720140         NB0522345, Converted Cumulative Balance
                                                                      2720141         NB0522346, Converted Cumulative Balance
                                                                      2720142         NB0522371, Converted Cumulative Balance
                                                                      2720143         NB0522373, Converted Cumulative Balance
                                                                      2720144         NB0522374, Converted Cumulative Balance
                                                                      2720145         NB0522375, Converted Cumulative Balance
                                                                      2720146         NB0522376, Converted Cumulative Balance
                                                                      2720147         NB0522380, Converted Cumulative Balance
                                                                      2720148         NB0522381, Converted Cumulative Balance
                                                                      2720149         NB0522382, Converted Cumulative Balance
                                                                      2720150         NB0522501, Converted Cumulative Balance
                                                                      2720151         NB0522502, Converted Cumulative Balance
                                                                      2720152         ND0106112, Converted Cumulative Balance
                                                                      2720153         ND0106113, Converted Cumulative Balance
                                                                      2720154         ND0202000, Converted Cumulative Balance
                                                                      2720155         NN0111102, Converted Cumulative Balance
                                                                      2720156         NN0111202, Converted Cumulative Balance
                                                                      2720157         NN0111302, Converted Cumulative Balance
                                                                      2720158         NN0112102, Converted Cumulative Balance
                                                                      2720159         NN0113200, Converted Cumulative Balance
                                                                      2720160         NN0121101, Converted Cumulative Balance
                                                                      2720161         NN0125101, Converted Cumulative Balance
                                                                      2720162         NN0125103, Converted Cumulative Balance
                                                                      2720163         NN0125106, Converted Cumulative Balance
                                                                      2720164         NN0125206, Converted Cumulative Balance
                                                                      2720165         NN012520A, Converted Cumulative Balance
                                                                      2720166         NN0125301, Converted Cumulative Balance
                                                                      2720167         NN0125303, Converted Cumulative Balance
                                                                      2720168         NN012530A, Converted Cumulative Balance
                                                                      2720169         NN1003300, Converted Cumulative Balance
                                                                      2720170         NN1004100, Converted Cumulative Balance
                                                                      2720171         NN1004400, Converted Cumulative Balance
                                                                      2720172         NN1004600, Converted Cumulative Balance
                                                                      2720173         NN1006100, Converted Cumulative Balance
                                                                      2720174         NN1006200, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    244  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2720175         NN1006300, Converted Cumulative Balance
                                                                      2720176         NN1006700, Converted Cumulative Balance
                                                                      2720177         NN200W000, Converted Cumulative Balance
                                                                      2720178         NN3000000, Converted Cumulative Balance
                                                                      2720179         NN3001000, Converted Cumulative Balance
                                                                      2720180         NN3004000, Converted Cumulative Balance
                                                                      2720181         NN3005000, Converted Cumulative Balance
                                                                      2720182         NN3006000, Converted Cumulative Balance
                                                                      2720183         NN3007000, Converted Cumulative Balance
                                                                      2720184         NN3100000, Converted Cumulative Balance
                                                                      2720185         NN3200000, Converted Cumulative Balance
                                                                      2720186         NN3201000, Converted Cumulative Balance
                                                                      2720187         NN3203000, Converted Cumulative Balance
                                                                      2720188         NN3204000, Converted Cumulative Balance
                                                                      2720189         NN4000000, Converted Cumulative Balance
                                                                      2720190         NN4001000, Converted Cumulative Balance
                                                                      2720191         NN4002000, Converted Cumulative Balance
                                                                      2720192         NN4003000, Converted Cumulative Balance
                                                                      2720193         NN4004000, Converted Cumulative Balance
                                                                      2720194         NN4007050, Converted Cumulative Balance
                                                                      2720195         NN400W000, Converted Cumulative Balance
                                                                      2720196         NN4101000, Converted Cumulative Balance
                                                                      2720197         NN4102000, Converted Cumulative Balance
                                                                      2720198         NN410W000, Converted Cumulative Balance
                                                                      2720199         NN5000000, Converted Cumulative Balance
                                                                      2720200         NN5001000, Converted Cumulative Balance
                                                                      2720201         NN5002000, Converted Cumulative Balance
                                                                      2720202         NN5003000, Converted Cumulative Balance
                                                                      2720203         NN5004000, Converted Cumulative Balance
                                                                      2720204         NN5005000, Converted Cumulative Balance
                                                                      2720205         NN5005010, Converted Cumulative Balance
                                                                      2720206         NN5006000, Converted Cumulative Balance
                                                                      2720207         NN5007000, Converted Cumulative Balance
                                                                      2720208         NN500W000, Converted Cumulative Balance
                                                                      2720209         NN6000000, Converted Cumulative Balance
                                                                      2720210         NN6003030, Converted Cumulative Balance
                                                                      2720211         NN6101000, Converted Cumulative Balance
                                                                      2720212         NN6103000, Converted Cumulative Balance
                                                                      2720213         NN7001000, Converted Cumulative Balance
                                                                      2720214         NN7003000, Converted Cumulative Balance
                                                                      2720215         NP0100000, Converted Cumulative Balance
                                                                      2720216         NP0200000, Converted Cumulative Balance
                                                                      2720217         NP0400000, Converted Cumulative Balance
                                                                      2720218         NP0500000, Converted Cumulative Balance
                                                                      2720219         NS0101000, Converted Cumulative Balance
                                                                      2720220         NS0200000, Converted Cumulative Balance
                                                                      2720221         NS0300000, Converted Cumulative Balance
                                                                      2720222         NS0500000, Converted Cumulative Balance
                                                                      2720223         NS0700000, Converted Cumulative Balance
                                                                      2720224         NS1005000, Converted Cumulative Balance
                                                                      2720225         NS1800000, Converted Cumulative Balance
                                                                      2720226         NS3000000, Converted Cumulative Balance
                                                                      2720227         NS9015000, Converted Cumulative Balance
                                                                      2720228         NS9015020, Converted Cumulative Balance
                                                                      2720229         PN0000000, Converted Cumulative Balance
                                                                      2720230         PN0100000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    245  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2720231         PN0288000, Converted Cumulative Balance
                                                                      2720232         PS0000000, Converted Cumulative Balance
                                                                      2720233         PS0100000, Converted Cumulative Balance
                                                                      2720234         PS0200000, Converted Cumulative Balance
                                                                      2720235         PS0201000, Converted Cumulative Balance
                                                                      2720236         PS0202120, Converted Cumulative Balance
                                                                      2720237         PS0202130, Converted Cumulative Balance
                                                                      2720238         PS0203050, Converted Cumulative Balance
                                                                      2720239         PS0204020, Converted Cumulative Balance
                                                                      2720240         PS0288000, Converted Cumulative Balance
                                                                      2720241         PS0302012, Converted Cumulative Balance
                                                                      2720242         PS0302021, Converted Cumulative Balance
                                                                      2720243         PS0302022, Converted Cumulative Balance
                                                                      2720244         PS0302040, Converted Cumulative Balance
                                                                      2720245         PS0302050, Converted Cumulative Balance
                                                                      2720246         PS0302060, Converted Cumulative Balance
                                                                      2720247         PS0303010, Converted Cumulative Balance
                                                                      2720248         PS0303020, Converted Cumulative Balance
                                                                      2720249         PS0304010, Converted Cumulative Balance
                                                                      2720250         PS0304020, Converted Cumulative Balance
                                                                      2820078         39AF02000PRN95E201, Converted Cumulative Balan
                                                                      2820079         39AF65100PRN86N10500, Converted Cumulative Bal
                                                                      2820080         39AF70100PRN89N11100, Converted Cumulative Bal
                                                                      2820081         39AF7180S, Converted Cumulative Balance
                                                                      2820082         39AF7180SPRN83N33200, Converted Cumulative Bal
                                                                      2820083         39AF7180SPRN84N10200, Converted Cumulative Bal
                                                                      2820084         39AF80000PRN68003C00, Converted Cumulative Bal
                                                                      2820085         39AF80000PRN68006000, Converted Cumulative Bal
                                                                      2820086         39AF80000PRN69004D00, Converted Cumulative Bal
                                                                      2820087         39AF80000PRN69006000, Converted Cumulative Bal
                                                                      2820088         39AF80000PRN71003A01, Converted Cumulative Bal
                                                                      2820089         39AF80000PRN71003C00, Converted Cumulative Bal
                                                                      2820090         39AF80000PRN71007000, Converted Cumulative Bal
                                                                      2820091         39AF80000PRN73005A00, Converted Cumulative Bal
                                                                      2820092         39AF80000PRN73005B00, Converted Cumulative Bal
                                                                      2820093         39AF80000PRN74003A00, Converted Cumulative Bal
                                                                      2820094         39AF80000PRN75005A00, Converted Cumulative Bal
                                                                      2820095         39AF80000PRN76006A01, Converted Cumulative Bal
                                                                      2820096         39AF80000PRN76006A02, Converted Cumulative Bal
                                                                      2820097         39AF80000PRN76006B00, Converted Cumulative Bal
                                                                      2820098         39AF80000PRN78006A04, Converted Cumulative Bal
                                                                      2820099         39AF80000PRN78006A06, Converted Cumulative Bal
                                                                      2820100         39AF80000PRN78006A07, Converted Cumulative Bal
                                                                      2820101         39AF80000PRN78006B00, Converted Cumulative Bal
                                                                      2820102         39AF80000PRN78006E00, Converted Cumulative Bal
                                                                      2820103         39AF80000PRN79001B03, Converted Cumulative Bal
                                                                      2820104         39AF80000PRN79001E00, Converted Cumulative Bal
                                                                      2820105         39AF80000PRN80ES0500, Converted Cumulative Bal
                                                                      2820106         39AF80000PRN82N31000, Converted Cumulative Bal
                                                                      2820107         39AF80000PRN83N33400, Converted Cumulative Bal
                                                                      2820108         39AF80000PRN84N10200, Converted Cumulative Bal
                                                                      2820109         39AF80000PRN85N60100, Converted Cumulative Bal
                                                                      2820110         39AF80000PRN85N60200, Converted Cumulative Bal
                                                                      2820111         39AF80000PRN86N10100, Converted Cumulative Bal
                                                                      2820112         39AF80000PRN87N10100, Converted Cumulative Bal
                                                                      2820113         39AF80000PRN88N10100, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    246  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2820114         39AF80000PRN89N11200, Converted Cumulative Bal
                                                                      2820115         39AF80000PRN89N11500, Converted Cumulative Bal
                                                                      2820116         39AF80000PRN90N20200, Converted Cumulative Bal
                                                                      2820117         39AF80000PRN93E20000, Converted Cumulative Bal
                                                                      2820118         39AF80000PRNCLOSEDPR, Converted Cumulative Bal
                                                                      2820119         39AF80000PRNGPN10200, Converted Cumulative Bal
                                                                      2820120         39AX00000PRN83E35000, Converted Cumulative Bal
                                                                      2820121         39CD10080, Converted Cumulative Balance
                                                                      2820122         39CD10080PRN81T50100, Converted Cumulative Bal
                                                                      2820123         39CD10080PRN81T50200, Converted Cumulative Bal
                                                                      2820124         39CD1071U, Converted Cumulative Balance
                                                                      2820125         AF0140000, Converted Cumulative Balance
                                                                      2820126         AF0200000, Converted Cumulative Balance
                                                                      2820127         AF0204000, Converted Cumulative Balance
                                                                      2820128         AF0205000, Converted Cumulative Balance
                                                                      2820129         AF1120100, Converted Cumulative Balance
                                                                      2820130         AF1120200, Converted Cumulative Balance
                                                                      2820131         AF1200000, Converted Cumulative Balance
                                                                      2820132         AF1220000, Converted Cumulative Balance
                                                                      2820133         AF1530000, Converted Cumulative Balance
                                                                      2820134         AF2000000, Converted Cumulative Balance
                                                                      2820135         AF2010300, Converted Cumulative Balance
                                                                      2820136         AF2080000, Converted Cumulative Balance
                                                                      2820137         AF2120300, Converted Cumulative Balance
                                                                      2820138         AF2130400, Converted Cumulative Balance
                                                                      2820139         AF2130500, Converted Cumulative Balance
                                                                      2820140         AF3010000, Converted Cumulative Balance
                                                                      2820141         AF3020000, Converted Cumulative Balance
                                                                      2820142         AF3070101, Converted Cumulative Balance
                                                                      2820143         AF3070102, Converted Cumulative Balance
                                                                      2820144         AF3500000, Converted Cumulative Balance
                                                                      2820145         AF3520100, Converted Cumulative Balance
                                                                      2820146         AF3520200, Converted Cumulative Balance
                                                                      2820147         AF3710000, Converted Cumulative Balance
                                                                      2820148         AF3720000, Converted Cumulative Balance
                                                                      2820149         AF3730000, Converted Cumulative Balance
                                                                      2820150         AF3740000, Converted Cumulative Balance
                                                                      2820151         AF3770000, Converted Cumulative Balance
                                                                      2820152         AF3800000, Converted Cumulative Balance
                                                                      2820153         AF4540000, Converted Cumulative Balance
                                                                      2820154         AF5000000, Converted Cumulative Balance
                                                                      2820155         AF5040111, Converted Cumulative Balance
                                                                      2820156         AF5040112, Converted Cumulative Balance
                                                                      2820157         AF5040113, Converted Cumulative Balance
                                                                      2820158         AF5040123, Converted Cumulative Balance
                                                                      2820159         AF5700000, Converted Cumulative Balance
                                                                      2820160         AF5705000, Converted Cumulative Balance
                                                                      2820161         AF5710000, Converted Cumulative Balance
                                                                      2820162         AF5720000, Converted Cumulative Balance
                                                                      2820163         AF5730000, Converted Cumulative Balance
                                                                      2820164         AF7180862, Converted Cumulative Balance
                                                                      2820165         AF8000000, Converted Cumulative Balance
                                                                      2820166         AF8010000PRN78006F00, Converted Cumulative Bal
                                                                      2820167         AF8010000PRN85N60100, Converted Cumulative Bal
                                                                      2820168         AF8010000PRN86N10100, Converted Cumulative Bal
                                                                      2820169         AF8010000PRN87N10100, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    247  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2820170         AF8010000PRN89N11200, Converted Cumulative Bal
                                                                      2820171         AF8010000PRN90N20200, Converted Cumulative Bal
                                                                      2820172         AF8600000, Converted Cumulative Balance
                                                                      2820173         AF9500000, Converted Cumulative Balance
                                                                      2820174         AF9530000, Converted Cumulative Balance
                                                                      2820175         AP0202000, Converted Cumulative Balance
                                                                      2820176         CD1001226, Converted Cumulative Balance
                                                                      2820177         CD1002255, Converted Cumulative Balance
                                                                      2820178         CD1003130, Converted Cumulative Balance
                                                                      2820179         CD1004020, Converted Cumulative Balance
                                                                      2820180         CD1005000, Converted Cumulative Balance
                                                                      2820181         CD1006010, Converted Cumulative Balance
                                                                      2820182         CD1006020, Converted Cumulative Balance
                                                                      2820183         CD1007010, Converted Cumulative Balance
                                                                      2820184         CD1007011, Converted Cumulative Balance
                                                                      2820185         CD1007030, Converted Cumulative Balance
                                                                      2820186         CD1007040, Converted Cumulative Balance
                                                                      2820187         CD1007050, Converted Cumulative Balance
                                                                      2820188         CD1007060, Converted Cumulative Balance
                                                                      2820189         CD1008040, Converted Cumulative Balance
                                                                      2820190         CD1008050, Converted Cumulative Balance
                                                                      2820191         CD1008060, Converted Cumulative Balance
                                                                      2820192         CD1008080, Converted Cumulative Balance
                                                                      2820193         CD1009010, Converted Cumulative Balance
                                                                      2820194         CD1009030, Converted Cumulative Balance
                                                                      2820195         CD1011010, Converted Cumulative Balance
                                                                      2820196         CD1011040, Converted Cumulative Balance
                                                                      2820197         CD1012000, Converted Cumulative Balance
                                                                      2820198         CD1012010, Converted Cumulative Balance
                                                                      2820199         CD1012030, Converted Cumulative Balance
                                                                      2820200         CD1012040, Converted Cumulative Balance
                                                                      2820201         CD1013010, Converted Cumulative Balance
                                                                      2820202         CD1013141, Converted Cumulative Balance
                                                                      2820203         CD1015010, Converted Cumulative Balance
                                                                      2820204         CD1015020, Converted Cumulative Balance
                                                                      2820205         CD1015030, Converted Cumulative Balance
                                                                      2820206         CD1081030, Converted Cumulative Balance
                                                                      2820207         CD2003111, Converted Cumulative Balance
                                                                      2820208         CD2003113, Converted Cumulative Balance
                                                                      2820209         CD2003123, Converted Cumulative Balance
                                                                      2820210         FS5500000, Converted Cumulative Balance
                                                                      2820211         KK0311010, Converted Cumulative Balance
                                                                      2820212         KK0311020, Converted Cumulative Balance
                                                                      2820213         KK0311030, Converted Cumulative Balance
                                                                      2820214         KK0312030, Converted Cumulative Balance
                                                                      2820215         KK0420030, Converted Cumulative Balance
                                                                      2820216         KK0501130, Converted Cumulative Balance
                                                                      2820217         KK0503111, Converted Cumulative Balance
                                                                      2820218         KK0503112, Converted Cumulative Balance
                                                                      2820219         KK0503113, Converted Cumulative Balance
                                                                      2820220         KK0503123, Converted Cumulative Balance
                                                                      2820221         KK0503206, Converted Cumulative Balance
                                                                      2820222         KK0504111, Converted Cumulative Balance
                                                                      2820223         KK0504112, Converted Cumulative Balance
                                                                      2820224         KK0504113, Converted Cumulative Balance
                                                                      2820225         KK0504123, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    248  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2820226         KK0504200, Converted Cumulative Balance
                                                                      2820227         KK0505111, Converted Cumulative Balance
                                                                      2820228         KK0505123, Converted Cumulative Balance
                                                                      2820229         KK0599520, Converted Cumulative Balance
                                                                      2820230         ST0101040, Converted Cumulative Balance
                                                                      2820231         ST0101060, Converted Cumulative Balance
                                                                      2820232         ST0101070, Converted Cumulative Balance
                                                                      2820233         ST0101090, Converted Cumulative Balance
                                                                      2820234         ST0102010, Converted Cumulative Balance
                                                                      2820235         ST0102020, Converted Cumulative Balance
                                                                      2820236         ST0102030, Converted Cumulative Balance
                                                                      2820237         ST0102040, Converted Cumulative Balance
                                                                      2820238         ST0102050, Converted Cumulative Balance
                                                                      2820239         ST0102070, Converted Cumulative Balance
                                                                      2820240         ST0102080, Converted Cumulative Balance
                                                                      2820241         ST0102090, Converted Cumulative Balance
                                                                      2820242         ST0200000, Converted Cumulative Balance
                                                                      2820243         ST0400000, Converted Cumulative Balance
                                                                      2820244         ST0601010, Converted Cumulative Balance
                                                                      2820245         ST0601020, Converted Cumulative Balance
                                                                      2820246         ST0601030, Converted Cumulative Balance
                                                                      2820247         ST0602020, Converted Cumulative Balance
                                                                      2820248         ST0603000, Converted Cumulative Balance
                                                                      2820249         ST0604020, Converted Cumulative Balance
                                                                      2820250         ST0605010, Converted Cumulative Balance
                                                                      2820300         VM1520000, Converted Cumulative Balance
                                                                      2820350         GI3001020, Converted Cumulative Balance
                                                                      2821333         GC0101040, Converted Cumulative Balance
                                                                      2821334         GC0101050, Converted Cumulative Balance
                                                                      2821335         GC0101060, Converted Cumulative Balance
                                                                      2821336         GC0101061, Converted Cumulative Balance
                                                                      2821337         GC0101090, Converted Cumulative Balance
                                                                      2821338         GC0101100, Converted Cumulative Balance
                                                                      2821339         GC0102000, Converted Cumulative Balance
                                                                      2821340         GC0102030, Converted Cumulative Balance
                                                                      2821341         GC0102050, Converted Cumulative Balance
                                                                      2821342         GC0102060, Converted Cumulative Balance
                                                                      2821343         GC0102070, Converted Cumulative Balance
                                                                      2821344         GC0102091, Converted Cumulative Balance
                                                                      2821345         GC0102092, Converted Cumulative Balance
                                                                      2821346         GC0301030, Converted Cumulative Balance
                                                                      2821347         GC0301070, Converted Cumulative Balance
                                                                      2821348         GC0301092, Converted Cumulative Balance
                                                                      2821349         GC0401000, Converted Cumulative Balance
                                                                      2821350         GC0402000, Converted Cumulative Balance
                                                                      2822347         WA1701000, Converted Cumulative Balance
                                                                      2822348         WA1721000, Converted Cumulative Balance
                                                                      2822349         WA1730000, Converted Cumulative Balance
                                                                      2822350         WA1730300, Converted Cumulative Balance
                                                                      2823316         EF0500000, Converted Cumulative Balance
                                                                      2823317         EF0801111, Converted Cumulative Balance
                                                                      2823318         EF7100000, Converted Cumulative Balance
                                                                      2823319         EF7601000, Converted Cumulative Balance
                                                                      2823320         EF7701010, Converted Cumulative Balance
                                                                      2823321         EF7701040, Converted Cumulative Balance
                                                                      2823322         EF7702000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    249  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2823323         NA0100000, Converted Cumulative Balance
                                                                      2823324         NA0200000, Converted Cumulative Balance
                                                                      2823325         NC0500000, Converted Cumulative Balance
                                                                      2823326         NC0511010, Converted Cumulative Balance
                                                                      2823327         NC0511020, Converted Cumulative Balance
                                                                      2823328         NC0511030, Converted Cumulative Balance
                                                                      2823329         NC0512030, Converted Cumulative Balance
                                                                      2823330         NC0522301, Converted Cumulative Balance
                                                                      2823331         NC0522302, Converted Cumulative Balance
                                                                      2823332         NC0522305, Converted Cumulative Balance
                                                                      2823333         NC0522307, Converted Cumulative Balance
                                                                      2823334         NC0522308, Converted Cumulative Balance
                                                                      2823335         NC0522345, Converted Cumulative Balance
                                                                      2823336         NC0522374, Converted Cumulative Balance
                                                                      2823337         NC0522375, Converted Cumulative Balance
                                                                      2823338         NC0522380, Converted Cumulative Balance
                                                                      2823339         NC0522381, Converted Cumulative Balance
                                                                      2823340         NC0522382, Converted Cumulative Balance
                                                                      2823341         NC0522501, Converted Cumulative Balance
                                                                      2823342         NC0523340, Converted Cumulative Balance
                                                                      2823343         NC0523525, Converted Cumulative Balance
                                                                      2823344         PE0400000, Converted Cumulative Balance
                                                                      2823345         PE0402113, Converted Cumulative Balance
                                                                      2823346         PE0402130, Converted Cumulative Balance
                                                                      2823347         WA1901111, Converted Cumulative Balance
                                                                      2823348         WA1921010, Converted Cumulative Balance
                                                                      2823349         WA2200000, Converted Cumulative Balance
                                                                      2823350         WA2230000, Converted Cumulative Balance
                                                                      2823398         VR0111010, Converted Cumulative Balance
                                                                      2823399         VR0900000, Converted Cumulative Balance
                                                                      2823400         VR2550992, Converted Cumulative Balance
                                                                      2923162         39DF00000, Converted Cumulative Balance
                                                                      2923163         39DF01000, Converted Cumulative Balance
                                                                      2923164         39DF01510, Converted Cumulative Balance
                                                                      2923165         39DF01520, Converted Cumulative Balance
                                                                      2923166         39DF01530, Converted Cumulative Balance
                                                                      2923167         39DF01540, Converted Cumulative Balance
                                                                      2923168         39DF01541, Converted Cumulative Balance
                                                                      2923169         39DF01542, Converted Cumulative Balance
                                                                      2923170         39DF01543, Converted Cumulative Balance
                                                                      2923171         39DF01544, Converted Cumulative Balance
                                                                      2923172         DA3020019, Converted Cumulative Balance
                                                                      2923173         DA3030011, Converted Cumulative Balance
                                                                      2923174         DB0101010, Converted Cumulative Balance
                                                                      2923175         DB0101020, Converted Cumulative Balance
                                                                      2923176         DB0101030, Converted Cumulative Balance
                                                                      2923177         DB0101040, Converted Cumulative Balance
                                                                      2923178         DB0101050, Converted Cumulative Balance
                                                                      2923179         DB0101060, Converted Cumulative Balance
                                                                      2923180         DB0101070, Converted Cumulative Balance
                                                                      2923181         DB0101090, Converted Cumulative Balance
                                                                      2923182         DB0101100, Converted Cumulative Balance
                                                                      2923183         DB0102010, Converted Cumulative Balance
                                                                      2923184         DB0102020, Converted Cumulative Balance
                                                                      2923185         DB0102030, Converted Cumulative Balance
                                                                      2923186         DB0102040, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    250  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2923187         DB0102050, Converted Cumulative Balance
                                                                      2923188         DB0102060, Converted Cumulative Balance
                                                                      2923189         DB0102070, Converted Cumulative Balance
                                                                      2923190         DB0102090, Converted Cumulative Balance
                                                                      2923191         DB0102100, Converted Cumulative Balance
                                                                      2923192         DB0102110, Converted Cumulative Balance
                                                                      2923193         DB0102130, Converted Cumulative Balance
                                                                      2923194         DB0102150, Converted Cumulative Balance
                                                                      2923195         DB0102160, Converted Cumulative Balance
                                                                      2923196         DB0102171, Converted Cumulative Balance
                                                                      2923197         DB0103010, Converted Cumulative Balance
                                                                      2923198         DB0103020, Converted Cumulative Balance
                                                                      2923199         DB0103030, Converted Cumulative Balance
                                                                      2923200         DB0103040, Converted Cumulative Balance
                                                                      2923201         DB0103050, Converted Cumulative Balance
                                                                      2923202         DB0103090, Converted Cumulative Balance
                                                                      2923203         DB0103110, Converted Cumulative Balance
                                                                      2923204         DB0104010, Converted Cumulative Balance
                                                                      2923205         DB0104020, Converted Cumulative Balance
                                                                      2923206         DB0104030, Converted Cumulative Balance
                                                                      2923207         DB0104040, Converted Cumulative Balance
                                                                      2923208         DB0104070, Converted Cumulative Balance
                                                                      2923209         DB0104090, Converted Cumulative Balance
                                                                      2923210         DB0201010, Converted Cumulative Balance
                                                                      2923211         DB0201020, Converted Cumulative Balance
                                                                      2923212         DB0201030, Converted Cumulative Balance
                                                                      2923213         DB0201040, Converted Cumulative Balance
                                                                      2923214         DB0201050, Converted Cumulative Balance
                                                                      2923215         DB0201070, Converted Cumulative Balance
                                                                      2923216         DB0201080, Converted Cumulative Balance
                                                                      2923217         DB0201090, Converted Cumulative Balance
                                                                      2923218         DB0201100, Converted Cumulative Balance
                                                                      2923219         DB0201110, Converted Cumulative Balance
                                                                      2923220         DB0202030, Converted Cumulative Balance
                                                                      2923221         DB0202040, Converted Cumulative Balance
                                                                      2923222         DB0204010, Converted Cumulative Balance
                                                                      2923223         DB0204020, Converted Cumulative Balance
                                                                      2923224         DB0204030, Converted Cumulative Balance
                                                                      2923225         DB0204040, Converted Cumulative Balance
                                                                      2923226         DB0204050, Converted Cumulative Balance
                                                                      2923227         DB0301010, Converted Cumulative Balance
                                                                      2923228         DB0301030, Converted Cumulative Balance
                                                                      2923229         DB0301040, Converted Cumulative Balance
                                                                      2923230         DB0301050, Converted Cumulative Balance
                                                                      2923231         DB0301076, Converted Cumulative Balance
                                                                      2923232         DB0301077, Converted Cumulative Balance
                                                                      2923233         DB0301090, Converted Cumulative Balance
                                                                      2923234         DB0301100, Converted Cumulative Balance
                                                                      2923235         DB0301110, Converted Cumulative Balance
                                                                      2923236         DB0301120, Converted Cumulative Balance
                                                                      2923237         DB0301130, Converted Cumulative Balance
                                                                      2923238         DB0301140, Converted Cumulative Balance
                                                                      2923239         DB0301150, Converted Cumulative Balance
                                                                      2923240         DB0302010, Converted Cumulative Balance
                                                                      2923241         DB0302020, Converted Cumulative Balance
                                                                      2923242         DB0302040, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    251  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2923243         DB0302050, Converted Cumulative Balance
                                                                      2923244         DB0302090, Converted Cumulative Balance
                                                                      2923245         DB0302100, Converted Cumulative Balance
                                                                      2923246         DB0302120, Converted Cumulative Balance
                                                                      2923247         DB0302130, Converted Cumulative Balance
                                                                      2923248         DB0302140, Converted Cumulative Balance
                                                                      2923249         DB0303000, Converted Cumulative Balance
                                                                      2923250         DB0303020, Converted Cumulative Balance
                                                                      2923251         DB0401240, Converted Cumulative Balance
                                                                      2923252         DB040211B, Converted Cumulative Balance
                                                                      2923253         DB040211R, Converted Cumulative Balance
                                                                      2923254         DB0403011, Converted Cumulative Balance
                                                                      2923255         DB0511030, Converted Cumulative Balance
                                                                      2923256         DB0511040, Converted Cumulative Balance
                                                                      2923257         DB0511050, Converted Cumulative Balance
                                                                      2923258         DB0512111, Converted Cumulative Balance
                                                                      2923259         DB0512112, Converted Cumulative Balance
                                                                      2923260         DB0512113, Converted Cumulative Balance
                                                                      2923261         DB0512123, Converted Cumulative Balance
                                                                      2923262         DB0920012, Converted Cumulative Balance
                                                                      2923263         DB0920021, Converted Cumulative Balance
                                                                      2923264         DB0920022, Converted Cumulative Balance
                                                                      2923265         DB0932010, Converted Cumulative Balance
                                                                      2923266         DB0933000, Converted Cumulative Balance
                                                                      2923267         DB0935010, Converted Cumulative Balance
                                                                      2923268         DB0935203, Converted Cumulative Balance
                                                                      2923269         DB0935204, Converted Cumulative Balance
                                                                      2923270         DB0935207, Converted Cumulative Balance
                                                                      2923271         DB0938000, Converted Cumulative Balance
                                                                      2923272         DB0940301, Converted Cumulative Balance
                                                                      2923273         DB0940302, Converted Cumulative Balance
                                                                      2923274         DB0940304, Converted Cumulative Balance
                                                                      2923275         DB0940306, Converted Cumulative Balance
                                                                      2923276         DB0940307, Converted Cumulative Balance
                                                                      2923277         DB0940308, Converted Cumulative Balance
                                                                      2923278         DB0940340, Converted Cumulative Balance
                                                                      2923279         DB0940346, Converted Cumulative Balance
                                                                      2923280         DB0940371, Converted Cumulative Balance
                                                                      2923281         DB0940373, Converted Cumulative Balance
                                                                      2923282         DB0940374, Converted Cumulative Balance
                                                                      2923283         DB0940375, Converted Cumulative Balance
                                                                      2923284         DB0940376, Converted Cumulative Balance
                                                                      2923285         DB0940380, Converted Cumulative Balance
                                                                      2923286         DB0940381, Converted Cumulative Balance
                                                                      2923287         DB0940382, Converted Cumulative Balance
                                                                      2923288         DB0940501, Converted Cumulative Balance
                                                                      2923289         DB0940502, Converted Cumulative Balance
                                                                      2923290         DB0940525, Converted Cumulative Balance
                                                                      2923291         DB0941340, Converted Cumulative Balance
                                                                      2923292         DB0941342, Converted Cumulative Balance
                                                                      2923293         DB0941345, Converted Cumulative Balance
                                                                      2923294         DB0941371, Converted Cumulative Balance
                                                                      2923295         DB0941501, Converted Cumulative Balance
                                                                      2923296         DB0941502, Converted Cumulative Balance
                                                                      2923297         DB0941525, Converted Cumulative Balance
                                                                      2923298         DB0950100, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    252  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2923299         DB0950200, Converted Cumulative Balance
                                                                      2923300         DB0950300, Converted Cumulative Balance
                                                                      2923301         DB0950400, Converted Cumulative Balance
                                                                      2923302         DB0950500, Converted Cumulative Balance
                                                                      2923303         DB0953000, Converted Cumulative Balance
                                                                      2923304         DB0954000, Converted Cumulative Balance
                                                                      2923305         DB0956000, Converted Cumulative Balance
                                                                      2923306         DB0957000, Converted Cumulative Balance
                                                                      2923307         DB0960301, Converted Cumulative Balance
                                                                      2923308         DB0960400, Converted Cumulative Balance
                                                                      2923309         DC1000000, Converted Cumulative Balance
                                                                      2923310         DC1003010, Converted Cumulative Balance
                                                                      2923311         DC1013040, Converted Cumulative Balance
                                                                      2923312         DC1015010, Converted Cumulative Balance
                                                                      2923313         DC2011000, Converted Cumulative Balance
                                                                      2923314         DC3001010, Converted Cumulative Balance
                                                                      2923315         DC3001020, Converted Cumulative Balance
                                                                      2923316         DC3001040, Converted Cumulative Balance
                                                                      2923317         DC3001050, Converted Cumulative Balance
                                                                      2923318         DC3002020, Converted Cumulative Balance
                                                                      2923319         DC3003032, Converted Cumulative Balance
                                                                      2923320         DC4011010, Converted Cumulative Balance
                                                                      2923321         DC4011020, Converted Cumulative Balance
                                                                      2923322         DC4011030, Converted Cumulative Balance
                                                                      2923323         DC4012030, Converted Cumulative Balance
                                                                      2923324         DF0000000, Converted Cumulative Balance
                                                                      2923325         DF0100000, Converted Cumulative Balance
                                                                      2923326         DF0102000, Converted Cumulative Balance
                                                                      2923327         DF0102010, Converted Cumulative Balance
                                                                      2923328         DF0102020, Converted Cumulative Balance
                                                                      2923329         DF0102030, Converted Cumulative Balance
                                                                      2923330         DF0102040, Converted Cumulative Balance
                                                                      2923331         DF0102050, Converted Cumulative Balance
                                                                      2923332         DF0102060, Converted Cumulative Balance
                                                                      2923333         DF0102070, Converted Cumulative Balance
                                                                      2923334         DF0102090, Converted Cumulative Balance
                                                                      2923335         DF0102100, Converted Cumulative Balance
                                                                      2923336         DF0102130, Converted Cumulative Balance
                                                                      2923337         DF0102140, Converted Cumulative Balance
                                                                      2923338         DF0102150, Converted Cumulative Balance
                                                                      2923339         DF0102170, Converted Cumulative Balance
                                                                      2923340         DF0102171, Converted Cumulative Balance
                                                                      2923341         DF0102180, Converted Cumulative Balance
                                                                      2923342         DF0102200, Converted Cumulative Balance
                                                                      2923343         DF0102201, Converted Cumulative Balance
                                                                      2923344         DF0102202, Converted Cumulative Balance
                                                                      2923345         DF0102210, Converted Cumulative Balance
                                                                      2923346         DF0102211, Converted Cumulative Balance
                                                                      2923347         DF0102212, Converted Cumulative Balance
                                                                      2923348         DF0102213, Converted Cumulative Balance
                                                                      2923349         DF0102214, Converted Cumulative Balance
                                                                      2923350         DF0102215, Converted Cumulative Balance
                                                                      2923351         DF0102216, Converted Cumulative Balance
                                                                      2923352         DF0102220, Converted Cumulative Balance
                                                                      2923353         DF0102221, Converted Cumulative Balance
                                                                      2923354         DF0102222, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    253  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   2923355         DF0102223, Converted Cumulative Balance
                                                                      2923356         DF0102224, Converted Cumulative Balance
                                                                      2923357         DF0102225, Converted Cumulative Balance
                                                                      2923358         DF0102226, Converted Cumulative Balance
                                                                      2923359         DF0102227, Converted Cumulative Balance
                                                                      2923360         DF0102228, Converted Cumulative Balance
                                                                      2923361         DF0102300, Converted Cumulative Balance
                                                                      2923362         DF0102301, Converted Cumulative Balance
                                                                      2923363         DF0102302, Converted Cumulative Balance
                                                                      2923364         DF0102303, Converted Cumulative Balance
                                                                      2923365         DF0102304, Converted Cumulative Balance
                                                                      2923366         DF0102306, Converted Cumulative Balance
                                                                      2923367         DF0102307, Converted Cumulative Balance
                                                                      2923368         DF0102810, Converted Cumulative Balance
                                                                      2923369         DF0102811, Converted Cumulative Balance
                                                                      2923370         DF0105000, Converted Cumulative Balance
                                                                      2923371         DF0105020, Converted Cumulative Balance
                                                                      2923372         DF0105040, Converted Cumulative Balance
                                                                      2923373         DF0105810, Converted Cumulative Balance
                                                                      2923374         DF0300000, Converted Cumulative Balance
                                                                      2923375         DF0302000, Converted Cumulative Balance
                                                                      2923376         DF0302010, Converted Cumulative Balance
                                                                      2923377         DF0302020, Converted Cumulative Balance
                                                                      2923378         DF0302040, Converted Cumulative Balance
                                                                      2923379         DF0302140, Converted Cumulative Balance
                                                                      2923380         DF0303000, Converted Cumulative Balance
                                                                      2923381         DF0305000, Converted Cumulative Balance
                                                                      2923382         DF0401000, Converted Cumulative Balance
                                                                      2923383         DF0900000, Converted Cumulative Balance
                                                                      2923384         DF0938000, Converted Cumulative Balance
                                                                      2923385         DF0950000, Converted Cumulative Balance
                                                                      2923386         DF0950100, Converted Cumulative Balance
                                                                      2923387         DF0950200, Converted Cumulative Balance
                                                                      2923388         DF0950300, Converted Cumulative Balance
                                                                      2923389         DF0950400, Converted Cumulative Balance
                                                                      2923390         DF0950500, Converted Cumulative Balance
                                                                      2923391         DF0960000, Converted Cumulative Balance
                                                                      2923392         DF0960100, Converted Cumulative Balance
                                                                      2923393         DF0960200, Converted Cumulative Balance
                                                                      2923394         DF0960300, Converted Cumulative Balance
                                                                      2923395         DF0960301, Converted Cumulative Balance
                                                                      2923396         DF0960302, Converted Cumulative Balance
                                                                      2923397         DF0960303, Converted Cumulative Balance
                                                                      2923398         DF0960400, Converted Cumulative Balance
                                                                      2923399         DF0960502, Converted Cumulative Balance
                                                                      2923400         DF0960600, Converted Cumulative Balance
                                                                      2923444         GJ0100000, Converted Cumulative Balance
                                                                      2923445         GJ0200000, Converted Cumulative Balance
                                                                      2923446         GJ0311010, Converted Cumulative Balance
                                                                      2923447         GJ0400000, Converted Cumulative Balance
                                                                      2923448         GJ0700000, Converted Cumulative Balance
                                                                      2923449         GJ0800000, Converted Cumulative Balance
                                                                      2923450         GJ1201000, Converted Cumulative Balance
                                                                      3023080         KV0200000, , Converted Cumulative Balance
                                                                      3023081         39AT00000PRN76005C00, Converted Cumulative Bal
                                                                      3023082         39AT00000PRN78003B00, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    254  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   3023083         39AT00000PRN79004A30, Converted Cumulative Bal
                                                                      3023084         39AT00000PRN80MF0200, Converted Cumulative Bal
                                                                      3023085         39AT00000PRN83A60104, Converted Cumulative Bal
                                                                      3023086         39AT00000PRN88R90200, Converted Cumulative Bal
                                                                      3023087         39AT00000PRN89R80000, Converted Cumulative Bal
                                                                      3023088         39KA00000PRN61F00700, Converted Cumulative Bal
                                                                      3023089         39KA00000PRN74005A00, Converted Cumulative Bal
                                                                      3023090         39KA00000PRN75006C00, Converted Cumulative Bal
                                                                      3023091         39KA00000PRN76004A05, Converted Cumulative Bal
                                                                      3023092         39KA00000PRN77007A01, Converted Cumulative Bal
                                                                      3023093         39KA00000PRN77007A04, Converted Cumulative Bal
                                                                      3023094         39KA00000PRN78011A00, Converted Cumulative Bal
                                                                      3023095         39KA00000PRN79009B00, Converted Cumulative Bal
                                                                      3023096         39KA00000PRN81E21800, Converted Cumulative Bal
                                                                      3023097         39KA00000PRN81E21900, Converted Cumulative Bal
                                                                      3023098         39KA00000PRN82E20500, Converted Cumulative Bal
                                                                      3023099         39KA00000PRN82E20600, Converted Cumulative Bal
                                                                      3023100         39KA00000PRN83E20400, Converted Cumulative Bal
                                                                      3023101         39KA00000PRN84E13100, Converted Cumulative Bal
                                                                      3023102         39KA00000PRN84R13300, Converted Cumulative Bal
                                                                      3023103         39KA00000PRN85R10000, Converted Cumulative Bal
                                                                      3023104         39KA00000PRN86R10200, Converted Cumulative Bal
                                                                      3023105         39KA00000PRN86R10400, Converted Cumulative Bal
                                                                      3023106         39KA00000PRN87R10100, Converted Cumulative Bal
                                                                      3023107         39KA00000PRN88R10100, Converted Cumulative Bal
                                                                      3023108         39KA00000PRN90R10100, Converted Cumulative Bal
                                                                      3023109         39KA00000PRN90R10400, Converted Cumulative Bal
                                                                      3023110         39KA00000PRN98G304, Converted Cumulative Balan
                                                                      3023111         39KB00000, Converted Cumulative Balance
                                                                      3023112         39KB00000PRN75006A00, Converted Cumulative Bal
                                                                      3023113         39KB00000PRN75006B01, Converted Cumulative Bal
                                                                      3023114         39KB00000PRN77008A04, Converted Cumulative Bal
                                                                      3023115         39KB00000PRN78012A00, Converted Cumulative Bal
                                                                      3023116         39KB00000PRN79009E00, Converted Cumulative Bal
                                                                      3023117         39KB00000PRN80GS0300, Converted Cumulative Bal
                                                                      3023118         39KB00000PRN80GS0401, Converted Cumulative Bal
                                                                      3023119         39KB00000PRN80GS0402, Converted Cumulative Bal
                                                                      3023120         39KB00000PRN81E22100, Converted Cumulative Bal
                                                                      3023121         39KB00000PRN82E22100, Converted Cumulative Bal
                                                                      3023122         39KB00000PRN83E20100, Converted Cumulative Bal
                                                                      3023123         39KB00000PRN84E12100, Converted Cumulative Bal
                                                                      3023124         39KB00000PRN85R20000, Converted Cumulative Bal
                                                                      3023125         39KB00000PRN86E30100, Converted Cumulative Bal
                                                                      3023126         39KB00000PRN87R20100, Converted Cumulative Bal
                                                                      3023127         39KB00000PRN88R20100, Converted Cumulative Bal
                                                                      3023128         39KB00000PRN89R20100, Converted Cumulative Bal
                                                                      3023129         39KB00000PRN90R30000, Converted Cumulative Bal
                                                                      3023130         39KB00000PRN91G300, Converted Cumulative Balan
                                                                      3023131         39KB00000PRN91G30100, Converted Cumulative Bal
                                                                      3023132         39KB00000PRN92G30100, Converted Cumulative Bal
                                                                      3023133         39KC02000PRN79006003, Converted Cumulative Bal
                                                                      3023134         39KC02000PRN83E30100, Converted Cumulative Bal
                                                                      3023135         39KC02000PRN84E11300, Converted Cumulative Bal
                                                                      3023136         39KC02000PRN87R40300, Converted Cumulative Bal
                                                                      3023137         39KC03000PRN80ES1000, Converted Cumulative Bal
                                                                      3023138         39KG01000PRN81E30900, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    255  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   3023139         39KG01000PRN81E31000, Converted Cumulative Bal
                                                                      3023140         39KG01000PRN81E32100, Converted Cumulative Bal
                                                                      3023141         39KG01000PRN81E32300, Converted Cumulative Bal
                                                                      3023142         39KG01000PRN81E32502, Converted Cumulative Bal
                                                                      3023143         39KG01000PRN81E32510, Converted Cumulative Bal
                                                                      3023144         39KG01000PRN81E32511, Converted Cumulative Bal
                                                                      3023145         39KG01000PRN82E30200, Converted Cumulative Bal
                                                                      3023146         39KG01000PRN82E30500, Converted Cumulative Bal
                                                                      3023147         39KG01000PRN83E30802, Converted Cumulative Bal
                                                                      3023148         39KG01000PRN83E30803, Converted Cumulative Bal
                                                                      3023149         39KG01000PRN83E30900, Converted Cumulative Bal
                                                                      3023150         39KG01000PRN84E10100, Converted Cumulative Bal
                                                                      3023151         39KG01000PRN84E10300, Converted Cumulative Bal
                                                                      3023152         39KG01000PRN84E10302, Converted Cumulative Bal
                                                                      3023153         39KG01000PRN84E10304, Converted Cumulative Bal
                                                                      3023154         39KG01000PRN84E10403, Converted Cumulative Bal
                                                                      3023155         39KG01000PRN85R70200, Converted Cumulative Bal
                                                                      3023156         39KG01000PRN85R70400, Converted Cumulative Bal
                                                                      3023157         39KG01000PRN85R70600, Converted Cumulative Bal
                                                                      3023158         39KG01000PRN85R70900, Converted Cumulative Bal
                                                                      3023159         39KG01000PRN87R75500, Converted Cumulative Bal
                                                                      3023160         39KG01000PRN87R75600, Converted Cumulative Bal
                                                                      3023161         39KG01000PRN87R75700, Converted Cumulative Bal
                                                                      3023162         39KG01000PRN87R75800, Converted Cumulative Bal
                                                                      3023163         39KG01000PRN88R80700, Converted Cumulative Bal
                                                                      3023164         39KG01000PRN88R80900, Converted Cumulative Bal
                                                                      3023165         39KG01000PRN89R11200, Converted Cumulative Bal
                                                                      3023166         39KG01000PRN90R10000, Converted Cumulative Bal
                                                                      3023167         39KG01000PRN90R11000, Converted Cumulative Bal
                                                                      3023168         39KG01000PRN90R12100, Converted Cumulative Bal
                                                                      3023169         39KG01000PRN92E31200, Converted Cumulative Bal
                                                                      3023170         39KG02000PRN81E32513, Converted Cumulative Bal
                                                                      3023171         39KG02000PRNMEL00109, Converted Cumulative Bal
                                                                      3023172         39KP00000PRN75009014, Converted Cumulative Bal
                                                                      3023173         39KP00000PRN76011A03, Converted Cumulative Bal
                                                                      3023174         39KP00000PRN78021022, Converted Cumulative Bal
                                                                      3023175         39KP00000PRN79003A01, Converted Cumulative Bal
                                                                      3023176         39KP00000PRN80ES0700, Converted Cumulative Bal
                                                                      3023177         39KP00000PRN81E30601, Converted Cumulative Bal
                                                                      3023178         39KP00000PRN88R12300, Converted Cumulative Bal
                                                                      3023179         39KP00000PRN90R80000, Converted Cumulative Bal
                                                                      3023180         39KP00000PRN91E31000, Converted Cumulative Bal
                                                                      3023181         39KP00000PRN91E35000, Converted Cumulative Bal
                                                                      3023182         39KS01000, Converted Cumulative Balance
                                                                      3023183         39KS03010, Converted Cumulative Balance
                                                                      3023184         39KX00000PRN95A500, Converted Cumulative Balan
                                                                      3023185         AH1020000, Converted Cumulative Balance
                                                                      3023186         AH1020992, Converted Cumulative Balance
                                                                      3023187         AH1040000, Converted Cumulative Balance
                                                                      3023188         AT051013B, Converted Cumulative Balance
                                                                      3023189         AT0530040, Converted Cumulative Balance
                                                                      3023190         AT0540420, Converted Cumulative Balance
                                                                      3023191         AT101012F, Converted Cumulative Balance
                                                                      3023192         AT101014A, Converted Cumulative Balance
                                                                      3023193         AT101014Z, Converted Cumulative Balance
                                                                      3023194         AT101016A, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    256  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   3023195         AT101016B, Converted Cumulative Balance
                                                                      3023196         AT101016E, Converted Cumulative Balance
                                                                      3023197         AT101016Z, Converted Cumulative Balance
                                                                      3023198         AT102021A, Converted Cumulative Balance
                                                                      3023199         AT102021D, Converted Cumulative Balance
                                                                      3023200         AT102021L, Converted Cumulative Balance
                                                                      3023201         AT102021Z, Converted Cumulative Balance
                                                                      3023202         AT102022B, Converted Cumulative Balance
                                                                      3023203         AT102022F, Converted Cumulative Balance
                                                                      3023204         AT102024C, Converted Cumulative Balance
                                                                      3023205         AT102024G, Converted Cumulative Balance
                                                                      3023206         AT1040420, Converted Cumulative Balance
                                                                      3023207         AT1501012, Converted Cumulative Balance
                                                                      3023208         AT1501014, Converted Cumulative Balance
                                                                      3023209         AT1501023, Converted Cumulative Balance
                                                                      3023210         AT1501025, Converted Cumulative Balance
                                                                      3023211         AT1501030, Converted Cumulative Balance
                                                                      3023212         AT1502014, Converted Cumulative Balance
                                                                      3023213         AT150201A, Converted Cumulative Balance
                                                                      3023214         AT1502022, Converted Cumulative Balance
                                                                      3023215         AT1502051, Converted Cumulative Balance
                                                                      3023216         AT150402D, Converted Cumulative Balance
                                                                      3023217         AT150402E, Converted Cumulative Balance
                                                                      3023218         AT150402F, Converted Cumulative Balance
                                                                      3023219         AT150403A, Converted Cumulative Balance
                                                                      3023220         AT150403C, Converted Cumulative Balance
                                                                      3023221         AT150404A, Converted Cumulative Balance
                                                                      3023222         AT150404B, Converted Cumulative Balance
                                                                      3023223         AT1520230, Converted Cumulative Balance
                                                                      3023224         AT1530351, Converted Cumulative Balance
                                                                      3023225         AT2050520, Converted Cumulative Balance
                                                                      3023226         AT2050530, Converted Cumulative Balance
                                                                      3023227         AT2050540, Converted Cumulative Balance
                                                                      3023228         AT2060000, Converted Cumulative Balance
                                                                      3023229         AT2081121, Converted Cumulative Balance
                                                                      3023230         AT3011010, Converted Cumulative Balance
                                                                      3023231         AT3011030, Converted Cumulative Balance
                                                                      3023232         AT3012020, Converted Cumulative Balance
                                                                      3023233         AT3012030, Converted Cumulative Balance
                                                                      3023234         AT3020000, Converted Cumulative Balance
                                                                      3023235         AT5010102, Converted Cumulative Balance
                                                                      3023236         AT5010400, Converted Cumulative Balance
                                                                      3023237         AT5010600, Converted Cumulative Balance
                                                                      3023238         AT5010701, Converted Cumulative Balance
                                                                      3023239         AT5010702, Converted Cumulative Balance
                                                                      3023240         AT5010801, Converted Cumulative Balance
                                                                      3023241         AT5010802, Converted Cumulative Balance
                                                                      3023242         AT5014000, Converted Cumulative Balance
                                                                      3023243         AT5017020, Converted Cumulative Balance
                                                                      3023244         AT5020400, Converted Cumulative Balance
                                                                      3023245         AT601020A, Converted Cumulative Balance
                                                                      3023246         AT601020B, Converted Cumulative Balance
                                                                      3023247         AT601020C, Converted Cumulative Balance
                                                                      3023248         AT601020D, Converted Cumulative Balance
                                                                      3023249         AT601020I, Converted Cumulative Balance
                                                                      3023250         AT601020K, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    257  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   3023251         AT601020R, Converted Cumulative Balance
                                                                      3023252         AT6010400, Converted Cumulative Balance
                                                                      3023253         FS1000000, Converted Cumulative Balance
                                                                      3023254         FS1001100, Converted Cumulative Balance
                                                                      3023255         FS1001200, Converted Cumulative Balance
                                                                      3023256         FS1001300, Converted Cumulative Balance
                                                                      3023257         FS1001400, Converted Cumulative Balance
                                                                      3023258         FS1001500, Converted Cumulative Balance
                                                                      3023259         FS1002100, Converted Cumulative Balance
                                                                      3023260         FS1002200, Converted Cumulative Balance
                                                                      3023261         FS1002300, Converted Cumulative Balance
                                                                      3023262         FS1002400, Converted Cumulative Balance
                                                                      3023263         FS1002600, Converted Cumulative Balance
                                                                      3023264         FS1004100, Converted Cumulative Balance
                                                                      3023265         FS1004200, Converted Cumulative Balance
                                                                      3023266         FS1004400, Converted Cumulative Balance
                                                                      3023267         FS1004500, Converted Cumulative Balance
                                                                      3023268         FS1005100, Converted Cumulative Balance
                                                                      3023269         FS1005200, Converted Cumulative Balance
                                                                      3023270         FS1005300, Converted Cumulative Balance
                                                                      3023271         FS1005500, Converted Cumulative Balance
                                                                      3023272         FS1006100, Converted Cumulative Balance
                                                                      3023273         FS1006200, Converted Cumulative Balance
                                                                      3023274         FS1006300, Converted Cumulative Balance
                                                                      3023275         FS1007100, Converted Cumulative Balance
                                                                      3023276         FS1007200, Converted Cumulative Balance
                                                                      3023277         FS1009100, Converted Cumulative Balance
                                                                      3023278         FS1009200, Converted Cumulative Balance
                                                                      3023279         FS1009300, Converted Cumulative Balance
                                                                      3023280         FS1510300, Converted Cumulative Balance
                                                                      3023281         FS1510500, Converted Cumulative Balance
                                                                      3023282         KA0101000, Converted Cumulative Balance
                                                                      3023283         KA0202000, Converted Cumulative Balance
                                                                      3023284         KA0204000, Converted Cumulative Balance
                                                                      3023285         KA0204030, Converted Cumulative Balance
                                                                      3023286         KA020404, Converted Cumulative Balance
                                                                      3023287         KA0302000, Converted Cumulative Balance
                                                                      3023288         KA0401010, Converted Cumulative Balance
                                                                      3023289         KA0401020, Converted Cumulative Balance
                                                                      3023290         KA0403000, Converted Cumulative Balance
                                                                      3023291         KA0403013, Converted Cumulative Balance
                                                                      3023292         KA0403020, Converted Cumulative Balance
                                                                      3023293         KA0404000, Converted Cumulative Balance
                                                                      3023294         KA0501010, Converted Cumulative Balance
                                                                      3023295         KA0501030, Converted Cumulative Balance
                                                                      3023296         KA0502010, Converted Cumulative Balance
                                                                      3023297         KA0502030, Converted Cumulative Balance
                                                                      3023298         KA0503000, Converted Cumulative Balance
                                                                      3023299         KA0581030, Converted Cumulative Balance
                                                                      3023300         KB0101000, Converted Cumulative Balance
                                                                      3023301         KB0101010, Converted Cumulative Balance
                                                                      3023302         KB0102000, Converted Cumulative Balance
                                                                      3023303         KB0102010, Converted Cumulative Balance
                                                                      3023304         KB0201000, Converted Cumulative Balance
                                                                      3023305         KB0202020PRN76004A01, Converted Cumulative Bal
                                                                      3023306         KB0202020PRN77008A01, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    258  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   3023307         KB0202020PRN78012A00, Converted Cumulative Bal
                                                                      3023308         KB0202020PRN82E22300, Converted Cumulative Bal
                                                                      3023309         KB0202020PRN85R20000, Converted Cumulative Bal
                                                                      3023310         KB0202020PRN86E30100, Converted Cumulative Bal
                                                                      3023311         KB0202020PRN87R20100, Converted Cumulative Bal
                                                                      3023312         KB0202020PRN88R20100, Converted Cumulative Bal
                                                                      3023313         KB0202020PRN89R20100, Converted Cumulative Bal
                                                                      3023314         KB0202020PRN90R30000, Converted Cumulative Bal
                                                                      3023315         KB0202020PRN91G30100, Converted Cumulative Bal
                                                                      3023316         KB0202020PRN92G30100, Converted Cumulative Bal
                                                                      3023317         KB0202020PRN93G30200, Converted Cumulative Bal
                                                                      3023318         KB0202020PRN94G30200, Converted Cumulative Bal
                                                                      3023319         KB0400000, Converted Cumulative Balance
                                                                      3023320         KB0401000, Converted Cumulative Balance
                                                                      3023321         KB0402020, Converted Cumulative Balance
                                                                      3023322         KB0404000, Converted Cumulative Balance
                                                                      3023323         KC0101020, Converted Cumulative Balance
                                                                      3023324         KC0200000, Converted Cumulative Balance
                                                                      3023325         KC0203020, Converted Cumulative Balance
                                                                      3023326         KC0203030, Converted Cumulative Balance
                                                                      3023327         KC0300000, Converted Cumulative Balance
                                                                      3023328         KC0301010PRN83E30200, Converted Cumulative Bal
                                                                      3023329         KC0301010PRN84E14400, Converted Cumulative Bal
                                                                      3023330         KC0301010PRN85E40400, Converted Cumulative Bal
                                                                      3023331         KC0301042, Converted Cumulative Balance
                                                                      3023332         KC0381020, Converted Cumulative Balance
                                                                      3023333         KC0381031, Converted Cumulative Balance
                                                                      3023334         KC0401020, Converted Cumulative Balance
                                                                      3023335         KC0401030, Converted Cumulative Balance
                                                                      3023336         KC0401050, Converted Cumulative Balance
                                                                      3023337         KC0401060, Converted Cumulative Balance
                                                                      3023338         KC0403010, Converted Cumulative Balance
                                                                      3023339         KC0403020, Converted Cumulative Balance
                                                                      3023340         KC0403030, Converted Cumulative Balance
                                                                      3023341         KC0403040, Converted Cumulative Balance
                                                                      3023342         KC0600000, Converted Cumulative Balance
                                                                      3023343         KD0300000, Converted Cumulative Balance
                                                                      3023344         KD0400000, Converted Cumulative Balance
                                                                      3023345         KD0600000, Converted Cumulative Balance
                                                                      3023346         KE0101000, Converted Cumulative Balance
                                                                      3023347         KE0103000, Converted Cumulative Balance
                                                                      3023348         KH0101206, Converted Cumulative Balance
                                                                      3023349         KH2001000, Converted Cumulative Balance
                                                                      3023350         KH2005000, Converted Cumulative Balance
                                                                      3023351         KJ0100000, Converted Cumulative Balance
                                                                      3023352         KP0201000, Converted Cumulative Balance
                                                                      3023353         KP0203000, Converted Cumulative Balance
                                                                      3023354         KP0204000, Converted Cumulative Balance
                                                                      3023355         KP0500000, Converted Cumulative Balance
                                                                      3023356         KP0602000, Converted Cumulative Balance
                                                                      3023357         KP1300000, Converted Cumulative Balance
                                                                      3023358         KP8104010, Converted Cumulative Balance
                                                                      3023359         KP8104020, Converted Cumulative Balance
                                                                      3023360         KS0102112, Converted Cumulative Balance
                                                                      3023361         KS0102113, Converted Cumulative Balance
                                                                      3023362         KS0102130, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    259  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   3023363         KS0102205, Converted Cumulative Balance
                                                                      3023364         KS0301000, Converted Cumulative Balance
                                                                      3023365         KT0100000, Converted Cumulative Balance
                                                                      3023366         KT0101011, Converted Cumulative Balance
                                                                      3023367         KT0101012, Converted Cumulative Balance
                                                                      3023368         KT0101013, Converted Cumulative Balance
                                                                      3023369         KT0101014, Converted Cumulative Balance
                                                                      3023370         KT0101016, Converted Cumulative Balance
                                                                      3023371         KT0101017, Converted Cumulative Balance
                                                                      3023372         KT0101018, Converted Cumulative Balance
                                                                      3023373         KT0101019, Converted Cumulative Balance
                                                                      3023374         KT0101021, Converted Cumulative Balance
                                                                      3023375         KT0101023, Converted Cumulative Balance
                                                                      3023376         KT0101025, Converted Cumulative Balance
                                                                      3023377         KT0101031, Converted Cumulative Balance
                                                                      3023378         KT0101033, Converted Cumulative Balance
                                                                      3023379         KT0101042, Converted Cumulative Balance
                                                                      3023380         KT0201013, Converted Cumulative Balance
                                                                      3023381         KT0201021, Converted Cumulative Balance
                                                                      3023382         KT0201022, Converted Cumulative Balance
                                                                      3023383         KT0201033, Converted Cumulative Balance
                                                                      3023384         KT0201041, Converted Cumulative Balance
                                                                      3023385         KT0201050, Converted Cumulative Balance
                                                                      3023386         KT0201060, Converted Cumulative Balance
                                                                      3023387         KT0201070, Converted Cumulative Balance
                                                                      3023388         KT0300000, Converted Cumulative Balance
                                                                      3023389         KV0100000, Converted Cumulative Balance
                                                                      3023390         KV0101013, Converted Cumulative Balance
                                                                      3023391         KV0101016, Converted Cumulative Balance
                                                                      3023392         KV0101031, Converted Cumulative Balance
                                                                      3023393         KV0101042, Converted Cumulative Balance
                                                                      3023394         KV0201013, Converted Cumulative Balance
                                                                      3023395         KV0201031, Converted Cumulative Balance
                                                                      3023396         KV0201041, Converted Cumulative Balance
                                                                      3023397         KV0201060, Converted Cumulative Balance
                                                                      3023398         KV0201070, Converted Cumulative Balance
                                                                      3023399         KX0100000, Converted Cumulative Balance
                                                                      3023400         KX0101200, Converted Cumulative Balance
                                                                      3023401         KX0102540, Converted Cumulative Balance
                                                                      3023402         KX0103200, Converted Cumulative Balance
                                                                      3023403         KX0104200, Converted Cumulative Balance
                                                                      3023404         KX0201000, Converted Cumulative Balance
                                                                      3023405         KX0300000, Converted Cumulative Balance
                                                                      3023406         KX0310208, Converted Cumulative Balance
                                                                      3023407         KX0320111, Converted Cumulative Balance
                                                                      3023408         KX0320112, Converted Cumulative Balance
                                                                      3023409         KX0320113, Converted Cumulative Balance
                                                                      3023410         KX0320123, Converted Cumulative Balance
                                                                      3023411         KX0320130, Converted Cumulative Balance
                                                                      3023412         KX0320201, Converted Cumulative Balance
                                                                      3023413         KX0320202, Converted Cumulative Balance
                                                                      3023414         KX0320203, Converted Cumulative Balance
                                                                      3023415         KX0320204, Converted Cumulative Balance
                                                                      3023416         KX0320211, Converted Cumulative Balance
                                                                      3023417         KX0401000, Converted Cumulative Balance
                                                                      3023418         KX0401111, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    260  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   3023419         KX0401112, Converted Cumulative Balance
                                                                      3023420         KX0401113, Converted Cumulative Balance
                                                                      3023421         KX0401122, Converted Cumulative Balance
                                                                      3023422         KX0401123, Converted Cumulative Balance
                                                                      3023423         KX0401130, Converted Cumulative Balance
                                                                      3023424         KX0401200, Converted Cumulative Balance
                                                                      3023425         KX0401211, Converted Cumulative Balance
                                                                      3023426         KX0402070, Converted Cumulative Balance
                                                                      3023427         KX0402080, Converted Cumulative Balance
                                                                      3023428         KX0402090, Converted Cumulative Balance
                                                                      3023429         KX0402101, Converted Cumulative Balance
                                                                      3023430         KX0499000, Converted Cumulative Balance
                                                                      3023431         KX0499140, Converted Cumulative Balance
                                                                      3023432         KX0499160, Converted Cumulative Balance
                                                                      3023433         KX0499550, Converted Cumulative Balance
                                                                      3023434         KX0500000, Converted Cumulative Balance
                                                                      3023435         KX0501000, Converted Cumulative Balance
                                                                      3023436         SP0109111, Converted Cumulative Balance
                                                                      3023437         SP0109112, Converted Cumulative Balance
                                                                      3023438         SP0109123, Converted Cumulative Balance
                                                                      3023439         SP0208000, Converted Cumulative Balance
                                                                      3023440         SP0209111, Converted Cumulative Balance
                                                                      3023441         SP0209112, Converted Cumulative Balance
                                                                      3023442         SP0209113, Converted Cumulative Balance
                                                                      3023443         SP0209123, Converted Cumulative Balance
                                                                      3023444         SP0308000, Converted Cumulative Balance
                                                                      3023445         SP0309206, Converted Cumulative Balance
                                                                      3023446         SP0408000, Converted Cumulative Balance
                                                                      3023447         SP0409111, Converted Cumulative Balance
                                                                      3023448         SP0409112, Converted Cumulative Balance
                                                                      3023449         SP0409123, Converted Cumulative Balance
                                                                      3023450         WN2201010, Converted Cumulative Balance
                                                                      3023494         GE0112000, Converted Cumulative Balance
                                                                      3023495         GE0113000, Converted Cumulative Balance
                                                                      3023496         GE0113010, Converted Cumulative Balance
                                                                      3023497         GE0113020, Converted Cumulative Balance
                                                                      3023498         GE0114000, Converted Cumulative Balance
                                                                      3023499         GE0116000, Converted Cumulative Balance
                                                                      3023500         GE0118010, Converted Cumulative Balance
                                                                      3023501         GE0118020, Converted Cumulative Balance
                                                                      3023502         GE0118030, Converted Cumulative Balance
                                                                      3023503         GE0118040, Converted Cumulative Balance
                                                                      3023504         GE0118050, Converted Cumulative Balance
                                                                      3023505         GE0118060, Converted Cumulative Balance
                                                                      3023506         GE0221010, Converted Cumulative Balance
                                                                      3023507         GE0221013, Converted Cumulative Balance
                                                                      3023508         GE0221030, Converted Cumulative Balance
                                                                      3023509         GE0221040, Converted Cumulative Balance
                                                                      3023510         GE0221060, Converted Cumulative Balance
                                                                      3023511         GE0221070, Converted Cumulative Balance
                                                                      3023512         GE0231010, Converted Cumulative Balance
                                                                      3023513         GE0231030, Converted Cumulative Balance
                                                                      3023514         GE0231041, Converted Cumulative Balance
                                                                      3023515         GE0281040, Converted Cumulative Balance
                                                                      3023516         GE0341010, Converted Cumulative Balance
                                                                      3023517         GE0341011, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    261  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   3023518         GE0341015, Converted Cumulative Balance
                                                                      3023519         GE0341020, Converted Cumulative Balance
                                                                      3023520         GE0341022, Converted Cumulative Balance
                                                                      3023521         GE0345000, Converted Cumulative Balance
                                                                      3023522         GE0347010, Converted Cumulative Balance
                                                                      3023523         GE0347020, Converted Cumulative Balance
                                                                      3023524         GE0347030, Converted Cumulative Balance
                                                                      3023525         GE0347040, Converted Cumulative Balance
                                                                      3023526         GE0347050, Converted Cumulative Balance
                                                                      3023527         GE0348010, Converted Cumulative Balance
                                                                      3023528         GE0348012, Converted Cumulative Balance
                                                                      3023529         GE0348020, Converted Cumulative Balance
                                                                      3023530         GE0348030, Converted Cumulative Balance
                                                                      3023531         GE0348040, Converted Cumulative Balance
                                                                      3023532         GE0348060, Converted Cumulative Balance
                                                                      3023533         GE0348062, Converted Cumulative Balance
                                                                      3023534         GE0348070, Converted Cumulative Balance
                                                                      3023535         GE0349000, Converted Cumulative Balance
                                                                      3023536         GE0381020, Converted Cumulative Balance
                                                                      3023537         GE0381030, Converted Cumulative Balance
                                                                      3023538         GE0381040, Converted Cumulative Balance
                                                                      3023539         GE0381052, Converted Cumulative Balance
                                                                      3023540         GE0381060, Converted Cumulative Balance
                                                                      3023541         GE0711010, Converted Cumulative Balance
                                                                      3023542         GE0712030, Converted Cumulative Balance
                                                                      3023543         GE0720010, Converted Cumulative Balance
                                                                      3023544         GE0720020, Converted Cumulative Balance
                                                                      3023545         GE0720030, Converted Cumulative Balance
                                                                      3023546         GE0720040, Converted Cumulative Balance
                                                                      3023547         GE0720060, Converted Cumulative Balance
                                                                      3023548         GE0720062, Converted Cumulative Balance
                                                                      3023549         GE0720070, Converted Cumulative Balance
                                                                      3023550         GH0202000, Converted Cumulative Balance
                                                                      3123532         GD0406111, Converted Cumulative Balance
                                                                      3123533         GD0506020, Converted Cumulative Balance
                                                                      3123534         GD0508040PRN86D18600, Converted Cumulative Bal
                                                                      3123535         GD0508040PRN88D15400, Converted Cumulative Bal
                                                                      3123536         GD0508070, Converted Cumulative Balance
                                                                      3123537         GD0509000, Converted Cumulative Balance
                                                                      3123538         PA1001000, Converted Cumulative Balance
                                                                      3123539         PA100W000, Converted Cumulative Balance
                                                                      3123540         SO1010054, Converted Cumulative Balance
                                                                      3123541         SO1021020, Converted Cumulative Balance
                                                                      3123542         SO1022020, Converted Cumulative Balance
                                                                      3123543         SO1024040, Converted Cumulative Balance
                                                                      3123544         SO1024052, Converted Cumulative Balance
                                                                      3123545         SO1024090, Converted Cumulative Balance
                                                                      3123546         SO4202021, Converted Cumulative Balance
                                                                      3123547         SO4202041, Converted Cumulative Balance
                                                                      3123548         SO4202051, Converted Cumulative Balance
                                                                      3123549         SO4202080, Converted Cumulative Balance
                                                                      3123550         SO4202111, Converted Cumulative Balance
                                                                      3124542         39TD00000PRN04E001, Converted Cumulative Balan
                                                                      3124543         TD5000000, Converted Cumulative Balance
                                                                      3124544         TD5001000, Converted Cumulative Balance
                                                                      3124545         TD5003000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    262  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000001         Parent - Cong. Ctrl. Lvl. - 9999999         Program   3124546         TD5004000, Converted Cumulative Balance
                                                                      3124547         TD5101000, Converted Cumulative Balance
                                                                      3124548         TD5101200, Converted Cumulative Balance
                                                                      3124549         TD5101210, Converted Cumulative Balance
                                                                      3124550         TD5200000, Converted Cumulative Balance
                                                                      3124568         GG0100000, Converted Cumulative Balance
                                                                      3124569         GG0300000, Converted Cumulative Balance
                                                                      3124570         GG0500000, Converted Cumulative Balance
                                                                      3124571         GG0600000, Converted Cumulative Balance
                                                                      3124572         GG0701111, Converted Cumulative Balance
                                                                      3124573         GG0701112, Converted Cumulative Balance
                                                                      3124574         GG0701113, Converted Cumulative Balance
                                                                      3124575         GG0701123, Converted Cumulative Balance
                                                                      3124576         GG0701130, Converted Cumulative Balance
                                                                      3124577         GG0701201, Converted Cumulative Balance
                                                                      3124578         GG0701202, Converted Cumulative Balance
                                                                      3124579         GG0701203, Converted Cumulative Balance
                                                                      3124580         GG0701206, Converted Cumulative Balance
                                                                      3124581         GG0701207, Converted Cumulative Balance
                                                                      3124582         GG0701211, Converted Cumulative Balance
                                                                      3124583         GG0702150, Converted Cumulative Balance
                                                                      3124584         GG0702160, Converted Cumulative Balance
                                                                      3124585         GG0702241, Converted Cumulative Balance
                                                                      3124586         GG0702242, Converted Cumulative Balance
                                                                      3124587         GG0702243, Converted Cumulative Balance
                                                                      3124588         GG0702244, Converted Cumulative Balance
                                                                      3124589         GG0702245, Converted Cumulative Balance
                                                                      3124590         GG0702341, Converted Cumulative Balance
                                                                      3124591         GG0702342, Converted Cumulative Balance
                                                                      3124592         GG0702343, Converted Cumulative Balance
                                                                      3124593         GG0702442, Converted Cumulative Balance
                                                                      3124594         GG0702530, Converted Cumulative Balance
                                                                      3124595         GG0801000, Converted Cumulative Balance
                                                                      3124596         GG0802000, Converted Cumulative Balance
                                                                      3124597         GG0803000, Converted Cumulative Balance
                                                                      3124598         GG0804000, Converted Cumulative Balance
                                                                      3124599         GG0805000, Converted Cumulative Balance
                                                                      3124600         GG0806000, Converted Cumulative Balance
C000002         Parent - Cong. Ctrl. Lvl. - 392100000       Program   1720282         392100000, Plant Engineering and Design - Non-
C000003         Parent - Cong. Ctrl. Lvl. - 392100000PRN82C Program   1720716         392100000PRN82C60101, SODIUM COMPONENT TEST IN
C000004         Parent - Cong. Ctrl. Lvl. - 39AA00000       Program   1610211         39AA00000, Coal, Gas and Petroleum
C000005         Parent - Cong. Ctrl. Lvl. - 39AA00000PRN780 Program   1610212         39AA00000PRN78002D00, SOLVENT REFINED COAL DEM
C000006         Parent - Cong. Ctrl. Lvl. - 39AF01000       Program   2720274         39AF01400, Isotope Support
C000007         Parent - Cong. Ctrl. Lvl. - 39AF01400PRN99E Program   2720275         39AF01400PRN99E20100, ISOTOPE PRODUCTION FACIL
C000008         Parent - Cong. Ctrl. Lvl. - 39AF02000       Program   2720276         39AF02000, Line Item Construction Projects
C000009         Parent - Cong. Ctrl. Lvl. - 39AF02000PRN01D Program   2720277         39AF02000PRN01D41400, PRELIMINARY PROJECT, ENG
C000010         Parent - Cong. Ctrl. Lvl. - 39AF02000PRN94D Program   2720278         39AF02000PRN94D40100, EMERGENCY RESPONSE FACIL
C000011         Parent - Cong. Ctrl. Lvl. - 39AF02000PRN95E Program   2720279         39AF02000PRN95E20100, TEST REACTOR AREA FIRE a
C000012         Parent - Cong. Ctrl. Lvl. - 39AF02000PRN96D Program   2720280         39AF02000PRN96D46100, ELECTRICAL DISTRIBUTION
C000013         Parent - Cong. Ctrl. Lvl. - 39AF02000PRN98D Program   2720281         39AF02000PRN98D70000, INEL ROAD REHABILITATION
C000014         Parent - Cong. Ctrl. Lvl. - 39AF02000PRN99D Program   2720282         39AF02000PRN99D40400, HEALTH PHYSICS INSTRUMEN
C000015         Parent - Cong. Ctrl. Lvl. - 39AF02000PRN99E Program   2720283         39AF02000PRN99E20000, TEST REACTOR AREA ELECTR
C000016         Parent - Cong. Ctrl. Lvl. - 39AF57000       Program   2720284         39AF57000, Accelerator Driven Test (ADT) Facil
C000017         Parent - Cong. Ctrl. Lvl. - 39AF80000       Program   2720285         39AF80000, Facilities
C000018         Parent - Cong. Ctrl. Lvl. - 39AF80000PRN770 Program   2720286         39AF80000PRN77004A03, MODS TO REAC, SODIUM PUM
C000019         Parent - Cong. Ctrl. Lvl. - 39AF80000PRN780 Program   2720287         39AF80000PRN78006C00, SAFETY RESEARCH EXPERIME

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    263  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000020         Parent - Cong. Ctrl. Lvl. - 39AF80000PRN91E Program   2720288         39AF80000PRN91E20100, MODIFICATIONS TO REACTOR
C000021         Parent - Cong. Ctrl. Lvl. - 39AF80000PRN92E Program   2720289         39AF80000PRN92E20000, MODS TO REACTORS
C000022         Parent - Cong. Ctrl. Lvl. - 39AF80000PRN93E Program   2720290         39AF80000PRN93E20200, ANALYTICAL LAB UPGRADE,
C000023         Parent - Cong. Ctrl. Lvl. - 39AF95000       Program   2720291         39AF95000, Termination Costs
C000024         Parent - Cong. Ctrl. Lvl. - 39AF95000PRN92E Program   2720292         39AF95000PRN92E20000, MODS TO REACTORS
C000025         Parent - Cong. Ctrl. Lvl. - 39AF95000PRN95E Program   2720293         39AF95000PRN95E20700, MODS TO REACTORS, EXPERI
C000026         Parent - Cong. Ctrl. Lvl. - 39AH99000       Program   1720717         39AH99000, Oak Ridge Landlord
C000027         Parent - Cong. Ctrl. Lvl. - 39AJ00000       Program   2220271         39AJ05000, Naval Reactors Development
C000028         Parent - Cong. Ctrl. Lvl. - 39AJ05000PRN01D Program   2220272         39AJ05000PRN01D20000, MAJOR OFFICE REPLACEMENT
C000029         Parent - Cong. Ctrl. Lvl. - 39AJ05000PRN03D Program   2220273         39AJ05000PRN03D20100, CLEANROOM TECHNOLOGY FAC
C000030         Parent - Cong. Ctrl. Lvl. - 39AJ05000PRN89N Program   2220274         39AJ05000PRN89N10200, HEAT TRANSFER TEST FACIL
C000031         Parent - Cong. Ctrl. Lvl. - 39AJ05000PRN90N Program   2220275         39AJ05000PRN90N10200, EXPENDED CORE FAC DRY CE
C000032         Parent - Cong. Ctrl. Lvl. - 39AJ05000PRN90N Program   2220276         39AJ05000PRN90N10400, FACILITY RENOVATIONS, KN
C000033         Parent - Cong. Ctrl. Lvl. - 39AJ05000PRN92D Program   2220277         39AJ05000PRN92D20000, LABORATORIES FACILITIES
C000034         Parent - Cong. Ctrl. Lvl. - 39AJ05000PRN93D Program   2220278         39AJ05000PRN93D20000, ENGINEERING SERVICES FAC
C000035         Parent - Cong. Ctrl. Lvl. - 39AJ05000PRN95D Program   2220279         39AJ05000PRN95D20000, LABORATORY SYSTEMS and H
C000036         Parent - Cong. Ctrl. Lvl. - 39AJ05000PRN95D Program   2220280         39AJ05000PRN95D20100, ADVANCED TEST REACTOR RA
C000037         Parent - Cong. Ctrl. Lvl. - 39AJ05000PRN97D Program   2220281         39AJ05000PRN97D20100, ADVANCED TEST REACTOR SE
C000038         Parent - Cong. Ctrl. Lvl. - 39AJ05000PRN98D Program   2220282         39AJ05000PRN98D20000, SITE LABORATORY/FACILITY
C000039         Parent - Cong. Ctrl. Lvl. - 39AT00000       Program   2923465         39AT00000, Fusion Energy Sciences
C000040         Parent - Cong. Ctrl. Lvl. - 39AT00000PRN760 Program   2923466         39AT00000PRN76005A00, TOKAMAK FUSION TEST REAC
C000041         Parent - Cong. Ctrl. Lvl. - 39AT00000PRN780 Program   2923467         39AT00000PRN78003A00, MIRROR FUSION TEST FACIL
C000042         Parent - Cong. Ctrl. Lvl. - 39AT00000PRN92E Program   2923468         39AT00000PRN92E34000, FIRE and SAFETY PROTECTI
C000043         Parent - Cong. Ctrl. Lvl. - 39CG00000       Program   2220283         39CG00000, Cerro Grande Fire Activities Constr
C000044         Parent - Cong. Ctrl. Lvl. - 39CG00000PRN01D Program   2220284         39CG00000PRN01D70100, SITE-WIDE FIRE ALARM SYS
C000045         Parent - Cong. Ctrl. Lvl. - 39CG00000PRN01D Program   2220285         39CG00000PRN01D70200, EMERGENCY OPERATIONS CEN
C000046         Parent - Cong. Ctrl. Lvl. - 39CG00000PRN01D Program   2220286         39CG00000PRN01D70300, TA-54 WASTE MANAGEMENT M
C000047         Parent - Cong. Ctrl. Lvl. - 39CG00000PRN01D Program   2220287         39CG00000PRN01D70400, OFFICE BLDG REPLACEMENT
C000048         Parent - Cong. Ctrl. Lvl. - 39CG00000PRN01D Program   2220288         39CG00000PRN01D70500, MULTI-CHANNEL COMMUNICAT
C000049         Parent - Cong. Ctrl. Lvl. - 39CG00000PRN97D Program   2220289         39CG00000PRN97D10200, DUAL-AXIS RADIOGRAPHIC H
C000050         Parent - Cong. Ctrl. Lvl. - 39DC10000       Program   2823403         39DC10000, Spent Fuel Storage Development
C000051         Parent - Cong. Ctrl. Lvl. - 39DC10000PRN790 Program   2823404         39DC10000PRN79001P00, SPENT LWR FUEL STORAGE F
C000052         Parent - Cong. Ctrl. Lvl. - 39DF00000       Program   2823405         39DF01551, Initial Infrastructure Readiness
C000053         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN00D Program   2823406         39DF01552, Initial Operating Capability: Fuel
C000054         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN82D Program   2823407         39DF01553, Initial Operating Capability: Canis
C000055         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN82D Program   2823408         39DF01554, Initial Operating Capability: Produ
C000056         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN84D Program   2823409         39DF01CH1, Canister Handling Facility - Balanc
C000057         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN85D Program   2823410         39DF01CH2, Canister Handling Facility - Subsur
C000058         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN85D Program   2823411         39DF01CH3, Canister Handling Facility - Waste
C000059         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN85D Program   2823412         39DF01CH4, Canister Handling Facility - Canist
C000060         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN85D Program   2823413         39DF01DT1, Dry Transfer Facility - Balance of
C000061         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN85D Program   2823414         39DF01DT2, Dry Transfer Facility - Dry Transfe
C000062         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN85D Program   2823415         39DF01FH1, Fuel Handling Facility - Balance of
C000063         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN86D Program   2823416         39DF01FH2, Fuel Handling Facility - Subsurface
C000064         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN86D Program   2823417         39DF01FH3, Fuel Handling Facility - Waste Pack
C000065         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN88D Program   2823418         39DF01FH4, Fuel Handling Facility - Fuel Handl
C000066         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN88D Program   2823419         39DF01FO1, Full Operational Capability - Balan
C000067         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN88D Program   2823420         39DF01FO2, Full Operational Capability - Subsu
C000068         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN88D Program   2823421         39DF01FO3, Full Operational Capability - Waste
C000069         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN90D Program   2823422         39DF01FO4, Full Operational Capability - Dry T
C000070         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN90D Program   2220290         39DP01000PRN00D10500, STRATEGIC COMPUTING COMP
C000071         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN92D Program   2220291         39DP01000PRN82D10700, UTILITIES and EQUIPM RES
C000072         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN92D Program   2220292         39DP01000PRN82D15200, NEW DETONATOR FACILITY,
C000073         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN92D Program   2220293         39DP01000PRN84D10400, NUCLEAR MATERIALS STORAG
C000074         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN92D Program   2220294         39DP01000PRN85D10201, ADVANCED RADIOCHEMICAL W
C000075         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN94D Program   2220295         39DP01000PRN85D10204, WEAPONS LABORATORY BUILD

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    264  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000076         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN96D Program   2220296         39DP01000PRN85D10205, PROCESS DEVELOPMENT LABO
C000077         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN96D Program   2220297         39DP01000PRN85D10208, AERIAL MEASUREMENTS OPER
C000078         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN99D Program   2220298         39DP01000PRN85D10212, SHIPPING and RECEIVING F
C000079         Parent - Cong. Ctrl. Lvl. - 39DP01000PRN99D Program   2220299         39DP01000PRN85D10500, COMBINED DEVICE ASSEMBLY
C000080         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN82D Program   2220300         39DP01000PRN86D10400, STRATEGIC DEFENSES FACIL
C000081         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN82D Program   2220301         39DP01000PRN86D12300, ENVIRONMENTAL HAZARDS EL
C000082         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN82D Program   2220302         39DP01000PRN88D10606, MATERIALS SCIENCE LABORA
C000083         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN82D Program   2220303         39DP01000PRN88D10607, DEFENSE ENGINEERING LABO
C000084         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN82D Program   2220304         39DP01000PRN88D10608, INTEGRATED MATERIALS RES
C000085         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN84D Program   2220305         39DP01000PRN88D10610, EXPLOSIVE COMPONENT FACI
C000086         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN84D Program   2220306         39DP01000PRN90D10204, MAIN ELECTRICAL SERVICE
C000087         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN84D Program   2220307         39DP01000PRN90D10205, TECHNOLOGY SUPPORT CENTE
C000088         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN85D Program   2220308         39DP01000PRN92D10201, GAS LINE REPLACEMENT, PH
C000089         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN85D Program   2220309         39DP01000PRN92D10203, ROBOTICS MFTG SCI and EN
C000090         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN85D Program   2220310         39DP01000PRN92D10204, STATIC VAR COMPENSATOR
C000091         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN86D Program   2220311         39DP01000PRN92D10208, GAS LINE REPLACEMENT, PH
C000092         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN86D Program   2220312         39DP01000PRN94D10201, POWER SYSTEMS MODS
C000093         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN87D Program   2220313         39DP01000PRN96D10205, STORM DRAIN, SANITAROY S
C000094         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN87D Program   2220314         39DP01000PRN96D10400, PROCESS and ENVIRONMENTA
C000095         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN88D Program   2220315         39DP01000PRN99D10600, MODEL VALIDATION and SYS
C000096         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN88D Program   2220316         39DP01000PRN99D12700, STOCKPILE MANAGEMENT RES
C000097         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN88D Program   2220317         39DP04011PRN82D10600, WEAPONS ASSEMBLY FACILIT
C000098         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN88D Program   2220318         39DP04011PRN82D10700, UTILITIES and EQUIPM RES
C000099         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN88D Program   2220319         39DP04011PRN82D10900, 155MM ARTILLERY FIRED AT
C000100         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN88D Program   2220320         39DP04011PRN82D11100, INTERACTIVE GRAPHICS SYS
C000101         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN88D Program   2220321         39DP04011PRN82D14600, WEAPONS PRODUCTION and P
C000102         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN88D Program   2220322         39DP04011PRN84D11200, TRIDENT II WARHEAD PRODU
C000103         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN88D Program   2220323         39DP04011PRN84D11800, HIGH EXPLOSIVE SUBASSEMB
C000104         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN88D Program   2220324         39DP04011PRN84D12100, SAFEGUARDS and SECURITY
C000105         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN88D Program   2220325         39DP04011PRN85D11300, PLANT POWER and STEAM DI
C000106         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN88D Program   2220326         39DP04011PRN85D11500, RENOVATE PLUTONIUM BUILD
C000107         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN88D Program   2220327         39DP04011PRN85D12500, TACTICAL BOMB PRODUCTION
C000108         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN88D Program   2220328         39DP04011PRN86D12300, ENVIRONMENTAL HAZARDS EL
C000109         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN88D Program   2220329         39DP04011PRN86D13000, TRITIUM LOADING FACILITY
C000110         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN88D Program   2220330         39DP04011PRN87D12200, SHORT-RNG ATTACK MISSILE
C000111         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN88D Program   2220331         39DP04011PRN87D12700, ESandH UPGRADE, MOUND PL
C000112         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN88D Program   2220332         39DP04011PRN88D12200, FACILITIES CAPABILITY AS
C000113         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN89D Program   2220333         39DP04011PRN88D12201, WEAPONS SPECIAL PURPOSE
C000114         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN90D Program   2220334         39DP04011PRN88D12202, WEAPONS PRODUCTION PRIMA
C000115         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN90D Program   2220335         39DP04011PRN88D12203, ELECTRIC DISTRIBUTION SY
C000116         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN90D Program   2220336         39DP04011PRN88D12207, ROOF REPLACEMENTS, ROCKY
C000117         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN91D Program   2220337         39DP04011PRN88D12208, REPLACE HVAC and PROCESS
C000118         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN91D Program   2220338         39DP04011PRN88D12209, HVAC REPLACEMENTS, PINEL
C000119         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN92D Program   2220339         39DP04011PRN88D12212, NUCLEAR FACILITIES MODER
C000120         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN92D Program   2220340         39DP04011PRN88D12214, REPLACEMENT OF DEIONIZED
C000121         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN96D Program   2220341         39DP04011PRN88D12216, BLDG ELECTRICAL REHABILI
C000122         Parent - Cong. Ctrl. Lvl. - 39DP04011PRN98D Program   2220342         39DP04011PRN88D12218, IN-PROCESS PLUTONIUM STA
C000123         Parent - Cong. Ctrl. Lvl. - 39DP04013PRN93D Program   2220343         39DP04011PRN88D12219, SUPPORT OFFICE BLDG, ROC
C000124         Parent - Cong. Ctrl. Lvl. - 39DP04020PRN96D Program   2220344         39DP04011PRN88D12225, CENTRAL STEAM PLANT RENO
C000125         Parent - Cong. Ctrl. Lvl. - 39DP04031PRN93D Program   2220345         39DP04011PRN88D12228, SITE ELECTRICAL SYS REPL
C000126         Parent - Cong. Ctrl. Lvl. - 39DP04040PRN98D Program   2220346         39DP04011PRN88D12300, SECURITY ENHANCEMENTS, P
C000127         Parent - Cong. Ctrl. Lvl. - 39DP08000       Program   2220347         39DP04011PRN88D12400, FIRE PROTECTION UPGRADE,
C000128         Parent - Cong. Ctrl. Lvl. - 39DP08030PRN97D Program   2220348         39DP04011PRN88D12500, HIGH EXPLOSIVE MACHINING
C000129         Parent - Cong. Ctrl. Lvl. - 39DP08100PRN00D Program   2220349         39DP04011PRN88D12600, PERSONNEL RADIOLOGICAL M
C000130         Parent - Cong. Ctrl. Lvl. - 39DP08100PRN96D Program   2220350         39DP04011PRN89D12600, ENVIRONMENTAL, SAFETY, a
C000131         Parent - Cong. Ctrl. Lvl. - 39DP08110PRN00D Program   2220351         39DP04011PRN90D12200, PRODUCTION CAPABILITIES

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    265  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000132         Parent - Cong. Ctrl. Lvl. - 39DP08110PRN00D Program   2220352         39DP04011PRN90D12400, HIGH EXPLOSIVES SYNTHESI
C000133         Parent - Cong. Ctrl. Lvl. - 39DP08110PRN00D Program   2220353         39DP04011PRN90D12600, ESandH ENHANCEMENTS, VAR
C000134         Parent - Cong. Ctrl. Lvl. - 39DP08110PRN01D Program   2220354         39DP04011PRN91D12600, HEALTH PHYSICS CALIBRATI
C000135         Parent - Cong. Ctrl. Lvl. - 39DP08170PRN98D Program   2220355         39DP04011PRN91D12700, CRITICALITY ALARM and PR
C000136         Parent - Cong. Ctrl. Lvl. - 39DP08170PRN98D Program   2220356         39DP04011PRN92D12200, HEALTH, PHYSICS/ENVIRONM
C000137         Parent - Cong. Ctrl. Lvl. - 39DP08180PRN01D Program   2220357         39DP04011PRN92D12300, PLANT FIRE/SECURITY SYST
C000138         Parent - Cong. Ctrl. Lvl. - 39DP09200       Program   2220358         39DP04011PRN96D12600, TRITIUM LOADING LINE MOD
C000139         Parent - Cong. Ctrl. Lvl. - 39DP09200PRN03D Program   2220359         39DP04011PRN98D12300, STOCKPILE MGMT RESTR INI
C000140         Parent - Cong. Ctrl. Lvl. - 39DP09200PRN86D Program   2220360         39DP04013PRN93D12300, COMPLEX-21, VARIOUS LOCA
C000141         Parent - Cong. Ctrl. Lvl. - 39DP09200PRN93D Program   2220361         39DP04020PRN96D12500, WASHINGTON MEASUREMENT O
C000142         Parent - Cong. Ctrl. Lvl. - 39DP09200PRN96D Program   2220362         39DP04031PRN93D12300, COMPLEX-21, VARIOUS LOCA
C000143         Parent - Cong. Ctrl. Lvl. - 39DP09200PRN96D Program   2220363         39DP04040PRN98D12600, ACCELERATOR PRODUCTION O
C000144         Parent - Cong. Ctrl. Lvl. - 39DP09200PRN99D Program   2220373         39DP08180, Engineering Campaigns Construction
C000145         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN01D Program   2220364         39DP08030PRN97D10200, DUAL-AXIS RADIOGRAPHIC H
C000146         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN01D Program   2220365         39DP08100PRN00D10300, TERASCALE SIMULATION FAC
C000147         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN01D Program   2220366         39DP08100PRN96D11100, NATIONAL IGNITION FACILI
C000148         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN01D Program   2220367         39DP08110PRN00D10300, TERASCALE SIMULATION FAC
C000149         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN01D Program   2220368         39DP08110PRN00D10500, STRATEGIC COMPUTING COMP
C000150         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN01D Program   2220369         39DP08110PRN00D10700, JOINT COMPUTATIONAL ENGI
C000151         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN01D Program   2220370         39DP08110PRN01D10100, DISTRIBUTED INFORMATION
C000152         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN01D Program   2220371         39DP08170PRN98D12500, TRITIUM EXTRACTION FACIL
C000153         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN02D Program   2220372         39DP08170PRN98D12600, ACCELERATOR PRODUCTION O
C000154         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN02D Program   2220374         39DP08180PRN01D10800, MICROSYSTEMS and ENGINEE
C000155         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN02D Program   2220518         39DP09202PRN99D12800, STOCKPILE MANAGEMENT RES
C000156         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN02D Program   2220381         39DP09201, RandD Facilities Construction
C000157         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN02D Program   2220442         39DP09202, Production Facilities Construction
C000158         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN03D Program   2220375         39DP09200PRN03D10300, PROJECT ENGINEERING and
C000159         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN03D Program   2220376         39DP09200PRN86D10300, DECONTAMINATION and WAST
C000160         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN03D Program   2220377         39DP09200PRN93D12300, COMPLEX-21, VARIOUS LOCA
C000161         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN03D Program   2220378         39DP09200PRN96D10200, STOCKPILE STEWARDSHIP FA
C000162         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN03D Program   2220379         39DP09200PRN96D10300, ATLAS, LOS ALAMOS NATION
C000163         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN03D Program   2220380         39DP09200PRN99D12200, RAPID REACTIVATION, VARI
C000164         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN03D Program   2220382         39DP09201PRN01D10301, MICROSYSTEMS and ENGINEE
C000165         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN04D Program   2220383         39DP09201PRN01D10303, ELECTRICAL POWER SYSTEMS
C000166         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN04D Program   2220384         39DP09201PRN01D10304, ENGINEERING TECHNOLOGY C
C000167         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN04D Program   2220385         39DP09201PRN01D10306, ATLAS RELOCATION and OPE
C000168         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN04D Program   2220386         39DP09201PRN01D10307, TA-18 MISSION RELOCATION
C000169         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN81D Program   2220387         39DP09201PRN01D10308, SandIA UNDERGROUND REACT
C000170         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN84D Program   2220388         39DP09201PRN01D10700, ATLAS RELOCATION, NEVADA
C000171         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN85D Program   2220389         39DP09201PRN01D10800, MICROSYSTEMS and ENGINEE
C000172         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN85D Program   2220390         39DP09201PRN02D10301, TEST CAPABILITIES REVITA
C000173         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN85D Program   2220391         39DP09201PRN02D10303, EXTERIOR COMMUNICATIONS
C000174         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN85D Program   2220392         39DP09201PRN02D10305, LIGA TECHNOLOGIES FACILI
C000175         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN86D Program   2220393         39DP09201PRN02D10500, ENGINEERING TECHNOLOGY C
C000176         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN87D Program   2220394         39DP09201PRN02D10700, ELECTRICAL POWER SYSTEMS
C000177         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN88D Program   2220395         39DP09201PRN03D10200, NATIONAL SECURITY SCIENC
C000178         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN88D Program   2220396         39DP09201PRN03D10201, NATIONAL SECURITY SCIENC
C000179         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN88D Program   2220397         39DP09201PRN03D102010, TB/Machine Generated
C000180         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN88D Program   2220398         39DP09201PRN03D10202, NATIONAL SECURITY SCIENC
C000181         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN90D Program   2220399         39DP09201PRN03D102020, TB/Machine Generated
C000182         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN90D Program   2220400         39DP09201PRN03D10303, ENERGETIC MATERIALS PROC
C000183         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN90D Program   2220401         39DP09201PRN03D10304, TRITIUM FACILITY MODERNI
C000184         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN90D Program   2220402         39DP09201PRN04D10100, TEST CAPABILITIES REVITA
C000185         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN90D Program   2220403         39DP09201PRN04D10200, EXTERIOR COMMUNICATIONS
C000186         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN92D Program   2220404         39DP09201PRN04D10300, PROJECT ENGINEERING and
C000187         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN92D Program   2220405         39DP09201PRN04D12800, TA-18 MISSION RELOCATION

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    266  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000188         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN92D Program   2220406         39DP09201PRN81D10600, WEAPONIZATION FACILITIES
C000189         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN93D Program   2220407         39DP09201PRN84D10400, NUCLEAR MATERIALS STORAG
C000190         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN93D Program   2220408         39DP09201PRN85D10202, HIGH EXPLOSIVES APPLICAT
C000191         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN96D Program   2220409         39DP09201PRN85D10203, TRITIUM FACILITY UPGRADE
C000192         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN96D Program   2220410         39DP09201PRN85D10208, AERIAL MEASUREMENTS OPER
C000193         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN96D Program   2220411         39DP09201PRN85D10500, COMBINED DEVICE ASSEMBLY
C000194         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN96D Program   2220412         39DP09201PRN86D10300, DECONTAMINATION and WAST
C000195         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN96D Program   2220413         39DP09201PRN87D10400, SAFEGUARDS and SECURITY
C000196         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN96D Program   2220414         39DP09201PRN88D10600, NUCLEAR WEAPONS RDandT F
C000197         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN96D Program   2220415         39DP09201PRN88D10603, CONSTRUCTION FACILITIES,
C000198         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN96D Program   2220416         39DP09201PRN88D10609, NUCLEAR TEST TECHNOLOGY
C000199         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN96D Program   2220417         39DP09201PRN88D10611, DEFENSE PROGRAMS RESEARC
C000200         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN99D Program   2220418         39DP09201PRN90D10201, SITE 300 FACILITIES REVI
C000201         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN99D Program   2220419         39DP09201PRN90D10202, ELECTRICAL POWER SYSTEM
C000202         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN99D Program   2220420         39DP09201PRN90D10203, POWER DISTRIBUTION SYSTE
C000203         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN99D Program   2220421         39DP09201PRN90D10205, TECHNOLOGY SUPPORT CENTE
C000204         Parent - Cong. Ctrl. Lvl. - 39DP09201PRN99D Program   2220422         39DP09201PRN90D10206, FIBER OPTICS COMMUNICATI
C000205         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN01D Program   2220423         39DP09201PRN92D10202, INFRASTRUCTURE MODERNIZA
C000206         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN01D Program   2220424         39DP09201PRN92D10205, ATMOSPHERIC EMERGENCY RE
C000207         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN01D Program   2220425         39DP09201PRN92D10206, WATER DISTRIBUTION SYSTE
C000208         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN02D Program   2220426         39DP09201PRN93D10200, NEVADA SUPPORT FACILITY,
C000209         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN02D Program   2220427         39DP09201PRN93D12300, COMPLEX-21, VARIOUS LOCA
C000210         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN02D Program   2220428         39DP09201PRN96D10201, WATER WELL REPLACEMENTS
C000211         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN02D Program   2220429         39DP09201PRN96D10202, FIRE PROTECTION IMPROVEM
C000212         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN02D Program   2220430         39DP09201PRN96D10203, 138KV SUBSTATION MODERNI
C000213         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN03D Program   2220431         39DP09201PRN96D10204, REAL PROPERTY PROTECTION
C000214         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN03D Program   2220432         39DP09201PRN96D10205, STORM DRAIN, SANITAROY S
C000215         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN03D Program   2220433         39DP09201PRN96D10206, SITE 300 FIRE STATION/ME
C000216         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN03D Program   2220434         39DP09201PRN96D10300, ATLAS, LOS ALAMOS NATION
C000217         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN03D Program   2220435         39DP09201PRN96D10400, PROCESS and ENVIRONMENTA
C000218         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN04D Program   2220436         39DP09201PRN96D10500, CONTAINED FIRING FACILIT
C000219         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN04D Program   2220437         39DP09201PRN99D10300, ISOTOPE SCIENCES FACILIT
C000220         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN04D Program   2220438         39DP09201PRN99D10400, PROTECTION OF REAL PROPE
C000221         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN04D Program   2220439         39DP09201PRN99D10500, CENTRAL HEALTH PHYSICS C
C000222         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN04D Program   2220440         39DP09201PRN99D10600, MODEL VALIDATION and SYS
C000223         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN82D Program   2220441         39DP09201PRN99D10800, RENOVATE EXISTING ROADWA
C000224         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN82D Program   2220443         39DP09202PRN01D10309, PURIFICATION PROTOTYPE F
C000225         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN82D Program   2220444         39DP09202PRN01D12400, HEU MATERIALS FACILITY,
C000226         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN82D Program   2220445         39DP09202PRN01D12600, WEAPONS EVALUATION TEST
C000227         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN82D Program   2220446         39DP09202PRN02D10308, BERYLLIUM MANUFACTURING
C000228         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN84D Program   2220447         39DP09202PRN02D10310, BUILDING 12-44 PRODUCTIO
C000229         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN84D Program   2220448         39DP09202PRN02D10311, SNM COMPONENT REQUALIFIC
C000230         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN85D Program   2220449         39DP09202PRN02D10313, GAS TRANSFER CAPACITY EX
C000231         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN85D Program   2220450         39DP09202PRN02D10314, CAPABILITY FOR ADVANCED
C000232         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN86D Program   2220451         39DP09202PRN03D10301, CMR FACILITY REPLACEMENT
C000233         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN87D Program   2220452         39DP09202PRN03D10302, BUILDING 12-64 PRODUCTIO
C000234         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220453         39DP09202PRN03D12100, GAS TRANSFER CAPACITY EX
C000235         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220454         39DP09202PRN03D12200, PURIFICATION FACILITY, Y
C000236         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220455         39DP09202PRN03D12300, SPECIAL NUCLEAR MATERIAL
C000237         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220456         39DP09202PRN04D10302, HIGH EXPLOSIVE PRESSING
C000238         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220457         39DP09202PRN04D103020, TB/Machine Generated
C000239         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220458         39DP09202PRN04D12500, CHEMISTRY and METALLURGY
C000240         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220459         39DP09202PRN04D12600, BUILDING 12-44 PRODUCTIO
C000241         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220460         39DP09202PRN04D12700, CLEANING and LOADING MOD
C000242         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220461         39DP09202PRN82D10600, WEAPONS ASSEMBLY FACILIT
C000243         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220462         39DP09202PRN82D10700, UTILITIES and EQUIPM RES

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    267  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000244         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220463         39DP09202PRN82D10900, 155MM ARTILLERY FIRED AT
C000245         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220464         39DP09202PRN82D11100, INTERACTIVE GRAPHICS SYS
C000246         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220465         39DP09202PRN82D14600, WEAPONS PRODUCTION and P
C000247         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220466         39DP09202PRN84D11200, TRIDENT II WARHEAD PRODU
C000248         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220467         39DP09202PRN84D11800, HIGH EXPLOSIVE SUBASSEMB
C000249         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220468         39DP09202PRN85D11300, PLANT POWER and STEAM DI
C000250         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220469         39DP09202PRN85D12500, TACTICAL BOMB PRODUCTION
C000251         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220470         39DP09202PRN86D12300, ENVIRONMENTAL HAZARDS EL
C000252         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220471         39DP09202PRN87D12200, SHORT-RNG ATTACK MISSILE
C000253         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220472         39DP09202PRN88D12200, FACILITIES CAPABILITY AS
C000254         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220473         39DP09202PRN88D12201, WEAPONS SPECIAL PURPOSE
C000255         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220474         39DP09202PRN88D12202, WEAPONS PRODUCTION PRIMA
C000256         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220475         39DP09202PRN88D12209, HVAC REPLACEMENTS, PINEL
C000257         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220476         39DP09202PRN88D12210, REPLACE AIR HANDLING UNI
C000258         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220477         39DP09202PRN88D12211, LITHIUM PROCESS REPLACEM
C000259         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN88D Program   2220478         39DP09202PRN88D12213, REPLACE MICRO-MINIATURE
C000260         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN90D Program   2220479         39DP09202PRN88D12214, REPLACEMENT OF DEIONIZED
C000261         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN90D Program   2220480         39DP09202PRN88D12222, REPLACE ELECTRICAL SYSTE
C000262         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN90D Program   2220481         39DP09202PRN88D12223, HE FORMULATION FACILITY,
C000263         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN91D Program   2220482         39DP09202PRN88D12224, RENOVATE H20 SUPPLY SYST
C000264         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN92D Program   2220483         39DP09202PRN88D12224, RENOVATE H20 SUPPLY SYST
C000265         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN93D Program   2220484         39DP09202PRN88D12227, REFURB POWER SUPPLY/DIST
C000266         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN94D Program   2220485         39DP09202PRN88D12229, REPLACE TEMPERATURE/HUMI
C000267         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN94D Program   2220486         39DP09202PRN88D12230, CENTRAL FIRE STATION REP
C000268         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN94D Program   2220487         39DP09202PRN88D12235, UPGR MATERIALS ENG LAB,
C000269         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN95D Program   2220488         39DP09202PRN88D12236, INVESTMENT CASTING FURNA
C000270         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN95D Program   2220489         39DP09202PRN88D12237, CHILLED WATER SYSTEM REP
C000271         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN96D Program   2220490         39DP09202PRN88D12238, ROADS and PARKING AREA U
C000272         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN97D Program   2220491         39DP09202PRN88D12239, REPLACEMENT OF COMPRESSE
C000273         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN97D Program   2220492         39DP09202PRN88D12240, REPLACE FIREMAINS, KC
C000274         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN98D Program   2220493         39DP09202PRN88D12241, REPLACE COOLING TOWER, E
C000275         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN98D Program   2220494         39DP09202PRN88D12242, HYDRAULIC PRESS, Y-12
C000276         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN99D Program   2220495         39DP09202PRN88D12300, SECURITY ENHANCEMENTS, P
C000277         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN99D Program   2220496         39DP09202PRN88D12400, FIRE PROTECTION UPGRADE,
C000278         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN99D Program   2220497         39DP09202PRN88D12500, HIGH EXPLOSIVE MACHINING
C000279         Parent - Cong. Ctrl. Lvl. - 39DP09202PRN99D Program   2220498         39DP09202PRN88D12600, PERSONNEL RADIOLOGICAL M
C000280         Parent - Cong. Ctrl. Lvl. - 39DP09203PRN01D Program   2220499         39DP09202PRN90D12200, PRODUCTION CAPABILITIES
C000281         Parent - Cong. Ctrl. Lvl. - 39DP10000       Program   2220500         39DP09202PRN90D12400, HIGH EXPLOSIVES SYNTHESI
C000282         Parent - Cong. Ctrl. Lvl. - 39DP10000PRN04D Program   2220501         39DP09202PRN90D12600, ESandH ENHANCEMENTS, VAR
C000283         Parent - Cong. Ctrl. Lvl. - 39DP10000PRN04D Program   2220502         39DP09202PRN91D12300, PRODUCTION ASSURANCE TRA
C000284         Parent - Cong. Ctrl. Lvl. - 39DP10000PRN04D Program   2220503         39DP09202PRN92D12600, REPLACE EMERGENCY NOTIFI
C000285         Parent - Cong. Ctrl. Lvl. - 39DP12000       Program   2220504         39DP09202PRN93D12200, LIFE SAFETY UPGRADES, Y-
C000286         Parent - Cong. Ctrl. Lvl. - 39DP13000       Program   2220505         39DP09202PRN94D12500, UPGRADE LIFE SAFETY, KAN
C000287         Parent - Cong. Ctrl. Lvl. - 39DP14000       Program   2220506         39DP09202PRN94D12700, EMERGENCY NOTIFICATION S
C000288         Parent - Cong. Ctrl. Lvl. - 39DP15000       Program   2220507         39DP09202PRN94D12800, ENVIRONMENTAL, SAFETY an
C000289         Parent - Cong. Ctrl. Lvl. - 39DP17000       Program   2220508         39DP09202PRN95D10200, CMR UPGRADES, LANL
C000290         Parent - Cong. Ctrl. Lvl. - 39EB00000       Program   2220509         39DP09202PRN95D12200, SANITARY SEWER UPGRADE,
C000291         Parent - Cong. Ctrl. Lvl. - 39EB00000PRN02E Program   2220510         39DP09202PRN96D12200, SEWAGE TREATMENT QUALITY
C000292         Parent - Cong. Ctrl. Lvl. - 39EB00000PRN92E Program   2220511         39DP09202PRN97D12200, NUCLEAR MATERIALS STORAG
C000293         Parent - Cong. Ctrl. Lvl. - 39EB00000PRN94E Program   2220512         39DP09202PRN97D12300, STRUCTURAL UPGRADES, KAN
C000294         Parent - Cong. Ctrl. Lvl. - 39EB00000PRN95E Program   2220513         39DP09202PRN98D12300, STOCKPILE MGMT RESTR INI
C000295         Parent - Cong. Ctrl. Lvl. - 39EB00000PRN96E Program   2220514         39DP09202PRN98D12400, STOCKPILE MGMT RESTRUCTU
C000296         Parent - Cong. Ctrl. Lvl. - 39EJ00000       Program   2220515         39DP09202PRN99D12200, RAPID REACTIVATION, VARI
C000297         Parent - Cong. Ctrl. Lvl. - 39EU01000PRN96U Program   2220516         39DP09202PRN99D12500, REPLACE BOILERS and CONT
C000298         Parent - Cong. Ctrl. Lvl. - 39EU01MP0PRN96U Program   2220517         39DP09202PRN99D12700, STOCKPILE MANAGEMENT RES
C000299         Parent - Cong. Ctrl. Lvl. - 39EW01000PRN03D Program   2220519         39DP09203, Other

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    268  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000300         Parent - Cong. Ctrl. Lvl. - 39EW01000PRN94D Program   2220520         39DP09203PRN01D80000, SENSITIVE COMPARTMENTED
C000301         Parent - Cong. Ctrl. Lvl. - 39EW01J20PRN01D Program   2220521         39DP10000, FIRP Line Item Construction Project
C000302         Parent - Cong. Ctrl. Lvl. - 39EW01J20PRN92D Program   2220522         39DP10000PRN04D20300, FACIL. and INFRAS. RECAP
C000303         Parent - Cong. Ctrl. Lvl. - 39EW01J20PRN97D Program   2220523         39DP10000PRN04D20301, NEW MASTER SUBSTATION, T
C000304         Parent - Cong. Ctrl. Lvl. - 39EW01J20PRN99D Program   2220524         39DP10000PRN04D20302, COMPRESSOR AIR UPGRADES
C000305         Parent - Cong. Ctrl. Lvl. - 39EW02A30PRN90D Program   2220525         39DP12000, Science Campaign Construction
C000306         Parent - Cong. Ctrl. Lvl. - 39EW02A30PRN92D Program   2220526         39DP13000, Engineering Campaign Construction
C000307         Parent - Cong. Ctrl. Lvl. - 39EW02A30PRN94D Program   2220527         39DP14000, Inertial Confinement Fusion Ignitio
C000308         Parent - Cong. Ctrl. Lvl. - 39EW02BB0PRN770 Program   2220528         39DP15000, Advanced Simulation and Computing C
C000309         Parent - Cong. Ctrl. Lvl. - 39EW02BB0PRN95D Program   1004160         39EB00000, Facilities and Infrastructure
C000310         Parent - Cong. Ctrl. Lvl. - 39EW02DD0PRN82D Program   1004161         39EB00000PRN02E00100, SCIENCE and TECHNOLOGY F
C000311         Parent - Cong. Ctrl. Lvl. - 39EW02DD0PRN91D Program   1004162         39EB00000PRN92E10100, NREL BIOTECHNOLOGY TESTI
C000312         Parent - Cong. Ctrl. Lvl. - 39EW02J10PRN93D Program   1004163         39EB00000PRN94E10200, NATIONAL WIND TECHNOLOGY
C000313         Parent - Cong. Ctrl. Lvl. - 39EW02L10PRN81T Program   1004164         39EB00000PRN95E10300, SOUTH TABLE MOUNTAIN SIT
C000314         Parent - Cong. Ctrl. Lvl. - 39EW02L10PRN83D Program   1004165         39EB00000PRN96E10000, NATIONAL RENEWABLE ENERG
C000315         Parent - Cong. Ctrl. Lvl. - 39EW02L10PRN85D Program   1004166         39EJ00000, Conservation RandD
C000316         Parent - Cong. Ctrl. Lvl. - 39EW02L10PRN87D Program   1110169         39EU01000PRN96U20100, DEPLETED UF6 CYLINDER ST
C000317         Parent - Cong. Ctrl. Lvl. - 39EW02L10PRN87D Program   1110170         39EU01MP0PRN96U20100, DEPLETED UF6 CYLINDER ST
C000318         Parent - Cong. Ctrl. Lvl. - 39EW02L10PRN89D Program   1110171         39EW01000PRN03D40300, IMMOBILIZED HIGH-LEVEL W
C000319         Parent - Cong. Ctrl. Lvl. - 39EW02L10PRN90D Program   1110172         39EW01000PRN94D40700, INITIAL TANK RETRIEVAL S
C000320         Parent - Cong. Ctrl. Lvl. - 39EW02L10PRN93D Program   1110173         39EW01J20PRN01D41600, HANFORD WASTE TREATMENT
C000321         Parent - Cong. Ctrl. Lvl. - 39EW02L10PRN94D Program   1110174         39EW01J20PRN92D17700, TANK 101-AZ WASTE RETRIE
C000322         Parent - Cong. Ctrl. Lvl. - 39EW02L10PRN96D Program   1110175         39EW01J20PRN97D40200, TANK FARM RESTORATION an
C000323         Parent - Cong. Ctrl. Lvl. - 39EW02L10PRN98D Program   1110176         39EW01J20PRN99D40300, PRIVATIZATION PHASE I IN
C000324         Parent - Cong. Ctrl. Lvl. - 39EW04000PRN03D Program   1110177         39EW02A30PRN90D10300, ESandH IMPROVEMENTS, VAR
C000325         Parent - Cong. Ctrl. Lvl. - 39EW04AA0PRN96D Program   1110178         39EW02A30PRN92D17100, MIXED WASTE RECEIVING an
C000326         Parent - Cong. Ctrl. Lvl. - 39EW04D10PRN01D Program   1110179         39EW02A30PRN94D40000, HIGH EXPLOSIVE WASTEWATE
C000327         Parent - Cong. Ctrl. Lvl. - 39EW04D10PRN02D Program   1110180         39EW02BB0PRN77013F00, WASTE ISOLATION PILOT PL
C000328         Parent - Cong. Ctrl. Lvl. - 39EW04D10PRN95D Program   1110181         39EW02BB0PRN95D40200, INSTALL PERMANENT ELECTR
C000329         Parent - Cong. Ctrl. Lvl. - 39EW04D10PRN96D Program   1110182         39EW02DD0PRN82D13600, FUEL PROCESSING FACILITI
C000330         Parent - Cong. Ctrl. Lvl. - 39EW04DD0PRN90D Program   1110183         39EW02DD0PRN91D17200, HIGH-LEVEL WASTE TANK FA
C000331         Parent - Cong. Ctrl. Lvl. - 39EW04LL0PRN87D Program   1110184         39EW02J10PRN93D18000, ENVIRONMENTAL MONITORING
C000332         Parent - Cong. Ctrl. Lvl. - 39EW04LL0PRN89D Program   1110185         39EW02L10PRN81T10500, DEFENSE WASTE PROCESSING
C000333         Parent - Cong. Ctrl. Lvl. - 39EW04LL0PRN90D Program   1110186         39EW02L10PRN83D14800, NON-RADIOACTIVE HAZARDOU
C000334         Parent - Cong. Ctrl. Lvl. - 39EW04LL0PRN92D Program   1110187         39EW02L10PRN85D15900, NEW WASTE TRANSFER FACIL
C000335         Parent - Cong. Ctrl. Lvl. - 39EW04LL0PRN92D Program   1110188         39EW02L10PRN87D18000, BURIAL GROUND EXPANSION,
C000336         Parent - Cong. Ctrl. Lvl. - 39EW04LL0PRN92D Program   1110189         39EW02L10PRN87D18100, TANK FARM CONTAINMENT BU
C000337         Parent - Cong. Ctrl. Lvl. - 39EW04LL0PRN92D Program   1110190         39EW02L10PRN89D17400, REPLACEMENT HIGH LEVEL W
C000338         Parent - Cong. Ctrl. Lvl. - 39EW04LL0PRN93D Program   1110191         39EW02L10PRN90D17600, TRANSURANIC (TRU) WASTE
C000339         Parent - Cong. Ctrl. Lvl. - 39EW04LL0PRN93D Program   1110192         39EW02L10PRN93D18700, HIGH LEVEL WASTE REMOVAL
C000340         Parent - Cong. Ctrl. Lvl. - 39EW04LL0PRN95D Program   1110193         39EW02L10PRN94D41600, SOLVENT STORAGE TANKS IN
C000341         Parent - Cong. Ctrl. Lvl. - 39EW04LL0PRN95D Program   1110194         39EW02L10PRN96D40800, WASTE MANAGEMENT UPGRADE
C000342         Parent - Cong. Ctrl. Lvl. - 39EW04LL0PRN95D Program   1110195         39EW02L10PRN98D40100, H-TANK FARM STORM WATER
C000343         Parent - Cong. Ctrl. Lvl. - 39EW04LL0PRN96D Program   1110196         39EW04000PRN03D41400, PRELIMINARY PROJECT ENGI
C000344         Parent - Cong. Ctrl. Lvl. - 39EW04LL0PRN97D Program   1110197         39EW04AA0PRN96D40800, WASTE MANAGEMENT UPGRADE
C000345         Parent - Cong. Ctrl. Lvl. - 39EW04LL0PRN97D Program   1110198         39EW04D10PRN01D41400, PRELIMINARY PROJECT, ENG
C000346         Parent - Cong. Ctrl. Lvl. - 39EW11100PRN90D Program   1110199         39EW04D10PRN02D40200, INTEC CATHODIC PROTECTIO
C000347         Parent - Cong. Ctrl. Lvl. - 39EW11100PRN92D Program   1110200         39EW04D10PRN95D45600, SECURITY FACILITIES UPGR
C000348         Parent - Cong. Ctrl. Lvl. - 39EW11200PRN88D Program   1110201         39EW04D10PRN96D46400, ELECTRICAL and UTIL SYST
C000349         Parent - Cong. Ctrl. Lvl. - 39EW11200PRN89D Program   1110202         39EW04DD0PRN90D17700, RWMC TRANSURANIC (TRU) W
C000350         Parent - Cong. Ctrl. Lvl. - 39EW11200PRN89D Program   1110203         39EW04LL0PRN87D15200, ENVIRONMENTAL PROTECTION
C000351         Parent - Cong. Ctrl. Lvl. - 39EW11200PRN90D Program   1110204         39EW04LL0PRN89D14000, ADDITIONAL SEPARATIONS S
C000352         Parent - Cong. Ctrl. Lvl. - 39EW11300PRN89D Program   1110205         39EW04LL0PRN90D14900, PLANTWIDE FIRE PROTECTIO
C000353         Parent - Cong. Ctrl. Lvl. - 39EW11300PRN90D Program   1110206         39EW04LL0PRN92D14300, HEALTH PROTECTION INSTRU
C000354         Parent - Cong. Ctrl. Lvl. - 39EW11300PRN90D Program   1110207         39EW04LL0PRN92D15000, OPERATIONS SUPPORT FACIL
C000355         Parent - Cong. Ctrl. Lvl. - 39EW11300PRN92D Program   1110208         39EW04LL0PRN92D15100, PLANT MAINTENANCE and IM

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    269  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000356         Parent - Cong. Ctrl. Lvl. - 39EW30101PRN87D Program   1110209         39EW04LL0PRN92D15300, ENGINEERING SUPPORT FACI
C000357         Parent - Cong. Ctrl. Lvl. - 39EW30104PRN81T Program   1110210         39EW04LL0PRN93D14700, DOMESTIC WATER SYSTEM UP
C000358         Parent - Cong. Ctrl. Lvl. - 39EW30106PRN83D Program   1110211         39EW04LL0PRN93D15200, ENVIRONMENTAL MODIFICATI
C000359         Parent - Cong. Ctrl. Lvl. - 39EW30106PRN85D Program   1110212         39EW04LL0PRN95D15500, UPGRADE SITE ROAD INFRAS
C000360         Parent - Cong. Ctrl. Lvl. - 39EW30106PRN89D Program   1110213         39EW04LL0PRN95D15600, RADIO TRUNKING SYSTEM, S
C000361         Parent - Cong. Ctrl. Lvl. - 39EW30106PRN90D Program   1110214         39EW04LL0PRN95D15700, D-AREA POWERHOUSE LIFE E
C000362         Parent - Cong. Ctrl. Lvl. - 39EW30107PRN85D Program   1110215         39EW04LL0PRN96D47100, CFC HVAC/CHILLER RETROFI
C000363         Parent - Cong. Ctrl. Lvl. - 39EW30107PRN87D Program   1110216         39EW04LL0PRN97D47000, REGULATORY MONITORING an
C000364         Parent - Cong. Ctrl. Lvl. - 39EW30108PRN87D Program   1110217         39EW04LL0PRN97D47300, HEALTH PHYSICS SITE SUPP
C000365         Parent - Cong. Ctrl. Lvl. - 39EW31301PRN90D Program   1110218         39EW11100PRN90D10300, ESandH IMPROVEMENTS, VAR
C000366         Parent - Cong. Ctrl. Lvl. - 39EW31301PRN90D Program   1110219         39EW11100PRN92D40300, TANK UPGRADES PROJECT, L
C000367         Parent - Cong. Ctrl. Lvl. - 39EW31305PRN83D Program   1110220         39EW11200PRN88D17300, HANFORD WASTE VITRIFICAT
C000368         Parent - Cong. Ctrl. Lvl. - 39EW31305PRN90D Program   1110221         39EW11200PRN89D12600, ENVIRONMENTAL, SAFETY, a
C000369         Parent - Cong. Ctrl. Lvl. - 39EW31306PRN89D Program   1110222         39EW11200PRN89D14200, REACTOR EFFLUENT COOLING
C000370         Parent - Cong. Ctrl. Lvl. - 39EW31306PRN93D Program   1110223         39EW11200PRN90D10300, ESandH IMPROVEMENTS, VAR
C000371         Parent - Cong. Ctrl. Lvl. - 39EW31306PRN96D Program   1110224         39EW11300PRN89D17200, HANFORD ENVIRONMENTAL CO
C000372         Parent - Cong. Ctrl. Lvl. - 39EW31309PRN86D Program   1110225         39EW11300PRN90D10300, ESandH IMPROVEMENTS, VAR
C000373         Parent - Cong. Ctrl. Lvl. - 39EW31309PRN90D Program   1110226         39EW11300PRN90D12600, ESandH ENHANCEMENTS, VAR
C000374         Parent - Cong. Ctrl. Lvl. - 39EW31309PRN90D Program   1110227         39EW11300PRN92D40200, SANITARY SEWER SYSTEM RE
C000375         Parent - Cong. Ctrl. Lvl. - 39EW31309PRN92D Program   1110228         39EW30101PRN87D18100, TANK FARM CONTAINMENT BU
C000376         Parent - Cong. Ctrl. Lvl. - 39EW31309PRN93D Program   1110229         39EW30104PRN81T10500, DEFENSE WASTE PROCESSING
C000377         Parent - Cong. Ctrl. Lvl. - 39EW31309PRN95D Program   1110230         39EW30106PRN83D14800, NON-RADIOACTIVE HAZARDOU
C000378         Parent - Cong. Ctrl. Lvl. - 39EW31352PRN86D Program   1110231         39EW30106PRN85D15900, NEW WASTE TRANSFER FACIL
C000379         Parent - Cong. Ctrl. Lvl. - 39EW31401PRN81T Program   1110232         39EW30106PRN89D17400, REPLACEMENT HIGH LEVEL W
C000380         Parent - Cong. Ctrl. Lvl. - 39EW31500PRN88D Program   1110233         39EW30106PRN90D17600, TRANSURANIC (TRU) WASTE
C000381         Parent - Cong. Ctrl. Lvl. - 39EW31551PRN770 Program   1110234         39EW30107PRN85D15900, NEW WASTE TRANSFER FACIL
C000382         Parent - Cong. Ctrl. Lvl. - 39EW31551PRN90D Program   1110235         39EW30107PRN87D18100, TANK FARM CONTAINMENT BU
C000383         Parent - Cong. Ctrl. Lvl. - 39EW31551PRN92D Program   1110236         39EW30108PRN87D18000, BURIAL GROUND EXPANSION,
C000384         Parent - Cong. Ctrl. Lvl. - 39EW31901PRN84D Program   1110237         39EW31301PRN90D10300, ESandH IMPROVEMENTS, VAR
C000385         Parent - Cong. Ctrl. Lvl. - 39EW31902PRN84D Program   1110238         39EW31301PRN90D12600, ESandH ENHANCEMENTS, VAR
C000386         Parent - Cong. Ctrl. Lvl. - 39EW70020PRN86D Program   1110239         39EW31305PRN83D14800, NON-RADIOACTIVE HAZARDOU
C000387         Parent - Cong. Ctrl. Lvl. - 39EW70020PRN89D Program   1110240         39EW31305PRN90D17600, TRANSURANIC (TRU) WASTE
C000388         Parent - Cong. Ctrl. Lvl. - 39EW70200PRN95D Program   1110241         39EW31306PRN89D17400, REPLACEMENT HIGH LEVEL W
C000389         Parent - Cong. Ctrl. Lvl. - 39EW70302PRN84D Program   1110242         39EW31306PRN93D18700, HIGH LEVEL WASTE REMOVAL
C000390         Parent - Cong. Ctrl. Lvl. - 39EW70302PRN90D Program   1110243         39EW31306PRN96D40800, WASTE MANAGEMENT UPGRADE
C000391         Parent - Cong. Ctrl. Lvl. - 39EW70302PRN91D Program   1110244         39EW31309PRN86D10300, DECONTAMINATION and WAST
C000392         Parent - Cong. Ctrl. Lvl. - 39EW70302PRN92D Program   1110245         39EW31309PRN90D10300, ESandH IMPROVEMENTS, VAR
C000393         Parent - Cong. Ctrl. Lvl. - 39EW70302PRN92D Program   1110246         39EW31309PRN90D12600, ESandH ENHANCEMENTS, VAR
C000394         Parent - Cong. Ctrl. Lvl. - 39EW70302PRN92D Program   1110247         39EW31309PRN92D18800, WASTE MANAGEMENT ESandH
C000395         Parent - Cong. Ctrl. Lvl. - 39EW70302PRN94D Program   1110248         39EW31309PRN93D17800, BUILDING 374 LIQUID WAST
C000396         Parent - Cong. Ctrl. Lvl. - 39EW70400PRN85D Program   1110249         39EW31309PRN95D40600, ROAD 5-01 RECONSTRUCTION
C000397         Parent - Cong. Ctrl. Lvl. - 39EW70400PRN95D Program   1110250         39EW31352PRN86D14900, PRODUCTIVITY RETENTION P
C000398         Parent - Cong. Ctrl. Lvl. - 39EW70702PRN86D Program   1110251         39EW31401PRN81T10500, DEFENSE WASTE PROCESSING
C000399         Parent - Cong. Ctrl. Lvl. - 39EW70702PRN90D Program   1110252         39EW31500PRN88D17300, HANFORD WASTE VITRIFICAT
C000400         Parent - Cong. Ctrl. Lvl. - 39EW70702PRN90D Program   1110253         39EW31551PRN77013F00, WASTE ISOLATION PILOT PL
C000401         Parent - Cong. Ctrl. Lvl. - 39EW70702PRN91D Program   1110254         39EW31551PRN90D12600, ESandH ENHANCEMENTS, VAR
C000402         Parent - Cong. Ctrl. Lvl. - 39EW70702PRN92D Program   1110255         39EW31551PRN92D17200, HAZARDOUS WASTE TREATMEN
C000403         Parent - Cong. Ctrl. Lvl. - 39EW70702PRN92D Program   1110256         39EW31901PRN84D20000, BYPRODUCTS BENEFICIAL US
C000404         Parent - Cong. Ctrl. Lvl. - 39EW70702PRN92D Program   1110257         39EW31902PRN84D20000, BYPRODUCTS BENEFICIAL US
C000405         Parent - Cong. Ctrl. Lvl. - 39EW70702PRN92D Program   1110258         39EW70020PRN86D14900, PRODUCTIVITY RETENTION P
C000406         Parent - Cong. Ctrl. Lvl. - 39EW70702PRN92D Program   1110259         39EW70020PRN89D14000, ADDITIONAL SEPARATIONS S
C000407         Parent - Cong. Ctrl. Lvl. - 39EW70702PRN92D Program   1110260         39EW70200PRN95D15500, UPGRADE SITE ROAD INFRAS
C000408         Parent - Cong. Ctrl. Lvl. - 39EW70702PRN92D Program   1110261         39EW70302PRN84D12100, SAFEGUARDS and SECURITY
C000409         Parent - Cong. Ctrl. Lvl. - 39EW70702PRN92D Program   1110262         39EW70302PRN90D12600, ESandH ENHANCEMENTS, VAR
C000410         Parent - Cong. Ctrl. Lvl. - 39EW70702PRN93D Program   1110263         39EW70302PRN91D12700, CRITICALITY ALARM and PR
C000411         Parent - Cong. Ctrl. Lvl. - 39EW70702PRN93D Program   1110264         39EW70302PRN92D12200, HEALTH, PHYSICS/ENVIRONM

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    270  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000412         Parent - Cong. Ctrl. Lvl. - 39EW70702PRN93D Program   1110265         39EW70302PRN92D12300, PLANT FIRE/SECURITY SYST
C000413         Parent - Cong. Ctrl. Lvl. - 39EW70702PRN94D Program   1110266         39EW70302PRN92D12500, MSSA/MSTF SECURITY UPGRA
C000414         Parent - Cong. Ctrl. Lvl. - 39EW70702PRN95D Program   1110267         39EW70302PRN94D12200, UNDERGROUND STORAGE TANK
C000415         Parent - Cong. Ctrl. Lvl. - 39EW70702PRN95D Program   1110268         39EW70400PRN85D14500, FUEL PRODUCTION FACILITY
C000416         Parent - Cong. Ctrl. Lvl. - 39EW70702PRN95E Program   1110269         39EW70400PRN95D15800, DISASSEMBLY BASIN UPGRAD
C000417         Parent - Cong. Ctrl. Lvl. - 39EW70702PRN96D Program   1110270         39EW70702PRN86D14900, PRODUCTIVITY RETENTION P
C000418         Parent - Cong. Ctrl. Lvl. - 39EW70702PRN97D Program   1110271         39EW70702PRN90D14900, PLANTWIDE FIRE PROTECTIO
C000419         Parent - Cong. Ctrl. Lvl. - 39EW70702PRN97D Program   1110272         39EW70702PRN90D17500, LandLORD PROGRAM SAFETY
C000420         Parent - Cong. Ctrl. Lvl. - 39EX02G31PRN88R Program   1110273         39EW70702PRN91D17500, 300 AREA ELECTRICAL DIST
C000421         Parent - Cong. Ctrl. Lvl. - 39EX02G31PRN92E Program   1110274         39EW70702PRN92D14000, FandH CANYON EXHAUST UPG
C000422         Parent - Cong. Ctrl. Lvl. - 39EX02G31PRN94E Program   1110275         39EW70702PRN92D14300, HEALTH PROTECTION INSTRU
C000423         Parent - Cong. Ctrl. Lvl. - 39EX04C20PRN91E Program   1110276         39EW70702PRN92D15000, OPERATIONS SUPPORT FACIL
C000424         Parent - Cong. Ctrl. Lvl. - 39EX04C20PRN91E Program   1110277         39EW70702PRN92D15100, PLANT MAINTENANCE and IM
C000425         Parent - Cong. Ctrl. Lvl. - 39EX04C20PRN94E Program   1110278         39EW70702PRN92D15300, ENGINEERING SUPPORT FACI
C000426         Parent - Cong. Ctrl. Lvl. - 39EX04C20PRN95E Program   1110279         39EW70702PRN92D18400, HANFORD INFRASTRUCTURE U
C000427         Parent - Cong. Ctrl. Lvl. - 39EX04C40PRN91E Program   1110280         39EW70702PRN92D18600, STEAM SYSTEM REHAB, PHAS
C000428         Parent - Cong. Ctrl. Lvl. - 39EX04D10PRN93E Program   1110281         39EW70702PRN92D18700, 300 AREA ELECTRICAL DIST
C000429         Parent - Cong. Ctrl. Lvl. - 39EX11200PRN88R Program   1110282         39EW70702PRN93D14700, DOMESTIC WATER SYSTEM UP
C000430         Parent - Cong. Ctrl. Lvl. - 39EX11300PRN88R Program   1110283         39EW70702PRN93D14800, REPLACE HIGH LEVEL DRAIN
C000431         Parent - Cong. Ctrl. Lvl. - 39EX31309PRN88R Program   1110284         39EW70702PRN93D15200, ENVIRONMENTAL MODIFICATI
C000432         Parent - Cong. Ctrl. Lvl. - 39EX70020PRN88R Program   1110285         39EW70702PRN94D41200, 300 AREA PROCESS SEWER P
C000433         Parent - Cong. Ctrl. Lvl. - 39EY06000       Program   1110286         39EW70702PRN95D15500, UPGRADE SITE ROAD INFRAS
C000434         Parent - Cong. Ctrl. Lvl. - 39EY06000PRN97D Program   1110287         39EW70702PRN95D15600, RADIO TRUNKING SYSTEM, S
C000435         Parent - Cong. Ctrl. Lvl. - 39EY06180PRN85D Program   1110288         39EW70702PRN95E60000, HAZARDOUS MATERIALS TRAI
C000436         Parent - Cong. Ctrl. Lvl. - 39EY06240PRN94D Program   1110289         39EW70702PRN96D47100, CFC HVAC/CHILLER RETROFI
C000437         Parent - Cong. Ctrl. Lvl. - 39EY06320PRN86D Program   1110290         39EW70702PRN97D47000, REGULATORY MONITORING an
C000438         Parent - Cong. Ctrl. Lvl. - 39EY06320PRN92D Program   1110291         39EW70702PRN97D47300, HEALTH PHYSICS SITE SUPP
C000439         Parent - Cong. Ctrl. Lvl. - 39EY06380PRN85D Program   1110292         39EX02G31PRN88R83000, LIQUID LOW LEVEL WASTE C
C000440         Parent - Cong. Ctrl. Lvl. - 39EY06380PRN86D Program   1110293         39EX02G31PRN92E60100, MELTON VALLEY LLLW COLLE
C000441         Parent - Cong. Ctrl. Lvl. - 39EY06380PRN87D Program   1110294         39EX02G31PRN94E60200, BETHAL VALLEY FEDERAL FA
C000442         Parent - Cong. Ctrl. Lvl. - 39EY06390PRN89D Program   1110295         39EX04C20PRN91E30500, WASTE MINIMIZATION FAC U
C000443         Parent - Cong. Ctrl. Lvl. - 39EY06420PRN82N Program   1110296         39EX04C20PRN91E60200, HAZARDOUS, RADIOACTIVE,
C000444         Parent - Cong. Ctrl. Lvl. - 39EY06420PRN86D Program   1110297         39EX04C20PRN94E60100, WASTE HANDLING BUILDING,
C000445         Parent - Cong. Ctrl. Lvl. - 39EY06420PRN89D Program   1110298         39EX04C20PRN95E60100, RADIOACTIVE WASTE HANDLI
C000446         Parent - Cong. Ctrl. Lvl. - 39EY06420PRN89D Program   1110299         39EX04C40PRN91E30500, WASTE MINIMIZATION FAC U
C000447         Parent - Cong. Ctrl. Lvl. - 39EY06420PRN90D Program   1110300         39EX04D10PRN93E90000, LONG-TERM STORAGE TMI-2
C000448         Parent - Cong. Ctrl. Lvl. - 39EY06420PRN90D Program   1110301         39EX11200PRN88R80600, ENVIRONMENTAL HEALTH and
C000449         Parent - Cong. Ctrl. Lvl. - 39EY06420PRN91D Program   1110302         39EX11300PRN88R80600, ENVIRONMENTAL HEALTH and
C000450         Parent - Cong. Ctrl. Lvl. - 39EY06420PRN91D Program   1110303         39EX31309PRN88R81200, HAZARDOUS WASTE HANDLING
C000451         Parent - Cong. Ctrl. Lvl. - 39EY06420PRN92D Program   1110304         39EX70020PRN88R81400, SEWAGE TREATMENT SYSTEM
C000452         Parent - Cong. Ctrl. Lvl. - 39EY06420PRN92D Program   1110306         39EY06010, Albuquerque Operations Office - Con
C000453         Parent - Cong. Ctrl. Lvl. - 39EY06420PRN93D Program   1110307         39EY06180, Idaho Operations Office - Construct
C000454         Parent - Cong. Ctrl. Lvl. - 39EY06420PRN93D Program   1110309         39EY06230, Oak Ridge Operations Office - Const
C000455         Parent - Cong. Ctrl. Lvl. - 39EY06420PRN93D Program   1110310         39EY06240, Oak Ridge Reservation - Constructio
C000456         Parent - Cong. Ctrl. Lvl. - 39EY06420PRN93D Program   1110312         39EY06320, Lawrence Livermore National Laborat
C000457         Parent - Cong. Ctrl. Lvl. - 39EY06420PRN94D Program   1110315         39EY06380, Fernald - Construction Projects
C000458         Parent - Cong. Ctrl. Lvl. - 39EY06420PRN94D Program   1110319         39EY06390, Miamisburg - Construction Projects
C000459         Parent - Cong. Ctrl. Lvl. - 39EY06420PRN95D Program   1110321         39EY06420, Hanford Site - Construction Project
C000460         Parent - Cong. Ctrl. Lvl. - 39EY06420PRN95D Program   1110343         39EY06470, Savannah River Operations Office -
C000461         Parent - Cong. Ctrl. Lvl. - 39EY06420PRN95D Program   1110344         39EY06480, Savannah River Site - Construction
C000462         Parent - Cong. Ctrl. Lvl. - 39EY06420PRN95E Program   1110305         39EY06000PRN97D45000, SAVANNAH RIVER NUCLEAR M
C000463         Parent - Cong. Ctrl. Lvl. - 39EY06420PRN96D Program   1110308         39EY06180PRN85D13900, FUEL PROCESSING RESTORAT
C000464         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN01D Program   1110311         39EY06240PRN94D40600, LOW-LEVEL WASTE DISPOSAL
C000465         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN02D Program   1110313         39EY06320PRN86D10300, DECONTAMINATION and WAST
C000466         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN03D Program   1110314         39EY06320PRN92D40300, TANK UPGRADES PROJECT, L
C000467         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN82D Program   1110316         39EY06380PRN85D14000, PRODUCTIVITY and RADIOLO

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    271  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000468         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN83D Program   1110317         39EY06380PRN86D14900, PRODUCTIVITY RETENTION P
C000469         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN85D Program   1110318         39EY06380PRN87D15900, ENVIRONMENTAL UPGRADE, O
C000470         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN86D Program   1110320         39EY06390PRN89D12600, ENVIRONMENTAL, SAFETY, a
C000471         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN86D Program   1110322         39EY06420PRN82N10300, WASTE HANDLING and ISOLA
C000472         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN87D Program   1110323         39EY06420PRN86D14900, PRODUCTIVITY RETENTION P
C000473         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN89D Program   1110324         39EY06420PRN89D17200, HANFORD ENVIRONMENTAL CO
C000474         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN89D Program   1110325         39EY06420PRN89D17300, TANK FARM VENTILATION UP
C000475         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN89D Program   1110326         39EY06420PRN90D17200, AGING WASTE TRANSFER LIN
C000476         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN90D Program   1110327         39EY06420PRN90D17500, LANDLORD PROGRAM SAFETY
C000477         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN91D Program   1110328         39EY06420PRN91D17100, WASTE RECEIVING and PROC
C000478         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN91D Program   1110329         39EY06420PRN91D17500, 300 AREA ELECTRICAL DIST
C000479         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN92D Program   1110330         39EY06420PRN92D17700, TANK 101-AZ WASTE RETRIE
C000480         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN92D Program   1110331         39EY06420PRN92D18700, 300 AREA ELECTRICAL DIST
C000481         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN92D Program   1110332         39EY06420PRN93D18000, ENVIRONMENTAL MONITORING
C000482         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN92D Program   1110333         39EY06420PRN93D18100, RADIOACTIVE WASTE LINE R
C000483         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN92D Program   1110334         39EY06420PRN93D18200, REPLACEMENT OF CROSS-SIT
C000484         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN92D Program   1110335         39EY06420PRN93D18300, MULTI-TANK WASTE STORAGE
C000485         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN93D Program   1110336         39EY06420PRN94D40700, INITIAL TANK RETRIEVAL S
C000486         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN93D Program   1110337         39EY06420PRN94D41100, SOLID WASTE OPERATION CO
C000487         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN93D Program   1110338         39EY06420PRN95D40700, 219-S SECONDARY CONTAINM
C000488         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN95D Program   1110339         39EY06420PRN95D40800, PHASE II LIQUID EFFLUENT
C000489         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN95D Program   1110340         39EY06420PRN95D45400, 324 FACILITY COMPLIANCE/
C000490         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN95D Program   1110341         39EY06420PRN95E60000, HAZARDOUS MATERIALS TRAI
C000491         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN95D Program   1110342         39EY06420PRN96D40800, WASTE MANAGEMENT UPGRADE
C000492         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN96D Program   1110345         39EY06480PRN01D41400, PRELIMINARY PROJECT, ENG
C000493         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN96D Program   1110346         39EY06480PRN01D41400, PRELIMINARY PROJECT, ENG
C000494         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN97D Program   1110347         39EY06480PRN02D42000, PLUTONIUM PACKAGING and
C000495         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN97D Program   1110348         39EY06480PRN03D41400, PRELIMINARY PROJECT ENGI
C000496         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN97D Program   1110349         39EY06480PRN82D12400, RESTORATION OF PROD CAP,
C000497         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN98D Program   1110350         39EY06480PRN83D14800, NON-RADIOACTIVE HAZARDOU
C000498         Parent - Cong. Ctrl. Lvl. - 39EY06480PRN99D Program   1110351         39EY06480PRN85D14500, FUEL PRODUCTION FACILITY
C000499         Parent - Cong. Ctrl. Lvl. - 39EY08000       Program   1110352         39EY06480PRN86D14900, PRODUCTIVITY RETENTION P
C000500         Parent - Cong. Ctrl. Lvl. - 39EY09000       Program   1110353         39EY06480PRN86D15600, PLANTWIDE SAFEGUARDS SYS
C000501         Parent - Cong. Ctrl. Lvl. - 39EY11000       Program   1110354         39EY06480PRN87D15200, ENVIRONMENTAL PROTECTION
C000502         Parent - Cong. Ctrl. Lvl. - 39EY12000       Program   1110355         39EY06480PRN89D14000, ADDITIONAL SEPARATIONS S
C000503         Parent - Cong. Ctrl. Lvl. - 39EY12050PRN90D Program   1110356         39EY06480PRN89D14200, REACTOR EFFLUENT COOLING
C000504         Parent - Cong. Ctrl. Lvl. - 39EY12050PRN92D Program   1110357         39EY06480PRN89D14800, IMPROVED REACTOR CONFINE
C000505         Parent - Cong. Ctrl. Lvl. - 39EY12170PRN01D Program   1110358         39EY06480PRN90D14900, PLANTWIDE FIRE PROTECTIO
C000506         Parent - Cong. Ctrl. Lvl. - 39EY12170PRN02D Program   1110359         39EY06480PRN91D14300, INCREASE 751-A ELEC SUBS
C000507         Parent - Cong. Ctrl. Lvl. - 39EY12170PRN04D Program   1110360         39EY06480PRN91D14500, NEW WHOLE BODY COUNTER F
C000508         Parent - Cong. Ctrl. Lvl. - 39EY12170PRN82D Program   1110361         39EY06480PRN92D14000, FandH CANYON EXHAUST UPG
C000509         Parent - Cong. Ctrl. Lvl. - 39EY12170PRN95D Program   1110362         39EY06480PRN92D14200, NUCLEAR MATERIALS PROCES
C000510         Parent - Cong. Ctrl. Lvl. - 39EY12170PRN96D Program   1110363         39EY06480PRN92D14300, HEALTH PROTECTION INSTRU
C000511         Parent - Cong. Ctrl. Lvl. - 39EY12420PRN96D Program   1110364         39EY06480PRN92D15000, OPERATIONS SUPPORT FACIL
C000512         Parent - Cong. Ctrl. Lvl. - 39EY12420PRN97D Program   1110365         39EY06480PRN92D15100, PLANT MAINTENANCE and IM
C000513         Parent - Cong. Ctrl. Lvl. - 39EY12420PRN98D Program   1110366         39EY06480PRN92D15300, ENGINEERING SUPPORT FACI
C000514         Parent - Cong. Ctrl. Lvl. - 39EY12440PRN01D Program   1110367         39EY06480PRN93D14700, DOMESTIC WATER SYSTEM UP
C000515         Parent - Cong. Ctrl. Lvl. - 39EY12480PRN04D Program   1110368         39EY06480PRN93D14800, REPLACE HIGH LEVEL DRAIN
C000516         Parent - Cong. Ctrl. Lvl. - 39EY12480PRN04D Program   1110369         39EY06480PRN93D15200, ENVIRONMENTAL MODIFICATI
C000517         Parent - Cong. Ctrl. Lvl. - 39EY35000       Program   1110370         39EY06480PRN95D15500, UPGRADE SITE ROAD INFRAS
C000518         Parent - Cong. Ctrl. Lvl. - 39EY35000PRN04D Program   1110371         39EY06480PRN95D15600, RADIO TRUNKING SYSTEM, S
C000519         Parent - Cong. Ctrl. Lvl. - 39EY35000PRN93D Program   1110372         39EY06480PRN95D15700, D-AREA POWERHOUSE LIFE E
C000520         Parent - Cong. Ctrl. Lvl. - 39EY35090PRN770 Program   1110373         39EY06480PRN95D15800, DISASSEMBLY BASIN UPGRAD
C000521         Parent - Cong. Ctrl. Lvl. - 39EY35440PRN01D Program   1110374         39EY06480PRN96D40800, WASTE MANAGEMENT UPGRADE
C000522         Parent - Cong. Ctrl. Lvl. - 39EY35440PRN03D Program   1110375         39EY06480PRN96D47100, CFC HVAC/CHILLER RETROFI
C000523         Parent - Cong. Ctrl. Lvl. - 39EY35440PRN99D Program   1110376         39EY06480PRN97D45000, SAVANNAH RIVER NUCLEAR M

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    272  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000524         Parent - Cong. Ctrl. Lvl. - 39EY35480PRN03D Program   1110377         39EY06480PRN97D47000, REGULATORY MONITORING an
C000525         Parent - Cong. Ctrl. Lvl. - 39EY35480PRN04D Program   1110378         39EY06480PRN97D47300, HEALTH PHYSICS SITE SUPP
C000526         Parent - Cong. Ctrl. Lvl. - 39EY35480PRN93D Program   1110379         39EY06480PRN98D40100, H-TANK FARM STORM WATER
C000527         Parent - Cong. Ctrl. Lvl. - 39EZ06000       Program   1110380         39EY06480PRN99D40200, TANK FARM SUPPORT SERVIC
C000528         Parent - Cong. Ctrl. Lvl. - 39EZ06180PRN93E Program   1110381         39EY08490, Headquarters - Construction Project
C000529         Parent - Cong. Ctrl. Lvl. - 39EZ08000       Program   1110382         39EY09420, Hanford Site - Construction Project
C000530         Parent - Cong. Ctrl. Lvl. - 39EZ08000PRN02U Program   1110383         39EY11170, Idaho National Laboratory construct
C000531         Parent - Cong. Ctrl. Lvl. - 39EZ08000PRN96U Program   1110386         39EY12050PRN92D17200, HAZARDOUS WASTE TREATMEN
C000532         Parent - Cong. Ctrl. Lvl. - 39EZ08260PRN02U Program   1110393         39EY12170PRN96D46400, ELECTRICAL and UTIL SYST
C000533         Parent - Cong. Ctrl. Lvl. - 39EZ08260PRN760 Program   1110394         39EY12240, Oak Ridge Reservation - Constructio
C000534         Parent - Cong. Ctrl. Lvl. - 39EZ08260PRN91U Program   1110398         39EY12420PRN98D45300, PLUTONIUM STABILIZATION
C000535         Parent - Cong. Ctrl. Lvl. - 39EZ08260PRN91U Program   1110400         39EY12440PRN01D41600, HANFORD WASTE TREATMENT
C000536         Parent - Cong. Ctrl. Lvl. - 39EZ08260PRN96U Program   1110384         39EY12050, Pantex - Construction Projects
C000537         Parent - Cong. Ctrl. Lvl. - 39EZ08270PRN02U Program   1110385         39EY12050PRN90D12600, ESandH ENHANCEMENTS, VAR
C000538         Parent - Cong. Ctrl. Lvl. - 39FS00000       Program   1110387         39EY12170, Idaho National Engineering and Envi
C000539         Parent - Cong. Ctrl. Lvl. - 39FS00000PRN82D Program   1110388         39EY12170PRN01D41400, PRELIMINARY PROJECT, ENG
C000540         Parent - Cong. Ctrl. Lvl. - 39FS00000PRN88D Program   1110389         39EY12170PRN02D40200, INTEC CATHODIC PROTECTIO
C000541         Parent - Cong. Ctrl. Lvl. - 39FS00000PRN99D Program   1110390         39EY12170PRN04D41400, PROJECT ENGINEERING and
C000542         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN82D Program   1110391         39EY12170PRN82D13600, FUEL PROCESSING FACILITI
C000543         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN82D Program   1110392         39EY12170PRN95D45600, SECURITY FACILITIES UPGR
C000544         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN82D Program   1110395         39EY12420, Hanford Site - Construction Project
C000545         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN82D Program   1110396         39EY12420PRN96D40600, SPENT NUCLEAR FUELS CANI
C000546         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN84D Program   1110397         39EY12420PRN97D45100, B-PLANT SAFETY CLASS VEN
C000547         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN84D Program   1110399         39EY12440, River Protection - Construction Pro
C000548         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN85D Program   1110401         39EY12440PRN01D41600, HANFORD WASTE TREATMENT
C000549         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN85D Program   1110402         39EY12480, Savannah River Site - Construction
C000550         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN86D Program   1110405         39EY12480PRN04D42300, CONTAINER SURVEILLANCE C
C000551         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN87D Program   1110406         39EY35000PRN04D40800, GLASS WASTE STORAGE BUIL
C000552         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN87D Program   1110408         39EY35040, Los Alamos National Laboratory - Co
C000553         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN88D Program   1110409         39EY35090, Waste Isolation Pilot Plant - Const
C000554         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN88D Program   1110413         39EY35440PRN01D41400, PRELIMINARY PROJECT, ENG
C000555         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN88D Program   1110417         39EY35480PRN03D41400, PRELIMINARY PROJECT ENGI
C000556         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN88D Program   1110403         39EY12480PRN04D41400, PROJECT ENGINEERING and
C000557         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN88D Program   1110404         39EY12480PRN04D41400, PROJECT ENGINEERING and
C000558         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN88D Program   1110407         39EY35000PRN93D18700, HIGH LEVEL WASTE REMOVAL
C000559         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN88D Program   1110410         39EY35090PRN77013F00, WASTE ISOLATION PILOT PL
C000560         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN88D Program   1110411         39EY35420, Hanford Site - Construction Project
C000561         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN89D Program   1110412         39EY35440, River Protection - Construction Pro
C000562         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN90D Program   1110414         39EY35440PRN03D40300, IMMOBILIZED HIGH-LEVEL W
C000563         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN90D Program   1110415         39EY35440PRN99D40300, PRIVATIZATION PHASE I IN
C000564         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN91D Program   1110416         39EY35480, Savannah River Site - Construction
C000565         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN92D Program   1110418         39EY35480PRN04D40800, GLASS WASTE STORAGE BUIL
C000566         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN92D Program   1110419         39EY35480PRN93D18700, HIGH LEVEL WASTE REMOVAL
C000567         Parent - Cong. Ctrl. Lvl. - 39FS20000PRN99D Program   1110422         39EZ06180PRN93E90000, LONG-TERM STORAGE TMI-2
C000568         Parent - Cong. Ctrl. Lvl. - 39GA00000       Program   1110428         39EZ08260PRN91U20600, REDUCTION OF PCB CONTAMI
C000569         Parent - Cong. Ctrl. Lvl. - 39GA00000PRN97D Program   1110420         39EY35490, Headquarters - Construction Project
C000570         Parent - Cong. Ctrl. Lvl. - 39GF01010PRN81T Program   1110421         39EZ06180, Idaho Operations Office - Construct
C000571         Parent - Cong. Ctrl. Lvl. - 39GF01010PRN83D Program   1110423         39EZ08000PRN02U10100, DEPLETED URANIUM HEXAFLU
C000572         Parent - Cong. Ctrl. Lvl. - 39GF01010PRN85D Program   1110424         39EZ08000PRN96U20100, DEPLETED UF6 CYLINDER ST
C000573         Parent - Cong. Ctrl. Lvl. - 39GF01010PRN87D Program   1110425         39EZ08260, Paducah Gaseous Diffusion Plant - C
C000574         Parent - Cong. Ctrl. Lvl. - 39GF01010PRN87D Program   1110426         39EZ08260PRN02U10100, DEPLETED URANIUM HEXAFLU
C000575         Parent - Cong. Ctrl. Lvl. - 39GF01010PRN89D Program   1110427         39EZ08260PRN76008G00, ENRICHED URANIUM PRODUCT
C000576         Parent - Cong. Ctrl. Lvl. - 39GF71033PRN89D Program   1110429         39EZ08260PRN91U20800, SandS UPGRADING, GDP, PO
C000577         Parent - Cong. Ctrl. Lvl. - 39GF7301DPRN83D Program   2220532         39FS00000PRN99D13200, SMRI NUCLEAR MATERIAL Sa
C000578         Parent - Cong. Ctrl. Lvl. - 39GF7301DPRN89D Program   2220559         39FS20000PRN99D12300, REPLACE MECHANICAL UTILI
C000579         Parent - Cong. Ctrl. Lvl. - 39GF7301DPRN90D Program   2220529         39DP17000, Readiness Campaign Construction

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    273  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000580         Parent - Cong. Ctrl. Lvl. - 39GF7301EPRN87D Program   2220530         39FS00000PRN82D10700, UTILITIES and EQUIPM RES
C000581         Parent - Cong. Ctrl. Lvl. - 39IN00000       Program   2220531         39FS00000PRN88D12300, SECURITY ENHANCEMENTS, P
C000582         Parent - Cong. Ctrl. Lvl. - 39IN00000PRN01D Program   2220533         39FS20000, Safeguards and Security Constructio
C000583         Parent - Cong. Ctrl. Lvl. - 39KA00000       Program   2220534         39FS20000PRN82D10700, UTILITIES and EQUIPM RES
C000584         Parent - Cong. Ctrl. Lvl. - 39KA00000PRN00G Program   2220535         39FS20000PRN82D10900, 155MM ARTILLERY FIRED AT
C000585         Parent - Cong. Ctrl. Lvl. - 39KA00000PRN89E Program   2220536         39FS20000PRN82D11100, INTERACTIVE GRAPHICS SYS
C000586         Parent - Cong. Ctrl. Lvl. - 39KA00000PRN91G Program   2220537         39FS20000PRN82D14600, WEAPONS PRODUCTION and P
C000587         Parent - Cong. Ctrl. Lvl. - 39KA00000PRN92G Program   2220538         39FS20000PRN84D11200, TRIDENT II WARHEAD PRODU
C000588         Parent - Cong. Ctrl. Lvl. - 39KA00000PRN92G Program   2220539         39FS20000PRN84D12100, SAFEGUARDS and SECURITY
C000589         Parent - Cong. Ctrl. Lvl. - 39KA00000PRN93G Program   2220540         39FS20000PRN85D11500, RENOVATE PLUTONIUM BUILD
C000590         Parent - Cong. Ctrl. Lvl. - 39KA00000PRN94G Program   2220541         39FS20000PRN85D12500, TACTICAL BOMB PRODUCTION
C000591         Parent - Cong. Ctrl. Lvl. - 39KA00000PRN94G Program   2220542         39FS20000PRN86D12300, ENVIRONMENTAL HAZARDS EL
C000592         Parent - Cong. Ctrl. Lvl. - 39KA00000PRN95G Program   2220543         39FS20000PRN87D12200, SHORT-RNG ATTACK MISSILE
C000593         Parent - Cong. Ctrl. Lvl. - 39KA00000PRN97G Program   2220544         39FS20000PRN87D12300,
C000594         Parent - Cong. Ctrl. Lvl. - 39KA00000PRN98G Program   2220545         39FS20000PRN88D12203, ELECTRIC DISTRIBUTION SY
C000595         Parent - Cong. Ctrl. Lvl. - 39KA00000PRN98G Program   2220546         39FS20000PRN88D12207, ROOF REPLACEMENTS, ROCKY
C000596         Parent - Cong. Ctrl. Lvl. - 39KA00000PRN99G Program   2220547         39FS20000PRN88D12216, BLDG ELECTRICAL REHABILI
C000597         Parent - Cong. Ctrl. Lvl. - 39KB00000       Program   2220548         39FS20000PRN88D12218, IN-PROCESS PLUTONIUM STA
C000598         Parent - Cong. Ctrl. Lvl. - 39KB00000PRN87R Program   2220549         39FS20000PRN88D12219, SUPPORT OFFICE BLDG, ROC
C000599         Parent - Cong. Ctrl. Lvl. - 39KB00000PRN91G Program   2220550         39FS20000PRN88D12225, CENTRAL STEAM PLANT RENO
C000600         Parent - Cong. Ctrl. Lvl. - 39KB00000PRN92G Program   2220551         39FS20000PRN88D12300, SECURITY ENHANCEMENTS, P
C000601         Parent - Cong. Ctrl. Lvl. - 39KB00000PRN93G Program   2220552         39FS20000PRN88D12600, PERSONNEL RADIOLOGICAL M
C000602         Parent - Cong. Ctrl. Lvl. - 39KB00000PRN94G Program   2220553         39FS20000PRN89D12500,
C000603         Parent - Cong. Ctrl. Lvl. - 39KB00000PRN95G Program   2220554         39FS20000PRN90D12200, PRODUCTION CAPABILITIES
C000604         Parent - Cong. Ctrl. Lvl. - 39KC00000       Program   2220555         39FS20000PRN90D12600, ESandH ENHANCEMENTS, VAR
C000605         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN02S Program   2220556         39FS20000PRN91D12700, CRITICALITY ALARM and PR
C000606         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN02S Program   2220557         39FS20000PRN92D12200, HEALTH, PHYSICS/ENVIRONM
C000607         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN02S Program   2220558         39FS20000PRN92D12300, PLANT FIRE/SECURITY SYST
C000608         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN02S Program   2220560         39FS30000, DBT-Related Safeguards and Security
C000609         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN02S Program   2220561         39GA00000, Fissile Materials Disposition
C000610         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN02S Program   2220562         39GA00000PRN97D14000, CONSOLIDATED SPECIAL NUC
C000611         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN03R Program   2220563         39GF01010PRN81T10500, DEFENSE WASTE PROCESSING
C000612         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN03R Program   2220564         39GF01010PRN83D14800, NON-RADIOACTIVE HAZARDOU
C000613         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN03S Program   2220565         39GF01010PRN85D15900, NEW WASTE TRANSFER FACIL
C000614         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN03S Program   2220566         39GF01010PRN87D18000, BURIAL GROUND EXPANSION,
C000615         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN04R Program   2220567         39GF01010PRN87D18100, TANK FARM CONTAINMENT BU
C000616         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN790 Program   2220568         39GF01010PRN89D17400, REPLACEMENT HIGH LEVEL W
C000617         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN84E Program   2220569         39GF71033PRN89D14200, REACTOR EFFLUENT COOLING
C000618         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN87R Program   2220570         39GF7301DPRN83D14800, NON-RADIOACTIVE HAZARDOU
C000619         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN88R Program   2220571         39GF7301DPRN89D17400, REPLACEMENT HIGH LEVEL W
C000620         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN89R Program   2220572         39GF7301DPRN90D17600, TRANSURANIC (TRU) WASTE
C000621         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN90R Program   1714202         39IN00000, Intelligence Construction Projects
C000622         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN91E Program   1714203         39IN00000PRN01D80000, SENSITIVE COMPARTMENTED
C000623         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN92E Program   2923469         39KA00000, High Energy Physics
C000624         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN93E Program   2923470         39KA00000PRN00G30700, SLAC OFFICE BUILDING
C000625         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN94E Program   2923471         39KA00000PRN89E10100, AIP, VARIOUS LOCATIONS
C000626         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN95E Program   2923472         39KA00000PRN91G30400, AIP
C000627         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN96E Program   2923473         39KA00000PRN92G30200, FERMILAB MAIN INJECTOR
C000628         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN97E Program   2923474         39KA00000PRN92G30400, ACCELERATOR IMPROVEMENTS
C000629         Parent - Cong. Ctrl. Lvl. - 39KC02000PRN99E Program   2923475         39KA00000PRN93G30100, ACCELERATOR IMPROVEMENTS
C000630         Parent - Cong. Ctrl. Lvl. - 39KC03000PRN87R Program   2923476         39KA00000PRN94G30100, ACCELERATOR IMPROVEMENTS
C000631         Parent - Cong. Ctrl. Lvl. - 39KC03000PRN96E Program   2923477         39KA00000PRN94G30400, B-FACTORY
C000632         Parent - Cong. Ctrl. Lvl. - 39KC06000PRN93E Program   2923478         39KA00000PRN95G30100, ACCELERATOR IMPROVEMENT
C000633         Parent - Cong. Ctrl. Lvl. - 39KC06000PRN93E Program   2923479         39KA00000PRN97G30300, MASTER SUBSTATION UPGRAD
C000634         Parent - Cong. Ctrl. Lvl. - 39KC06000PRN93E Program   2923480         39KA00000PRN98G30400, NEUTRINOS AT THE MAIN IN
C000635         Parent - Cong. Ctrl. Lvl. - 39KC06000PRN93E Program   2923481         39KA00000PRN98G30500, CO AREA EXPERIMENTAL HAL

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    274  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000636         Parent - Cong. Ctrl. Lvl. - 39KC06000PRN93E Program   2923482         39KA00000PRN99G30600, WILSON HALL SAFETY IMPRO
C000637         Parent - Cong. Ctrl. Lvl. - 39KC06000PRN93E Program   2923489         39KB01000, Medium Energy
C000638         Parent - Cong. Ctrl. Lvl. - 39KG00000       Program   2923490         39KB02000, Heavy Ion Physics
C000639         Parent - Cong. Ctrl. Lvl. - 39KG00000PRN04S Program   2923491         39KB04000, Low Energy
C000640         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN02S Program   2923483         39KB00000PRN87R20300, CONTINUOUS ELECTRON BEAM
C000641         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN02S Program   2923484         39KB00000PRN91G30000, RELATIVISTIC HEAVY ION C
C000642         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN02S Program   2923485         39KB00000PRN92G30500, BUILDING 77 ULTRAHIGH VA
C000643         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN03S Program   2923486         39KB00000PRN93G30200, ACCELERATOR IMPROVEMENTS
C000644         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN03S Program   2923487         39KB00000PRN94G30200, ACCELERATOR IMPROVEMENTS
C000645         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN03S Program   2923488         39KB00000PRN95G30200, ACCELERATOR IMPROVEMENTS
C000646         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN87R Program   2923492         39KC02000, Materials Sciences
C000647         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN88R Program   2923518         39KC03000, Chemical Sciences
C000648         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN90R Program   2923521         39KC04000, Engineering, Mathematical and Geosc
C000649         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN90R Program   2923522         39KC06000, Energy Biosciences
C000650         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN90R Program   2923493         39KC02000PRN02SC0200, PROJECT ENGINEERING and
C000651         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN91E Program   2923494         39KC02000PRN02SC02002, THE MOLECULAR FOUNDRY,
C000652         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN92E Program   2923495         39KC02000PRN02SC02003, CENTER FOR FUNCTIONAL N
C000653         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN92E Program   2923496         39KC02000PRN02SC02004, CENTER FOR NANOPHASE MA
C000654         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN92E Program   2923497         39KC02000PRN02SC02005, SYNTHESIS and CHARACTER
C000655         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN92E Program   2923498         39KC02000PRN02SC02006, THE CENTER FOR INTEGRAT
C000656         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN92E Program   2923499         39KC02000PRN03R31200, CENTER FOR NANOPHASE MAT
C000657         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN92E Program   2923500         39KC02000PRN03R31300, NANOSCALE SCIENCE RESEAR
C000658         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN92E Program   2923501         39KC02000PRN03SC0200, PROJECT ENGINEERING and
C000659         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN93E Program   2923502         39KC02000PRN03SC02000, PROJECT ENGINEERING and
C000660         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN94E Program   2923503         39KC02000PRN04R31300, NANOSCALE SCIENCE RESEAR
C000661         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN94E Program   2923504         39KC02000PRN79001K00, INTENSE PULSE NEUTRON SO
C000662         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN95E Program   2923505         39KC02000PRN84E11200, NATIONAL CENTER FOR ADVA
C000663         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN95E Program   2923506         39KC02000PRN87R40600, 1-2 GEV STNCH ROD, SC, L
C000664         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN95E Program   2923507         39KC02000PRN88R40300, GEV SPEAR INJECTOR, SSRL
C000665         Parent - Cong. Ctrl. Lvl. - 39KG01000PRN95E Program   2923508         39KC02000PRN89R40200, 6-7 GEV
C000666         Parent - Cong. Ctrl. Lvl. - 39KG01000PRNMEL Program   2923509         39KC02000PRN90R40100, A.I.P.
C000667         Parent - Cong. Ctrl. Lvl. - 39KG01000PRNMEL Program   2923510         39KC02000PRN91E31400, A.I.P.
C000668         Parent - Cong. Ctrl. Lvl. - 39KG01000PRNMEL Program   2923511         39KC02000PRN92E33200, ACCELERATOR IMPROVEMENTS
C000669         Parent - Cong. Ctrl. Lvl. - 39KG01000PRNMEL Program   2923512         39KC02000PRN93E30500, ACCELERATOR and REACTOR
C000670         Parent - Cong. Ctrl. Lvl. - 39KG01000PRNMEL Program   2923513         39KC02000PRN94E30500, ACCELERATOR and REACTOR
C000671         Parent - Cong. Ctrl. Lvl. - 39KG01000PRNMEL Program   2923514         39KC02000PRN95E30500, ACCELERATOR IMPROVEMENT
C000672         Parent - Cong. Ctrl. Lvl. - 39KG01000PRNMEL Program   2923515         39KC02000PRN96E30500, ACCELERATOR and REACTOR
C000673         Parent - Cong. Ctrl. Lvl. - 39KG01000PRNMEL Program   2923516         39KC02000PRN97E30500, ACCELERATOR and REACTOR
C000674         Parent - Cong. Ctrl. Lvl. - 39KG01000PRNMEL Program   2923517         39KC02000PRN99E33400, SPALLATION NEUTRON SOURC
C000675         Parent - Cong. Ctrl. Lvl. - 39KG01000PRNMEL Program   2923519         39KC03000PRN87R40500, COMBUSTION RESEARCH FACI
C000676         Parent - Cong. Ctrl. Lvl. - 39KG01000PRNMEL Program   2923520         39KC03000PRN96E30000, COMBUSTION RESEARCH FACI
C000677         Parent - Cong. Ctrl. Lvl. - 39KG02000PRN02S Program   2923523         39KC06000PRN93E34100, BISHOP SCIENCE CENTER, S
C000678         Parent - Cong. Ctrl. Lvl. - 39KG02000PRN04S Program   2923524         39KC06000PRN93E34300, CENTER OF ENERGY and ENV
C000679         Parent - Cong. Ctrl. Lvl. - 39KG02000PRN93E Program   2923525         39KC06000PRN93E34500, AMBULATORY RESEARCH and
C000680         Parent - Cong. Ctrl. Lvl. - 39KG02000PRN93E Program   2923526         39KC06000PRN93E34600, HAHNEMANN UNIVERSITY AMB
C000681         Parent - Cong. Ctrl. Lvl. - 39KG02000PRN93E Program   2923527         39KC06000PRN93E34800, CENTER FOR ADVANCED INDU
C000682         Parent - Cong. Ctrl. Lvl. - 39KG02000PRN93E Program   2923528         39KC06000PRN93E34900, ADVANCED TECHNOLOGIES IN
C000683         Parent - Cong. Ctrl. Lvl. - 39KG02000PRN95E Program   2923530         39KG01000, Multiprogram Energy Laboratories -
C000684         Parent - Cong. Ctrl. Lvl. - 39KG02000PRN95E Program   2923568         39KG02000, Environment, Safety and Health Supp
C000685         Parent - Cong. Ctrl. Lvl. - 39KG02000PRN95E Program   2923529         39KG00000PRN04SC0100, PROJECT ENGINEERING and
C000686         Parent - Cong. Ctrl. Lvl. - 39KG02000PRN96E Program   2923531         39KG01000PRN02SC0100, MULTIPROGRAM ENERGY LABO
C000687         Parent - Cong. Ctrl. Lvl. - 39KG02000PRNMEL Program   2923532         39KG01000PRN02SC01001, LABORATORY SYSTEMS UPGR
C000688         Parent - Cong. Ctrl. Lvl. - 39KG02000PRNMEL Program   2923533         39KG01000PRN02SC01003, RESEARCH SUPPORT CENTER
C000689         Parent - Cong. Ctrl. Lvl. - 39KG02000PRNMEL Program   2923534         39KG01000PRN03SC01000, TB/MACHINE GENERATED
C000690         Parent - Cong. Ctrl. Lvl. - 39KG02000PRNMEL Program   2923535         39KG01000PRN03SC01002, RESEARCH SUPPORT BUILDI
C000691         Parent - Cong. Ctrl. Lvl. - 39KG02000PRNMEL Program   2923536         39KG01000PRN03SC01003, CEBAF CENTER ADDITION,

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    275  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000692         Parent - Cong. Ctrl. Lvl. - 39KG02000PRNMEL Program   2923537         39KG01000PRN87R75300, REHABILITATE LABORATORY
C000693         Parent - Cong. Ctrl. Lvl. - 39KG02000PRNMEL Program   2923538         39KG01000PRN88R80600, ENVIRONMENTAL HEALTH and
C000694         Parent - Cong. Ctrl. Lvl. - 39KG02000PRNMEL Program   2923539         39KG01000PRN90R10700, BOILER REPLACEMENT, BNL
C000695         Parent - Cong. Ctrl. Lvl. - 39KG02000PRNMEL Program   2923540         39KG01000PRN90R11100, ORIGINAL LABSITE SUBSTAT
C000696         Parent - Cong. Ctrl. Lvl. - 39KG02000PRNMEL Program   2923541         39KG01000PRN90R11700, SLOPE/SEISMIC STABILIZAT
C000697         Parent - Cong. Ctrl. Lvl. - 39KG02000PRNMEL Program   2923542         39KG01000PRN91E32300, BUILDING 90 SEISMIC REHA
C000698         Parent - Cong. Ctrl. Lvl. - 39KP00000       Program   2923543         39KG01000PRN92E30900, SANITARY SYSTEM MOD (BNL
C000699         Parent - Cong. Ctrl. Lvl. - 39KP00000PRN01E Program   2923544         39KG01000PRN92E32100, FIRE SAFETY IMPROVEMENT
C000700         Parent - Cong. Ctrl. Lvl. - 39KP00000PRN80E Program   2923545         39KG01000PRN92E32200, EAST CANYON ELECTRICAL S
C000701         Parent - Cong. Ctrl. Lvl. - 39KP00000PRN87R Program   2923546         39KG01000PRN92E32400, BUILDING 326 LIFE SAFETY
C000702         Parent - Cong. Ctrl. Lvl. - 39KP00000PRN88R Program   2923547         39KG01000PRN92E32600, TRANSFORMER SWITCHGEAR U
C000703         Parent - Cong. Ctrl. Lvl. - 39KP00000PRN91E Program   2923548         39KG01000PRN92E32800, PROGRAMS SUPPORT (AMES)
C000704         Parent - Cong. Ctrl. Lvl. - 39KP00000PRN91E Program   2923549         39KG01000PRN92E32900, SUBSTATION UPGRADES and
C000705         Parent - Cong. Ctrl. Lvl. - 39KP00000PRN94E Program   2923550         39KG01000PRN93E31300, ELEC SYSTEM UPGRADE PHAS
C000706         Parent - Cong. Ctrl. Lvl. - 39KP00000PRN94E Program   2923551         39KG01000PRN94E35100, FUEL STORAGE and TRANSFE
C000707         Parent - Cong. Ctrl. Lvl. - 39KP00000PRN94E Program   2923552         39KG01000PRN94E36300, ROOFING IMPROVEMENTS, OR
C000708         Parent - Cong. Ctrl. Lvl. - 39KX00000       Program   2923553         39KG01000PRN95E30100, CENTRAL HEATING PLANT RE
C000709         Parent - Cong. Ctrl. Lvl. - 39KX00000PRN95A Program   2923554         39KG01000PRN95E30200, APPLIED SCIENCE CENTER,
C000710         Parent - Cong. Ctrl. Lvl. - 39NN20000       Program   2923555         39KG01000PRN95E30300, ELECTRICAL SAFETY REHAB
C000711         Parent - Cong. Ctrl. Lvl. - 39NN20000PRN00D Program   2923556         39KG01000PRN95E31000, MULTIPROGRAM LABORATORY
C000712         Parent - Cong. Ctrl. Lvl. - 39NN20000PRN90D Program   2923557         39KG01000PRNMEL00100, MULTIPROGRAM ENERGY LABO
C000713         Parent - Cong. Ctrl. Lvl. - 39NN60000       Program   2923558         39KG01000PRNMEL001001, UPGRADE STEAM PLANT (OR
C000714         Parent - Cong. Ctrl. Lvl. - 39NN60000PRN97D Program   2923559         39KG01000PRNMEL001004, ELECTRICAL SYSTEMS MODI
C000715         Parent - Cong. Ctrl. Lvl. - 39NN60000PRN99D Program   2923560         39KG01000PRNMEL001006, CENTRAL SUPPLY FACILITY
C000716         Parent - Cong. Ctrl. Lvl. - 39NN61000       Program   2923561         39KG01000PRNMEL001008, ELECTRICAL SYSTEMS UPGR
C000717         Parent - Cong. Ctrl. Lvl. - 39NN62000       Program   2923562         39KG01000PRNMEL001015, FACILITIES HVAC UPGRADE
C000718         Parent - Cong. Ctrl. Lvl. - 39NN62000PRN99D Program   2923563         39KG01000PRNMEL001018, LABORATORY SYSTEMS UPGR
C000719         Parent - Cong. Ctrl. Lvl. - 39NN64000       Program   2923564         39KG01000PRNMEL001025, RESEARCH SUPPORT CENTER
C000720         Parent - Cong. Ctrl. Lvl. - 39NN64000PRN01D Program   2923565         39KG01000PRNMEL001027, RESEARCH SUPPORT BUILDI
C000721         Parent - Cong. Ctrl. Lvl. - 39NN65000       Program   2923566         39KG01000PRNMEL001028, BUILDING 77 REHABILITAT
C000722         Parent - Cong. Ctrl. Lvl. - 39NP00000       Program   2923567         39KG01000PRNMEL001033, CEBAF CENTER ADDITION,
C000723         Parent - Cong. Ctrl. Lvl. - 39NP01000PRN88D Program   2923569         39KG02000PRN02SC01008, MECHANICAL and CONTROL
C000724         Parent - Cong. Ctrl. Lvl. - 39NP02000PRN88D Program   2923570         39KG02000PRN04SC0104, SAFETY and OPERATIONAL R
C000725         Parent - Cong. Ctrl. Lvl. - 39NP06000PRN88D Program   2923571         39KG02000PRN93E31700, LIFE SAFETY CODE COMPLIA
C000726         Parent - Cong. Ctrl. Lvl. - 39SA00000       Program   2923572         39KG02000PRN93E32000, FIRE and SAFETY IMPROVEM
C000727         Parent - Cong. Ctrl. Lvl. - 39ST00000       Program   2923573         39KG02000PRN93E32300, FIRE and SAFETY SYSTEM U
C000728         Parent - Cong. Ctrl. Lvl. - 39ST00000PRN99E Program   2923574         39KG02000PRN93E32400, HAZARDOUS MATERIALS SAFE
C000729         Parent - Cong. Ctrl. Lvl. - 39TD00000       Program   2923575         39KG02000PRN95E30700, FIRE SAFETY IMP. III (AN
C000730         Parent - Cong. Ctrl. Lvl. - 39TD00000PRN04E Program   2923576         39KG02000PRN95E30800, SANITARY SYSTEM MODS. II
C000731         Parent - Cong. Ctrl. Lvl. - 39TR00000       Program   2923577         39KG02000PRN95E30900, LOSS PREVENTION UPGRADES
C000732         Parent - Cong. Ctrl. Lvl. - 39WB00000       Program   2923578         39KG02000PRN96E33300, MULTIPROGRAM ENERGY LABO
C000733         Parent - Cong. Ctrl. Lvl. - 39WB00000PRN85A Program   2923579         39KG02000PRNMEL00100, MULTIPROGRAM ENERGY LABO
C000734         Parent - Cong. Ctrl. Lvl. - 39WB00000PRNIHE Program   2923580         39KG02000PRNMEL001003, ELECTRIC SYSTEM UPGRADE
C000735         Parent - Cong. Ctrl. Lvl. - 400000000       Program   1720283         400100000, Weapons Parts Or Assemblies
                                                                      1720284         400301000, Fuel Fabrication
                                                                      1720285         400401000, Department Of Agriculture
                                                                      1720286         400402000, Department Of Commerce
                                                                      1720287         400403101, Strategic Defense Initiatives (SDI)
                                                                      1720288         400403102, Advanced Conventional Munitions
                                                                      1720289         400403103, Armor/Antiarmor
                                                                      1720290         400403104, Directed Initiatives
                                                                      1720291         400403105, Thermionic Systems
                                                                      1720292         400403109, Other
                                                                      1720293         400403201, Strategic Defense Initiatives (SDI)
                                                                      1720294         400403202, Advanced Conventional Munitions
                                                                      1720295         400403203, Armor/Antiarmor

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    276  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000735         Parent - Cong. Ctrl. Lvl. - 400000000       Program   1720296         400403204, Directed Initiatives
                                                                      1720297         400403209, Other
                                                                      1720298         400403301, Strategic Defense Initiatives (SDI)
                                                                      1720299         400403302, Advanced Conventional Munitions
                                                                      1720300         400403303, Armor/Antiarmor
                                                                      1720301         400403304, Directed Initiatives
                                                                      1720302         400403305, Chalk Orange
                                                                      1720303         400403309, Other
                                                                      1720304         400403402, Advanced Conventional Munitions
                                                                      1720305         400403403, Armor/Antiarmor
                                                                      1720306         400403409, Other
                                                                      1720307         400403501, Strategic Defense Initiatives (SDI)
                                                                      1720308         400403502, Advanced Conventional Munitions
                                                                      1720309         400403503, Armor/Antiarmor
                                                                      1720310         400403504, Directed Initiatives
                                                                      1720311         400403509, Other
                                                                      1720312         400403606, Multimegawatt Space Reactor
                                                                      1720313         400403607, Thermionic Fuel Element
                                                                      1720314         400403608, Power Technology
                                                                      1720315         400403701, Strategic Defense Initiatives (SDI)
                                                                      1720316         400403702, Advanced Conventional Munitions
                                                                      1720317         400403704, Directed Initiatives
                                                                      1720318         400403709, Other
                                                                      1720319         400403801, Strategic Defense Initiatives (SDI)
                                                                      1720320         400403802, Advanced Conventional Munitions
                                                                      1720321         400403803, Armor/Antiarmor
                                                                      1720322         400403804, Directed Initiatives
                                                                      1720323         400403809, Other
                                                                      1720324         400403901, Strategic Defense Initiatives (SDI)
                                                                      1720325         400403902, Advanced Conventional Munitions
                                                                      1720326         400403904, Directed Initiatives
                                                                      1720327         400403909, Other
                                                                      1720328         400405000, Department of Housing and Urban Dev
                                                                      1720329         400406000, Department of The Interior
                                                                      1720330         400407000, Department of Transportation
                                                                      1720331         400408000, Environmental Protection Agency
                                                                      1720332         400409100, Galileo/Ulysses
                                                                      1720333         400409200, Craf/Cassini
                                                                      1720334         400409300, Sp-100 Space Reactor
                                                                      1720335         400409400, Space Exploration Initiatives
                                                                      1720336         400409601, Flight Program
                                                                      1720337         400409800, International Science and Technolog
                                                                      1720338         400409900, Other
                                                                      1720339         400410000, National Science Foundation
                                                                      1720340         400411000, Department of Education
                                                                      1720341         400412000, Department of Health and Human Serv
                                                                      1720342         400413000, MMRTG
                                                                      1720343         400414000, SRG
                                                                      1720344         400415000, MilliWatt
                                                                      1720345         400416000, 55-Watt Stirling
                                                                      1720346         400417000, Special Purpose Fission Technology
                                                                      1720347         400418000, Contingency/Emergency Preparedness
                                                                      1720348         400419000, JIMO Project
                                                                      1720349         400420000, Space Fission Reactor Technology
                                                                      1720350         400421000, Low-Mass Reactor
                                                                      1720351         400422000, Radioisotope Power Conversion Techn

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    277  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000735         Parent - Cong. Ctrl. Lvl. - 400000000       Program   1720352         400470000, Other Federal Agencies - Defense-Re
                                                                      1720353         400480000, Other Federal Agencies - Energy-Rel
                                                                      1720354         400601000, GSA - Forrestal Building
                                                                      1720355         400602000, GSA - Germantown Building
                                                                      1720356         400700000, Other - Defense-Related Activities
                                                                      1720357         400801000, Department of State - U.S. Voluntar
                                                                      1720358         400802000, Department of State - U.S. Voluntar
                                                                      1720359         400803000, Department of State - International
                                                                      1720360         400804101, Training Centers
                                                                      1720361         400804102, Operational Safety
                                                                      1720362         400804103, Risk Reduction
                                                                      1720363         400804201, Training Centers
                                                                      1720364         400804202, Operational Safety
                                                                      1720365         400804203, Risk Reduction
                                                                      1720366         400804300, Other - Agency For International De
                                                                      1720367         400805000, Department of State - U.S. Voluntar
                                                                      1720368         400806000, Department of State - U.S. Voluntar
                                                                      1720369         400807000, Department of State - U.S. Voluntar
                                                                      1720370         400808000, Department of State - Nonproliferat
                                                                      1720371         400809000, Department of State - Other
                                                                      1720372         400890000, Other Federal Agencies
                                                                      1720373         400903010, U.S. Customs
                                                                      1720374         400903020, Immigration and Naturalization
                                                                      1720375         400903030, Federal Protective Service
                                                                      1720376         400903040, Transporation Security Administrati
                                                                      1720377         400903050, Federal Law Enforcement Training Ce
                                                                      1720378         400903060, Animal and Plant Health Inspection
                                                                      1720379         400903070, Domestic Preparedness
                                                                      1720380         400903120, Other
                                                                      1720381         400904010, CBRN Countermeasures
                                                                      1720382         400904020, Environmental Measurements Laborato
                                                                      1720383         400904030, National BW Defense Analysis Center
                                                                      1720384         400904040, Plum Island Animal Disease Center
                                                                      1720385         400904120, Other
                                                                      1720386         400905010, Critical Infrastructure Assurance
                                                                      1720387         400905020, Federal Computer Incident Response
                                                                      1720388         400905030, National Communications System
                                                                      1720389         400905040, National Infrastructure Protection
                                                                      1720390         400905050, Energy Security and Assurance
                                                                      1720391         400905120, Other
                                                                      1720392         400906010, Federal Emergency Management
                                                                      1720393         400906020, Strategic National Stockpile and th
                                                                      1720394         400906030, Nuclear Incident Response
                                                                      1720395         400906040, Domestic Emergency Support
                                                                      1720396         400906050, National Domestic Preparedness
                                                                      1720397         400906120, Other
                                                                      1720398         400908000, Secret Service
                                                                      1720399         400910000, Coast Guard
                                                                      1720400         400912000, Intelligence
                                                                      1720401         400920000, Other
                                                                      1720402         401001020, Nuclear Reactor Regulation
                                                                      1720403         401001040, Office of Administration and Resour
                                                                      1720404         401001050, Nuclear Materials Safety and Safegu
                                                                      1720405         401001060, Nuclear Regulatory Research
                                                                      1720406         401001070, Commission and Staff Offices
                                                                      1720407         401001080, Executive Director for Operations a

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    278  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000735         Parent - Cong. Ctrl. Lvl. - 400000000       Program   1720408         401001100, Office of Analysis and Evaluation o
                                                                      1720409         401001110, Office of Personnel
                                                                      1720410         401001120, Office of Special Projects
                                                                      1720411         401001130, Regions
                                                                      1720412         401001140, Office of Nuclear Security and Inci
                                                                      1720413         403001000, Lease Administration and Related Se
                                                                      1720414         403002000, Atomic Vapor Laser Isotope Separati
                                                                      1720415         403004000, Power
                                                                      1720416         403009010, Services Sold To USEC
                                                                      1720417         403009020, Benefits Paid For USEC
                                                                      1720418         403009030, Other Services
                                                                      1720419         403010111, Full Time Permanent - Base Salaries
                                                                      1720420         403010112, All Other Personal Services
                                                                      1720421         403010113, Employee Incentive Awards
                                                                      1720422         403010123, All Other Personnel Benefits
                                                                      1720423         403010130, Benefits For Former Personnel
                                                                      1720424         403010203, Communications, Other Rent and Util
                                                                      1720425         403010206, Other Services
                                                                      1720426         403010207, Supplies and Materials
                                                                      1720427         403010211, Travel Subject To Travel Regulation
                                                                      1720428         500100000, Reimbursement For Weapons Parts Or
                                                                      1720429         500301000, Fuel Fabrication
                                                                      1720430         500401000, Reimbursement For Research and Deve
                                                                      1720431         500402000, Reimbursement For Research and Deve
                                                                      1720432         500403101, Strategic Defense Initiatives (SDI)
                                                                      1720433         500403102, Advanced Conventional Munitions
                                                                      1720434         500403103, Armor/Antiarmor
                                                                      1720435         500403104, Directed Initiatives
                                                                      1720436         500403105, Thermionic Systems
                                                                      1720437         500403109, Other
                                                                      1720438         500403201, Strategic Defense Initiatives (Sdi)
                                                                      1720439         500403202, Advanced Conventional Munitions
                                                                      1720440         500403203, Armor/Antiarmor
                                                                      1720441         500403204, Directed Initiatives
                                                                      1720442         500403209, Other
                                                                      1720443         500403301, Strategic Defense Initiatives (SDI)
                                                                      1720444         500403302, Advanced Conventional Munitions
                                                                      1720445         500403303, Armor/Antiarmor
                                                                      1720446         500403305, Chalk Orange
                                                                      1720447         500403309, Other
                                                                      1720448         500403402, Advanced Conventional Munitions
                                                                      1720449         500403409, Other
                                                                      1720450         500403501, Strategic Defense Initiatives (SDI)
                                                                      1720451         500403502, Advanced Conventional Munitions
                                                                      1720452         500403504, Directed Initiatives
                                                                      1720453         500403509, Other
                                                                      1720454         500403606, Multimegawatt Space Reactor
                                                                      1720455         500403608, Power Technology
                                                                      1720456         500403701, Strategic Defense Initiatives (SDI)
                                                                      1720457         500403702, Advanced Conventional Munitions
                                                                      1720458         500403704, Directed Initiatives
                                                                      1720459         500403709, Other
                                                                      1720460         500403801, Strategic Defense Initiatives (SDI)
                                                                      1720461         500403802, Advanced Conventional Munitions
                                                                      1720462         500403803, Armor/Antiarmor
                                                                      1720463         500403804, Directed Initiatives

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    279  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000735         Parent - Cong. Ctrl. Lvl. - 400000000       Program   1720464         500403809, Other
                                                                      1720465         500403901, Strategic Defense Initiatives (SDI)
                                                                      1720466         500403902, Advanced Conventional Munitions
                                                                      1720467         500403904, Directed Initiatives
                                                                      1720468         500403909, Other
                                                                      1720469         500405000, Research and Development Performed
                                                                      1720470         500406000, Research and Development Performed
                                                                      1720471         500407000, Research and Development Performed
                                                                      1720472         500408000, Research and Development Performed
                                                                      1720473         500409100, Galileo/Ulysses
                                                                      1720474         500409200, Craf/Cassini
                                                                      1720475         500409300, Sp-100 Space Reactor
                                                                      1720476         500409400, Space Exploration Initiative
                                                                      1720477         500409601, Flight Program
                                                                      1720478         500409800, International Science and Technolog
                                                                      1720479         500409900, Other
                                                                      1720480         500410000, Research and Development Performed
                                                                      1720481         500411000, Research and Development Performed
                                                                      1720482         500412000, Research and Development Performed
                                                                      1720483         500413000, MMRTG
                                                                      1720484         500414000, SRG
                                                                      1720485         500415000, MilliWatt
                                                                      1720486         500416000, 55-Watt Stirling
                                                                      1720487         500417000, Special Purpose Fission Technology
                                                                      1720488         500418000, Contingency/Emergency Preparedness
                                                                      1720489         500419000, JIMO Project
                                                                      1720490         500420000, Space Fission Reactor Technology
                                                                      1720491         500421000, Low-Mass Reactor
                                                                      1720492         500470000, Research and Development Performed
                                                                      1720493         500480000, Research and Development Performed
                                                                      1720494         500601000, Reimbursement For Building Services
                                                                      1720495         500602000, Reimbursement For Building Services
                                                                      1720496         500700000, Other Reimbursement - Defense-Relat
                                                                      1720497         500801000, Reimbursement-Department of State-U
                                                                      1720498         500802000, Reimbursement - Department of State
                                                                      1720499         500803000, Reimbursement - Department of State
                                                                      1720500         500804101, Training Centers
                                                                      1720501         500804102, Operational Safety
                                                                      1720502         500804103, Risk Reduction
                                                                      1720503         500804201, Training Centers
                                                                      1720504         500804202, Operational Safety
                                                                      1720505         500804203, Risk Reduction
                                                                      1720506         500804300, Other - Agency For International De
                                                                      1720507         500805000, Reimbursement - Department of State
                                                                      1720508         500807000, Reimbursement - Department of State
                                                                      1720509         500808000, Reimbursement - Department of State
                                                                      1720510         500809000, Reimbursement - Department of State
                                                                      1720511         500890000, Reimbursement - Other Federal Agenc
                                                                      1720512         500903010, U.S. Customs
                                                                      1720513         500903020, Immigration and Naturalization
                                                                      1720514         500903030, Federal Protective Service
                                                                      1720515         500903040, Transporation Security Administrati
                                                                      1720516         500903050, Federal Law Enforcement Training Ce
                                                                      1720517         500903060, Animal and Plant Health Inspection
                                                                      1720518         500903070, Domestic Preparedness
                                                                      1720519         500903120, Other

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    280  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000735         Parent - Cong. Ctrl. Lvl. - 400000000       Program   1720520         500904010, CBRN Countermeasures
                                                                      1720521         500904020, Environmental Measurements Laborato
                                                                      1720522         500904030, National BW Defense Analysis Center
                                                                      1720523         500904040, Plum Island Animal Disease Center
                                                                      1720524         500904120, Other
                                                                      1720525         500905010, Critical Infrastructure Assurance
                                                                      1720526         500905020, Federal Computer Incident Response
                                                                      1720527         500905030, National Communications System
                                                                      1720528         500905040, National Infrastructure Protection
                                                                      1720529         500905050, Energy Security and Assurance
                                                                      1720530         500905120, Other
                                                                      1720531         500906010, Federal Emergency Management
                                                                      1720532         500906020, Strategic National Stockpile and th
                                                                      1720533         500906030, Nuclear Incident Response
                                                                      1720534         500906040, Domestic Emergency Support
                                                                      1720535         500906050, National Domestic Preparedness
                                                                      1720536         500906120, Other
                                                                      1720537         500908000, Secret Service
                                                                      1720538         500910000, Coast Guard
                                                                      1720539         500912000, Intelligence
                                                                      1720540         500920000, Other
                                                                      1720541         501001020, Nuclear Reactor Regulation
                                                                      1720542         501001040, Office Of Administration and Resour
                                                                      1720543         501001050, Nuclear Materials Safety and Safegu
                                                                      1720544         501001060, Nuclear Regulatory Research
                                                                      1720545         501001070, Commission and Staff Offices
                                                                      1720546         501001080, Executive Director For Operations a
                                                                      1720547         501001100, Office Of Analysis and Evaluation O
                                                                      1720548         501001110, Office Of Personnel
                                                                      1720549         501001120, Office Of Special Projects
                                                                      1720550         501001130, Regions
                                                                      1720551         501001140, Office of Nuclear Security and Inci
                                                                      1720552         503001000, Lease Administration and Related Se
                                                                      1720553         503002000, Atomic Vapor Laser Isotope Separati
                                                                      1720554         503004000, Power
                                                                      1720555         503009010, Services Sold To USEC
                                                                      1720556         503009020, Benefits Paid For USEC
                                                                      1720557         503009030, Other Services
                                                                      1720558         503010111, Full Time Permanent - Base Salaries
                                                                      1720559         503010112, All Other Personal Services
                                                                      1720560         503010113, Employee Incentive Awards
                                                                      1720561         503010123, All Other Personnel Benefits
                                                                      1720562         503010130, Benefits For Former Personnel
                                                                      1720563         503010203, Communications, Other Rent and Util
                                                                      1720564         503010206, Other Services
                                                                      1720565         503010207, Supplies and Materials
                                                                      1720566         503010211, Travel Subject To Travel Regulation
                                                                      1720567         600101010, Foreign
                                                                      1720568         600103010, Foreign
                                                                      1720569         600201010, Transmission Agency Of Northern Cal
                                                                      1720570         600202000, Southwestern Power Administration (
                                                                      1720571         600203000, Southeastern Power Administration (
                                                                      1720572         600301010, Domestic
                                                                      1720573         600301020, Foreign
                                                                      1720574         600302000, Foreign Governments
                                                                      1720575         600303000, State and Local Governments and Non

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    281  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000735         Parent - Cong. Ctrl. Lvl. - 400000000       Program   1720576         600304000, Utilities
                                                                      1720577         600305000, Universities and Institutes
                                                                      1720578         600306000, Other
                                                                      1720579         603001000, Lease Administration and Related Se
                                                                      1720580         603002000, Atomic Vapor Laser Isotope Separati
                                                                      1720581         603004000, Power - Centrifuge Lease
                                                                      1720582         603006000, Depleted Uranium Received From USEC
                                                                      1720583         603007000, Transfer Of Depleted Uranium - USEC
                                                                      1720584         603009010, Services Sold To USEC
                                                                      1720585         603009020, Benefits Paid For USEC-Centrifuge L
                                                                      1720586         603009030, Other Services
                                                                      1720587         603010111, Full Time Permanent - Base Salaries
                                                                      1720588         603010112, All Other Personal Services
                                                                      1720589         603010113, Employee Incentive Awards
                                                                      1720590         603010123, All Other Personnel Benefits
                                                                      1720591         603010130, Benefits For Former Personnel
                                                                      1720592         603010202, Standard Level User Charges
                                                                      1720593         603010206, Other Services
                                                                      1720594         603010207, Supplies and Materials
                                                                      1720595         603010211, Travel Subject To Travel Regulation
                                                                      1720596         604001000, Centrifuge Lease Administration and
                                                                      1720597         604004000, Power-Centrifuge Lease
                                                                      1720598         604009010, Services Sold to USEC Related to th
                                                                      1720599         604009020, Benefits Paid For USEC-Centrifuge L
                                                                      1720600         604009030, Other Services - Centrifuge Lease
                                                                      1720601         604010111, Full Time Permanent - Base Salaries
                                                                      1720602         604010112, All Other Personal Services - Centr
                                                                      1720603         604010113, Employee Incentive Awards - Centrif
                                                                      1720604         604010122, Moving Expenses - Centrifuge Lease
                                                                      1720605         604010123, All Other Personnel Benefits - Cent
                                                                      1720606         604010130, Benefits For Former Personnel - Cen
                                                                      1720607         604010202, Standard Level User Charges - Centr
                                                                      1720608         604010203, Communications, Other Rent and Util
                                                                      1720609         604010204, Printing and Reproduction - Centrif
                                                                      1720610         604010206, Other Services - Centrifuge Lease
                                                                      1720611         604010207, Supplies and Materials - Centrifuge
                                                                      1720612         604010211, Travel Subject To Travel Regulation
                                                                      1720613         650101000, State and Local Governments
                                                                      1720614         650102000, Small Businesses
                                                                      1720615         650103000, Other
                                                                      1720616         650201010, Cooperative Research and Developmen
                                                                      1720617         650201020, Other
                                                                      1720618         650202020, Federal Employees
                                                                      1720619         650202030, Former Lab/Federal Employees
                                                                      1720620         650203020, Other
                                                                      1720621         700101010, Reimbursement - Foreign
                                                                      1720622         700103010, Reimbursement - Foreign
                                                                      1720623         700201010, Reimbursement For Transmission Agen
                                                                      1720624         700202000, Reimbursement For Southwestern Powe
                                                                      1720625         700203000, Reimbursement For Southeastern Powe
                                                                      1720626         700301010, Domestic
                                                                      1720627         700301020, Foreign
                                                                      1720628         700302000, Foreign Governments
                                                                      1720629         700303000, State and Local Governments and Non
                                                                      1720630         700304000, Utilities
                                                                      1720631         700305000, Universities and Institutes

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    282  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000735         Parent - Cong. Ctrl. Lvl. - 400000000       Program   1720632         700306000, Other
                                                                      1720633         703001000, Lease Administration and Related Se
                                                                      1720634         703004000, Power
                                                                      1720635         703006000, Depleted Uranium Received From USEC
                                                                      1720636         703007000, Transfer of Depleted Uranium - USEC
                                                                      1720637         703009010, Services Sold To USEC
                                                                      1720638         703009020, Benefits Paid For USEC
                                                                      1720639         703009030, Other Services
                                                                      1720640         703010111, Full Time Permanent - Base Salaries
                                                                      1720641         703010112, All Other Personal Services
                                                                      1720642         703010113, Employee Incentive Awards
                                                                      1720643         703010123, All Other Personnel Benefits
                                                                      1720644         703010130, Benefits For Former Personnel
                                                                      1720645         703010202, Standard Level User Charges
                                                                      1720646         703010206, Other Services
                                                                      1720647         703010207, Supplies and Materials
                                                                      1720648         703010211, Travel Subject To Travel Regulation
                                                                      1720649         704001000, Centrifuge Lease Administration and
                                                                      1720650         704004000, Power - Centrifuge Lease
                                                                      1720651         704009020, Benefits Paid For USEC - Centrifuge
                                                                      1720652         704009030, Other Services Centrifuge Lease
                                                                      1720653         704010111, Full Time Permanent - Base Salaries
                                                                      1720654         704010112, All Other Personal Services - Centr
                                                                      1720655         704010113, Employee Incentive Awards - Centrif
                                                                      1720656         704010122, Moving Expenses - Centrifuge Lease
                                                                      1720657         704010123, All Other Personnel Benefits - Cent
                                                                      1720658         704010130, Benefits For Former Personnel - Cen
                                                                      1720659         704010202, Standard Level User Charges - Centr
                                                                      1720660         704010203, Communications, Other Rent and Util
                                                                      1720661         704010204, Printing and Reproduction - Centifu
                                                                      1720662         704010206, Other Services - Centrifuge Lease
                                                                      1720663         704010207, Supplies and Materials - Centrifuge
                                                                      1720664         704010211, Travel Subject To Travel Regulation
                                                                      1720665         750101000, State and Local Governments
                                                                      1720666         750102000, Small Businesses
                                                                      1720667         750103000, Other
                                                                      1720668         750201000, Patents
                                                                      1720669         750202000, Copyrights
                                                                      1720670         750203000, Other
                                                                      1720671         750301010, Cooperative Research and Developmen
                                                                      1720672         820101000, Transfers To Others
                                                                      1720673         820102000, Transfers From Others
                                                                      1720674         820201000, Transfers To Others
                                                                      1720675         820202000, Transfers From Others
                                                                      1720676         840101000, Appropriation Reimbursements Collec
                                                                      1720677         840102000, Changes In Appropriation Reimbursem
                                                                      1720678         840201000, Appropriation Reimbursements Collec
                                                                      1720679         840202000, Changes In Appropriation Reimbursem
                                                                      1720680         840301011, Salary/Wages
                                                                      1720681         840301014, Cleaning Service
                                                                      1720682         840301015, Trash Removal
                                                                      1720683         840301016, Supplies and Materials
                                                                      1720684         840301031, Salary/Wages
                                                                      1720685         840301034, Electrical Systems
                                                                      1720686         840301035, Heating, A/C Ventilation
                                                                      1720687         840301036, Plumbing and Sewerage

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    283  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000735         Parent - Cong. Ctrl. Lvl. - 400000000       Program   1720688         840301037, Elevator and Escalator
                                                                      1720689         840301039, Incidental Repairs
                                                                      1720690         840303014, Repairs $10,000 To $50,000
                                                                      1720691         840303015, Repairs Above $50,000
                                                                      1720692         840303016, Cyclic Painting
                                                                      1720693         840350000, Other
                                                                      1720694         860101000, Capital Equipment
                                                                      1720695         860102000, General Plant Projects
                                                                      1720696         860103000, Operating Expenses
                                                                      1720697         860200000, Pollution Prevention Transfer Credi
                                                                      1720698         880000000, Special Funds Receipts Earned
                                                                      1720699         991100000, NNSA Program Direction
                                                                      1720700         991200000, Science Program Direction
                                                                      1720701         991300000, EM Program Direction
                                                                      1720702         991400000, EE Program Direction
                                                                      1720703         991500000, FE Program Direction
                                                                      1720704         991600000, NE Program Direction
                                                                      1720705         991700000, Security Program Direction
                                                                      1720706         992100000, NNSA Safeguards and Security
                                                                      1720707         992200000, Science Safeguards and Security
                                                                      1720708         992300000, EM Safeguards and Security
                                                                      1720709         992500000, Security Investigations
                                                                      1720710         992600000, NE Safeguards and Security
                                                                      1720711         993000000, Field Office Landlord
                                                                      1720712         994000000, Departmental Adminstration
                                                                      1720713         999000000, Other Allocable Non-Fund Costs
                                                                      1720714         08072G000, Other Costs Of Goods and Services P
                                                                      1720715         08072P000, Other Costs Of Goods and Services P
                                                                      1720716         392100000PRN82C60101, SODIUM COMPONENT TEST IN
                                                                      1720717         39AH99000, Oak Ridge Landlord
                                                                      1720718         39TR05000, Energy Technical Training Center
                                                                      1720719         40040360A, Other
                                                                      1720720         40040360C, Space Based Interceptor (P2214)
                                                                      1720721         40040360D, Limited Defense System (P2215)
                                                                      1720722         40040360E, Theater/Atbm (P2216)
                                                                      1720723         40040360F, Other Follow-On Systems (P2217)
                                                                      1720724         40040360G, Research and Support (P2218)
                                                                      1720725         4005DP020, Noninvasive Arterial Blood Gas Meas
                                                                      1720726         4005DP030, Electronic Information Services For
                                                                      1720727         4005DP040, National Technology and Commerce In
                                                                      1720728         4005DP050, Assistive Devices, University Of Ne
                                                                      1720729         4005DP060, Development Of Monolithic Motion-De
                                                                      1720730         4005DP070, Technology To Produce High Performa
                                                                      1720731         4005DP080, Adaptive Optics Technology
                                                                      1720732         4005DP090, Competitive Low-Cost Packaging For
                                                                      1720733         4005DP100, Legos: Object-Based Software Compon
                                                                      1720734         4005DP110, Low Cost Packaging Based On Area Bo
                                                                      1720735         4005DP120, Pad Printer
                                                                      1720736         4005EE010, Mid-Sized Superconducting Magnetic
                                                                      1720737         4005EE020, Advanced Power Conversion-Aerocapac
                                                                      1720738         4005EE030, National Assistance Extension Progr
                                                                      1720739         4005EE040, Aerogel Commercialization Pilot Pro
                                                                      1720740         4005EE060, Turboalternator For Electric Hybrid
                                                                      1720741         4005EE070, The $2,000 Electric Powertrain
                                                                      1720742         4005EE090, Zero Emissions Valve
                                                                      1720743         4005EE100, Solar Powered Hydrogen Generating F

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    284  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000735         Parent - Cong. Ctrl. Lvl. - 400000000       Program   1720744         4005EE130, Interoperability Testbed For Diagno
                                                                      1720745         4005EM020, Miniaturized Environmental Monitori
                                                                      1720746         4005EM030, Southeastern Environmental Alliance
                                                                      1720747         4005EM040, IMAS: An Intelligent Modular-Array
                                                                      1720748         4005EM050, E-Smart System For In-Situ General
                                                                      1720749         4005NE010, Apprenticeship-Oriented Education a
                                                                      1720750         4005NE020, Semiconductors/Electronics Manufact
                                                                      1720751         4005NE030, Manufacturing Engineering Education
                                                                      1720752         4005TR000, Miscellaneous Trp Support
                                                                      1720753         4015DP010, Plutonium and Uranium Metal Forming
                                                                      1720754         4015DP020, Environmentally Safe Disposal Of Ex
                                                                      1720755         4015DP030, Capacitive Deionization as a Means
                                                                      1720756         4015DP040, Electron Beam Melting and In-Proces
                                                                      1720757         4015DP050, Continuous Oxide Reduction System
                                                                      1720758         4015DP060, Joint DOD/DOE Program for Agile, Cl
                                                                      1720759         4015DP070, Acid Recycle
                                                                      1720760         4015DP090, High-Performance, Lead-Free Electri
                                                                      1720761         4015DP100, Tri-Service Green Gun Barrel Projec
                                                                      1720762         4015DP110, Serdp (Dp) - Project Title To Be De
                                                                      1720763         4015EE010, Photovoltaics For Military Applicat
                                                                      1720764         4015EE040, Geothermal Heat Pumps/Entranced Bui
                                                                      1720765         4015EE050, Solar Thermal Dish/Sterling for Dod
                                                                      1720766         4015EE060, Solar Detoxification as a Means of
                                                                      1720767         4015EM030, Landfill Characterization System Te
                                                                      1720768         4015EM040, In-Situ Immobilization of Heavy Met
                                                                      1720769         4015EM050, Groundwater Cleanup of Organic Cont
                                                                      1720770         4015EM130, Silica Fiberoptics Probe for Site C
                                                                      1720771         4015EM140, Subsurface Gas Flowmeter
                                                                      1720772         4015EM150, Development of Simulators for In-Si
                                                                      1720773         4015EM160, Using Modes of Action to Assess Hea
                                                                      1720774         4015EM170, Selective Removal of Heavy Metals f
                                                                      1720775         4015EM190, Nonaqueous Phase Liquids Using Shor
                                                                      1720776         4015EM200, Serdp (Em) - Project Title To Be De
                                                                      1720777         4015ER010, Basic Research and Development In W
                                                                      1720778         4015ER020, Joint Dod/Doe Atmospheric Remote Se
                                                                      1720779         4015ER040, Fundamental Studies of Hazardous Me
                                                                      1720780         4015ER060, Kinetic Mechanisms for Supercritica
                                                                      1720781         4015ER120, Evaluation of the Use of Waste Ener
                                                                      1720782         4015ER140, Ecological Modeling For Military La
                                                                      1720783         4015ER150, Non-Thermal Plasma Reactor Technolo
                                                                      1720784         4015ER160, Enhancement Of Image Assessment Cap
                                                                      1720785         4015ER190, Development of a GIS-Based Complex
                                                                      1720786         4050AA150, Advanced Research
                                                                      1720787         4050AA200, Central Systems
                                                                      1720788         4050AA250, Distributed Generation Systems
                                                                      1720789         4050AB450, Fuel Cells
                                                                      1720790         4050AF700, Advanced Radioisotope Power Systems
                                                                      1720791         4050AT600, Enabling Research and Development
                                                                      1720792         4050AV010, Cooperative RandD
                                                                      1720793         4050CF030, Western Area Power Administration
                                                                      1720794         4050DP010, Core Stockpile Stewardship
                                                                      1720795         4050DP040, Weapons Stockpile Management
                                                                      1720796         4050DP050, Program Direction
                                                                      1720797         4050DP090, READINESS IN TECHNICAL BASE and FAC
                                                                      1720798         4050EC090, Building Research and Standards
                                                                      1720799         4050EC100, Building System Design

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    285  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000735         Parent - Cong. Ctrl. Lvl. - 400000000       Program   1720800         4050EC150, Building Technology Assistance
                                                                      1720801         4050EC170, Building Technology Assistance Mana
                                                                      1720802         4050EL170, Federal Energy Management Program
                                                                      1720803         4050EW100, Defense Environmental Services - Pr
                                                                      1720804         4050EX600, Analysis, Education and Risk Manage
                                                                      1720805         4050GB010, Research, Development, and Testing
                                                                      1720806         4050GC040, Nonproliferation and Verification R
                                                                      1720807         4050GJ090, International Security
                                                                      1720808         4050HC100, Policy, Standards and Guidance
                                                                      1720809         4050HC500, Management and Administration
                                                                      1720810         4050HD200, Health
                                                                      1720811         4050IN010, Program Activities
                                                                      1720812         4050IN020, Intelligence Program Direction
                                                                      1720813         4050KC020, Materials Sciences and Engineering
                                                                      1720814         4050KJ020, Laboratory Technology Research
                                                                      1720815         4050KK050, Program Direction - Nuclear Energy
                                                                      1720816         4050KP110, Life Sciences
                                                                      1720817         4050KP120, Climate Change Research
                                                                      1720818         4050KP140, Medical Applications and Measuremen
                                                                      1720819         4050KT010, Laboratory Cooperative Science Educ
                                                                      1720820         4050KT020, University Programs
                                                                      1720821         4050KV010, Laboratory Cooperative Science Educ
                                                                      1720822         4050KX040, Technical Information Management Pr
                                                                      1720823         4050ND020, Emergency Management Program - Cont
                                                                      1720824         4050NN200, Nonproliferation and Verification R
                                                                      1720825         4050NT010, Analytical Support
                                                                      1720826         4050NT020, Threat Assessment
                                                                      1720827         4050PE010, Policy, Planning and Analysis
                                                                      1720828         4050PE040, Office Of Environmental Analysis
                                                                      1720829         4050SO420, Emergency Response
                                                                      1720830         4050VT050, Materials Technology
                                                                      1720831         4050WA500, Minority Economic Impact Program
C000736         Parent - Cong. Ctrl. Lvl. - 500000000       Program   1720428         500100000, Reimbursement For Weapons Parts Or
                                                                      1720429         500301000, Fuel Fabrication
                                                                      1720430         500401000, Reimbursement For Research and Deve
                                                                      1720431         500402000, Reimbursement For Research and Deve
                                                                      1720432         500403101, Strategic Defense Initiatives (SDI)
                                                                      1720433         500403102, Advanced Conventional Munitions
                                                                      1720434         500403103, Armor/Antiarmor
                                                                      1720435         500403104, Directed Initiatives
                                                                      1720436         500403105, Thermionic Systems
                                                                      1720437         500403109, Other
                                                                      1720438         500403201, Strategic Defense Initiatives (Sdi)
                                                                      1720439         500403202, Advanced Conventional Munitions
                                                                      1720440         500403203, Armor/Antiarmor
                                                                      1720441         500403204, Directed Initiatives
                                                                      1720442         500403209, Other
                                                                      1720443         500403301, Strategic Defense Initiatives (SDI)
                                                                      1720444         500403302, Advanced Conventional Munitions
                                                                      1720445         500403303, Armor/Antiarmor
                                                                      1720446         500403305, Chalk Orange
                                                                      1720447         500403309, Other
                                                                      1720448         500403402, Advanced Conventional Munitions
                                                                      1720449         500403409, Other
                                                                      1720450         500403501, Strategic Defense Initiatives (SDI)
                                                                      1720451         500403502, Advanced Conventional Munitions

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    286  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000736         Parent - Cong. Ctrl. Lvl. - 500000000       Program   1720452         500403504, Directed Initiatives
                                                                      1720453         500403509, Other
                                                                      1720454         500403606, Multimegawatt Space Reactor
                                                                      1720455         500403608, Power Technology
                                                                      1720456         500403701, Strategic Defense Initiatives (SDI)
                                                                      1720457         500403702, Advanced Conventional Munitions
                                                                      1720458         500403704, Directed Initiatives
                                                                      1720459         500403709, Other
                                                                      1720460         500403801, Strategic Defense Initiatives (SDI)
                                                                      1720461         500403802, Advanced Conventional Munitions
                                                                      1720462         500403803, Armor/Antiarmor
                                                                      1720463         500403804, Directed Initiatives
                                                                      1720464         500403809, Other
                                                                      1720465         500403901, Strategic Defense Initiatives (SDI)
                                                                      1720466         500403902, Advanced Conventional Munitions
                                                                      1720467         500403904, Directed Initiatives
                                                                      1720468         500403909, Other
                                                                      1720469         500405000, Research and Development Performed
                                                                      1720470         500406000, Research and Development Performed
                                                                      1720471         500407000, Research and Development Performed
                                                                      1720472         500408000, Research and Development Performed
                                                                      1720473         500409100, Galileo/Ulysses
                                                                      1720474         500409200, Craf/Cassini
                                                                      1720475         500409300, Sp-100 Space Reactor
                                                                      1720476         500409400, Space Exploration Initiative
                                                                      1720477         500409601, Flight Program
                                                                      1720478         500409800, International Science and Technolog
                                                                      1720479         500409900, Other
                                                                      1720480         500410000, Research and Development Performed
                                                                      1720481         500411000, Research and Development Performed
                                                                      1720482         500412000, Research and Development Performed
                                                                      1720483         500413000, MMRTG
                                                                      1720484         500414000, SRG
                                                                      1720485         500415000, MilliWatt
                                                                      1720486         500416000, 55-Watt Stirling
                                                                      1720487         500417000, Special Purpose Fission Technology
                                                                      1720488         500418000, Contingency/Emergency Preparedness
                                                                      1720489         500419000, JIMO Project
                                                                      1720490         500420000, Space Fission Reactor Technology
                                                                      1720491         500421000, Low-Mass Reactor
                                                                      1720492         500470000, Research and Development Performed
                                                                      1720493         500480000, Research and Development Performed
                                                                      1720494         500601000, Reimbursement For Building Services
                                                                      1720495         500602000, Reimbursement For Building Services
                                                                      1720496         500700000, Other Reimbursement - Defense-Relat
                                                                      1720497         500801000, Reimbursement-Department of State-U
                                                                      1720498         500802000, Reimbursement - Department of State
                                                                      1720499         500803000, Reimbursement - Department of State
                                                                      1720500         500804101, Training Centers
                                                                      1720501         500804102, Operational Safety
                                                                      1720502         500804103, Risk Reduction
                                                                      1720503         500804201, Training Centers
                                                                      1720504         500804202, Operational Safety
                                                                      1720505         500804203, Risk Reduction
                                                                      1720506         500804300, Other - Agency For International De
                                                                      1720507         500805000, Reimbursement - Department of State

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    287  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000736         Parent - Cong. Ctrl. Lvl. - 500000000       Program   1720508         500807000, Reimbursement - Department of State
                                                                      1720509         500808000, Reimbursement - Department of State
                                                                      1720510         500809000, Reimbursement - Department of State
                                                                      1720511         500890000, Reimbursement - Other Federal Agenc
                                                                      1720512         500903010, U.S. Customs
                                                                      1720513         500903020, Immigration and Naturalization
                                                                      1720514         500903030, Federal Protective Service
                                                                      1720515         500903040, Transporation Security Administrati
                                                                      1720516         500903050, Federal Law Enforcement Training Ce
                                                                      1720517         500903060, Animal and Plant Health Inspection
                                                                      1720518         500903070, Domestic Preparedness
                                                                      1720519         500903120, Other
                                                                      1720520         500904010, CBRN Countermeasures
                                                                      1720521         500904020, Environmental Measurements Laborato
                                                                      1720522         500904030, National BW Defense Analysis Center
                                                                      1720523         500904040, Plum Island Animal Disease Center
                                                                      1720524         500904120, Other
                                                                      1720525         500905010, Critical Infrastructure Assurance
                                                                      1720526         500905020, Federal Computer Incident Response
                                                                      1720527         500905030, National Communications System
                                                                      1720528         500905040, National Infrastructure Protection
                                                                      1720529         500905050, Energy Security and Assurance
                                                                      1720530         500905120, Other
                                                                      1720531         500906010, Federal Emergency Management
                                                                      1720532         500906020, Strategic National Stockpile and th
                                                                      1720533         500906030, Nuclear Incident Response
                                                                      1720534         500906040, Domestic Emergency Support
                                                                      1720535         500906050, National Domestic Preparedness
                                                                      1720536         500906120, Other
                                                                      1720537         500908000, Secret Service
                                                                      1720538         500910000, Coast Guard
                                                                      1720539         500912000, Intelligence
                                                                      1720540         500920000, Other
                                                                      1720541         501001020, Nuclear Reactor Regulation
                                                                      1720542         501001040, Office Of Administration and Resour
                                                                      1720543         501001050, Nuclear Materials Safety and Safegu
                                                                      1720544         501001060, Nuclear Regulatory Research
                                                                      1720545         501001070, Commission and Staff Offices
                                                                      1720546         501001080, Executive Director For Operations a
                                                                      1720547         501001100, Office Of Analysis and Evaluation O
                                                                      1720548         501001110, Office Of Personnel
                                                                      1720549         501001120, Office Of Special Projects
                                                                      1720550         501001130, Regions
                                                                      1720551         501001140, Office of Nuclear Security and Inci
                                                                      1720552         503001000, Lease Administration and Related Se
                                                                      1720553         503002000, Atomic Vapor Laser Isotope Separati
                                                                      1720554         503004000, Power
                                                                      1720555         503009010, Services Sold To USEC
                                                                      1720556         503009020, Benefits Paid For USEC
                                                                      1720557         503009030, Other Services
                                                                      1720558         503010111, Full Time Permanent - Base Salaries
                                                                      1720559         503010112, All Other Personal Services
                                                                      1720560         503010113, Employee Incentive Awards
                                                                      1720561         503010123, All Other Personnel Benefits
                                                                      1720562         503010130, Benefits For Former Personnel
                                                                      1720563         503010203, Communications, Other Rent and Util

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    288  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000736         Parent - Cong. Ctrl. Lvl. - 500000000       Program   1720564         503010206, Other Services
                                                                      1720565         503010207, Supplies and Materials
                                                                      1720566         503010211, Travel Subject To Travel Regulation
                                                                      1720567         600101010, Foreign
                                                                      1720568         600103010, Foreign
                                                                      1720569         600201010, Transmission Agency Of Northern Cal
                                                                      1720570         600202000, Southwestern Power Administration (
                                                                      1720571         600203000, Southeastern Power Administration (
                                                                      1720572         600301010, Domestic
                                                                      1720573         600301020, Foreign
                                                                      1720574         600302000, Foreign Governments
                                                                      1720575         600303000, State and Local Governments and Non
                                                                      1720576         600304000, Utilities
                                                                      1720577         600305000, Universities and Institutes
                                                                      1720578         600306000, Other
                                                                      1720579         603001000, Lease Administration and Related Se
                                                                      1720580         603002000, Atomic Vapor Laser Isotope Separati
                                                                      1720581         603004000, Power - Centrifuge Lease
                                                                      1720582         603006000, Depleted Uranium Received From USEC
                                                                      1720583         603007000, Transfer Of Depleted Uranium - USEC
                                                                      1720584         603009010, Services Sold To USEC
                                                                      1720585         603009020, Benefits Paid For USEC-Centrifuge L
                                                                      1720586         603009030, Other Services
                                                                      1720587         603010111, Full Time Permanent - Base Salaries
                                                                      1720588         603010112, All Other Personal Services
                                                                      1720589         603010113, Employee Incentive Awards
                                                                      1720590         603010123, All Other Personnel Benefits
                                                                      1720591         603010130, Benefits For Former Personnel
                                                                      1720592         603010202, Standard Level User Charges
                                                                      1720593         603010206, Other Services
                                                                      1720594         603010207, Supplies and Materials
                                                                      1720595         603010211, Travel Subject To Travel Regulation
                                                                      1720596         604001000, Centrifuge Lease Administration and
                                                                      1720597         604004000, Power-Centrifuge Lease
                                                                      1720598         604009010, Services Sold to USEC Related to th
                                                                      1720599         604009020, Benefits Paid For USEC-Centrifuge L
                                                                      1720600         604009030, Other Services - Centrifuge Lease
                                                                      1720601         604010111, Full Time Permanent - Base Salaries
                                                                      1720602         604010112, All Other Personal Services - Centr
                                                                      1720603         604010113, Employee Incentive Awards - Centrif
                                                                      1720604         604010122, Moving Expenses - Centrifuge Lease
                                                                      1720605         604010123, All Other Personnel Benefits - Cent
                                                                      1720606         604010130, Benefits For Former Personnel - Cen
                                                                      1720607         604010202, Standard Level User Charges - Centr
                                                                      1720608         604010203, Communications, Other Rent and Util
                                                                      1720609         604010204, Printing and Reproduction - Centrif
                                                                      1720610         604010206, Other Services - Centrifuge Lease
                                                                      1720611         604010207, Supplies and Materials - Centrifuge
                                                                      1720612         604010211, Travel Subject To Travel Regulation
                                                                      1720613         650101000, State and Local Governments
                                                                      1720614         650102000, Small Businesses
                                                                      1720615         650103000, Other
                                                                      1720616         650201010, Cooperative Research and Developmen
                                                                      1720617         650201020, Other
                                                                      1720618         650202020, Federal Employees
                                                                      1720619         650202030, Former Lab/Federal Employees

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    289  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000736         Parent - Cong. Ctrl. Lvl. - 500000000       Program   1720620         650203020, Other
                                                                      1720621         700101010, Reimbursement - Foreign
                                                                      1720622         700103010, Reimbursement - Foreign
                                                                      1720623         700201010, Reimbursement For Transmission Agen
                                                                      1720624         700202000, Reimbursement For Southwestern Powe
                                                                      1720625         700203000, Reimbursement For Southeastern Powe
                                                                      1720626         700301010, Domestic
                                                                      1720627         700301020, Foreign
                                                                      1720628         700302000, Foreign Governments
                                                                      1720629         700303000, State and Local Governments and Non
                                                                      1720630         700304000, Utilities
                                                                      1720631         700305000, Universities and Institutes
                                                                      1720632         700306000, Other
                                                                      1720633         703001000, Lease Administration and Related Se
                                                                      1720634         703004000, Power
                                                                      1720635         703006000, Depleted Uranium Received From USEC
                                                                      1720636         703007000, Transfer of Depleted Uranium - USEC
                                                                      1720637         703009010, Services Sold To USEC
                                                                      1720638         703009020, Benefits Paid For USEC
                                                                      1720639         703009030, Other Services
                                                                      1720640         703010111, Full Time Permanent - Base Salaries
                                                                      1720641         703010112, All Other Personal Services
                                                                      1720642         703010113, Employee Incentive Awards
                                                                      1720643         703010123, All Other Personnel Benefits
                                                                      1720644         703010130, Benefits For Former Personnel
                                                                      1720645         703010202, Standard Level User Charges
                                                                      1720646         703010206, Other Services
                                                                      1720647         703010207, Supplies and Materials
                                                                      1720648         703010211, Travel Subject To Travel Regulation
                                                                      1720649         704001000, Centrifuge Lease Administration and
                                                                      1720650         704004000, Power - Centrifuge Lease
                                                                      1720651         704009020, Benefits Paid For USEC - Centrifuge
                                                                      1720652         704009030, Other Services Centrifuge Lease
                                                                      1720653         704010111, Full Time Permanent - Base Salaries
                                                                      1720654         704010112, All Other Personal Services - Centr
                                                                      1720655         704010113, Employee Incentive Awards - Centrif
                                                                      1720656         704010122, Moving Expenses - Centrifuge Lease
                                                                      1720657         704010123, All Other Personnel Benefits - Cent
                                                                      1720658         704010130, Benefits For Former Personnel - Cen
                                                                      1720659         704010202, Standard Level User Charges - Centr
                                                                      1720660         704010203, Communications, Other Rent and Util
                                                                      1720661         704010204, Printing and Reproduction - Centifu
                                                                      1720662         704010206, Other Services - Centrifuge Lease
                                                                      1720663         704010207, Supplies and Materials - Centrifuge
                                                                      1720664         704010211, Travel Subject To Travel Regulation
                                                                      1720665         750101000, State and Local Governments
                                                                      1720666         750102000, Small Businesses
                                                                      1720667         750103000, Other
                                                                      1720668         750201000, Patents
                                                                      1720669         750202000, Copyrights
                                                                      1720670         750203000, Other
                                                                      1720671         750301010, Cooperative Research and Developmen
                                                                      1720672         820101000, Transfers To Others
                                                                      1720673         820102000, Transfers From Others
                                                                      1720674         820201000, Transfers To Others
                                                                      1720675         820202000, Transfers From Others

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    290  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000736         Parent - Cong. Ctrl. Lvl. - 500000000       Program   1720676         840101000, Appropriation Reimbursements Collec
                                                                      1720677         840102000, Changes In Appropriation Reimbursem
                                                                      1720678         840201000, Appropriation Reimbursements Collec
                                                                      1720679         840202000, Changes In Appropriation Reimbursem
                                                                      1720680         840301011, Salary/Wages
                                                                      1720681         840301014, Cleaning Service
                                                                      1720682         840301015, Trash Removal
                                                                      1720683         840301016, Supplies and Materials
                                                                      1720684         840301031, Salary/Wages
                                                                      1720685         840301034, Electrical Systems
                                                                      1720686         840301035, Heating, A/C Ventilation
                                                                      1720687         840301036, Plumbing and Sewerage
                                                                      1720688         840301037, Elevator and Escalator
                                                                      1720689         840301039, Incidental Repairs
                                                                      1720690         840303014, Repairs $10,000 To $50,000
                                                                      1720691         840303015, Repairs Above $50,000
                                                                      1720692         840303016, Cyclic Painting
                                                                      1720693         840350000, Other
                                                                      1720694         860101000, Capital Equipment
                                                                      1720695         860102000, General Plant Projects
                                                                      1720696         860103000, Operating Expenses
                                                                      1720697         860200000, Pollution Prevention Transfer Credi
                                                                      1720698         880000000, Special Funds Receipts Earned
                                                                      1720699         991100000, NNSA Program Direction
                                                                      1720700         991200000, Science Program Direction
                                                                      1720701         991300000, EM Program Direction
                                                                      1720702         991400000, EE Program Direction
                                                                      1720703         991500000, FE Program Direction
                                                                      1720704         991600000, NE Program Direction
                                                                      1720705         991700000, Security Program Direction
                                                                      1720706         992100000, NNSA Safeguards and Security
                                                                      1720707         992200000, Science Safeguards and Security
                                                                      1720708         992300000, EM Safeguards and Security
                                                                      1720709         992500000, Security Investigations
                                                                      1720710         992600000, NE Safeguards and Security
                                                                      1720711         993000000, Field Office Landlord
                                                                      1720712         994000000, Departmental Adminstration
                                                                      1720713         999000000, Other Allocable Non-Fund Costs
                                                                      1720714         08072G000, Other Costs Of Goods and Services P
                                                                      1720715         08072P000, Other Costs Of Goods and Services P
                                                                      1720716         392100000PRN82C60101, SODIUM COMPONENT TEST IN
                                                                      1720717         39AH99000, Oak Ridge Landlord
                                                                      1720718         39TR05000, Energy Technical Training Center
                                                                      1720719         40040360A, Other
                                                                      1720720         40040360C, Space Based Interceptor (P2214)
                                                                      1720721         40040360D, Limited Defense System (P2215)
                                                                      1720722         40040360E, Theater/Atbm (P2216)
                                                                      1720723         40040360F, Other Follow-On Systems (P2217)
                                                                      1720724         40040360G, Research and Support (P2218)
                                                                      1720725         4005DP020, Noninvasive Arterial Blood Gas Meas
                                                                      1720726         4005DP030, Electronic Information Services For
                                                                      1720727         4005DP040, National Technology and Commerce In
                                                                      1720728         4005DP050, Assistive Devices, University Of Ne
                                                                      1720729         4005DP060, Development Of Monolithic Motion-De
                                                                      1720730         4005DP070, Technology To Produce High Performa
                                                                      1720731         4005DP080, Adaptive Optics Technology

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    291  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000736         Parent - Cong. Ctrl. Lvl. - 500000000       Program   1720732         4005DP090, Competitive Low-Cost Packaging For
                                                                      1720733         4005DP100, Legos: Object-Based Software Compon
                                                                      1720734         4005DP110, Low Cost Packaging Based On Area Bo
                                                                      1720735         4005DP120, Pad Printer
                                                                      1720736         4005EE010, Mid-Sized Superconducting Magnetic
                                                                      1720737         4005EE020, Advanced Power Conversion-Aerocapac
                                                                      1720738         4005EE030, National Assistance Extension Progr
                                                                      1720739         4005EE040, Aerogel Commercialization Pilot Pro
                                                                      1720740         4005EE060, Turboalternator For Electric Hybrid
                                                                      1720741         4005EE070, The $2,000 Electric Powertrain
                                                                      1720742         4005EE090, Zero Emissions Valve
                                                                      1720743         4005EE100, Solar Powered Hydrogen Generating F
                                                                      1720744         4005EE130, Interoperability Testbed For Diagno
                                                                      1720745         4005EM020, Miniaturized Environmental Monitori
                                                                      1720746         4005EM030, Southeastern Environmental Alliance
                                                                      1720747         4005EM040, IMAS: An Intelligent Modular-Array
                                                                      1720748         4005EM050, E-Smart System For In-Situ General
                                                                      1720749         4005NE010, Apprenticeship-Oriented Education a
                                                                      1720750         4005NE020, Semiconductors/Electronics Manufact
                                                                      1720751         4005NE030, Manufacturing Engineering Education
                                                                      1720752         4005TR000, Miscellaneous Trp Support
                                                                      1720753         4015DP010, Plutonium and Uranium Metal Forming
                                                                      1720754         4015DP020, Environmentally Safe Disposal Of Ex
                                                                      1720755         4015DP030, Capacitive Deionization as a Means
                                                                      1720756         4015DP040, Electron Beam Melting and In-Proces
                                                                      1720757         4015DP050, Continuous Oxide Reduction System
                                                                      1720758         4015DP060, Joint DOD/DOE Program for Agile, Cl
                                                                      1720759         4015DP070, Acid Recycle
                                                                      1720760         4015DP090, High-Performance, Lead-Free Electri
                                                                      1720761         4015DP100, Tri-Service Green Gun Barrel Projec
                                                                      1720762         4015DP110, Serdp (Dp) - Project Title To Be De
                                                                      1720763         4015EE010, Photovoltaics For Military Applicat
                                                                      1720764         4015EE040, Geothermal Heat Pumps/Entranced Bui
                                                                      1720765         4015EE050, Solar Thermal Dish/Sterling for Dod
                                                                      1720766         4015EE060, Solar Detoxification as a Means of
                                                                      1720767         4015EM030, Landfill Characterization System Te
                                                                      1720768         4015EM040, In-Situ Immobilization of Heavy Met
                                                                      1720769         4015EM050, Groundwater Cleanup of Organic Cont
                                                                      1720770         4015EM130, Silica Fiberoptics Probe for Site C
                                                                      1720771         4015EM140, Subsurface Gas Flowmeter
                                                                      1720772         4015EM150, Development of Simulators for In-Si
                                                                      1720773         4015EM160, Using Modes of Action to Assess Hea
                                                                      1720774         4015EM170, Selective Removal of Heavy Metals f
                                                                      1720775         4015EM190, Nonaqueous Phase Liquids Using Shor
                                                                      1720776         4015EM200, Serdp (Em) - Project Title To Be De
                                                                      1720777         4015ER010, Basic Research and Development In W
                                                                      1720778         4015ER020, Joint Dod/Doe Atmospheric Remote Se
                                                                      1720779         4015ER040, Fundamental Studies of Hazardous Me
                                                                      1720780         4015ER060, Kinetic Mechanisms for Supercritica
                                                                      1720781         4015ER120, Evaluation of the Use of Waste Ener
                                                                      1720782         4015ER140, Ecological Modeling For Military La
                                                                      1720783         4015ER150, Non-Thermal Plasma Reactor Technolo
                                                                      1720784         4015ER160, Enhancement Of Image Assessment Cap
                                                                      1720785         4015ER190, Development of a GIS-Based Complex
                                                                      1720786         4050AA150, Advanced Research
                                                                      1720787         4050AA200, Central Systems

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    292  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000736         Parent - Cong. Ctrl. Lvl. - 500000000       Program   1720788         4050AA250, Distributed Generation Systems
                                                                      1720789         4050AB450, Fuel Cells
                                                                      1720790         4050AF700, Advanced Radioisotope Power Systems
                                                                      1720791         4050AT600, Enabling Research and Development
                                                                      1720792         4050AV010, Cooperative RandD
                                                                      1720793         4050CF030, Western Area Power Administration
                                                                      1720794         4050DP010, Core Stockpile Stewardship
                                                                      1720795         4050DP040, Weapons Stockpile Management
                                                                      1720796         4050DP050, Program Direction
                                                                      1720797         4050DP090, READINESS IN TECHNICAL BASE and FAC
                                                                      1720798         4050EC090, Building Research and Standards
                                                                      1720799         4050EC100, Building System Design
                                                                      1720800         4050EC150, Building Technology Assistance
                                                                      1720801         4050EC170, Building Technology Assistance Mana
                                                                      1720802         4050EL170, Federal Energy Management Program
                                                                      1720803         4050EW100, Defense Environmental Services - Pr
                                                                      1720804         4050EX600, Analysis, Education and Risk Manage
                                                                      1720805         4050GB010, Research, Development, and Testing
                                                                      1720806         4050GC040, Nonproliferation and Verification R
                                                                      1720807         4050GJ090, International Security
                                                                      1720808         4050HC100, Policy, Standards and Guidance
                                                                      1720809         4050HC500, Management and Administration
                                                                      1720810         4050HD200, Health
                                                                      1720811         4050IN010, Program Activities
                                                                      1720812         4050IN020, Intelligence Program Direction
                                                                      1720813         4050KC020, Materials Sciences and Engineering
                                                                      1720814         4050KJ020, Laboratory Technology Research
                                                                      1720815         4050KK050, Program Direction - Nuclear Energy
                                                                      1720816         4050KP110, Life Sciences
                                                                      1720817         4050KP120, Climate Change Research
                                                                      1720818         4050KP140, Medical Applications and Measuremen
                                                                      1720819         4050KT010, Laboratory Cooperative Science Educ
                                                                      1720820         4050KT020, University Programs
                                                                      1720821         4050KV010, Laboratory Cooperative Science Educ
                                                                      1720822         4050KX040, Technical Information Management Pr
                                                                      1720823         4050ND020, Emergency Management Program - Cont
                                                                      1720824         4050NN200, Nonproliferation and Verification R
                                                                      1720825         4050NT010, Analytical Support
                                                                      1720826         4050NT020, Threat Assessment
                                                                      1720827         4050PE010, Policy, Planning and Analysis
                                                                      1720828         4050PE040, Office Of Environmental Analysis
                                                                      1720829         4050SO420, Emergency Response
                                                                      1720830         4050VT050, Materials Technology
                                                                      1720831         4050WA500, Minority Economic Impact Program
                                                                      1720832         50040360A, Other
                                                                      1720833         50040360C, Space Based Interceptor (P2214)
                                                                      1720834         50040360D, Limited Defense System (P2215)
                                                                      1720835         50040360E, Theater/Atbm (P2216)
                                                                      1720836         50040360F, Other Follow-On Systems (P2217)
                                                                      1720837         50040360G, Research and Support (P2218)
                                                                      1720838         5005DP020, Noninvasive Arterial Blood Gas Meas
                                                                      1720839         5005DP030, Electronic Information Services For
                                                                      1720840         5005DP050, Assistive Devices, University Of Ne
                                                                      1720841         5005DP060, Development Of Monolithic Motion-De
                                                                      1720842         5005DP070, Technology To Produce High Performa
                                                                      1720843         5005DP080, Adaptive Optices Technology

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    293  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000736         Parent - Cong. Ctrl. Lvl. - 500000000       Program   1720844         5005DP090, Competitive Low-Cost Packaging for
                                                                      1720845         5005DP100, Legos: Object-Based Software Compon
                                                                      1720846         5005DP110, Low Cost Packaging Based On Area Bo
                                                                      1720847         5005DP120, Pad Printer
                                                                      1720848         5005EE010, Mid-Sized Superconducting Magnetic
                                                                      1720849         5005EE020, Advanced Power Conversion-Aerocapac
                                                                      1720850         5005EE030, National Assistance Extension Progr
                                                                      1720851         5005EE060, Turboalternator For Electric Hybrid
                                                                      1720852         5005EE070, The $2,000 Electric Powertrain
                                                                      1720853         5005EE090, Zero Emissions Valve
                                                                      1720854         5005EE100, Solar Powered Hydrogen Generating F
                                                                      1720855         5005EE130, Interoperability Testbed For Diagno
                                                                      1720856         5005EM020, Miniaturized Environmental Monitori
                                                                      1720857         5005EM030, Southeastern Environmental Alliance
                                                                      1720858         5005EM040, IMAS: An Intelligent Modular-Array
                                                                      1720859         5005EM050, E-Smart System For In-Situ General
                                                                      1720860         5005NE010, Apprenticeship-Oriented Education a
                                                                      1720861         5005NE020, Semiconductors/Electronics Manufact
                                                                      1720862         5005NE030, Manufacturing Engineering Education
                                                                      1720863         5005TR000, Miscellaneous Trp Support
                                                                      1720864         5015DP010, Plutonium and Uranium Metal Forming
                                                                      1720865         5015DP020, Environmentally Safe Disposal Of Ex
                                                                      1720866         5015DP030, Capacitive Deionization As A Means
                                                                      1720867         5015DP040, Electron Beam Melting and In-Proces
                                                                      1720868         5015DP050, Continuous Oxide Reduction System
                                                                      1720869         5015DP060, Joint DOD/DOE Program for Agile, Cl
                                                                      1720870         5015DP070, Acid Recycle
                                                                      1720871         5015DP090, High-Performance, Lead-Free Electri
                                                                      1720872         5015DP100, Serdp (Dp) - Project Title To Be De
                                                                      1720873         5015DP110, Serdp (Dp) - Project Title To Be De
                                                                      1720874         5015EE010, Photovoltaics For Military Applicat
                                                                      1720875         5015EE040, Geothermal Heat Pumps/Entranced Bui
                                                                      1720876         5015EE050, Solar Thermal Dish/Sterling For Dod
                                                                      1720877         5015EE060, Solar Detoxification As A Means Of
                                                                      1720878         5015EM040, In-Situ Immobilization Of Heavy Met
                                                                      1720879         5015EM050, Groundwater Cleanup Of Organic Cont
                                                                      1720880         5015EM130, Silica Fiberoptics Probe For Site C
                                                                      1720881         5015EM140, Subsurface Gas Flowmeter
                                                                      1720882         5015EM150, Development Of Simulators For In-Si
                                                                      1720883         5015EM160, Using Modes Of Action To Assess Hea
                                                                      1720884         5015EM190, Serdp (Em) - Project Title To Be De
                                                                      1720885         5015EM200, Serdp (Em) - Project Title To Be De
                                                                      1720886         5015EM210, Environmental Impact To The Chemica
                                                                      1720887         5015ER010, Basic Research and Development In W
                                                                      1720888         5015ER020, Joint Dod/Doe Atmospheric Remote Se
                                                                      1720889         5015ER040, Fundamental Studies Of Hazardous Me
                                                                      1720890         5015ER060, Kinetic Mechanisms For Supercritica
                                                                      1720891         5015ER120, Evaluation Of The Use Of Waste Ener
                                                                      1720892         5015ER140, Ecological Modeling For Military La
                                                                      1720893         5015ER150, Non-Thermal Plasma Reactor Technolo
                                                                      1720894         5015ER160, Enhancement Of Image Assessment Cap
                                                                      1720895         5015ER190, Development of a GIS-Based Complex
                                                                      1720896         5050AA150, Advanced Research
                                                                      1720897         5050AA200, Central Systems
                                                                      1720898         5050AA250, Distributed Generation Systems
                                                                      1720899         5050AB450, Fuel Cells

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    294  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000736         Parent - Cong. Ctrl. Lvl. - 500000000       Program   1720900         5050AF700, Advanced Radioisotope Power Systems
                                                                      1720901         5050AT600, Enabling Research and Development
                                                                      1720902         5050AV010, Cooperative RandD
                                                                      1720903         5050CF030, Western Area Power Administration
                                                                      1720904         5050DP050, Program Direction
                                                                      1720905         5050DP090, READINESS IN TECHNICAL BASE and FAC
                                                                      1720906         5050EC090, Building Research and Standards
                                                                      1720907         5050EC100, Building System Design
                                                                      1720908         5050EL170, Federal Energy Management Program
                                                                      1720909         5050EW100, Defense Environmental Services - Pr
                                                                      1720910         5050EX600, Analysis, Education and Risk Manage
                                                                      1720911         5050GB010, Research, Development, and Testing
                                                                      1720912         5050GC040, Nonproliferation and Verification R
                                                                      1720913         5050GJ090, International Security
                                                                      1720914         5050HC100, Policy, Standards and Guidance
                                                                      1720915         5050HC500, Management and Administration
                                                                      1720916         5050HD200, Health
                                                                      1720917         5050IN010, Program Activities
                                                                      1720918         5050IN020, Intelligence Program Direction
                                                                      1720919         5050KC020, Materials Sciences and Engineering
                                                                      1720920         5050KJ020, Laboratory Technology Research
                                                                      1720921         5050KK050, Program Direction - Nuclear Energy
                                                                      1720922         5050KP110, Life Sciences
                                                                      1720923         5050KP120, Climate Change Research
                                                                      1720924         5050KP140, Medical Applications and Measuremen
                                                                      1720925         5050KT020, University Programs
                                                                      1720926         5050KV010, Laboratory Cooperative Science Educ
                                                                      1720927         5050KX040, Technical Information Management Pr
                                                                      1720928         5050ND020, Emergency Management Program - Cont
                                                                      1720929         5050NN200, Nonproliferation and Verification R
                                                                      1720930         5050NT010, Analytical Support
                                                                      1720931         5050NT020, Threat Assessment
                                                                      1720932         5050PE010, Policy, Planning and Analysis
                                                                      1720933         5050SO420, Emergency Response
                                                                      1720934         5050VT050, Materials Technology
                                                                      1720935         5050WA500, Minority Economic Impact Program
C000737         Parent - Cong. Ctrl. Lvl. - 600000000       Program   1720567         600101010, Foreign
                                                                      1720568         600103010, Foreign
                                                                      1720569         600201010, Transmission Agency Of Northern Cal
                                                                      1720570         600202000, Southwestern Power Administration (
                                                                      1720571         600203000, Southeastern Power Administration (
                                                                      1720572         600301010, Domestic
                                                                      1720573         600301020, Foreign
                                                                      1720574         600302000, Foreign Governments
                                                                      1720575         600303000, State and Local Governments and Non
                                                                      1720576         600304000, Utilities
                                                                      1720577         600305000, Universities and Institutes
                                                                      1720578         600306000, Other
                                                                      1720579         603001000, Lease Administration and Related Se
                                                                      1720580         603002000, Atomic Vapor Laser Isotope Separati
                                                                      1720581         603004000, Power - Centrifuge Lease
                                                                      1720582         603006000, Depleted Uranium Received From USEC
                                                                      1720583         603007000, Transfer Of Depleted Uranium - USEC
                                                                      1720584         603009010, Services Sold To USEC
                                                                      1720585         603009020, Benefits Paid For USEC-Centrifuge L
                                                                      1720586         603009030, Other Services

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    295  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000737         Parent - Cong. Ctrl. Lvl. - 600000000       Program   1720587         603010111, Full Time Permanent - Base Salaries
                                                                      1720588         603010112, All Other Personal Services
                                                                      1720589         603010113, Employee Incentive Awards
                                                                      1720590         603010123, All Other Personnel Benefits
                                                                      1720591         603010130, Benefits For Former Personnel
                                                                      1720592         603010202, Standard Level User Charges
                                                                      1720593         603010206, Other Services
                                                                      1720594         603010207, Supplies and Materials
                                                                      1720595         603010211, Travel Subject To Travel Regulation
                                                                      1720596         604001000, Centrifuge Lease Administration and
                                                                      1720597         604004000, Power-Centrifuge Lease
                                                                      1720598         604009010, Services Sold to USEC Related to th
                                                                      1720599         604009020, Benefits Paid For USEC-Centrifuge L
                                                                      1720600         604009030, Other Services - Centrifuge Lease
                                                                      1720601         604010111, Full Time Permanent - Base Salaries
                                                                      1720602         604010112, All Other Personal Services - Centr
                                                                      1720603         604010113, Employee Incentive Awards - Centrif
                                                                      1720604         604010122, Moving Expenses - Centrifuge Lease
                                                                      1720605         604010123, All Other Personnel Benefits - Cent
                                                                      1720606         604010130, Benefits For Former Personnel - Cen
                                                                      1720607         604010202, Standard Level User Charges - Centr
                                                                      1720608         604010203, Communications, Other Rent and Util
                                                                      1720609         604010204, Printing and Reproduction - Centrif
                                                                      1720610         604010206, Other Services - Centrifuge Lease
                                                                      1720611         604010207, Supplies and Materials - Centrifuge
                                                                      1720612         604010211, Travel Subject To Travel Regulation
                                                                      1720613         650101000, State and Local Governments
                                                                      1720614         650102000, Small Businesses
                                                                      1720615         650103000, Other
                                                                      1720616         650201010, Cooperative Research and Developmen
                                                                      1720617         650201020, Other
                                                                      1720618         650202020, Federal Employees
                                                                      1720619         650202030, Former Lab/Federal Employees
                                                                      1720620         650203020, Other
                                                                      1720621         700101010, Reimbursement - Foreign
                                                                      1720622         700103010, Reimbursement - Foreign
                                                                      1720623         700201010, Reimbursement For Transmission Agen
                                                                      1720624         700202000, Reimbursement For Southwestern Powe
                                                                      1720625         700203000, Reimbursement For Southeastern Powe
                                                                      1720626         700301010, Domestic
                                                                      1720627         700301020, Foreign
                                                                      1720628         700302000, Foreign Governments
                                                                      1720629         700303000, State and Local Governments and Non
                                                                      1720630         700304000, Utilities
                                                                      1720631         700305000, Universities and Institutes
                                                                      1720632         700306000, Other
                                                                      1720633         703001000, Lease Administration and Related Se
                                                                      1720634         703004000, Power
                                                                      1720635         703006000, Depleted Uranium Received From USEC
                                                                      1720636         703007000, Transfer of Depleted Uranium - USEC
                                                                      1720637         703009010, Services Sold To USEC
                                                                      1720638         703009020, Benefits Paid For USEC
                                                                      1720639         703009030, Other Services
                                                                      1720640         703010111, Full Time Permanent - Base Salaries
                                                                      1720641         703010112, All Other Personal Services
                                                                      1720642         703010113, Employee Incentive Awards

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    296  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000737         Parent - Cong. Ctrl. Lvl. - 600000000       Program   1720643         703010123, All Other Personnel Benefits
                                                                      1720644         703010130, Benefits For Former Personnel
                                                                      1720645         703010202, Standard Level User Charges
                                                                      1720646         703010206, Other Services
                                                                      1720647         703010207, Supplies and Materials
                                                                      1720648         703010211, Travel Subject To Travel Regulation
                                                                      1720649         704001000, Centrifuge Lease Administration and
                                                                      1720650         704004000, Power - Centrifuge Lease
                                                                      1720651         704009020, Benefits Paid For USEC - Centrifuge
                                                                      1720652         704009030, Other Services Centrifuge Lease
                                                                      1720653         704010111, Full Time Permanent - Base Salaries
                                                                      1720654         704010112, All Other Personal Services - Centr
                                                                      1720655         704010113, Employee Incentive Awards - Centrif
                                                                      1720656         704010122, Moving Expenses - Centrifuge Lease
                                                                      1720657         704010123, All Other Personnel Benefits - Cent
                                                                      1720658         704010130, Benefits For Former Personnel - Cen
                                                                      1720659         704010202, Standard Level User Charges - Centr
                                                                      1720660         704010203, Communications, Other Rent and Util
                                                                      1720661         704010204, Printing and Reproduction - Centifu
                                                                      1720662         704010206, Other Services - Centrifuge Lease
                                                                      1720663         704010207, Supplies and Materials - Centrifuge
                                                                      1720664         704010211, Travel Subject To Travel Regulation
                                                                      1720665         750101000, State and Local Governments
                                                                      1720666         750102000, Small Businesses
                                                                      1720667         750103000, Other
                                                                      1720668         750201000, Patents
                                                                      1720669         750202000, Copyrights
                                                                      1720670         750203000, Other
                                                                      1720671         750301010, Cooperative Research and Developmen
                                                                      1720672         820101000, Transfers To Others
                                                                      1720673         820102000, Transfers From Others
                                                                      1720674         820201000, Transfers To Others
                                                                      1720675         820202000, Transfers From Others
                                                                      1720676         840101000, Appropriation Reimbursements Collec
                                                                      1720677         840102000, Changes In Appropriation Reimbursem
                                                                      1720678         840201000, Appropriation Reimbursements Collec
                                                                      1720679         840202000, Changes In Appropriation Reimbursem
                                                                      1720680         840301011, Salary/Wages
                                                                      1720681         840301014, Cleaning Service
                                                                      1720682         840301015, Trash Removal
                                                                      1720683         840301016, Supplies and Materials
                                                                      1720684         840301031, Salary/Wages
                                                                      1720685         840301034, Electrical Systems
                                                                      1720686         840301035, Heating, A/C Ventilation
                                                                      1720687         840301036, Plumbing and Sewerage
                                                                      1720688         840301037, Elevator and Escalator
                                                                      1720689         840301039, Incidental Repairs
                                                                      1720690         840303014, Repairs $10,000 To $50,000
                                                                      1720691         840303015, Repairs Above $50,000
                                                                      1720692         840303016, Cyclic Painting
                                                                      1720693         840350000, Other
                                                                      1720694         860101000, Capital Equipment
                                                                      1720695         860102000, General Plant Projects
                                                                      1720696         860103000, Operating Expenses
                                                                      1720697         860200000, Pollution Prevention Transfer Credi
                                                                      1720698         880000000, Special Funds Receipts Earned

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    297  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000737         Parent - Cong. Ctrl. Lvl. - 600000000       Program   1720699         991100000, NNSA Program Direction
                                                                      1720700         991200000, Science Program Direction
                                                                      1720701         991300000, EM Program Direction
                                                                      1720702         991400000, EE Program Direction
                                                                      1720703         991500000, FE Program Direction
                                                                      1720704         991600000, NE Program Direction
                                                                      1720705         991700000, Security Program Direction
                                                                      1720706         992100000, NNSA Safeguards and Security
                                                                      1720707         992200000, Science Safeguards and Security
                                                                      1720708         992300000, EM Safeguards and Security
                                                                      1720709         992500000, Security Investigations
                                                                      1720710         992600000, NE Safeguards and Security
                                                                      1720711         993000000, Field Office Landlord
                                                                      1720712         994000000, Departmental Adminstration
                                                                      1720713         999000000, Other Allocable Non-Fund Costs
                                                                      1720714         08072G000, Other Costs Of Goods and Services P
                                                                      1720715         08072P000, Other Costs Of Goods and Services P
                                                                      1720716         392100000PRN82C60101, SODIUM COMPONENT TEST IN
                                                                      1720717         39AH99000, Oak Ridge Landlord
                                                                      1720718         39TR05000, Energy Technical Training Center
                                                                      1720719         40040360A, Other
                                                                      1720720         40040360C, Space Based Interceptor (P2214)
                                                                      1720721         40040360D, Limited Defense System (P2215)
                                                                      1720722         40040360E, Theater/Atbm (P2216)
                                                                      1720723         40040360F, Other Follow-On Systems (P2217)
                                                                      1720724         40040360G, Research and Support (P2218)
                                                                      1720725         4005DP020, Noninvasive Arterial Blood Gas Meas
                                                                      1720726         4005DP030, Electronic Information Services For
                                                                      1720727         4005DP040, National Technology and Commerce In
                                                                      1720728         4005DP050, Assistive Devices, University Of Ne
                                                                      1720729         4005DP060, Development Of Monolithic Motion-De
                                                                      1720730         4005DP070, Technology To Produce High Performa
                                                                      1720731         4005DP080, Adaptive Optics Technology
                                                                      1720732         4005DP090, Competitive Low-Cost Packaging For
                                                                      1720733         4005DP100, Legos: Object-Based Software Compon
                                                                      1720734         4005DP110, Low Cost Packaging Based On Area Bo
                                                                      1720735         4005DP120, Pad Printer
                                                                      1720736         4005EE010, Mid-Sized Superconducting Magnetic
                                                                      1720737         4005EE020, Advanced Power Conversion-Aerocapac
                                                                      1720738         4005EE030, National Assistance Extension Progr
                                                                      1720739         4005EE040, Aerogel Commercialization Pilot Pro
                                                                      1720740         4005EE060, Turboalternator For Electric Hybrid
                                                                      1720741         4005EE070, The $2,000 Electric Powertrain
                                                                      1720742         4005EE090, Zero Emissions Valve
                                                                      1720743         4005EE100, Solar Powered Hydrogen Generating F
                                                                      1720744         4005EE130, Interoperability Testbed For Diagno
                                                                      1720745         4005EM020, Miniaturized Environmental Monitori
                                                                      1720746         4005EM030, Southeastern Environmental Alliance
                                                                      1720747         4005EM040, IMAS: An Intelligent Modular-Array
                                                                      1720748         4005EM050, E-Smart System For In-Situ General
                                                                      1720749         4005NE010, Apprenticeship-Oriented Education a
                                                                      1720750         4005NE020, Semiconductors/Electronics Manufact
                                                                      1720751         4005NE030, Manufacturing Engineering Education
                                                                      1720752         4005TR000, Miscellaneous Trp Support
                                                                      1720753         4015DP010, Plutonium and Uranium Metal Forming
                                                                      1720754         4015DP020, Environmentally Safe Disposal Of Ex

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    298  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000737         Parent - Cong. Ctrl. Lvl. - 600000000       Program   1720755         4015DP030, Capacitive Deionization as a Means
                                                                      1720756         4015DP040, Electron Beam Melting and In-Proces
                                                                      1720757         4015DP050, Continuous Oxide Reduction System
                                                                      1720758         4015DP060, Joint DOD/DOE Program for Agile, Cl
                                                                      1720759         4015DP070, Acid Recycle
                                                                      1720760         4015DP090, High-Performance, Lead-Free Electri
                                                                      1720761         4015DP100, Tri-Service Green Gun Barrel Projec
                                                                      1720762         4015DP110, Serdp (Dp) - Project Title To Be De
                                                                      1720763         4015EE010, Photovoltaics For Military Applicat
                                                                      1720764         4015EE040, Geothermal Heat Pumps/Entranced Bui
                                                                      1720765         4015EE050, Solar Thermal Dish/Sterling for Dod
                                                                      1720766         4015EE060, Solar Detoxification as a Means of
                                                                      1720767         4015EM030, Landfill Characterization System Te
                                                                      1720768         4015EM040, In-Situ Immobilization of Heavy Met
                                                                      1720769         4015EM050, Groundwater Cleanup of Organic Cont
                                                                      1720770         4015EM130, Silica Fiberoptics Probe for Site C
                                                                      1720771         4015EM140, Subsurface Gas Flowmeter
                                                                      1720772         4015EM150, Development of Simulators for In-Si
                                                                      1720773         4015EM160, Using Modes of Action to Assess Hea
                                                                      1720774         4015EM170, Selective Removal of Heavy Metals f
                                                                      1720775         4015EM190, Nonaqueous Phase Liquids Using Shor
                                                                      1720776         4015EM200, Serdp (Em) - Project Title To Be De
                                                                      1720777         4015ER010, Basic Research and Development In W
                                                                      1720778         4015ER020, Joint Dod/Doe Atmospheric Remote Se
                                                                      1720779         4015ER040, Fundamental Studies of Hazardous Me
                                                                      1720780         4015ER060, Kinetic Mechanisms for Supercritica
                                                                      1720781         4015ER120, Evaluation of the Use of Waste Ener
                                                                      1720782         4015ER140, Ecological Modeling For Military La
                                                                      1720783         4015ER150, Non-Thermal Plasma Reactor Technolo
                                                                      1720784         4015ER160, Enhancement Of Image Assessment Cap
                                                                      1720785         4015ER190, Development of a GIS-Based Complex
                                                                      1720786         4050AA150, Advanced Research
                                                                      1720787         4050AA200, Central Systems
                                                                      1720788         4050AA250, Distributed Generation Systems
                                                                      1720789         4050AB450, Fuel Cells
                                                                      1720790         4050AF700, Advanced Radioisotope Power Systems
                                                                      1720791         4050AT600, Enabling Research and Development
                                                                      1720792         4050AV010, Cooperative RandD
                                                                      1720793         4050CF030, Western Area Power Administration
                                                                      1720794         4050DP010, Core Stockpile Stewardship
                                                                      1720795         4050DP040, Weapons Stockpile Management
                                                                      1720796         4050DP050, Program Direction
                                                                      1720797         4050DP090, READINESS IN TECHNICAL BASE and FAC
                                                                      1720798         4050EC090, Building Research and Standards
                                                                      1720799         4050EC100, Building System Design
                                                                      1720800         4050EC150, Building Technology Assistance
                                                                      1720801         4050EC170, Building Technology Assistance Mana
                                                                      1720802         4050EL170, Federal Energy Management Program
                                                                      1720803         4050EW100, Defense Environmental Services - Pr
                                                                      1720804         4050EX600, Analysis, Education and Risk Manage
                                                                      1720805         4050GB010, Research, Development, and Testing
                                                                      1720806         4050GC040, Nonproliferation and Verification R
                                                                      1720807         4050GJ090, International Security
                                                                      1720808         4050HC100, Policy, Standards and Guidance
                                                                      1720809         4050HC500, Management and Administration
                                                                      1720810         4050HD200, Health

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    299  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000737         Parent - Cong. Ctrl. Lvl. - 600000000       Program   1720811         4050IN010, Program Activities
                                                                      1720812         4050IN020, Intelligence Program Direction
                                                                      1720813         4050KC020, Materials Sciences and Engineering
                                                                      1720814         4050KJ020, Laboratory Technology Research
                                                                      1720815         4050KK050, Program Direction - Nuclear Energy
                                                                      1720816         4050KP110, Life Sciences
                                                                      1720817         4050KP120, Climate Change Research
                                                                      1720818         4050KP140, Medical Applications and Measuremen
                                                                      1720819         4050KT010, Laboratory Cooperative Science Educ
                                                                      1720820         4050KT020, University Programs
                                                                      1720821         4050KV010, Laboratory Cooperative Science Educ
                                                                      1720822         4050KX040, Technical Information Management Pr
                                                                      1720823         4050ND020, Emergency Management Program - Cont
                                                                      1720824         4050NN200, Nonproliferation and Verification R
                                                                      1720825         4050NT010, Analytical Support
                                                                      1720826         4050NT020, Threat Assessment
                                                                      1720827         4050PE010, Policy, Planning and Analysis
                                                                      1720828         4050PE040, Office Of Environmental Analysis
                                                                      1720829         4050SO420, Emergency Response
                                                                      1720830         4050VT050, Materials Technology
                                                                      1720831         4050WA500, Minority Economic Impact Program
                                                                      1720832         50040360A, Other
                                                                      1720833         50040360C, Space Based Interceptor (P2214)
                                                                      1720834         50040360D, Limited Defense System (P2215)
                                                                      1720835         50040360E, Theater/Atbm (P2216)
                                                                      1720836         50040360F, Other Follow-On Systems (P2217)
                                                                      1720837         50040360G, Research and Support (P2218)
                                                                      1720838         5005DP020, Noninvasive Arterial Blood Gas Meas
                                                                      1720839         5005DP030, Electronic Information Services For
                                                                      1720840         5005DP050, Assistive Devices, University Of Ne
                                                                      1720841         5005DP060, Development Of Monolithic Motion-De
                                                                      1720842         5005DP070, Technology To Produce High Performa
                                                                      1720843         5005DP080, Adaptive Optices Technology
                                                                      1720844         5005DP090, Competitive Low-Cost Packaging for
                                                                      1720845         5005DP100, Legos: Object-Based Software Compon
                                                                      1720846         5005DP110, Low Cost Packaging Based On Area Bo
                                                                      1720847         5005DP120, Pad Printer
                                                                      1720848         5005EE010, Mid-Sized Superconducting Magnetic
                                                                      1720849         5005EE020, Advanced Power Conversion-Aerocapac
                                                                      1720850         5005EE030, National Assistance Extension Progr
                                                                      1720851         5005EE060, Turboalternator For Electric Hybrid
                                                                      1720852         5005EE070, The $2,000 Electric Powertrain
                                                                      1720853         5005EE090, Zero Emissions Valve
                                                                      1720854         5005EE100, Solar Powered Hydrogen Generating F
                                                                      1720855         5005EE130, Interoperability Testbed For Diagno
                                                                      1720856         5005EM020, Miniaturized Environmental Monitori
                                                                      1720857         5005EM030, Southeastern Environmental Alliance
                                                                      1720858         5005EM040, IMAS: An Intelligent Modular-Array
                                                                      1720859         5005EM050, E-Smart System For In-Situ General
                                                                      1720860         5005NE010, Apprenticeship-Oriented Education a
                                                                      1720861         5005NE020, Semiconductors/Electronics Manufact
                                                                      1720862         5005NE030, Manufacturing Engineering Education
                                                                      1720863         5005TR000, Miscellaneous Trp Support
                                                                      1720864         5015DP010, Plutonium and Uranium Metal Forming
                                                                      1720865         5015DP020, Environmentally Safe Disposal Of Ex
                                                                      1720866         5015DP030, Capacitive Deionization As A Means

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    300  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000737         Parent - Cong. Ctrl. Lvl. - 600000000       Program   1720867         5015DP040, Electron Beam Melting and In-Proces
                                                                      1720868         5015DP050, Continuous Oxide Reduction System
                                                                      1720869         5015DP060, Joint DOD/DOE Program for Agile, Cl
                                                                      1720870         5015DP070, Acid Recycle
                                                                      1720871         5015DP090, High-Performance, Lead-Free Electri
                                                                      1720872         5015DP100, Serdp (Dp) - Project Title To Be De
                                                                      1720873         5015DP110, Serdp (Dp) - Project Title To Be De
                                                                      1720874         5015EE010, Photovoltaics For Military Applicat
                                                                      1720875         5015EE040, Geothermal Heat Pumps/Entranced Bui
                                                                      1720876         5015EE050, Solar Thermal Dish/Sterling For Dod
                                                                      1720877         5015EE060, Solar Detoxification As A Means Of
                                                                      1720878         5015EM040, In-Situ Immobilization Of Heavy Met
                                                                      1720879         5015EM050, Groundwater Cleanup Of Organic Cont
                                                                      1720880         5015EM130, Silica Fiberoptics Probe For Site C
                                                                      1720881         5015EM140, Subsurface Gas Flowmeter
                                                                      1720882         5015EM150, Development Of Simulators For In-Si
                                                                      1720883         5015EM160, Using Modes Of Action To Assess Hea
                                                                      1720884         5015EM190, Serdp (Em) - Project Title To Be De
                                                                      1720885         5015EM200, Serdp (Em) - Project Title To Be De
                                                                      1720886         5015EM210, Environmental Impact To The Chemica
                                                                      1720887         5015ER010, Basic Research and Development In W
                                                                      1720888         5015ER020, Joint Dod/Doe Atmospheric Remote Se
                                                                      1720889         5015ER040, Fundamental Studies Of Hazardous Me
                                                                      1720890         5015ER060, Kinetic Mechanisms For Supercritica
                                                                      1720891         5015ER120, Evaluation Of The Use Of Waste Ener
                                                                      1720892         5015ER140, Ecological Modeling For Military La
                                                                      1720893         5015ER150, Non-Thermal Plasma Reactor Technolo
                                                                      1720894         5015ER160, Enhancement Of Image Assessment Cap
                                                                      1720895         5015ER190, Development of a GIS-Based Complex
                                                                      1720896         5050AA150, Advanced Research
                                                                      1720897         5050AA200, Central Systems
                                                                      1720898         5050AA250, Distributed Generation Systems
                                                                      1720899         5050AB450, Fuel Cells
                                                                      1720900         5050AF700, Advanced Radioisotope Power Systems
                                                                      1720901         5050AT600, Enabling Research and Development
                                                                      1720902         5050AV010, Cooperative RandD
                                                                      1720903         5050CF030, Western Area Power Administration
                                                                      1720904         5050DP050, Program Direction
                                                                      1720905         5050DP090, READINESS IN TECHNICAL BASE and FAC
                                                                      1720906         5050EC090, Building Research and Standards
                                                                      1720907         5050EC100, Building System Design
                                                                      1720908         5050EL170, Federal Energy Management Program
                                                                      1720909         5050EW100, Defense Environmental Services - Pr
                                                                      1720910         5050EX600, Analysis, Education and Risk Manage
                                                                      1720911         5050GB010, Research, Development, and Testing
                                                                      1720912         5050GC040, Nonproliferation and Verification R
                                                                      1720913         5050GJ090, International Security
                                                                      1720914         5050HC100, Policy, Standards and Guidance
                                                                      1720915         5050HC500, Management and Administration
                                                                      1720916         5050HD200, Health
                                                                      1720917         5050IN010, Program Activities
                                                                      1720918         5050IN020, Intelligence Program Direction
                                                                      1720919         5050KC020, Materials Sciences and Engineering
                                                                      1720920         5050KJ020, Laboratory Technology Research
                                                                      1720921         5050KK050, Program Direction - Nuclear Energy
                                                                      1720922         5050KP110, Life Sciences

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    301  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000737         Parent - Cong. Ctrl. Lvl. - 600000000       Program   1720923         5050KP120, Climate Change Research
                                                                      1720924         5050KP140, Medical Applications and Measuremen
                                                                      1720925         5050KT020, University Programs
                                                                      1720926         5050KV010, Laboratory Cooperative Science Educ
                                                                      1720927         5050KX040, Technical Information Management Pr
                                                                      1720928         5050ND020, Emergency Management Program - Cont
                                                                      1720929         5050NN200, Nonproliferation and Verification R
                                                                      1720930         5050NT010, Analytical Support
                                                                      1720931         5050NT020, Threat Assessment
                                                                      1720932         5050PE010, Policy, Planning and Analysis
                                                                      1720933         5050SO420, Emergency Response
                                                                      1720934         5050VT050, Materials Technology
                                                                      1720935         5050WA500, Minority Economic Impact Program
                                                                      1720936         6050AA150, Advanced Research
                                                                      1720937         6050AF110, Light Water Reactors
                                                                      1720938         6050AT600, Enabling Research and Development
                                                                      1720939         6050CB020, Naval Petroleum Reserve No. 3 (Wyom
                                                                      1720940         6050CF030, Western Area Power Administration
                                                                      1720941         6050EB440, Hydropower
                                                                      1720942         6050EB500, Electric Energy Systems and Storage
                                                                      1720943         6050KC020, Materials Sciences and Engineering
                                                                      1720944         6050KP110, Life Sciences
                                                                      1720945         6050KP120, Climate Change Research
                                                                      1720946         6050KX040, Technical Information Management Pr
                                                                      1720947         6050LA200, Information Management - Other
                                                                      1720948         6050WA140, Field Management Program Direction
C000738         Parent - Cong. Ctrl. Lvl. - 650000000       Program   1720613         650101000, State and Local Governments
                                                                      1720614         650102000, Small Businesses
                                                                      1720615         650103000, Other
                                                                      1720616         650201010, Cooperative Research and Developmen
                                                                      1720617         650201020, Other
                                                                      1720618         650202020, Federal Employees
                                                                      1720619         650202030, Former Lab/Federal Employees
                                                                      1720620         650203020, Other
C000739         Parent - Cong. Ctrl. Lvl. - 700000000       Program   1720621         700101010, Reimbursement - Foreign
                                                                      1720622         700103010, Reimbursement - Foreign
                                                                      1720623         700201010, Reimbursement For Transmission Agen
                                                                      1720624         700202000, Reimbursement For Southwestern Powe
                                                                      1720625         700203000, Reimbursement For Southeastern Powe
                                                                      1720626         700301010, Domestic
                                                                      1720627         700301020, Foreign
                                                                      1720628         700302000, Foreign Governments
                                                                      1720629         700303000, State and Local Governments and Non
                                                                      1720630         700304000, Utilities
                                                                      1720631         700305000, Universities and Institutes
                                                                      1720632         700306000, Other
                                                                      1720633         703001000, Lease Administration and Related Se
                                                                      1720634         703004000, Power
                                                                      1720635         703006000, Depleted Uranium Received From USEC
                                                                      1720636         703007000, Transfer of Depleted Uranium - USEC
                                                                      1720637         703009010, Services Sold To USEC
                                                                      1720638         703009020, Benefits Paid For USEC
                                                                      1720639         703009030, Other Services
                                                                      1720640         703010111, Full Time Permanent - Base Salaries
                                                                      1720641         703010112, All Other Personal Services
                                                                      1720642         703010113, Employee Incentive Awards

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    302  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000739         Parent - Cong. Ctrl. Lvl. - 700000000       Program   1720643         703010123, All Other Personnel Benefits
                                                                      1720644         703010130, Benefits For Former Personnel
                                                                      1720645         703010202, Standard Level User Charges
                                                                      1720646         703010206, Other Services
                                                                      1720647         703010207, Supplies and Materials
                                                                      1720648         703010211, Travel Subject To Travel Regulation
                                                                      1720649         704001000, Centrifuge Lease Administration and
                                                                      1720650         704004000, Power - Centrifuge Lease
                                                                      1720651         704009020, Benefits Paid For USEC - Centrifuge
                                                                      1720652         704009030, Other Services Centrifuge Lease
                                                                      1720653         704010111, Full Time Permanent - Base Salaries
                                                                      1720654         704010112, All Other Personal Services - Centr
                                                                      1720655         704010113, Employee Incentive Awards - Centrif
                                                                      1720656         704010122, Moving Expenses - Centrifuge Lease
                                                                      1720657         704010123, All Other Personnel Benefits - Cent
                                                                      1720658         704010130, Benefits For Former Personnel - Cen
                                                                      1720659         704010202, Standard Level User Charges - Centr
                                                                      1720660         704010203, Communications, Other Rent and Util
                                                                      1720661         704010204, Printing and Reproduction - Centifu
                                                                      1720662         704010206, Other Services - Centrifuge Lease
                                                                      1720663         704010207, Supplies and Materials - Centrifuge
                                                                      1720664         704010211, Travel Subject To Travel Regulation
                                                                      1720949         7050AA150, Advanced Research
                                                                      1720950         7050AF110, Light Water Reactors
                                                                      1720951         7050AT600, Enabling Research and Development
                                                                      1720952         7050CB020, Naval Petroleum Reserve No. 3 (Wyom
                                                                      1720953         7050CF030, Western Area Power Administration
                                                                      1720954         7050EB440, Hydropower
                                                                      1720955         7050EB500, Electric Energy Systems and Storage
                                                                      1720956         7050KC020, Materials Sciences and Engineering
                                                                      1720957         7050KP110, Life Sciences
                                                                      1720958         7050KP120, Climate Change Research
                                                                      1720959         7050KX040, Technical Information Management Pr
                                                                      1720960         7050LA200, Information Management - Other
                                                                      1720961         7050WA140, Field Management Program Direction
C000740         Parent - Cong. Ctrl. Lvl. - 750000000       Program   1720665         750101000, State and Local Governments
                                                                      1720666         750102000, Small Businesses
                                                                      1720667         750103000, Other
                                                                      1720668         750201000, Patents
                                                                      1720669         750202000, Copyrights
                                                                      1720670         750203000, Other
                                                                      1720671         750301010, Cooperative Research and Developmen
C000741         Parent - Cong. Ctrl. Lvl. - 820101000       Program   1720672         820101000, Transfers To Others
C000742         Parent - Cong. Ctrl. Lvl. - 820102000       Program   1720673         820102000, Transfers From Others
C000743         Parent - Cong. Ctrl. Lvl. - 820200000       Program   1720674         820201000, Transfers To Others
                                                                      1720675         820202000, Transfers From Others
C000744         Parent - Cong. Ctrl. Lvl. - 840100000       Program   1720676         840101000, Appropriation Reimbursements Collec
                                                                      1720677         840102000, Changes In Appropriation Reimbursem
C000745         Parent - Cong. Ctrl. Lvl. - 840200000       Program   1720678         840201000, Appropriation Reimbursements Collec
                                                                      1720679         840202000, Changes In Appropriation Reimbursem
C000746         Parent - Cong. Ctrl. Lvl. - 840301000       Program   1720680         840301011, Salary/Wages
                                                                      1720681         840301014, Cleaning Service
                                                                      1720682         840301015, Trash Removal
                                                                      1720683         840301016, Supplies and Materials
                                                                      1720684         840301031, Salary/Wages
                                                                      1720685         840301034, Electrical Systems

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    303  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000746         Parent - Cong. Ctrl. Lvl. - 840301000       Program   1720686         840301035, Heating, A/C Ventilation
                                                                      1720687         840301036, Plumbing and Sewerage
                                                                      1720688         840301037, Elevator and Escalator
                                                                      1720689         840301039, Incidental Repairs
                                                                      1720962         84030103A, Supplies and Materials
C000747         Parent - Cong. Ctrl. Lvl. - 840303000       Program   1720690         840303014, Repairs $10,000 To $50,000
                                                                      1720691         840303015, Repairs Above $50,000
                                                                      1720692         840303016, Cyclic Painting
C000748         Parent - Cong. Ctrl. Lvl. - 840350000       Program   1720693         840350000, Other
C000749         Parent - Cong. Ctrl. Lvl. - 860000000       Program   1720694         860101000, Capital Equipment
                                                                      1720695         860102000, General Plant Projects
                                                                      1720696         860103000, Operating Expenses
                                                                      1720697         860200000, Pollution Prevention Transfer Credi
C000750         Parent - Cong. Ctrl. Lvl. - 880000000       Program   1720698         880000000, Special Funds Receipts Earned
C000751         Parent - Cong. Ctrl. Lvl. - AA1005000       Program   1610214         AA1005000, Solid Fuels and Feedstocks
C000752         Parent - Cong. Ctrl. Lvl. - AA1010000       Program   1610215         AA1010810, Inventory Changes - Precious Metals
C000753         Parent - Cong. Ctrl. Lvl. - AA1020000       Program   1610216         AA1020000, Advanced Fuels Research
C000754         Parent - Cong. Ctrl. Lvl. - AA1025000       Program   1610217         AA1025000, System For Coproducts
C000755         Parent - Cong. Ctrl. Lvl. - AA1030000       Program   1610218         AA1030000, Steelmaking
C000756         Parent - Cong. Ctrl. Lvl. - AA1035000       Program   1610219         AA1035000, Transportation Fuels and Chemicals
C000757         Parent - Cong. Ctrl. Lvl. - AA1505000       Program   1610220         AA1505000, Coal Utilization Science
C000758         Parent - Cong. Ctrl. Lvl. - AA1510000       Program   1610221         AA1510050, Components
                                                                      1610222         AA1510100, Materials
C000759         Parent - Cong. Ctrl. Lvl. - AA1520000       Program   1610223         AA1520050, Budget and Administration
                                                                      1610224         AA1520151, Environmental Activities - Studies
                                                                      1610225         AA1520152, Environmental Activities - Environm
                                                                      1610226         AA1520200, Exploratory Technology Base Researc
                                                                      1610227         AA1520250, Instrumentation and Diagnostics
                                                                      1610228         AA1520300, Technical and Economic Analysis
                                                                      1610229         AA1520350, Bioprocessing Of Coal
                                                                      1610230         AA1520400, International Program Support
                                                                      1610231         AA1520450, Coal Technology Export
                                                                      1610232         AA1520700, Focus Area for Computational Energy
C000760         Parent - Cong. Ctrl. Lvl. - AA1525050       Program   1610233         AA1525050, University Coal Research
C000761         Parent - Cong. Ctrl. Lvl. - AA1525100       Program   1610234         AA1525100, University/National Laboratory Coop
C000762         Parent - Cong. Ctrl. Lvl. - AA1525150       Program   1610235         AA1525150, Historically Black Colleges and Uni
C000763         Parent - Cong. Ctrl. Lvl. - AA2005000       Program   1610236         AA2005000, Advanced Systems - Low-Emission Boi
C000764         Parent - Cong. Ctrl. Lvl. - AA2010000       Program   1610237         AA2010000, Advanced Systems - Indirect Fired C
C000765         Parent - Cong. Ctrl. Lvl. - AA2015000       Program   1610238         AA2015000, Advanced Systems - Integrated Gasif
C000766         Parent - Cong. Ctrl. Lvl. - AA2020000       Program   1610239         AA2020000, Advanced Systems - Combustion Syste
C000767         Parent - Cong. Ctrl. Lvl. - AA2025000       Program   1610240         AA2025100, Advanced Research
                                                                      1610241         AA2025200, Environmental Technology
C000768         Parent - Cong. Ctrl. Lvl. - AA2030000       Program   1610242         AA2030000, Energy Technology Engineering Cente
C000769         Parent - Cong. Ctrl. Lvl. - AA2045000       Program   1610243         AA2045000, Turbines
C000770         Parent - Cong. Ctrl. Lvl. - AA2050000       Program   1610244         AA2050000, Power Plant Improvement Initiative
C000771         Parent - Cong. Ctrl. Lvl. - AA2510000       Program   1610245         AA2510000, Fuel Cell Systems
C000772         Parent - Cong. Ctrl. Lvl. - AA2520000       Program   1610246         AA2520000, Phosphoric Acid Systems
C000773         Parent - Cong. Ctrl. Lvl. - AA2525000       Program   1610247         AA2525000, Advanced Research
C000774         Parent - Cong. Ctrl. Lvl. - AA2530000       Program   1610248         AA2530000, Innovative Concepts
C000775         Parent - Cong. Ctrl. Lvl. - AA2535000       Program   1610249         AA2535000, Vision 21 Hybrids
C000776         Parent - Cong. Ctrl. Lvl. - AA2540000       Program   1610250         AA2540000, Novel Generation
C000777         Parent - Cong. Ctrl. Lvl. - AA3010000       Program   1610251         AA3010000, Greenhouse Gas Control
C000778         Parent - Cong. Ctrl. Lvl. - AA5500000       Program   1610252         AA5505100, Open Cycle Systems
C000779         Parent - Cong. Ctrl. Lvl. - AB0505000       Program   1610253         AB0505000, Eastern Gas Shales
C000780         Parent - Cong. Ctrl. Lvl. - AB0510000       Program   1610254         AB0510000, Western Tight Gas Sands
C000781         Parent - Cong. Ctrl. Lvl. - AB0515000       Program   1610255         AB0515000, Methane From Coal Beds

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    304  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000782         Parent - Cong. Ctrl. Lvl. - AB0520000       Program   1610256         AB0520000, Environmental and Advanced Research
C000783         Parent - Cong. Ctrl. Lvl. - AB0540000       Program   1610257         AB0540000, Exploration and Production
C000784         Parent - Cong. Ctrl. Lvl. - AB0545000       Program   1610258         AB0545000, Infrastructure
C000785         Parent - Cong. Ctrl. Lvl. - AB0550000       Program   1610259         AB0550000, Emerging Processing Technology Appl
C000786         Parent - Cong. Ctrl. Lvl. - AB0555000       Program   1610260         AB0555000, Effective Environmental Protection
C000787         Parent - Cong. Ctrl. Lvl. - AB0565000       Program   1610261         AB0565000, Gas Hydrates
C000788         Parent - Cong. Ctrl. Lvl. - AC1005000       Program   1610262         AC1005000, Exploration and Production
C000789         Parent - Cong. Ctrl. Lvl. - AC1010000       Program   1610263         AC1010000, Reservoir Life Extension/Management
C000790         Parent - Cong. Ctrl. Lvl. - AC1015000       Program   1610264         AC1015000, Effective Environmental Protection
C000791         Parent - Cong. Ctrl. Lvl. - AC1020000       Program   1610265         AC1020000, Emerging Processing Technology Appl
C000792         Parent - Cong. Ctrl. Lvl. - AC1025000       Program   1610266         AC1025000, Ultra Clean Fuels
C000793         Parent - Cong. Ctrl. Lvl. - AC2000000       Program   1610267         AC2005000, In-Situ Conversion
                                                                      1610268         AC2010000, Surface Conversion
                                                                      1610269         AC2020000, Environmental Mitigation
                                                                      1610270         AC2040000, Oil Shale Technology Base
                                                                      1610271         AC2050000, Modified In-Situ Facility
C000794         Parent - Cong. Ctrl. Lvl. - AD0000000       Program   1610272         AD1101000, Full Time Permanent - Base Salaries
                                                                      1610273         AD1102000, All Other Personal Services
                                                                      1610274         AD1103000, Employee Incentive Awards
                                                                      1610275         AD1202000, Moving Expenses
                                                                      1610276         AD1203000, All Other Personnel Benefits
                                                                      1610277         AD1300000, Benefits For Former Personnel
                                                                      1610278         AD2004000, Printing and Reproduction
                                                                      1610279         AD2005000, Services Performed By Other Agencie
                                                                      1610280         AD2006000, Other Services
                                                                      1610281         AD2007000, Supplies and Materials
                                                                      1610282         AD2101000, Travel Subject To Travel Regulation
                                                                      1610283         AD2201140, Payroll and Other Personnel Costs
                                                                      1610284         AD2201150, Payroll Processing To Be Performed
                                                                      1610285         AD2201160, Payroll and Personnel
                                                                      1610286         AD2201241, Supplies
                                                                      1610287         AD2201242, Postage
                                                                      1610288         AD2201243, Photocopying
                                                                      1610289         AD2201244, Printing and Graphics
                                                                      1610290         AD2201245, Building Rental, Operations, and Ma
                                                                      1610291         AD2201341, Telecommunication
                                                                      1610292         AD2201342, Office Automation Equipment and Sup
                                                                      1610293         AD2201343, Networking
                                                                      1610294         AD2201441, Contract Audits
                                                                      1610295         AD2201442, Contract Closeout
                                                                      1610296         AD2201520, Executive Information Services
                                                                      1610297         AD2201530, Online Learning Center
                                                                      1610298         AD2201540, Personnel and Training Services
C000795         Parent - Cong. Ctrl. Lvl. - AE0000000       Program   1610299         AE0501000, Worker Health
                                                                      1610300         AE0502000, Worker Safety
                                                                      1610301         AE0503000, Disaster Prevention
                                                                      1610302         AE0504000, Environmental Technology
                                                                      1610303         AE1000000, Advanced Metallurgical Processes
C000796         Parent - Cong. Ctrl. Lvl. - AF0110000       Program   2720296         AF0110100, Facility  Infrastructure Maintenanc
                                                                      2720297         AF0110200, Safety Testing/Analysis Infrastruct
                                                                      2720298         AF0110300, Transportation and Infrastructure S
                                                                      2720299         AF0110400, Pu-238 Acquisition/Production Infra
C000797         Parent - Cong. Ctrl. Lvl. - AF0140000       Program   2720300         AF0140100, Isotope Support
                                                                      2720301         AF0140200, Bethel Valley Hot Cell Complex
                                                                      2720302         AF0140301, U-233 Operations, Maintenance and I
                                                                      2720303         AF0140302, U-233 Safe Storage and Inspections

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    305  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000797         Parent - Cong. Ctrl. Lvl. - AF0140000       Program   2720304         AF0140303, U-233 Project Support
                                                                      2720305         AF0140304, Security
                                                                      2720306         AF0140305, All Other Costs
                                                                      2720307         AF0140306, Program Management
C000798         Parent - Cong. Ctrl. Lvl. - AF0150000       Program   2720308         AF0150100, Monitor USEC's Operation and Mainte
C000799         Parent - Cong. Ctrl. Lvl. - AF0200000       Program   2720309         AF0201000, TRA Landlord Facility Operations
                                                                      2720310         AF0202000, Sitewide Infrastructure Program Ope
                                                                      2720311         AF0203000, ANL-W Program Operations
                                                                      2720312         AF0204010, TRA Capital Equipment
                                                                      2720313         AF0204020, Sitewide Capital Equipment
                                                                      2720314         AF0204030, ANL-W Capital Equipment
                                                                      2720315         AF0205010, TRA Projects
                                                                      2720316         AF0205020, Sitewide Projects
                                                                      2720317         AF0205030, ANL-W Projects
                                                                      2720318         AF0206000, Crosscutting Activities
                                                                      2720319         AF0207000, Capital Equipment
                                                                      2720320         AF0208000, General Plant Projects
C000800         Parent - Cong. Ctrl. Lvl. - AF1100000       Program   2720321         AF1110100, Occupational Radiation Dose Reducti
                                                                      2720322         AF1110200, Extended Burnup
                                                                      2720323         AF1110300, Safety and Licensing
                                                                      2720324         AF1110400, Loss-Of-Fluid Test (LOFT)
                                                                      2720325         AF1110600, General Support
                                                                      2720326         AF1130000, Advanced Light Water Reactor
C000801         Parent - Cong. Ctrl. Lvl. - AF1200000       Program   2720327         AF1210000, Light Water Reactors
                                                                      2720328         AF1230000, Liquid Metal Reactors
C000802         Parent - Cong. Ctrl. Lvl. - AF1700000       Program   2220591         39NP06000PRN88D15400, NEW PRODUCTION REACTOR C
C000803         Parent - Cong. Ctrl. Lvl. - AF1900000       Program   2220592         AF1700000, Nuclear Security/Russian Production
C000804         Parent - Cong. Ctrl. Lvl. - AF2000000       Program   2720329         AF2050100, Design
                                                                      2720330         AF2050200, Technology Development
                                                                      2720331         AF2060100, Design
                                                                      2720332         AF2060200, Technology Development
                                                                      2720333         AF2070100, Metal Fuel Cycle Research and Devel
                                                                      2720334         AF2070150, Doe/Pnc (Japan) Oxide Fuel RandD Co
                                                                      2720335         AF2070200, Oxide Fuel Cycle Research and Devel
                                                                      2720336         AF2070300, Actinide Recycle
C000805         Parent - Cong. Ctrl. Lvl. - AF2500000       Program   2720337         AF2500000, By-Products Utilization
C000806         Parent - Cong. Ctrl. Lvl. - AF3500000       Program   2720338         AF3510000, Nuclear Energy Research Initiative
C000807         Parent - Cong. Ctrl. Lvl. - AF3600000       Program   2720339         AF3610100, Cooperative Agreement
                                                                      2720340         AF3610200, NGNP Fuel Development
                                                                      2720341         AF3610300, NGNP Materials Development
                                                                      2720342         AF3610400, NGNP Design Methods Development
                                                                      2720343         AF3610500, University Costs - NGNP
                                                                      2720344         AF3620100, University Costs - Generation IV Ra
                                                                      2720345         AF3620200, University Costs - Generation IV Ra
                                                                      2720346         AF3630100, Bilateral and Multilateral Research
                                                                      2720347         AF3630200, All Other - I-NERI
                                                                      2720348         AF3630300, University Costs - I-NERI
                                                                      2720349         AF3640000, All Other
C000808         Parent - Cong. Ctrl. Lvl. - AF3700000       Program   2720350         AF3750000, Advanced Reactor Development
                                                                      2720351         AF3760000, Licensing
                                                                      2720352         AF3780000, All Other
C000809         Parent - Cong. Ctrl. Lvl. - AF3800000       Program   2720353         AF3810100, Technical Integration
                                                                      2720354         AF3810200, University Costs - Technical Integr
                                                                      2720355         AF3820100, Thermochemical System
                                                                      2720356         AF3820200, University Costs - Thermochemical S
                                                                      2720357         AF3830100, High-Temperature Electrolysis Syste

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    306  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000809         Parent - Cong. Ctrl. Lvl. - AF3800000       Program   2720358         AF3830200, University Costs - High-Temperature
                                                                      2720359         AF3840100, Supporting Systems and System Inter
                                                                      2720360         AF3840200, University Costs - Supporting Syste
                                                                      2720361         AF3850000, All Other
C000810         Parent - Cong. Ctrl. Lvl. - AF4000000       Program   2720362         AF4000000, University Nuclear Science and Reac
C000811         Parent - Cong. Ctrl. Lvl. - AF4010000       Program   2720363         AF4010100, University Nuclear Infrastructure (
                                                                      2720364         AF4010200, University Nuclear Infrastructure (
                                                                      2720365         AF4010300, University Nuclear Infrastructure (
                                                                      2720366         AF4010400, University Nuclear Infrastructure (
                                                                      2720367         AF4010410, Innovations in Nuclear Infrastructu
                                                                      2720368         AF4010420, Innovations in Nuclear Infrastructu
                                                                      2720369         AF4010430, Innovations in Nuclear Infrastructu
                                                                      2720370         AF4010440, Innovations in Nuclear Infrastructu
                                                                      2720371         AF4010450, Innovations in Nuclear Infrastructu
                                                                      2720372         AF4010460, Innovations in Nuclear Infrastructu
                                                                      2720373         AF4010500, University Nuclear Infrastructure (
C000812         Parent - Cong. Ctrl. Lvl. - AF4020000       Program   2720374         AF4020000, DOE/Industry Matching Grants Progra
C000813         Parent - Cong. Ctrl. Lvl. - AF4030000       Program   2720375         AF4030100, Fellowships to Nuclear Science and
                                                                      2720376         AF4030200, Scholarships to Nuclear Science and
                                                                      2720377         AF4030300, University Partnership Program
C000814         Parent - Cong. Ctrl. Lvl. - AF4040000       Program   2720378         AF4040100, Health Physics Fellowships
                                                                      2720379         AF4040200, Health Physics Scholarships
C000815         Parent - Cong. Ctrl. Lvl. - AF4050000       Program   2720380         AF4050000, Nuclear Engineering Education Resea
C000816         Parent - Cong. Ctrl. Lvl. - AF4060000       Program   2720381         AF4060000, Nuclear Engineering Education Oppor
C000817         Parent - Cong. Ctrl. Lvl. - AF4070000       Program   2720382         AF4070000, Radiochemistry Awards
C000818         Parent - Cong. Ctrl. Lvl. - AF4500000       Program   2720383         AF4530000, Nuclear Energy Plant Optimization R
C000819         Parent - Cong. Ctrl. Lvl. - AF5000000       Program   2720384         AF5010000, Technology Development and Support
                                                                      2720385         AF5020000, International Safety Center
C000820         Parent - Cong. Ctrl. Lvl. - AF5500000       Program   2720386         AF5500000, Civilian Research and Development (
C000821         Parent - Cong. Ctrl. Lvl. - AF5700000       Program   2720387         AF5760000, Disposition of Spent Fuel and Legac
C000822         Parent - Cong. Ctrl. Lvl. - AF5800000       Program   2720388         AF5805100, Separations Technology Development
                                                                      2720389         AF5805200, University Costs - Separations Tech
                                                                      2720390         AF5810100, Advanced Fuels Development
                                                                      2720391         AF5810200, University Costs - Advanced Fuels D
                                                                      2720392         AF5820100, Transmutation Engineering
                                                                      2720393         AF5820200, University Costs - Transmutation En
                                                                      2720394         AF5830100, Systems Analysis
                                                                      2720395         AF5830200, University Costs - Systems Analysis
                                                                      2720396         AF5840100, Transmutation Education
                                                                      2720397         AF5840200, University Costs - Transmutation Ed
                                                                      2720398         AF5850000, All Other
C000823         Parent - Cong. Ctrl. Lvl. - AF6500000       Program   2720399         AF6505000, Technology Development and Facility
                                                                      2720400         AF6510100, Management and Technology Audit
                                                                      2720401         AF6510200, System Contract
                                                                      2720402         AF6510300, Fuel Development
                                                                      2720403         AF6510400, Fuel Pin Test and Evaluation
                                                                      2720404         AF6510500, Materials Test and Evaluation
                                                                      2720405         AF6510600, Test Site Operations
                                                                      2720406         AF6510700, Supporting Facilities
                                                                      2720407         AF6510800, Project Office Technical Support
                                                                      2720408         AF6510900, General Support
                                                                      2720409         AF6540100, Mmw Space Reactor
                                                                      2720410         AF6540200, Thermionic Fuel Element (TFE) Verif
                                                                      2720411         AF6540300, Thermionic Systems
                                                                      2720412         AF6540900, General Support
                                                                      2720413         AF6550000, Multimegawatt Terrestrial Powerplan

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    307  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000824         Parent - Cong. Ctrl. Lvl. - AF7000000       Program   2720414         AF7010100, Flight Systems Development
                                                                      2720415         AF7010200, Isotope Power Systems Support
                                                                      2720416         AF7020000, Radioisotope Power System Facility
                                                                      2720417         AF7030000, Special Applications
                                                                      2720418         AF7040000, General Support
                                                                      2720419         AF7050000, Turbine Energy Conversion System (T
                                                                      2720420         AF7060000, Plutonium-238 Supply
                                                                      2720421         AF7070000, Special Purpose Fission Power
                                                                      2720422         AF7081050, Other Special Materials
C000825         Parent - Cong. Ctrl. Lvl. - AF7500000       Program   2720423         AF7510100, Nuclear Electric
                                                                      2720424         AF7510150, Nuclear Thermal
                                                                      2720425         AF7520100, Space Reactors
                                                                      2720426         AF7520150, Radioisotopes
                                                                      2720427         AF7520200, Alternate Power Sources
                                                                      2720428         AF7530100, Nuclear Propulsion Fuel
                                                                      2720429         AF7530150, Innovative Concepts and Technologie
                                                                      2720430         AF7540000, General Support
C000826         Parent - Cong. Ctrl. Lvl. - AF8000000       Program   2720431         AF8010000, Facilities Operations
                                                                      2720432         AF8020000, General Support
                                                                      2720433         AF8081100, Common Use Stores
                                                                      2720434         AF8081200, Other Special Materials
                                                                      2720435         AF8081300, Change In Collateral Funds and Othe
                                                                      2720436         AF8082000, Change In Inventories - Special Pro
                                                                      2720437         AF8083000, Change In Inventories - Fuel Fabric
C000827         Parent - Cong. Ctrl. Lvl. - AF8500000       Program   2720438         AF8500000, TRA Hot Cells
C000828         Parent - Cong. Ctrl. Lvl. - AF9000000       Program   2720439         AF9010000, State Department Funded Internation
                                                                      2720440         AF9020000, State Department Funded Internation
                                                                      2720441         AF9030000, State Department Funded Internation
                                                                      2720442         AF9040000, State Department Funded Activities
                                                                      2720443         AF9050000, State Department Funded Internation
C000829         Parent - Cong. Ctrl. Lvl. - AF9500000       Program   2720444         AF9505000, Closure Activities
                                                                      2720445         AF9510000, Termination Activities
                                                                      2720446         AF9515000, Electrometallurgical Activities
                                                                      2720447         AF9520000, Nuclear Technology RandD
                                                                      2720448         AF9525000, Program and Facilities Support
C000830         Parent - Cong. Ctrl. Lvl. - AG0000000       Program   1610304         AG0000000, General Plant Projects
C000831         Parent - Cong. Ctrl. Lvl. - AI0000000       Program   1610305         AI0000000, Black Liquor Gasification Technolog
C000832         Parent - Cong. Ctrl. Lvl. - AJ0500000       Program   2220593         AF1900000, Chornobyl Sarcophagus, Decontaminat
                                                                      2220594         AJ0501000, Plant Technology
                                                                      2220595         AJ0502000, Reactor Technology and Analysis
                                                                      2220596         AJ0503000, Evaluation and Servicing
                                                                      2220597         AJ0505000, Materials Development and Verificat
                                                                      2220598         AJ0506000, Infrastructure
                                                                      2220599         AJ0581010, Common Use Stores
                                                                      2220600         AJ0581020, Other Special Materials
                                                                      2220601         AJ0581030, All Other Inventories
C000833         Parent - Cong. Ctrl. Lvl. - AJ0600000       Program   2220602         AJ0581040, Change In Collateral Funds and Othe
                                                                      2220603         AJ0604111, Full Time Permanent - Base Salaries
                                                                      2220604         AJ0604112, All Other Personal Services
                                                                      2220605         AJ0604113, Employee Incentive Awards
                                                                      2220606         AJ0604122, Moving Expenses
                                                                      2220607         AJ0604123, All Other Personnel Benefits
                                                                      2220608         AJ0604130, Benefits For Former Personnel
                                                                      2220609         AJ0604201, Transportation Of Things
                                                                      2220610         AJ0604202, Standard Level User Charges
                                                                      2220611         AJ0604203, Communications, Other Rent and Util

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    308  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000833         Parent - Cong. Ctrl. Lvl. - AJ0600000       Program   2220612         AJ0604204, Printing and Reproduction
                                                                      2220613         AJ0604205, Services Performed By Other Agencie
                                                                      2220614         AJ0604206, Other Services
                                                                      2220615         AJ0604207, Supplies and Materials
                                                                      2220616         AJ0604211, Travel Subject To Travel Regulation
                                                                      2220617         AJ0604212, Rental Of Passenger-Carrying Vehicl
                                                                      2220618         AJ0604310, Equipment
                                                                      2220619         AJ0609150, Payroll Processing(To Be Performed
                                                                      2220620         AJ0609160, CHRIS
                                                                      2220621         AJ0609241, Supplies
                                                                      2220622         AJ0609242, Postage
                                                                      2220623         AJ0609243, Photo Copying
                                                                      2220624         AJ0609244, Printing Graphics
                                                                      2220625         AJ0609245, Building Rental, Operations, and Ma
                                                                      2220626         AJ0609341, Telecommunication
                                                                      2220627         AJ0609342, Office Automation Equipment and Sup
                                                                      2220628         AJ0609343, Networking
                                                                      2220629         AJ0609442, Contract Closeout
C000834         Parent - Cong. Ctrl. Lvl. - AK0000000       Program   1610306         AK1101000, Full Time Permanent - Base Salaries
                                                                      1610307         AK1102000, All Other Personal Services
                                                                      1610308         AK1103000, Employee Incentive Awards
                                                                      1610309         AK1202000, Moving Expenses
                                                                      1610310         AK1203000, All Other Personnel Benefits
                                                                      1610311         AK1300000, Benefits for Former Personnel
                                                                      1610312         AK2004000, Printing and Reproduction
                                                                      1610313         AK2005000, Services Performed By Other Agencie
                                                                      1610314         AK2006000, Other Services
                                                                      1610315         AK2007000, Supplies and Materials
                                                                      1610316         AK2101000, Travel Subject To Travel Regulation
C000835         Parent - Cong. Ctrl. Lvl. - AM0000000       Program   1610317         AM0000000, FutureGen
C000836         Parent - Cong. Ctrl. Lvl. - AN0000000       Program   1610318         AN1101000, Full Time Permanent - Base Salaries
                                                                      1610319         AN1102000, All Other Personal Services
                                                                      1610320         AN1103000, Employee Incentive Awards
                                                                      1610321         AN1202000, Moving Expenses
                                                                      1610322         AN1203000, All Other Personnel Benefits
                                                                      1610323         AN1300000, Benefits For Former Personnel
                                                                      1610324         AN2001000, Transportation Of Things
                                                                      1610325         AN2003000, Communications, Other Rent and Util
                                                                      1610326         AN2004000, Printing and Reproduction
                                                                      1610327         AN2005000, Services Performed By Other Agencie
                                                                      1610328         AN2006000, Other Services
                                                                      1610329         AN2007000, Supplies and Materials
                                                                      1610330         AN2101000, Travel Subject To Travel Regulation
                                                                      1610331         AN2102000, Rental Of Passenger-Carrying Vehicl
C000837         Parent - Cong. Ctrl. Lvl. - AQ0000000       Program   1610332         AQ0000000, National Academy of Science Program
C000838         Parent - Cong. Ctrl. Lvl. - AR0000000       Program   1610333         AR0000000, U.S./China Energy and Environmental
C000839         Parent - Cong. Ctrl. Lvl. - AS0500000       Program   1610334         AS0500000, Energy Efficiency Science Initiativ
C000840         Parent - Cong. Ctrl. Lvl. - AT0000000       Program   2923602         AT5010101, TFTR Physics Program
                                                                      2923603         AT5010200, Doublet III-D
                                                                      2923604         AT5010300, Alcator-C Modification
                                                                      2923605         AT5010500, Alcator C
                                                                      2923606         AT5010700, International
                                                                      2923607         AT5010800, Diagnostics
                                                                      2923608         AT5010900, Other
                                                                      2923609         AT5015010, NSTX
                                                                      2923610         AT5015020, Experimental Plasma Research

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    309  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000840         Parent - Cong. Ctrl. Lvl. - AT0000000       Program   2923611         AT5015031, Heavy Ion Beams
                                                                      2923612         AT5015032, Engineering and Technology
                                                                      2923613         AT5015033, Driver Concept Development
                                                                      2923614         AT5015034, Targets For Inertial Fusion Energy
                                                                      2923615         AT5015050, Madison Symmetrical Torus (MST)
                                                                      2923616         AT5015060, National Compact Stellarator Experi
                                                                      2923617         AT5020100, Tokamak Theory
                                                                      2923618         AT5020200, Alternative Theory
                                                                      2923619         AT5020300, Generic Theory
                                                                      2923620         AT5025000, SciDAC/Advanced Computing
                                                                      2923621         AT5030100, Atomic Physics
                                                                      2923622         AT5030200, Junior Faculty Development
                                                                      2923623         AT5030300, NSF/DOE Partnership
                                                                      2923624         AT5030500, Applied Plasma Science
                                                                      2923625         AT5030600, Science Centers
                                                                      2923626         AT5501000, Tokamak Fusion Test Reactor
                                                                      2923627         AT5502000, Doublet III-D
                                                                      2923628         AT5503000, Alcator-C Modification
                                                                      2923629         AT5505000, NSTX
                                                                      2923630         AT5506000, National Compact Stellarator Experi
                                                                      2923631         AT5507000, Waste Management
                                                                      2923632         AT5508000, Other
                                                                      2923633         AT5511000, ITER
                                                                      2923634         AT6010100, Tokamak Physics Experiment
                                                                      2923635         AT601020E, Plasma Interactive Materials
                                                                      2923636         AT601020F, Ich Heating Systems
                                                                      2923637         AT601020G, Neutron Interactive Materials
                                                                      2923638         AT601020H, Blankets
                                                                      2923639         AT601020J, Fuel Cycle (TSTA)
                                                                      2923640         AT601020L, Containment Structures
                                                                      2923641         AT601020M, Diagnostics
                                                                      2923642         AT601020N, Design-Engineering
                                                                      2923643         AT601020P, Design-Physics
                                                                      2923644         AT601020Q, Design-Joint Central Team Assignmen
                                                                      2923645         AT6010301, Magnetic Fusion Energy for Plasma T
                                                                      2923646         AT6010302, Inertial Fusion Energy for Plasma T
                                                                      2923647         AT6010401, Magnetic Fusion Energy for Fusion T
                                                                      2923648         AT6010402, Inertial Fusion Energy for Fusion T
                                                                      2923649         AT6010501, Magnetic Fusion Energy for Advanced
                                                                      2923650         AT6010502, Inertial Fusion Energy for Advanced
                                                                      2923651         AT6020100, Magnetic Fusion Energy for Material
C000841         Parent - Cong. Ctrl. Lvl. - AU0000000       Program   1610335         AU0200000, Natural Gas and Electricity
                                                                      1610336         AU0311010, Full-Time Permanent - Base Salaries
                                                                      1610337         AU0311020, All Other Personal Services
                                                                      1610338         AU0311030, Employee Incentive Awards
                                                                      1610339         AU0312030, All Other Personnel Benefits
                                                                      1610340         AU0320030, Communications, Other Rent and Util
                                                                      1610341         AU0320040, Printing and Reproduction
                                                                      1610342         AU0320060, Other Services
                                                                      1610343         AU0320070, Supplies and Materials
                                                                      1610344         AU0321010, Travel Subject To Travel Regulation
C000842         Parent - Cong. Ctrl. Lvl. - AV0100000       Program   1610345         AV0100000, Cooperative RandD
C000843         Parent - Cong. Ctrl. Lvl. - AW0000000       Program   1610346         AW0100000, Resource Conservation and Recovery
                                                                      1610347         AW0200000, Comprehensive Emergency Response Co
                                                                      1610348         AW0301000, National Energy Technology Laborato
                                                                      1610349         AW0302000, National Energy Technology Laborato

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    310  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000843         Parent - Cong. Ctrl. Lvl. - AW0000000       Program   1610350         AW0303000, National Petroleum Technology Offic
                                                                      1610351         AW0400000, Support
                                                                      1610352         AW0500000, Magnetohydrodynamics (Mhd)
C000844         Parent - Cong. Ctrl. Lvl. - AY0000000       Program   1610353         AY0500000, Clean Coal Power Initiative
C000845         Parent - Cong. Ctrl. Lvl. - AZ0000000       Program   1610354         AZ0110000, Underground Coal Gasification
                                                                      1610355         AZ0120000, Igcc With Hot Gas Cleanup
                                                                      1610356         AZ0130000, Limb Demonstration Project
                                                                      1610357         AZ0140000, Gas Reburning and Sorbent Injection
                                                                      1610358         AZ0145000, Coal-Oil Coprocessing
                                                                      1610359         AZ0150000, Advanced Slagging Combustor Utility
                                                                      1610360         AZ0155000, Nucla Cfb Demonstration Project
                                                                      1610361         AZ0170000, Low Rank Coal Cleaning Demonstratio
                                                                      1610362         AZ0175000, Coal Cleaning Database and Computer
                                                                      1610363         AZ0185000, Circulating Fluidized Bed Combustio
                                                                      1610364         AZ0211010, Full-Time Permanent - Base Salaries
                                                                      1610365         AZ0211020, All Other Personal Services
                                                                      1610366         AZ0211030, Employee Incentive Awards
                                                                      1610367         AZ0212020, Moving Expenses
                                                                      1610368         AZ0212030, All Other Personnel Benefits
                                                                      1610369         AZ0213000, Benefits For Former Personnel
                                                                      1610370         AZ0220040, Printing and Reproduction
                                                                      1610371         AZ0220050, Services Performed By Other Agencie
                                                                      1610372         AZ0220060, Other Services
                                                                      1610373         AZ0220070, Supplies and Materials
                                                                      1610374         AZ0221010, Travel Subject To Travel Regulation
                                                                      1610375         AZ0401030, Philip Sporn Plant Pfbc Repowering
                                                                      1610376         AZ0402010, Wsa-Snox Technology--Advanced Flue
                                                                      1610377         AZ0402020, Sox-Nox-Rox Box (SNRB) Process--Com
                                                                      1610378         AZ0402030, Low Nox/So2 Burner Retrofit For Uti
                                                                      1610379         AZ0403010, Chiyoda Thoroughbred--121 Flue Gas
                                                                      1610380         AZ0403020, Advanced On-Site Flue Gas Desulfuri
                                                                      1610381         AZ0403060, Otisca Fuel (Coal/Water Slurry) So2
                                                                      1610382         AZ0404010, Advanced Wall-Fired Combustion Tech
                                                                      1610383         AZ0404020, Selective Catalytic Reduction (SCR)
                                                                      1610384         AZ0404030, Advanced Tangentially-Fired Combust
                                                                      1610385         AZ0501020, Low-Nox Cell Burner Retrofit
                                                                      1610386         AZ0502020, Integrated Gasification Combined Cy
                                                                      1610387         AZ0502030, Pressurized Circulating Fluidized B
                                                                      1610388         AZ0502040, Evaluation Of Gas Reburning and Low
                                                                      1610389         AZ0502050, Lifac Flue Gas Desulfurization
                                                                      1610390         AZ0502060, Noxso So2/Nox Removal Flue Gas Clea
                                                                      1610391         AZ0502070, Integrated Dry Sorbent Injection
                                                                      1610392         AZ0503010, Liquid Phase Methanol Process
                                                                      1610393         AZ0503020, Blast Furnace Granulated Coal Injec
                                                                      1610394         AZ0503030, Mild Gasification Demo Project
                                                                      1610395         AZ0601010, Toms Creek Igcc Demonstration Proje
                                                                      1610396         AZ0601020, Pinon Pine Igcc Project
                                                                      1610397         AZ0601030, Wabash River Coal Gasification Repo
                                                                      1610398         AZ0602020, Self-Scrubbing Coal: An Integrated
                                                                      1610399         AZ0602030, Milliken Clean Coal Technology Proj
                                                                      1610400         AZ0603010, Demonstration Of Pulse Combustion I
                                                                      1610401         AZ0701000, Camden Clean Energy Demonstration P
                                                                      1610402         AZ0702000, Calvert City Advanced Energy Projec
                                                                      1610403         AZ0703000, Warren Station Externally Fired Com
                                                                      1610404         AZ0704000, Clean Coal Diesel Technology
                                                                      1610405         AZ0705000, Integrated Coal-Based Ore Reduction

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    311  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000846         Parent - Cong. Ctrl. Lvl. - BM0100000       Program   1004170         BM0101010, Thermochemical Platform RandD
                                                                      1004171         BM0101020, Bioconversion Platform RandD for Su
                                                                      1004172         BM0102030, Feedstock Infrastructure
                                                                      1004173         BM0102060, Integration of Biorefinery Technolo
                                                                      1004174         BM0102070, Products Development
                                                                      1004175         BM0103000, Regional Biomass Energy Program
                                                                      1004176         BM0104010, Consortium for Plant Biotechnology
                                                                      1004177         BM0104020, E-Diesel Research by National Corn
                                                                      1004178         BM0104030, Iowa State University Center for Ca
                                                                      1004179         BM0104040, University of Louisville Ethanol Pr
                                                                      1004180         BM0104050, Purdue University in Cooperation wi
                                                                      1004181         BM0104060, Gridley Rice Straw Project
                                                                      1004182         BM0104070, McMinnville Biodiesel Project
                                                                      1004183         BM0104080, Mount Mass CC Bio Wood Gasification
                                                                      1004184         BM0104090, North Central Texas Dairy Waste Con
                                                                      1004185         BM0104100, Mississippi State Biodiesel Product
                                                                      1004186         BM0104110, Maine Forest Bioproducts RandD
                                                                      1004187         BM0104120, University Tennessee Switchgrass De
                                                                      1004188         BM0104130, Iowa State University- Clean Energy
                                                                      1004189         BM0104140, Missouri Soybean Association Biodie
                                                                      1004190         BM0104150, Research in Nebraska on Improved So
                                                                      1004191         BM0104160, Regional Biomass Energy Program (FY
                                                                      1004192         BM0104170, On-Farm Small Scale Waste Energy De
                                                                      1004193         BM0104180, Oxydiesel Demonstration Program in
                                                                      1004194         BM0104190, Biorefinery at Louisiana State Univ
                                                                      1004195         BM0104200, University of North Dakota- Center
                                                                      1004196         BM0104210, Vermont Biomass Energy Resource Cen
                                                                      1004197         BM0104220, North Country Hospital- Biomass/Cog
                                                                      1004198         BM0104230, Univ of Iowa Switchgrass Gasificati
                                                                      1004199         BM0104240, Ag-Based Industrial Lubricants Cent
                                                                      1004200         BM0104250, Michigan Biotechnology Initiative
                                                                      1004201         BM0104260, Iowa Switchgrass Project-Chariton V
                                                                      1004202         BM0104270, BioBased Products- Belvidere, IL, N
                                                                      1004203         BM0104280, White Pine County, NV School Biomas
                                                                      1004204         BM0104290, E. NV Landscape Coaliton- Biomass R
                                                                      1004205         BM0104300, Fuels from Agricultural and Animal
C000847         Parent - Cong. Ctrl. Lvl. - BM0200000       Program   1004206         BM0201010, Thermochemical Conversions RandD- P
                                                                      1004207         BM0201020, Bioconversion RandD- Products
                                                                      1004208         BM0202000, Industrial Gasification
                                                                      1004209         BM0203000, Technical Program Management Suppor
C000848         Parent - Cong. Ctrl. Lvl. - BT0000000       Program   1004210         BT0101000, Research and Development
                                                                      1004211         BT0102000, Residential Building Energy Codes
                                                                      1004212         BT0201000, Research and Development
                                                                      1004213         BT0202000, Commercial Building Energy Codes
                                                                      1004214         BT0301000, Lighting Research and Development
                                                                      1004215         BT0302000, Space Conditioning and Refrigeratio
                                                                      1004216         BT0303000, Appliances and Emerging Technology
                                                                      1004217         BT0304010, Competitive Solicitations
                                                                      1004218         BT0304020, Thermal Insulation and Building Mat
                                                                      1004219         BT0304030, Windows Technology
                                                                      1004220         BT0305000, Analysis Tools and Design Strategie
                                                                      1004221         BT0306000, Road Maps and Competitive RandD
                                                                      1004222         BT0400000, Equipment Standards and Analysis
                                                                      1004223         BT0500000, Technical Program Management Suppor
                                                                      1004224         BT0601000, National Fenestration Rating Counci
C000849         Parent - Cong. Ctrl. Lvl. - CA0100000       Program   1610406         CA0100000, Elk Hills School Land Fund

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    312  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000850         Parent - Cong. Ctrl. Lvl. - CB0100000       Program   1610407         CB0101000, Operation and Maintenance (NPR-1)
                                                                      1610408         CB0102000, Development Drilling (NPR-1)
                                                                      1610409         CB0103000, Exploratory Drilling (NPR-1)
                                                                      1610410         CB0104000, Facilities Construction (NPR-1)
                                                                      1610411         CB0105000, Reimbursements By Unit Partner (NPR
                                                                      1610412         CB0106000, Other (NPR-2)
                                                                      1610413         CB0107010, Operations and Maintenance
                                                                      1610414         CB0107020, Development (Drilling & Facilities)
                                                                      1610415         CB0107810, Changes in Inventories
                                                                      1610416         CB0108000, Environmental Restoration (NPR-3)
                                                                      1610417         CB0109000, Rocky Mountain Oilfield Testing Cen
                                                                      1610418         CB0110000, Environmental Remediation (NPR-1)
                                                                      1610419         CB0181010, Common Use Stores
C000851         Parent - Cong. Ctrl. Lvl. - CB0200000       Program   1610420         CB0201020, Development Drilling (Npr-3)
                                                                      1610421         CB0201030, Development Facilities (Npr-3)
C000852         Parent - Cong. Ctrl. Lvl. - CB0300000       Program   1610422         CB0301111, Full-Time Permanent - Base Salaries
                                                                      1610423         CB0301112, All Other Personal Services
                                                                      1610424         CB0301113, Employee Incentive Awards
                                                                      1610425         CB0301122, Moving Expenses
                                                                      1610426         CB0301123, All Other Personnel Benefits
                                                                      1610427         CB0301130, Benefits For Former Personnel
                                                                      1610428         CB0301203, Communications, Other Rent and Util
                                                                      1610429         CB0301204, Printing and Reproduction
                                                                      1610430         CB0301206, Other Services
                                                                      1610431         CB0301207, Supplies and Materials
                                                                      1610432         CB0301211, Travel Subject To Travel Regulation
                                                                      1610433         CB0304111, Full-Time Permanent - Base Salaries
                                                                      1610434         CB0304112, All Other Personal Services
                                                                      1610435         CB0304113, Employee Incentive Awards
                                                                      1610436         CB0304122, Moving Expenses
                                                                      1610437         CB0304123, All Other Personnel Benefits
                                                                      1610438         CB0304130, Benefits For Former Personnel
                                                                      1610439         CB0304201, Transportation Of Things
                                                                      1610440         CB0304203, Communications, Other Rent and Util
                                                                      1610441         CB0304204, Printing and Reproduction
                                                                      1610442         CB0304205, Services Performed By Other Agencie
                                                                      1610443         CB0304206, Other Services
                                                                      1610444         CB0304207, Supplies and Materials
                                                                      1610445         CB0304211, Travel Subject To Travel Regulation
                                                                      1610446         CB0304300, Business Management and Support
                                                                      1610447         CB0307111, Full-Time Permanent - Base Salaries
                                                                      1610448         CB0307112, All Other Personal Services
                                                                      1610449         CB0307113, Employee Incentive Awards
                                                                      1610450         CB0307122, Moving Expenses
                                                                      1610451         CB0307123, All Other Personnel Benefits
                                                                      1610452         CB0307130, Benefits For Former Personnel
                                                                      1610453         CB0307201, Transportation Of Things
                                                                      1610454         CB0307203, Communications, Other Rents and Uti
                                                                      1610455         CB0307204, Printing And Reproduction
                                                                      1610456         CB0307205, Services Performed By Other Agencie
                                                                      1610457         CB0307206, Other Services
                                                                      1610458         CB0307207, Supplies and Materials
                                                                      1610459         CB0307211, Travel Subject To Travel Regulation
                                                                      1610460         CB0307212, Rental Of Passenger-Carrying Vehicl
                                                                      1610461         CB0307300, Business Management and Support
                                                                      1610462         CB0308010, Investment Banking Services

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    313  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000852         Parent - Cong. Ctrl. Lvl. - CB0300000       Program   1610463         CB0308112, All Other Personal Services
                                                                      1610464         CB0308113, Employee Incentive Awards
                                                                      1610465         CB0308123, All Other Personnel Benefits
                                                                      1610466         CB0308203, Communications, Other Rent and Util
                                                                      1610467         CB0308206, Other Services
                                                                      1610468         CB0308207, Supplies and Materials
                                                                      1610469         CB0308211, Travel Subject To Travel Regulation
                                                                      1610470         CB0309000, Other NPR Assets
                                                                      1610471         CB0310000, NPRC Equity
C000853         Parent - Cong. Ctrl. Lvl. - CB0400000       Program   1610472         CB0400000, Naval Oil Shale Reserves
C000854         Parent - Cong. Ctrl. Lvl. - CB0500000       Program   1610473         CB0500000, Balances Transferred To The General
C000855         Parent - Cong. Ctrl. Lvl. - CC0000000       Program   1004225         CC1010000, Loan Evaluation
                                                                      1004226         CC1020111, Advances
                                                                      1004227         CC1020112, Interest
                                                                      1004228         CC1020121, Principal
                                                                      1004229         CC1020122, Interest
                                                                      1004230         CC1020123, Administrative Costs
                                                                      1004231         CC1020200, Interest Differential Payments
                                                                      1004232         CC1020401, Recovery From Collateral
                                                                      1004233         CC1020402, Interest On Interest Assistance
                                                                      1004234         CC1020403, Guarantee Fees
                                                                      1004235         CC1020501, Payments
                                                                      1004236         CC1020502, Receipts
                                                                      1004237         CC1020503, Payments and Receipts Contra
                                                                      1004238         CC3020000, Contractual Services and Supplies
C000856         Parent - Cong. Ctrl. Lvl. - CF0101000       Program   1720963         CF0101000, Program Direction
C000857         Parent - Cong. Ctrl. Lvl. - CF0102000       Program   1720964         CF0102000, Transition and Termination
C000858         Parent - Cong. Ctrl. Lvl. - CF0103000       Program   1720965         CF0103000, Taku Inlet Power Cables
C000859         Parent - Cong. Ctrl. Lvl. - CF0104000       Program   1720966         CF0104000, Emergency Fund
C000860         Parent - Cong. Ctrl. Lvl. - CF0110000       Program   1720967         CF0110000, Capital Assets Acquisition
C000861         Parent - Cong. Ctrl. Lvl. - CF0200000       Program   1720968         CF0200000, Bonneville Power Administration
C000862         Parent - Cong. Ctrl. Lvl. - CF0301010       Program   1720969         CF0301010, System Operation and Maintenance
C000863         Parent - Cong. Ctrl. Lvl. - CF0301030       Program   1720970         CF0301030, Purchase Power and Wheeling
C000864         Parent - Cong. Ctrl. Lvl. - CF0301040       Program   1720971         CF0301040, Construction and Rehabilitation
C000865         Parent - Cong. Ctrl. Lvl. - CF0301050       Program   1720972         CF0301050, Program Direction
C000866         Parent - Cong. Ctrl. Lvl. - CF0302000       Program   1720973         CF0302000, Colorado River Basins Fund
C000867         Parent - Cong. Ctrl. Lvl. - CF0303000       Program   1720974         CF0303000, Utah Mitigation and Conservation
C000868         Parent - Cong. Ctrl. Lvl. - CF0304000       Program   1720975         CF0304000, Falcon and Amistad Operation and Ma
C000869         Parent - Cong. Ctrl. Lvl. - CF0305010       Program   1720976         CF0305010, Purchase Power and Wheeling Finance
C000870         Parent - Cong. Ctrl. Lvl. - CF0305020       Program   1720977         CF0305020, Colorado River Dam Offsetting Colle
C000871         Parent - Cong. Ctrl. Lvl. - CF0401000       Program   1720978         CF0401000, Operation and Maintenance
C000872         Parent - Cong. Ctrl. Lvl. - CF0402000       Program   1720979         CF0402000, Purchase Power and Wheeling
C000873         Parent - Cong. Ctrl. Lvl. - CF0403000       Program   1720980         CF0403000, Construction
C000874         Parent - Cong. Ctrl. Lvl. - CF0404000       Program   1720981         CF0404000, Continuing Fund
C000875         Parent - Cong. Ctrl. Lvl. - CF0405000       Program   1720982         CF0405000, Offsetting Receipts
C000876         Parent - Cong. Ctrl. Lvl. - CF0406000       Program   1720983         CF0406000, Program Direction
C000877         Parent - Cong. Ctrl. Lvl. - CF0501000       Program   1720984         CF0501000, Program Direction
C000878         Parent - Cong. Ctrl. Lvl. - CF0502000       Program   1720985         CF0502000, Continuing Fund
C000879         Parent - Cong. Ctrl. Lvl. - CF0503000       Program   1720986         CF0503000, Purchase Power and Wheeling
C000880         Parent - Cong. Ctrl. Lvl. - CF0504000       Program   1720987         CF0504000, Offsetting Receipts
C000881         Parent - Cong. Ctrl. Lvl. - CF0505000       Program   1720988         CF0505000, Operations and Maintenance/Program
C000882         Parent - Cong. Ctrl. Lvl. - CF0600000       Program   1720989         CF0600000, Emergency Fund - WAPA
C000883         Parent - Cong. Ctrl. Lvl. - CG0100000       Program   2220630         AJ0609530, On Line Learning Center (OLC)
                                                                      2220631         CG0101000, Buildings (Facility Infrastructure
                                                                      2220632         CG0102000, Lab Erosion Control
C000884         Parent - Cong. Ctrl. Lvl. - CG0200000       Program   2220633         CG0103000, Planning - Risk Management/Replacem

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    314  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000884         Parent - Cong. Ctrl. Lvl. - CG0200000       Program   2220634         CG0201000, Utilities
                                                                      2220635         CG0202000, Temporary Housing/Crisis Management
                                                                      2220636         CG0203000, Transportation
C000885         Parent - Cong. Ctrl. Lvl. - CG0300000       Program   2220637         CG0204000, Communications
                                                                      2220638         CG0301010, Federal
                                                                      2220639         CG0301020, Laboratory and Work for Others
                                                                      2220640         CG0301030, Guard Force
                                                                      2220641         CG0301040, Fire Fighters
                                                                      2220642         CG0302000, Fire Risk Reduction and Mitigation
                                                                      2220643         CG0303000, Fire Alarms
                                                                      2220644         CG0304000, Radiological Monitoring Center
                                                                      2220645         CG0305000, Atmospheric Release Advisory Capabi
                                                                      2220646         CG0306000, Remote Sensing Laboratory
                                                                      2220647         CG0307000, Consequence Management Support Team
C000886         Parent - Cong. Ctrl. Lvl. - CG0400000       Program   2220648         CG0308000, Waste Management
                                                                      2220649         CG0401000, Site-Wide EIS, Cultural Resources,
C000887         Parent - Cong. Ctrl. Lvl. - CH0200000       Program   1610474         CH0203000, Medium-Low BTU Gas
                                                                      1610475         CH0212000, Other
C000888         Parent - Cong. Ctrl. Lvl. - CH0300000       Program   1610476         CH0312000, Other
C000889         Parent - Cong. Ctrl. Lvl. - CH0400000       Program   1610477         CH0402000, High BTU Gas
                                                                      1610478         CH0412000, Other
C000890         Parent - Cong. Ctrl. Lvl. - CH0500000       Program   1610479         CH0502010, Great Plains Advisory Committee
                                                                      1610480         CH0513000, Multi-Resource
                                                                      1610481         CH0514200, Contractual Services and Supplies
                                                                      1610482         CH0514211, Advisory Committee Travel
C000891         Parent - Cong. Ctrl. Lvl. - CN0000000       Program   1001152         CN0401000, DOE Analysis Program
                                                                      1001153         CN0402000, DOE Investigations Program
                                                                      1001154         CN0403000, DOE Awareness and Training
                                                                      1001155         CN0404000, Laboratory and Other Contractor Sup
                                                                      1001156         CN0405000, Other Counterintelligence Support
                                                                      1001157         CN0406000, Information and Special Technologie
                                                                      1001158         CN0407000, Technical Support Not Related To AD
                                                                      1001159         CN0408000, DOE Information Infrastructure Prog
                                                                      1001160         CN0410000, DOE OCI Inspection Program
                                                                      1001161         CN0411000, DOE OCI Polygraph Program
                                                                      1001162         CN0510111, Full-Time Permanent - Base Salaries
                                                                      1001163         CN0510113, Other Than Full-Time Permanent
                                                                      1001164         CN0510115, Other Personnel Compensation
                                                                      1001165         CN0510118, Special Personal Services Payments
                                                                      1001166         CN0510121, Civilian Personnel Benefits
                                                                      1001167         CN0510200, Contractual Services and Supplies
                                                                      1001168         CN0510210, Travel Subject To Travel Regulation
                                                                      1001169         CN0510233, Communications, Utilities, and Misc
                                                                      1001170         CN0510251, Advisory and Assistance Services
                                                                      1001171         CN0510252, Other Services
                                                                      1001172         CN0510253, Purchases Of Goods and Services Fro
                                                                      1001173         CN0510259, Training
                                                                      1001174         CN0510310, Acquisition Of Assets
                                                                      1001175         CN0520150, Payroll Processing
                                                                      1001176         CN0520160, CHRIS
                                                                      1001177         CN0520241, Supplies
                                                                      1001178         CN0520242, Postage
                                                                      1001179         CN0520243, Photocopying
                                                                      1001180         CN0520244, Printing and Graphics
                                                                      1001181         CN0520245, Buiding Rental, Operations, and Mai
                                                                      1001182         CN0520341, Telecommunication

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    315  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000891         Parent - Cong. Ctrl. Lvl. - CN0000000       Program   1001183         CN0520342, Office Automation Equipment and Sup
                                                                      1001184         CN0520343, Networking
                                                                      1001185         CN0520442, Contract Closeout
                                                                      1001186         CN0520530, On Line Learning
                                                                      1001187         CN0520540, Personnel and Training Services
                                                                      1001188         CN0701000, NNSA Analysis Program
                                                                      1001189         CN0702000, NNSA Investigations Program
                                                                      1001190         CN0703000, NNSA Awareness and Training
                                                                      1001191         CN0706000, Information and Special Technologie
C000892         Parent - Cong. Ctrl. Lvl. - CS0000000       Program   1713202         CS5010000, Policy and Planning
                                                                      1713203         CS5020000, Engineering and Assessments
                                                                      1713204         CS5040000, Technical Capability
                                                                      1713205         CS5050000, CIO-Sponsored Cyber Security Traini
                                                                      1713206         CS5060000, Communications Center
C000893         Parent - Cong. Ctrl. Lvl. - DB0000000       Program   2823423         DB0904101, Waste Acceptance
                                                                      2823424         DB0904102, Regulatory Coordination
                                                                      2823425         DB0904103, Systems Engineering Technical Suppo
                                                                      2823426         DB0904200, Fee Verification and Data Collectio
                                                                      2823427         DB0905101, Program Management Technical Suppor
                                                                      2823428         DB0905102, Reports and Audits Technical Suppor
                                                                      2823429         DB0905103, NWF Management Technical Support
                                                                      2823430         DB0905104, Program and Policy Integration Tech
                                                                      2823431         DB0905201, HQ Information Management Support
                                                                      2823432         DB0905202, IM Direct and IM Credit Card
                                                                      2823433         DB0905301, HR Credit Card
                                                                      2823434         DB0906200, Science and Technology, and Interna
                                                                      2823435         DB0940140, Payroll and Other Personnel Costs
                                                                      2823436         DB0940150, Payrollprocessing Performed By Non-
                                                                      2823437         DB0940160, Corporate Human Resources Informati
                                                                      2823438         DB0940241, Supplies
                                                                      2823439         DB0940242, Postage
                                                                      2823440         DB0940243, Photocopying
                                                                      2823441         DB0940244, Printing and Graphics
                                                                      2823442         DB0940245, Building Rental, Operations, and Ma
                                                                      2823443         DB0940341, Telecommunication
                                                                      2823444         DB0940342, Office Automation Equipment and Sup
                                                                      2823445         DB0940343, Networking
                                                                      2823446         DB0940441, Contract Audits
                                                                      2823447         DB0940442, Contract Closeout
                                                                      2823448         DB0940520, Executive Information System
                                                                      2823449         DB0940530, On Line Learning
                                                                      2823450         DB0940540, Personnel and Training Services
                                                                      2823451         DB0940940, Indirect Operating Costs
                                                                      2823452         DB0941000, Contractual Services Provided By HR
                                                                      2823453         DB0951111, Full-Time Permanent - Base Salaries
                                                                      2823454         DB0951112, All Other Than Full Time Permanent
                                                                      2823455         DB0951113, Employee Incentive Awards
                                                                      2823456         DB0951114, Other Personnel Compensation
                                                                      2823457         DB0951122, Moving Expenses
                                                                      2823458         DB0951123, All Other Personnel Benefits
                                                                      2823459         DB0951130, Benefits For Former Personnel
                                                                      2823460         DB0951211, Travel Subject To Travel Regulation
                                                                      2823461         DB0951212, Rental Of Passenger-Carrying Vehicl
                                                                      2823462         DB0951213, Other Costs For Transportation Of P
                                                                      2823463         DB0952201, Transportation Of Things
                                                                      2823464         DB0952202, Standard Level User Charges (SLUC)

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    316  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000893         Parent - Cong. Ctrl. Lvl. - DB0000000       Program   2823465         DB0952203, Communications, Other Rent, and Uti
                                                                      2823466         DB0952204, Printing and Reproduction
                                                                      2823467         DB0952205, Services Performed By Other Agencie
                                                                      2823468         DB0952206, Other Services
                                                                      2823469         DB0952207, Supplies and Materials
                                                                      2823470         DB0953100, Yucca Mountain Technical, Managemen
                                                                      2823471         DB0953201, Final Environmental Impact Statemen
                                                                      2823472         DB0953202, Post-Final Environmental Impact Sta
                                                                      2823473         DB0953215, Technical, Management and Operation
                                                                      2823474         DB0953216, Administrative Support
                                                                      2823475         DB0953226, Technical, Management and Operation
                                                                      2823476         DB0953227, Administrative Support
                                                                      2823477         DB0953301, Regulatory, Infrastructure, and Man
                                                                      2823478         DB0955000, Quality Assurance Support Services
                                                                      2823479         DB0958000, Transportation Support Services
C000894         Parent - Cong. Ctrl. Lvl. - DC1000000       Program   2823480         DC1011000, Program Management
                                                                      2823481         DC1012010, Dry Storage Development and Demonst
                                                                      2823482         DC1012020, Rod Consolidation Development and D
                                                                      2823483         DC1012030, Dry Storage Shipping/Storage Cask D
                                                                      2823484         DC1013010, Modeling and Code Development
                                                                      2823485         DC1013020, Spent Fuel Verification Testing
                                                                      2823486         DC1013030, Data Base Development
                                                                      2823487         DC1014010, Coordination and Information Exchan
                                                                      2823488         DC1015030, Transportation Requirements and Ana
C000895         Parent - Cong. Ctrl. Lvl. - DC5000000       Program   2823489         DC5000000, Accelerator Transmutation Of Waste
C000896         Parent - Cong. Ctrl. Lvl. - DF0000000       Program   2823490         DF0101110, Other - BWIP Contract in closeout
                                                                      2823491         DF0102305, Nevada Transportation
                                                                      2823492         DF0103010, Systems
                                                                      2823493         DF0103020, Waste Package
                                                                      2823494         DF0103030, Site
                                                                      2823495         DF0103040, Repository
                                                                      2823496         DF0103050, Regulatory and Institutional
                                                                      2823497         DF0103060, Exploratory Shafts
                                                                      2823498         DF0103070, Test Facilities
                                                                      2823499         DF0103080, Land Acquisition
                                                                      2823500         DF0103090, Project Management
                                                                      2823501         DF0103100, Financial and Technical Assistance
                                                                      2823502         DF0103110, Other
                                                                      2823503         DF0104010, Systems
                                                                      2823504         DF0104020, Waste Package
                                                                      2823505         DF0104030, Site
                                                                      2823506         DF0104040, Repository
                                                                      2823507         DF0104050, Regulatory and Institutional
                                                                      2823508         DF0104060, Exploratory Shafts
                                                                      2823509         DF0104070, Test Facilities
                                                                      2823510         DF0104080, Land Acquisition
                                                                      2823511         DF0104090, Project Management
                                                                      2823512         DF0104100, Financial and Technical Assistance
                                                                      2823513         DF0104110, Other
                                                                      2823514         DF0104121, Program Administration/Resource Man
                                                                      2823515         DF0104122, Facility Siting and Development
                                                                      2823516         DF0104123, Systems Integration and Regulations
                                                                      2823517         DF0104124, External Relations and Policy
                                                                      2823518         DF0105010, Project Support
                                                                      2823519         DF0105030, Safety Analyses
                                                                      2823520         DF0105041, Surface Facilities

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    317  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000896         Parent - Cong. Ctrl. Lvl. - DF0000000       Program   2823521         DF0105042, Subsurface Facilities
                                                                      2823522         DF0105043, Engineered Barriers
                                                                      2823523         DF0105044, Repository Facilities Integration
                                                                      2823524         DF0105050, Initial Infrastructure Readiness
                                                                      2823525         DF0105070, Site Operations
                                                                      2823526         DF0105080, Repository Pre-Operations
                                                                      2823527         DF0105100, Financial Assistance
                                                                      2823528         DF0105110, Other
                                                                      2823529         DF0105120, License Application
                                                                      2823530         DF0105180, MandO Contract Services
                                                                      2823531         DF0105811, Common Use Stores
                                                                      2823532         DF0105CH1, Canister Handling Facility - Balanc
                                                                      2823533         DF0105CH2, Canister Handling Facility - Subsur
                                                                      2823534         DF0105CH3, Canister Handling Facility - Waste
                                                                      2823535         DF0105CH4, Canister Handling Facility - Canist
                                                                      2823536         DF0105DT1, Dry Transfer Facility - Balance of
                                                                      2823537         DF0105DT2, Dry Transfer Facility - Dry Transfe
                                                                      2823538         DF0105FH1, Fuel Handling Facility - Balance of
                                                                      2823539         DF0105FH2, Fuel Handling Facility - Subsurface
                                                                      2823540         DF0105FH3, Fuel Handling Facility - Waste Pack
                                                                      2823541         DF0105FH4, Fuel Handling Facility - Fuel Handl
                                                                      2823542         DF0105FO1, Full Operational Capability - Balan
                                                                      2823543         DF0105FO2, Full Operational Capability - Subsu
                                                                      2823544         DF0105FO3, Full Operational Capability - Waste
                                                                      2823545         DF0105FO4, Full Operational Capability - Dry T
                                                                      2823546         DF0204060, Project Management
                                                                      2823547         DF0301050, Regulatory
                                                                      2823548         DF0301100, Financial Assistance
                                                                      2823549         DF0301150, Support Services
                                                                      2823550         DF0302050, Regulatory
                                                                      2823551         DF0302090, Project Management
                                                                      2823552         DF0302100, Financial Assistance
                                                                      2823553         DF0302110, Quality Assurance
                                                                      2823554         DF0302120, Information Management
                                                                      2823555         DF0302130, Environment, Safety and Health
                                                                      2823556         DF0302150, Support Services
                                                                      2823557         DF0304000, Multi-Purpose Canister Subsystem
                                                                      2823558         DF0306000, Spent Fuel Storage
                                                                      2823559         DF0307000, MandO Contract Services
                                                                      2823560         DF0910000, Quality Assurance (QA)
                                                                      2823561         DF0940000, Systems Analysis and Strategy Devel
                                                                      2823562         DF0941000, Systems Engineering
                                                                      2823563         DF0942000, Systems Analysis
                                                                      2823564         DF0943000, Total System Life-Cycle Cost (TSLCC
                                                                      2823565         DF0944000, Waste Acceptance
                                                                      2823566         DF0945000, Regulatory Coordination
                                                                      2823567         DF0946000, System Configuration Management
                                                                      2823568         DF0950600, MandO Contract Services
                                                                      2823569         DF0951100, Program Management, Planning, and C
                                                                      2823570         DF0951200, Nuclear Waste Fund Audits
                                                                      2823571         DF0952000, Information Management
                                                                      2823572         DF0953100, Graduate Fellowship Program
                                                                      2823573         DF0953200, Historically Black Colleges and Uni
                                                                      2823574         DF0953300, Public Outreach and Communication
                                                                      2823575         DF0953400, Human Resources Development
                                                                      2823576         DF0961000, Technical Alternatives

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    318  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000896         Parent - Cong. Ctrl. Lvl. - DF0000000       Program   2823577         DF0962000, International Program and Coordinat
                                                                      2823578         DF4010101, Cask Systems
                                                                      2823579         DF4010102, Rolling Stock
                                                                      2823580         DF4010103, Support Facilities
                                                                      2823581         DF4010201, Transportation Operations Planning
                                                                      2823582         DF4010202, Transportation Operations System De
                                                                      2823583         DF4010203, Transportation Operations System Ex
                                                                      2823584         DF4020100, Nevada Transportation National Envi
                                                                      2823585         DF4020200, Nevada Transportation Engineering a
                                                                      2823586         DF4020300, Nevada Transportation Land Acquisit
                                                                      2823587         DF4020400, Nevada Transportation Design/Constr
                                                                      2823588         DF4020500, Nevada Transportation Testing and C
                                                                      2823589         DF4030100, Transportation Planning and Integra
                                                                      2823590         DF4030200, Transportation Project Management a
                                                                      2823591         DF4030300, Transportation Institutional
C000897         Parent - Cong. Ctrl. Lvl. - DG6000000       Program   1720990         DG6010000, Donations for "V Site" at the Los A
                                                                      1720991         DG6020000, Donations for the Experimental Bree
C000898         Parent - Cong. Ctrl. Lvl. - DG7000000       Program   1720992         DG7000000, Donations to the Northern New Mexic
C000899         Parent - Cong. Ctrl. Lvl. - DG8000000       Program   1720993         DG8000000, Costs from Donations to the America
C000900         Parent - Cong. Ctrl. Lvl. - DP0701000       Program   2220650         CG0402000, Resumption of Laboratory Programmat
C000901         Parent - Cong. Ctrl. Lvl. - DP0705000       Program   2220651         DP0701013, Integrated Safety Management
C000902         Parent - Cong. Ctrl. Lvl. - DP0900000       Program   2220658         DP09010W6, Other Costs
                                                                      2220659         DP0901200, National Center for Combating Terro
                                                                      2220660         DP0901250, RandD Facilities
                                                                      2220661         DP0901300, Production Facilities
                                                                      2220662         DP0901350, Institutional Site Support
                                                                      2220663         DP0902010, Program Readiness
                                                                      2220664         DP0902040, TA-18 Relocation
                                                                      2220665         DP0902050, Program/Baseline Management
                                                                      2220666         DP0902060, Critical Production and Engineering
                                                                      2220667         DP0902090, Criticality Safety (DNFSB 97-2)
                                                                      2220668         DP0903011, Los Alamos County Schools
                                                                      2220669         DP0903012, New Mexico Educational Enrichment F
                                                                      2220670         DP0903013, Direct Education
                                                                      2220671         DP0903020, Land Transfer Direct Costs
                                                                      2220672         DP0903030, Other
                                                                      2220673         DP0903050, Intersite Stockpile Stewardship Ins
                                                                      2220674         DP0903060, Preservation of Manhattan Project
                                                                      2220675         DP0903070, Critical Skills Development Program
                                                                      2220676         DP0904000, Material Recycle and Recovery
                                                                      2220677         DP0905000, Containers
                                                                      2220678         DP0906000, Storage
                                                                      2220679         DP0908811, Special Process Spares
                                                                      2220680         DP0908812, Common Use Stores
                                                                      2220681         DP0908813, Special Reactor Materials
                                                                      2220682         DP0908814, Other Special Materials
C000903         Parent - Cong. Ctrl. Lvl. - DP0901000       Program   2220652         DP0705110, Tool, Gage, and Test Equipment Serv
                                                                      2220653         DP09010W1, Salaries/Benefits
                                                                      2220654         DP09010W2, Dislocation Allowance
                                                                      2220655         DP09010W3, Travel
                                                                      2220656         DP09010W4, Office Support
                                                                      2220657         DP09010W5, Equipment
C000904         Parent - Cong. Ctrl. Lvl. - DP1000000       Program   2220683         DP0908815, Change in Collateral Funds and Othe
                                                                      2220684         DP1001000, Recapitalization
                                                                      2220685         DP1002000, Facility Disposition
                                                                      2220686         DP1003000, Infrastructure Planning

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    319  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000904         Parent - Cong. Ctrl. Lvl. - DP1000000       Program   2220687         DP10100W1, Salaries/Benefits
                                                                      2220688         DP10100W2, Dislocation Allowance
                                                                      2220689         DP10100W3, Travel
                                                                      2220690         DP10100W4, Office Support
                                                                      2220691         DP10100W5, Equipment
C000905         Parent - Cong. Ctrl. Lvl. - DP1100000       Program   2220718         DP1107092, Stockpile Management
                                                                      2220719         DP1111010, Research and Development
                                                                      2220720         DP1116020, Stockpile Management
                                                                      2220721         DP1119010, Research and Development
                                                                      2220722         DP1119020, Stockpile Management
                                                                      2220723         DP1130010, Research and Development
                                                                      2220724         DP1130020, Stockpile Management
                                                                      2220725         DP1130041, Advanced Concepts Initiative
C000906         Parent - Cong. Ctrl. Lvl. - DP1105000       Program   2220692         DP10100W6, Other Costs
                                                                      2220693         DP1105011, Research and Development
                                                                      2220694         DP1105012, Stockpile Management
                                                                      2220695         DP1105021, Research and Development
                                                                      2220696         DP1105022, Stockpile Management
                                                                      2220697         DP1105031, Research and Development
                                                                      2220698         DP1105032, Stockpile Management
                                                                      2220699         DP1105041, Research and Development
C000907         Parent - Cong. Ctrl. Lvl. - DP1107000       Program   2220700         DP1105042, Stockpile Management
                                                                      2220701         DP1107011, Research and Development
                                                                      2220702         DP1107012, Stockpile Management
                                                                      2220703         DP1107021, Research and Development
                                                                      2220704         DP1107022, Stockpile Management
                                                                      2220705         DP1107031, Research and Development
                                                                      2220706         DP1107032, Stockpile Management
                                                                      2220707         DP1107041, Research and Development
                                                                      2220708         DP1107042, Stockpile Management
                                                                      2220709         DP1107051, Research and Development
                                                                      2220710         DP1107052, Stockpile Management
                                                                      2220711         DP1107061, Research and Development
                                                                      2220712         DP1107062, Stockpile Management
                                                                      2220713         DP1107071, Research and Development
                                                                      2220714         DP1107072, Stockpile Management
                                                                      2220715         DP1107081, Research and Development
                                                                      2220716         DP1107082, Stockpile Management
                                                                      2220717         DP1107091, Research and Development
C000908         Parent - Cong. Ctrl. Lvl. - DP1130000       Program   2220726         DP1130042, Robust Nuclear Earth Penetrator
                                                                      2220727         DP11300W1, Salaries/Benefits
                                                                      2220728         DP11300W2, Dislocation Allowance
                                                                      2220729         DP11300W3, Travel
                                                                      2220730         DP11300W4, Office Support
                                                                      2220731         DP11300W5, Equipment
C000909         Parent - Cong. Ctrl. Lvl. - DP1200000       Program   2220741         DP12020W6, Other Costs
C000910         Parent - Cong. Ctrl. Lvl. - DP1201000       Program   2220732         DP11300W6, Other Costs
                                                                      2220733         DP1201010, Test Readiness
C000911         Parent - Cong. Ctrl. Lvl. - DP1202000       Program   2220734         DP1201020, Other Primary Assessment Technologi
                                                                      2220735         DP1202010, Dynamic Materials Properties
                                                                      2220736         DP12020W1, Salaries/Benefits
                                                                      2220737         DP12020W2, Dislocation Allowance
                                                                      2220738         DP12020W3, Travel
                                                                      2220739         DP12020W4, Office Support
                                                                      2220740         DP12020W5, Equipment
C000912         Parent - Cong. Ctrl. Lvl. - DP1204000       Program   2220742         DP1203000, Advanced Radiography

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    320  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000913         Parent - Cong. Ctrl. Lvl. - DP1300000       Program   2220743         DP1204010, Secondary Assessment Technologies
                                                                      2220750         DP13010W6, Other Costs
                                                                      2220751         DP1302000, Weapons Systems Engineering Assessm
                                                                      2220752         DP1303000, Nuclear Survivability
C000914         Parent - Cong. Ctrl. Lvl. - DP1301000       Program   2220744         DP1301000, Enhanced Surety
                                                                      2220745         DP13010W1, Salaries/Benefits
                                                                      2220746         DP13010W2, Dislocation/Allowance
                                                                      2220747         DP13010W3, Travel
                                                                      2220748         DP13010W4, Office Support
                                                                      2220749         DP13010W5, Equipment
C000915         Parent - Cong. Ctrl. Lvl. - DP1305000       Program   2220753         DP1304000, Enhanced Surveillance
C000916         Parent - Cong. Ctrl. Lvl. - DP1400000       Program   2220755         DP1401010, Ignition
                                                                      2220756         DP1402000, Support of Other Stockpile Programs
                                                                      2220757         DP1403000, NIF Diagnostics, Cryogenics, and Ex
                                                                      2220758         DP1404000, Pulsed Power ICF
                                                                      2220759         DP1405000, University Grants/Other ICF Support
                                                                      2220760         DP1406000, NIF Other Project Costs
                                                                      2220767         DP14070W6, Other Costs
                                                                      2220768         DP1408000, Inertial Fusion Technology
                                                                      2220769         DP1409000, NIF Demonstration Program
C000917         Parent - Cong. Ctrl. Lvl. - DP1401000       Program   2220754         DP1305010, MESA - OPCs
C000918         Parent - Cong. Ctrl. Lvl. - DP1407000       Program   2220761         DP1407000, Facility Operations and Target Prod
                                                                      2220762         DP14070W1, Salaries/Benefits
                                                                      2220763         DP14070W2, Dislocation/Allowance
                                                                      2220764         DP14070W3, Travel
                                                                      2220765         DP14070W4, Office Support
                                                                      2220766         DP14070W5, Equipment
C000919         Parent - Cong. Ctrl. Lvl. - DP1500000       Program   2220770         DP1410000, High-Energy Petawatt Laser Developm
                                                                      2220771         DP1501000, Advanced Applications Development
                                                                      2220772         DP1502000, Verification and Validation
                                                                      2220773         DP1503000, Physics and Material Models
                                                                      2220774         DP1504000, Problem Solving Environmemt (PSE)
                                                                      2220775         DP1505000, Distance Computing (DisCom)
                                                                      2220776         DP1506000, PathForward
                                                                      2220777         DP1507000, Data and Visualization Sciences
                                                                      2220778         DP1508000, Physical Infrastructure and Platfor
                                                                      2220779         DP1509000, Computational Systems
                                                                      2220780         DP1510000, Simulation Support
                                                                      2220781         DP1511000, Advanced Architectures
                                                                      2220782         DP1512010, Academic Strategic Alliances Progra
                                                                      2220783         DP1512020, Institutes
                                                                      2220784         DP1512030, Fellowships
                                                                      2220785         DP1513000, 1 Program/3Labs
                                                                      2220786         DP15140W1, Salaries/Benefits
                                                                      2220787         DP15140W2, Dislocation/Allowance
                                                                      2220788         DP15140W3, Travel
                                                                      2220789         DP15140W4, Office Support
                                                                      2220790         DP15140W5, Equipment
C000920         Parent - Cong. Ctrl. Lvl. - DP1600000       Program   2220791         DP15140W6, Other Costs
                                                                      2220792         DP1601000, Pit Manufacturing
                                                                      2220793         DP1602000, Pit Certification
                                                                      2220794         DP1603000, Pit Manufacturing Capability
                                                                      2220795         DP1604000, Modern Pit Facility
                                                                      2220796         DP1605000, Pit Campaign Support Activities at
                                                                      2220797         DP16060W1, Salaries/Benefits
                                                                      2220798         DP16060W2, Dislocation Allowance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    321  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000920         Parent - Cong. Ctrl. Lvl. - DP1600000       Program   2220799         DP16060W3, Travel
                                                                      2220800         DP16060W4, Office Support
                                                                      2220801         DP16060W5, Equipment
C000921         Parent - Cong. Ctrl. Lvl. - DP1700000       Program   2220802         DP16060W6, Other Costs
                                                                      2220803         DP1701000, Advanced Design and Production Tech
                                                                      2220810         DP17020W6, Other Costs
                                                                      2220811         DP1703000, High Explosives and Weapon Operatio
                                                                      2220812         DP1704000, Nonnuclear Readiness
                                                                      2220813         DP1705000, Future Technologies and Materials P
C000922         Parent - Cong. Ctrl. Lvl. - DP1702000       Program   2220804         DP1702000, Stockpile Readiness
                                                                      2220805         DP17020W1, Salaries/Benefits
                                                                      2220806         DP17020W2, Dislocation Allowance
                                                                      2220807         DP17020W3, Travel
                                                                      2220808         DP17020W4, Office Support
                                                                      2220809         DP17020W5, Equipment
C000923         Parent - Cong. Ctrl. Lvl. - DP1801000       Program   2220814         DP1706000, Tritium Readiness
                                                                      2220815         DP1801010, Personal Services
                                                                      2220816         DP1801020, Personnel Benefits
                                                                      2220817         DP1801030, Contractual Services and Supplies
                                                                      2220818         DP1801040, Travel and Transportation of Person
C000924         Parent - Cong. Ctrl. Lvl. - DP1802000       Program   2220819         DP1801050, Training
                                                                      2220820         DP1802010, Mission Capacity
                                                                      2220821         DP1802020, Security/Safety Capability
                                                                      2220822         DP1802030, Infrastructure and C3 Systems
                                                                      2220823         DP1802040, Design Basis Threat Implementation
                                                                      2220824         DP1802050, Program Management
                                                                      2220825         DP18020W1, Salaries/Benefits
                                                                      2220826         DP18020W2, Dislocation Allowance
                                                                      2220827         DP18020W3, Travel
                                                                      2220828         DP18020W4, Office Support
                                                                      2220829         DP18020W5, Equipment
C000925         Parent - Cong. Ctrl. Lvl. - DP4000000       Program   2220830         DP18020W6, Other Costs
                                                                      2220831         DP4001011, Program Oversight
                                                                      2220832         DP4001012, Fiscal Management
                                                                      2220833         DP4001013, Monthly Reporting
                                                                      2220834         DP4001014, Meetings
                                                                      2220835         DP4001015, Space Charges/Facility Maintenance
                                                                      2220836         DP4001016, Mission Analyses
                                                                      2220837         DP4001017, After Action Tracking/Correction Tr
                                                                      2220838         DP4001021, Classroom (Course development and a
                                                                      2220839         DP4001022, Drill (Development and Attendance)
                                                                      2220840         DP4001031, New Equipment Purchases
                                                                      2220841         DP4001032, Repair
                                                                      2220842         DP4001033, Replacement
                                                                      2220843         DP4001034, Routine Maintenance
                                                                      2220844         DP4001035, Inventory/Tracking
                                                                      2220845         DP4001041, Scenario Development
                                                                      2220846         DP4001042, Exercise Attendance
                                                                      2220847         DP4001051, Planned
                                                                      2220848         DP4001052, Unplanned
                                                                      2220849         DP4002011, Program Oversight/Meetings
                                                                      2220850         DP4002012, Fiscal Management/Monthly Reporting
                                                                      2220851         DP4002013, Retention/Recruitment
                                                                      2220852         DP4002014, On-call Pay
                                                                      2220853         DP4002015, Supplemental Insurance
                                                                      2220854         DP4002016, Space Charges/Facility Maintenance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    322  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000925         Parent - Cong. Ctrl. Lvl. - DP4000000       Program   2220855         DP4002017, Mission Analyses
                                                                      2220856         DP4002018, Personnel Qualification Standards D
                                                                      2220857         DP4002019, After Action Tracking/Correction Tr
                                                                      2220858         DP4002021, Classroom (Course development and a
                                                                      2220859         DP4002022, Drill (Development and Attendance)
                                                                      2220860         DP4002031, New Equipment Purchase
                                                                      2220861         DP4002032, Repair
                                                                      2220862         DP4002033, Replacement
                                                                      2220863         DP4002034, Routine Maintenance
                                                                      2220864         DP4002035, Palletization
                                                                      2220865         DP4002036, Inventory/Tracking
                                                                      2220866         DP4002041, Scenario Development
                                                                      2220867         DP4002042, Training Aide Development
                                                                      2220868         DP4002043, Other Tool Development
                                                                      2220869         DP4002044, Exercise Attendance
                                                                      2220870         DP4002050, Technology Integration
                                                                      2220871         DP4002061, Planned
                                                                      2220872         DP4002062, Unplanned
                                                                      2220873         DP4003011, Program Oversight/Meetings
                                                                      2220874         DP4003012, Fiscal Management/Monthly Reporting
                                                                      2220875         DP4003013, Retention/recruitment
                                                                      2220876         DP4003014, On-call Pay
                                                                      2220877         DP4003015, Supplemental Insurance
                                                                      2220878         DP4003016, Space Charges/Facility Maintenance
                                                                      2220879         DP4003017, Mission Analysis
                                                                      2220880         DP4003018, Personnel Qualification Standards D
                                                                      2220881         DP4003019, After Action Tracking/Correction Tr
                                                                      2220882         DP4003021, Classroom (Course development and a
                                                                      2220883         DP4003022, Drill (Development and Attendance)
                                                                      2220884         DP4003031, New Equipment Purchases
                                                                      2220885         DP4003032, Repair
                                                                      2220886         DP4003033, Replacement
                                                                      2220887         DP4003034, Routine Maintenance
                                                                      2220888         DP4003035, Palletization
                                                                      2220889         DP4003036, Inventory/Tracking
                                                                      2220890         DP4003041, Scenario Development
                                                                      2220891         DP4003042, Training Aide Development
                                                                      2220892         DP4003043, Other Tool Development
                                                                      2220893         DP4003044, Exercise Attendance
                                                                      2220894         DP4003050, Technology Integration
                                                                      2220895         DP4003061, Planned
                                                                      2220896         DP4003062, Unplanned
                                                                      2220897         DP4004011, Program Oversight/Meetings
                                                                      2220898         DP4004012, Fiscal Management/Monthly Reporting
                                                                      2220899         DP4004013, Retention/recruitment
                                                                      2220900         DP4004014, On-call Pay
                                                                      2220901         DP4004015, Supplemental Insurance
                                                                      2220902         DP4004016, Space Charges/Facility Maintenance
                                                                      2220903         DP4004017, Mission Analysis
                                                                      2220904         DP4004018, Personnel Qualification Standards D
                                                                      2220905         DP4004019, After Action Tracking/Correction
                                                                      2220906         DP4004021, Classroom (Course development and a
                                                                      2220907         DP4004022, Drill (Development and Attendance)
                                                                      2220908         DP4004031, New Equipment Purchase
                                                                      2220909         DP4004032, Repair
                                                                      2220910         DP4004033, Replacement

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    323  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000925         Parent - Cong. Ctrl. Lvl. - DP4000000       Program   2220911         DP4004034, Routine Maintenance
                                                                      2220912         DP4004035, Palletization
                                                                      2220913         DP4004036, Inventory/Tracking
                                                                      2220914         DP4004041, Scenario Development
                                                                      2220915         DP4004042, Training Aide Development
                                                                      2220916         DP4004043, Other Tool Development
                                                                      2220917         DP4004044, Exercise Attendance
                                                                      2220918         DP4004050, Technology Integration
                                                                      2220919         DP4004061, Planned
                                                                      2220920         DP4004062, Unplanned
                                                                      2220921         DP4005011, Program Oversight/Meetings
                                                                      2220922         DP4005012, Fiscal Management/Monthly Reporting
                                                                      2220923         DP4005013, Retention/Recruitment
                                                                      2220924         DP4005014, On-call Pay
                                                                      2220925         DP4005015, Supplemental Insurance
                                                                      2220926         DP4005016, Space Charges/Facility Maintenance
                                                                      2220927         DP4005017, Mission Analysis
                                                                      2220928         DP4005018, Personnel Qualification Standards D
                                                                      2220929         DP4005019, After Action Tracking/Correction Tr
                                                                      2220930         DP4005021, Classroom (Course development and a
                                                                      2220931         DP4005022, Drill (Development and Attendance)
                                                                      2220932         DP4005031, New Equipment Purchase
                                                                      2220933         DP4005032, Repair
                                                                      2220934         DP4005033, Replacement
                                                                      2220935         DP4005034, Routine Maintenance
                                                                      2220936         DP4005035, Palletization
                                                                      2220937         DP4005036, Inventory/Tracking
                                                                      2220938         DP4005041, Scenario Development
                                                                      2220939         DP4005042, Training Aide Development
                                                                      2220940         DP4005043, Other Tool Development
                                                                      2220941         DP4005044, Exercise Attendance
                                                                      2220942         DP4005050, Technology Integration
                                                                      2220943         DP4005061, Planned
                                                                      2220944         DP4005062, Unplanned
                                                                      2220945         DP4006011, Program Oversight/Meetings
                                                                      2220946         DP4006012, Fiscal Management/Monthly Reporting
                                                                      2220947         DP4006013, Retention/Recruitment
                                                                      2220948         DP4006014, On-call Pay
                                                                      2220949         DP4006015, Supplemental Insurance
                                                                      2220950         DP4006016, Space Charges/Facility Maintenance
                                                                      2220951         DP4006017, Mission Analysis
                                                                      2220952         DP4006018, Personnel Qualification Standards D
                                                                      2220953         DP4006019, After Action Tracking/Correction Tr
                                                                      2220954         DP4006021, Classroom (Course development and a
                                                                      2220955         DP4006022, Drill (Development and Attendance)
                                                                      2220956         DP4006031, New Equipment Purchase
                                                                      2220957         DP4006032, Repair
                                                                      2220958         DP4006033, Replacement
                                                                      2220959         DP4006034, Routine Maintenance
                                                                      2220960         DP4006035, Inventory/Tracking
                                                                      2220961         DP4006041, Scenario Development
                                                                      2220962         DP4006042, Exercise Attendance
                                                                      2220963         DP4006050, Technology Integration
                                                                      2220964         DP4006061, Planned
                                                                      2220965         DP4006062, Unplanned
                                                                      2220966         DP4007011, Program Oversight/Meetings

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    324  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000925         Parent - Cong. Ctrl. Lvl. - DP4000000       Program   2220967         DP4007012, Fiscal Management/Monthly Reporting
                                                                      2220968         DP4007013, Retention/recruitment
                                                                      2220969         DP4007014, On-call Pay
                                                                      2220970         DP4007015, Supplemental Insurance
                                                                      2220971         DP4007016, Space Charges/Facility Maintenance
                                                                      2220972         DP4007017, Mission Analysis
                                                                      2220973         DP4007018, Personnel Qualification Standards D
                                                                      2220974         DP4007019, After Action Tracking/Correction
                                                                      2220975         DP4007021, Classroom (Course development and a
                                                                      2220976         DP4007022, Drill (Development and Attendance)
                                                                      2220977         DP4007023, Proficiency
                                                                      2220978         DP4007031, New Equipment Purchase
                                                                      2220979         DP4007032, Repair
                                                                      2220980         DP4007033, Replacement
                                                                      2220981         DP4007034, Routine Maintenance
                                                                      2220982         DP4007035, Palletization
                                                                      2220983         DP4007036, Inventory/Tracking
                                                                      2220984         DP4007041, Scenario Development
                                                                      2220985         DP4007042, Training Aide Development
                                                                      2220986         DP4007043, Other Tool Development
                                                                      2220987         DP4007044, Exercise Attendance
                                                                      2220988         DP4007050, Technology Integration
                                                                      2220989         DP4007061, Planned
                                                                      2220990         DP4007062, Unplanned
                                                                      2220991         DP4008011, Program Oversight/Meetings
                                                                      2220992         DP4008012, Fiscal Management/Monthly Reporting
                                                                      2220993         DP4008013, Retention/Recruitment
                                                                      2220994         DP4008014, On-call Pay
                                                                      2220995         DP4008015, Supplemental Insurance
                                                                      2220996         DP4008016, Space Charges/Facility Maintenance
                                                                      2220997         DP4008017, Mission Analysis
                                                                      2220998         DP4008018, Personnel Qualification Standards
                                                                      2220999         DP4008019, After Action Tracking/Correction
                                                                      2221000         DP4008021, Classroom (Course development and a
                                                                      2221001         DP4008022, Drill (Development and Attendance)
                                                                      2221002         DP4008031, Scenario Development
                                                                      2221003         DP4008032, Exercise Attendance
                                                                      2221004         DP4008041, Planned
                                                                      2221005         DP4008042, Unplanned
                                                                      2221006         DP4009011, Program Oversight/Meetings
                                                                      2221007         DP4009012, Fiscal Management/Monthly Reporting
                                                                      2221008         DP4009013, Retention/Recruitment
                                                                      2221009         DP4009014, On-call Pay
                                                                      2221010         DP4009015, Supplemental Insurance
                                                                      2221011         DP4009016, Space Charges/Facility Maintenance
                                                                      2221012         DP4009017, Mission Analysis
                                                                      2221013         DP4009018, Personnel Qualification Standards D
                                                                      2221014         DP4009019, After Action Tracking/Correction
                                                                      2221015         DP4009021, Classroom (Course development and a
                                                                      2221016         DP4009022, Drill (Development and Attendance)
                                                                      2221017         DP4009031, New Equipment Purchase
                                                                      2221018         DP4009032, Repair
                                                                      2221019         DP4009033, Replacement
                                                                      2221020         DP4009034, Routine Maintenance
                                                                      2221021         DP4009035, Palletization
                                                                      2221022         DP4009036, Inventory/Tracking

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    325  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000925         Parent - Cong. Ctrl. Lvl. - DP4000000       Program   2221023         DP4009041, Scenario Development
                                                                      2221024         DP4009042, Training Aide Development
                                                                      2221025         DP4009043, Other Tool Development
                                                                      2221026         DP4009044, Exercise Attendance
                                                                      2221027         DP4009050, Technology Integration
                                                                      2221028         DP4009061, Planned
                                                                      2221029         DP4009062, Unplanned
                                                                      2221030         DP4010011, Program Oversight/Meetings
                                                                      2221031         DP4010012, Fiscal Management/Monthly Reporting
                                                                      2221032         DP4010013, Retention/recruitment
                                                                      2221033         DP4010014, On-call Pay
                                                                      2221034         DP4010015, Supplemental Insurance
                                                                      2221035         DP4010016, Space Charges/Facility Maintenance
                                                                      2221036         DP4010017, Mission Analysis
                                                                      2221037         DP4010018, Personnel Qualification Standards D
                                                                      2221038         DP4010019, After Action Tracking/Correction Tr
                                                                      2221039         DP4010021, Classroom (Course development and a
                                                                      2221040         DP4010022, Drill (Development and Attendance)
                                                                      2221041         DP4010031, New Equipment Purchase
                                                                      2221042         DP4010032, Repair
                                                                      2221043         DP4010033, Replacement
                                                                      2221044         DP4010034, Routine Maintenance
                                                                      2221045         DP4010035, Palletization
                                                                      2221046         DP4010036, Inventory/Tracking
                                                                      2221047         DP4010041, Scenario Development
                                                                      2221048         DP4010042, Training Aide Development
                                                                      2221049         DP4010043, Other Tool Development
                                                                      2221050         DP4010044, Exercise Attendance
                                                                      2221051         DP4010050, Technology Integration
                                                                      2221052         DP4010061, Planned
                                                                      2221053         DP4010062, Unplanned
                                                                      2221054         DP4011010, Operating
                                                                      2221055         DP4011020, Contracts/Interagency Agreements
                                                                      2221056         DP4011030, Training
                                                                      2221057         DP4012000, DOE Operations Center
                                                                      2221058         DP40130W1, Salaries/Benefits
                                                                      2221059         DP40130W2, Dislocation Allowance
                                                                      2221060         DP40130W3, Travel
                                                                      2221061         DP40130W4, Office Support
                                                                      2221062         DP40130W5, Equipment
                                                                      2221063         DP40130W6, Other Costs
                                                                      2221064         DP4014811, Special Process Spares
                                                                      2221065         DP4014812, Common Use Stores
                                                                      2221066         DP4014813, Special Reactor Materials
                                                                      2221067         DP4014814, Other Special Materials
C000926         Parent - Cong. Ctrl. Lvl. - DR1000000       Program   3023552         DR1001111, Full Time Permanent - Base Salaries
                                                                      3023553         DR1001112, All Other Personal Services
                                                                      3023554         DR1001113, Employee Incentive Awards
                                                                      3023555         DR1001122, Moving Expenses
                                                                      3023556         DR1001123, All Other Personnel Benefits
                                                                      3023557         DR1001124, Training
                                                                      3023558         DR1001130, Benefits for Former Personnel
                                                                      3023559         DR1001211, Travel Subject to Travel Regulation
                                                                      3023560         DR1002000, Departmental Representative to the
                                                                      3023561         DR1009000, Special Projects
                                                                      3023562         DR1011140, Payroll and Other Personnel Costs

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    326  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000926         Parent - Cong. Ctrl. Lvl. - DR1000000       Program   3023563         DR1011150, Payroll Processing
                                                                      3023564         DR1011160, Corporate Human Resource Informatio
                                                                      3023565         DR1011241, Supplies
                                                                      3023566         DR1011242, Postage
                                                                      3023567         DR1011243, Photocopying
                                                                      3023568         DR1011244, Printing and Graphics
                                                                      3023569         DR1011245, Building Rental, Operations, and Ma
                                                                      3023570         DR1011341, Telecommunication
                                                                      3023571         DR1011342, Office Automation Equipment and Sup
                                                                      3023572         DR1011343, Networking
                                                                      3023573         DR1011441, Contract Audits
                                                                      3023574         DR1011442, Contract Closeout
                                                                      3023575         DR1011520, Corporate Executive Information Sys
                                                                      3023576         DR1011530, Online Learning Center (OLC)
                                                                      3023577         DR1011540, Personnel and Training Services
                                                                      3023578         DR1011940, Indirect Operating Costs
C000927         Parent - Cong. Ctrl. Lvl. - DR2000000       Program   3023579         DR2002000, Departmental Representative to the
C000928         Parent - Cong. Ctrl. Lvl. - EA0400000       Program   1004239         EA0400000, Federal Buildings
C000929         Parent - Cong. Ctrl. Lvl. - EA0500000       Program   1004240         EA0500000, Market Analysis
C000930         Parent - Cong. Ctrl. Lvl. - EB2100000       Program   1004242         EB2101020, Zero Energy Building Design
                                                                      1004243         EB2102010, Fundamental Research
                                                                      1004244         EB2102020, Advanced Materials and Devices
                                                                      1004245         EB2102030, Technology Development
                                                                      1004246         EB2102811, Common Use Stores
                                                                      1004247         EB2102812, Change in Collateral Funds and othe
                                                                      1004248         EB2103000, Concentrating Solar Power Program
                                                                      1004249         EB2104010, Solar Energy Project in Yucca Valle
                                                                      1004250         EB2104020, Center for Ecological Technology
                                                                      1004251         EB2104030, Hachensack University Green Buildin
                                                                      1004252         EB2104040, Southeast and Southwest Photovoltai
C000931         Parent - Cong. Ctrl. Lvl. - EB2500000       Program   1004253         EB2501010, Low Wind Speed Technology
                                                                      1004254         EB2501020, Distributed Wind Technology
                                                                      1004255         EB2501030, Supporting Research and Testing
                                                                      1004256         EB2502010, System Integration
                                                                      1004257         EB2502020, Resource Assessment
                                                                      1004258         EB2502030, Technology Acceptance
                                                                      1004259         EB2502040, Support Engineering and Analysis
                                                                      1004260         EB2503010, Wind Farm Feasibility Study by Sain
                                                                      1004261         EB2503020, Saginaw Chippewa Wind Energy Develo
                                                                      1004262         EB2503030, Vermont Wind Energy Program
                                                                      1004263         EB2503040, Ongoing Wind Turine Effort in Belle
                                                                      1004264         EB2503050, Wind Energy Transmission Study
C000932         Parent - Cong. Ctrl. Lvl. - EB2600000       Program   1004265         EB2600000, Ocean Energy Systems
C000933         Parent - Cong. Ctrl. Lvl. - EB2800000       Program   1004266         EB2801000, Information and Communications
                                                                      1004267         EB2802000, Commercialization Ventures
                                                                      1004268         EB2803000, Tribal Grants
C000934         Parent - Cong. Ctrl. Lvl. - EB3400000       Program   1004269         EB3401000, Assistance Program Management
                                                                      1004270         EB3402000, Loan Guarantees
                                                                      1004271         EB3403000, Purchase Agreements
                                                                      1004272         EB3404000, Price Guarantees
C000935         Parent - Cong. Ctrl. Lvl. - EB3500000       Program   1004273         EB3500000, Resource Assessment
C000936         Parent - Cong. Ctrl. Lvl. - EB3600000       Program   1004274         EB3601000, NREL Gen. Facilities and Equipment
                                                                      1004275         EB3602010, National Center on Energy Managemen
C000937         Parent - Cong. Ctrl. Lvl. - EB4000000       Program   1004276         EB4002000, Geothermal Heat Pump
                                                                      1004277         EB4003000, Energy Technology Engineering Cente
                                                                      1004278         EB4004010, Full Circle Project in Lake County,

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    327  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000937         Parent - Cong. Ctrl. Lvl. - EB4000000       Program   1004279         EB4004020, Geothermal Research at Univ of Neva
                                                                      1004280         EB4005010, Resource Development
                                                                      1004281         EB4005020, Enhanced Geothermal Systems
                                                                      1004282         EB4005030, Systems Development
                                                                      1004283         EB4006010, Technology Verification
                                                                      1004284         EB4006020, Technology Deployment
C000938         Parent - Cong. Ctrl. Lvl. - EB4200000       Program   1004285         EB4201000, Production and Delivery RandD
                                                                      1004286         EB4202000, Storage RandD
                                                                      1004287         EB4203000, Infrastructure Validation
                                                                      1004288         EB4204000, Safety, Codes and Standards and Uti
                                                                      1004289         EB4205000, Education and Cross-Cutting Analysi
                                                                      1004290         EB4206010, Lansing Community College Alternati
                                                                      1004291         EB4206020, Edison Materials Technology Center
                                                                      1004292         EB4206030, National Center for Manufacturing S
                                                                      1004293         EB4206040, Hi-Way Initiative in New York State
                                                                      1004294         EB4206050, Shared Technology Transfer by Nicho
                                                                      1004295         EB4206060, Florida Hydrogen Partnership
                                                                      1004296         EB4206070, Fuel Cell Research by University of
                                                                      1004297         EB4206080, Fuel Cell Development for Distribut
                                                                      1004298         EB4206090, Hydrogen Regional Infrastructure Pr
                                                                      1004299         EB4206100, Evermont Hydrogen Electrolyzer Proj
                                                                      1004300         EB4206110, Residential Fuel Cell Demonstration
                                                                      1004301         EB4206120, Expanding Clean Energy Research and
                                                                      1004302         EB4206130, Hydrogen Futures Park at the Univer
                                                                      1004303         EB4206140, Fuel Cell Mine Loader and Prototype
                                                                      1004304         EB4206150, Solar-Powered Thermo-Chemical Produ
                                                                      1004305         EB4206160, University of Nevada at Las Vegas-
                                                                      1004306         EB4206170, Startech Hydrogen Production Projec
                                                                      1004307         EB4206180, Hydrogen Fuel Cell Project for the
                                                                      1004308         EB4206190, Hawaii Hydrogen Center for Developm
                                                                      1004309         EB4206200, Smart Energy Management Control Sys
                                                                      1004310         EB4206210, HI Hydrogen Ctr for Dev and Deploy
                                                                      1004311         EB4206220, Chattanooga, TN Fuel Cell Demonstra
C000939         Parent - Cong. Ctrl. Lvl. - EB4400000       Program   1004312         EB4401010, Advanced Hydropower Technology
                                                                      1004313         EB4401020, Supporting Research and Testing
                                                                      1004314         EB4402010, Systems Integration and Technology
                                                                      1004315         EB4402020, Supporting Engineering and Analysis
C000940         Parent - Cong. Ctrl. Lvl. - EB5000000       Program   1004316         EB5003000, Electric and Magnetic Fields RandD
                                                                      1004317         EB5004000, Climate Challenge
                                                                      1004318         EB5006000, Distribution and Interconnection Ra
C000941         Parent - Cong. Ctrl. Lvl. - EB5100000       Program   1004319         EB5110010, Full-Time Permanent-Base Salaries
                                                                      1004320         EB5110020, All Other Personal Services
                                                                      1004321         EB5110030, Employee Incentive Awards
                                                                      1004322         EB5120010, Moving Expenses
                                                                      1004323         EB5120020, All Other Personnel Benefits
                                                                      1004324         EB5130000, Benefits For Former Personnel
                                                                      1004325         EB5140010, Transportation of Things
                                                                      1004326         EB5140020, Standard Level User Charges
                                                                      1004327         EB5140030, Communications, Other Rent and Util
                                                                      1004328         EB5140040, Printing and Reproduction
                                                                      1004329         EB5140050, Services Performed by Other Agencie
                                                                      1004330         EB5140060, Other Services
                                                                      1004331         EB5140070, Supplies and Materials
                                                                      1004332         EB5150010, Travel Subject to Travel Regulation
                                                                      1004333         EB5150020, Rental of Passenger-Carrying Vehicl
                                                                      1004334         EB5150030, Other Costs for Transporting Person

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    328  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000941         Parent - Cong. Ctrl. Lvl. - EB5100000       Program   1004335         EB5199140, Payroll and Other Personnel Costs
                                                                      1004336         EB5199150, Payroll Processing (To Be Performed
                                                                      1004337         EB5199160, Corporate Human Resource Informatio
                                                                      1004338         EB5199241, Supplies
                                                                      1004339         EB5199242, Postage
                                                                      1004340         EB5199243, Photocopying
                                                                      1004341         EB5199244, Printing and Graphics
                                                                      1004342         EB5199245, Building Rental, Operations, and Ma
                                                                      1004343         EB5199341, Telecommunication
                                                                      1004344         EB5199342, Office Automation Equipment and Sup
                                                                      1004345         EB5199343, Networking
                                                                      1004346         EB5199441, Contract Audits
                                                                      1004347         EB5199442, Contract Closeout
                                                                      1004348         EB5199520, Executive Information System (WCF)
                                                                      1004349         EB5199530, On Line Learning
                                                                      1004350         EB5199540, Personnel and Training Services
                                                                      1004351         EB5199940, Indirect Operating Costs
C000942         Parent - Cong. Ctrl. Lvl. - EB5200000       Program   1004352         EB5202000, Biodiesel Production
C000943         Parent - Cong. Ctrl. Lvl. - EB5300000       Program   1004353         EB5300000, Federal Building/Remote Power Initi
C000944         Parent - Cong. Ctrl. Lvl. - EB5400000       Program   1004354         EB5402000, Renewable Technology solicitations
                                                                      1004355         EB5403000, Competitive Solicitation
                                                                      1004356         EB5404010, Southwestern U.S. Multi-Program Act
                                                                      1004357         EB5404020, Energy Ctr of Wisconsin Renewable F
                                                                      1004358         EB5404030, Lead Animal Shelter-Renewable Energ
C000945         Parent - Cong. Ctrl. Lvl. - EB5500000       Program   1004359         EB5501000, Energy Management Project Support
                                                                      1004360         EB5502000, Energy Management Model Program Dev
C000946         Parent - Cong. Ctrl. Lvl. - EB5600000       Program   1004361         EB5600000, National Climate Change Technology
C000947         Parent - Cong. Ctrl. Lvl. - EC1601000       Program   1004362         EC1601000, Weatherization Assistance Program
C000948         Parent - Cong. Ctrl. Lvl. - EC1602000       Program   1004363         EC1602010, State Energy Program
                                                                      1004364         EC1602021, ICP Energy Audits
                                                                      1004365         EC1602022, ICP Technical Assitance
                                                                      1004366         EC1602023, ICP Energy Conservation Measures
                                                                      1004367         EC1602024, ICP Administration
                                                                      1004368         EC1602025, ICP Innovative Financing
                                                                      1004369         EC1602026, ICP Marketing
                                                                      1004370         EC1602027, ICP Program Assistance
C000949         Parent - Cong. Ctrl. Lvl. - ED0000000       Program   1004371         ED1801010, Forest and Paper Products Vision No
                                                                      1004372         ED1802000, Steel Vision
                                                                      1004373         ED1803000, Aluminum Vision
                                                                      1004374         ED1804000, Metal Casting Vision
                                                                      1004375         ED1805000, Glass Vision
                                                                      1004376         ED1806000, Chemicals Vision
                                                                      1004377         ED1807000, Petroleum Refining Vision
                                                                      1004378         ED1809000, Mining Vision
                                                                      1004379         ED1811000, Supporting Industries
                                                                      1004380         ED1904011, High-Efficiency Combustion Systems
                                                                      1004381         ED1904020, Sensors/Controls
                                                                      1004382         ED1904031, Engineered Ceramics/CFCCs - OIT
                                                                      1004383         ED1904032, Advanced Industrial Materials (AIM)
                                                                      1004384         ED1904033, Engineered Ceramics/CFCCs - DER
                                                                      1004385         ED1904040, Thermo-Mechanical Processing
                                                                      1004386         ED1905011, Industrial Gas Turbines (ATS)
                                                                      1004387         ED1905012, Ceramic Engine
                                                                      1004388         ED1905013, Low Emissions
                                                                      1004389         ED1905014, Microturbines
                                                                      1004390         ED1905015, Reciprocating Engines

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    329  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000949         Parent - Cong. Ctrl. Lvl. - ED0000000       Program   1004391         ED1905016, Technology Base
                                                                      1004392         ED1905020, Industrial Distributed Generation
                                                                      1004393         ED1907010, Industrial Assessment Centers
                                                                      1004394         ED1907020, Technical Assistance Activities
                                                                      1004395         ED1907030, Combined Heat and Power
                                                                      1004396         ED1907041, Motors and Compressed Air
                                                                      1004397         ED1907042, Steam
                                                                      1004398         ED2200000, Technical Program Management Suppor
                                                                      1004399         ED2300000, Black Liquor Gasification
                                                                      1004400         ED3100000, Municipal Solid Waste
C000950         Parent - Cong. Ctrl. Lvl. - EF0700000       Program   2822351         EF0700000, Emergency Energy Conservation Act O
C000951         Parent - Cong. Ctrl. Lvl. - EG0700000       Program   1004401         EG0700000, Energy Impact Assistance
C000952         Parent - Cong. Ctrl. Lvl. - EH0000000       Program   1004402         EH0111010, Full Time Permanent - Base Salaries
                                                                      1004403         EH0111020, All Other Personal Services
                                                                      1004404         EH0111030, Employee Incentive Awards
                                                                      1004405         EH0112020, Moving Expenses
                                                                      1004406         EH0112030, All Other Personnel Benefits
                                                                      1004407         EH0113000, Benefits For Former Personnel
                                                                      1004408         EH0120010, Transportation Of Things
                                                                      1004409         EH0120020, Standard Level User Charges
                                                                      1004410         EH0120030, Communications, Other Rent and Util
                                                                      1004411         EH0120040, Printing and Reproduction
                                                                      1004412         EH0120050, Services Performed By Other Agencie
                                                                      1004413         EH0120060, Other Services
                                                                      1004414         EH0120070, Supplies and Materials
                                                                      1004415         EH0121010, Travel Subject To Travel Regulation
                                                                      1004416         EH0121020, Rental Of Passenger-Carrying Vehicl
                                                                      1004417         EH0121030, Other Costs For Transportation Of P
                                                                      1004418         EH0130000, Small Business Innovative Research
                                                                      1004419         EH0201111, Full Time Permanent- Base Salaries
                                                                      1004420         EH0201112, All Other Personal Services
                                                                      1004421         EH0201113, Employee Incentive Awards
                                                                      1004422         EH0201122, Moving Expenses
                                                                      1004423         EH0201123, All Other Personnel Benefits
                                                                      1004424         EH0201130, Benefits to Former DOE Personnel
                                                                      1004425         EH0201201, Transportation of Things
                                                                      1004426         EH0201202, Standard Level User Charges
                                                                      1004427         EH0201203, Communications, Other Rent and Util
                                                                      1004428         EH0201204, Printing and Reproduction
                                                                      1004429         EH0201205, Services Performed by Other Agencie
                                                                      1004430         EH0201206, Other Contracted Services
                                                                      1004431         EH0201207, Supplies and Materials
                                                                      1004432         EH0201211, Travel Subject to Regulations
                                                                      1004433         EH0201212, Rental of Passenger-Carrying Vehicl
                                                                      1004434         EH0201213, Other Costs for Transportation of P
                                                                      1004435         EH0301111, Full Time Permanent - Base Salaries
                                                                      1004436         EH0301112, All Other Personal Services
                                                                      1004437         EH0301113, Employee Incentive Awards
                                                                      1004438         EH0301122, Moving Expenses
                                                                      1004439         EH0301123, All Other Personnel Benefits
                                                                      1004440         EH0301130, Benefits For Former Personnel
                                                                      1004441         EH0301201, Transportation Of Things
                                                                      1004442         EH0301202, Standard Level User Charges
                                                                      1004443         EH0301203, Communications, Other Rent and Util
                                                                      1004444         EH0301204, Printing and Reproduction
                                                                      1004445         EH0301205, Services Performed By Other Agencie

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    330  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000952         Parent - Cong. Ctrl. Lvl. - EH0000000       Program   1004446         EH0301206, Other Services
                                                                      1004447         EH0301207, Supplies and Materials
                                                                      1004448         EH0301211, Travel Subject To Travel Regulation
                                                                      1004449         EH0301212, Rental Of Passenger-Carrying Vehicl
                                                                      1004450         EH0301213, Other Costs For Transportation Of P
                                                                      1004451         EH0401111, Full Time Permanent - Base Salaries
                                                                      1004452         EH0401112, All Other Personal Services
                                                                      1004453         EH0401113, Employee Incentive Awards
                                                                      1004454         EH0401122, Moving Expenses
                                                                      1004455         EH0401123, All Other Personnel Benefits
                                                                      1004456         EH0401130, Benefits For Former Personnel
                                                                      1004457         EH0401201, Transportation Of Things
                                                                      1004458         EH0401202, Standard Level User Charges
                                                                      1004459         EH0401203, Communications, Other Rent and Util
                                                                      1004460         EH0401204, Printing and Reproduction
                                                                      1004461         EH0401205, Services Performed By Other Agencie
                                                                      1004462         EH0401206, Other Services
                                                                      1004463         EH0401207, Supplies and Materials
                                                                      1004464         EH0401211, Travel Subject To Travel Regulation
                                                                      1004465         EH0401212, Rental Of Passenger-Carrying Vehicl
                                                                      1004466         EH0401213, Other Costs For Transportation Of P
                                                                      1004467         EH0501111, Full Time Permanent - Base Salaries
                                                                      1004468         EH0501112, All Other Personal Services
                                                                      1004469         EH0501113, Employee Incentive Awards
                                                                      1004470         EH0501122, Moving Expenses
                                                                      1004471         EH0501123, All Other Personnel Benefits
                                                                      1004472         EH0501130, Benefits For Former Personnel
                                                                      1004473         EH0501201, Transportation Of Things
                                                                      1004474         EH0501202, Standard Level User Charges
                                                                      1004475         EH0501203, Communications, Other Rent and Util
                                                                      1004476         EH0501204, Printing and Reproduction
                                                                      1004477         EH0501205, Services Performed By Other Agencie
                                                                      1004478         EH0501206, Other Services
                                                                      1004479         EH0501207, Supplies and Materials
                                                                      1004480         EH0501211, Travel Subject To Travel Regulation
                                                                      1004481         EH0501212, Rental Of Passenger-Carrying Vehicl
                                                                      1004482         EH0501213, Other Costs For Transportation Of P
                                                                      1004483         EH0601111, Full Time Permanent - Base Salaries
                                                                      1004484         EH0601112, All Other Personal Services
                                                                      1004485         EH0601113, Employee Incentive Awards
                                                                      1004486         EH0601122, Moving Expenses
                                                                      1004487         EH0601123, All Other Personnel Benefits
                                                                      1004488         EH0601130, Benefits For Former Personnel
                                                                      1004489         EH0601201, Transportation Of Things
                                                                      1004490         EH0601202, Standard Level User Charges
                                                                      1004491         EH0601203, Communications, Other Rent and Util
                                                                      1004492         EH0601204, Printing and Reproduction
                                                                      1004493         EH0601205, Services Performed By Other Agencie
                                                                      1004494         EH0601206, Other Services
                                                                      1004495         EH0601207, Supplies and Materials
                                                                      1004496         EH0601211, Travel Subject To Travel Regulation
                                                                      1004497         EH0601212, Rental Of Passenger-Carrying Vehicl
                                                                      1004498         EH0601213, Other Costs For Transportation Of P
                                                                      1004499         EH0701111, Full Time Permanent - Base Salaries
                                                                      1004500         EH0701112, All Other Personal Services
                                                                      1004501         EH0701113, Employee Incentive Awards

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    331  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000952         Parent - Cong. Ctrl. Lvl. - EH0000000       Program   1004502         EH0701122, Moving Expenses
                                                                      1004503         EH0701123, All Other Personnel Benefits
                                                                      1004504         EH0701130, Benefits For Former Personnel
                                                                      1004505         EH0701201, Transportation Of Things
                                                                      1004506         EH0701202, Standard Level User Charges
                                                                      1004507         EH0701203, Communications, Other Rent and Util
                                                                      1004508         EH0701204, Printing and Reproduction
                                                                      1004509         EH0701205, Services Performed By Other Agencie
                                                                      1004510         EH0701206, Other Services
                                                                      1004511         EH0701207, Supplies and Materials
                                                                      1004512         EH0701211, Travel Subject To Travel Regulation
                                                                      1004513         EH0701212, Rental Of Passenger-Carrying Vehicl
                                                                      1004514         EH0701213, Other Costs For Transportation Of P
                                                                      1004515         EH0801111, Full Time Permanent - Base Salaries
                                                                      1004516         EH0801112, All Other Personal Services
                                                                      1004517         EH0801113, Employee Incentive Awards
                                                                      1004518         EH0801122, Moving Expenses
                                                                      1004519         EH0801123, All Other Personnel Benefits
                                                                      1004520         EH0801130, Benefits For Former Personnel
                                                                      1004521         EH0801201, Transportation Of Things
                                                                      1004522         EH0801202, Standard Level User Charges
                                                                      1004523         EH0801203, Communications, Other Rent and Util
                                                                      1004524         EH0801204, Printing and Reproduction
                                                                      1004525         EH0801205, Services Performed By Other Agencie
                                                                      1004526         EH0801206, Other Services
                                                                      1004527         EH0801207, Supplies and Materials
                                                                      1004528         EH0801211, Travel Subject To Travel Regulation
                                                                      1004529         EH0801212, Rental Of Passenger-Carrying Vehicl
                                                                      1004530         EH0801213, Other Costs For Transportation Of P
                                                                      1004531         EH0901111, Full Time Permanent - Base Salaries
                                                                      1004532         EH0901112, All Other Personal Services
                                                                      1004533         EH0901113, Employee Incentive Awards
                                                                      1004534         EH0901122, Moving Expenses
                                                                      1004535         EH0901123, All Other Personnel Benefits
                                                                      1004536         EH0901130, Benefits For Former Personnel
                                                                      1004537         EH0901201, Transportation Of Things
                                                                      1004538         EH0901202, Standard Level User Charges
                                                                      1004539         EH0901203, Communications, Other Rent and Util
                                                                      1004540         EH0901204, Printing and Reproduction
                                                                      1004541         EH0901205, Services Performed By Other Agencie
                                                                      1004542         EH0901206, Other Services
                                                                      1004543         EH0901207, Supplies and Materials
                                                                      1004544         EH0901211, Travel Subject To Travel Regulation
                                                                      1004545         EH0901212, Rental Of Passenger-Carrying Vehicl
                                                                      1004546         EH0901213, Other Costs For Transportation Of P
                                                                      1004547         EH2101000, Energy Efficiency and Renewable Ene
                                                                      1004548         EH2102000, Energy Efficiency and Renewable Ene
                                                                      1004549         EH2200000, Centers Of Excellence
                                                                      1004550         EH2300000, Strategic Policy Inititatives
                                                                      1004551         EH2500000, Planning, Evaluation and Analysis
                                                                      1004552         EH2600000, Cooperative Programs with States
                                                                      1004553         EH2700000, Energy Efficiency Science Initiativ
                                                                      1004554         EH2801000, Energy and Research Consortium of t
                                                                      1004555         EH2802000, National Academy of Science
                                                                      1004556         EH9910140, Payroll and Other Personnel Costs
                                                                      1004557         EH9910150, Payroll Processing (To Be Performed

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    332  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000952         Parent - Cong. Ctrl. Lvl. - EH0000000       Program   1004558         EH9910160, Corporate Human Resource Informatio
                                                                      1004559         EH9910241, Supplies
                                                                      1004560         EH9910242, Postage
                                                                      1004561         EH9910243, Photocopying
                                                                      1004562         EH9910244, Printing and Graphics
                                                                      1004563         EH9910245, Building Rental, Operations and Mai
                                                                      1004564         EH9910341, Telecommunication
                                                                      1004565         EH9910342, Office Automation Equipment and Sup
                                                                      1004566         EH9910343, Networking
                                                                      1004567         EH9910441, Contract Audits
                                                                      1004568         EH9910442, Contract Closeout
                                                                      1004569         EH9910520, Executive Information System (WCF)
                                                                      1004570         EH9910530, On Line Learning
                                                                      1004571         EH9910540, Personnel Training and Services
                                                                      1004572         EH9910940, Indirect Operating Expenses
C000953         Parent - Cong. Ctrl. Lvl. - EK6000000       Program   1004573         EK6001000, Demand Side Management
                                                                      1004574         EK6002000, Regulatory Analysis
                                                                      1004575         EK6003000, Planning Processes
C000954         Parent - Cong. Ctrl. Lvl. - EK6100000       Program   1004576         EK6100000, District Heating and Cooling
C000955         Parent - Cong. Ctrl. Lvl. - EL1700000       Program   1004577         EL1701000, Federal Energy Efficiency Fund
                                                                      1004578         EL1702010, Energy Savings Performance Contract
                                                                      1004579         EL1702020, Utilities Program
                                                                      1004580         EL1703010, Direct Technical Assistance
                                                                      1004581         EL1703020, Training and Information
                                                                      1004582         EL1704000, Planning, Reporting, and Evaluation
                                                                      1004583         EL1705000, Technical Program Management Suppor
C000956         Parent - Cong. Ctrl. Lvl. - EL1901000       Program   1004584         EL1901000, Federal Facility Energy Efficiency
C000957         Parent - Cong. Ctrl. Lvl. - EL1902000       Program   1004585         EL1902111, Full Time Permanent - Base Salaries
                                                                      1004586         EL1902112, All Other Personal Services
                                                                      1004587         EL1902113, Employee Incentive Awards
                                                                      1004588         EL1902122, Moving Expenses
                                                                      1004589         EL1902123, All Other Personnel Benefits
                                                                      1004590         EL1902130, Benefits For Former Personnel
                                                                      1004591         EL1902200, Contractual Services and Supplies
                                                                      1004592         EL1902211, Travel Subject To Travel Regulation
                                                                      1004593         EL1902212, Rental Of Passenger-Carrying Vehicl
C000958         Parent - Cong. Ctrl. Lvl. - EN0000000       Program   1004594         EN0100000, Navajo Transmission Project
                                                                      1004595         EN0200000, Tazimina Hydroelectric Project
                                                                      1004596         EN0300000, Haida Alaska Hydroelectric Project
                                                                      1004597         EN0400000, Crow Energy Project
                                                                      1004598         EN0500000, Eyak Power Creek Hydroelectric Proj
                                                                      1004599         EN0600000, Klawock-Thorne Bay-Kasaan Intertie
                                                                      1004600         EN0700000, Upper Lynn Canal Regional Electric
                                                                      1004601         EN0800000, Old Harbor Hydroelectric Project
                                                                      1004602         EN0900000, Village Of Scammon Bay, Alaska
                                                                      1004603         EN1000000, Power Creek Hydroelectric Project
                                                                      1004604         EN1100000, Pyramid Creek Hydroelectric Project
                                                                      1004605         EN1200000, Sitka Alaska Diesel Backup System
                                                                      1004606         EN1300000, Nome Diesel Upgrade
                                                                      1004607         EN1400000, Swan Lake Intertie
                                                                      1004608         EN1500000, Indian River Hydroelectric Turbine
C000959         Parent - Cong. Ctrl. Lvl. - EO0100000       Program   1004609         EO0101010, DER Technology Development
                                                                      1004610         EO0101030, Industrial Gas Turbines
                                                                      1004611         EO0101040, Microturbines
                                                                      1004612         EO0101050, Reciprocating Engines
                                                                      1004613         EO0101060, Technology Based-Advanced Materials

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    333  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000959         Parent - Cong. Ctrl. Lvl. - EO0100000       Program   1004614         EO0101070, Fuel Flexibility (Oil Combustion)
                                                                      1004615         EO0101080, Thermally-Activated Technology
                                                                      1004616         EO0102010, Distributed Energy Systems Applicat
                                                                      1004617         EO0102020, Cooling, Heating and Power (CHP) In
                                                                      1004618         EO0103000, Technical Program Management Suppor
                                                                      1004619         EO0104010, National Accounts Energy Alliance
C000960         Parent - Cong. Ctrl. Lvl. - ES0200000       Program   1002152         ES0200000, Energy Assurance Program Direction
                                                                      1002153         ES0210000, Headquarters Program Direction
                                                                      1002154         ES0220000, NETL Program Direction
C000961         Parent - Cong. Ctrl. Lvl. - ES0300000       Program   1002155         ES0301010, Energy Reliability
                                                                      1002156         ES0301020, Congressional Earmark for Energy Re
                                                                      1002157         ES0302010, Energy Infrastructure Security and
                                                                      1002158         ES0302020, Congressional Earmark for Energy In
                                                                      1002159         ES0302030, Supervisory Control and Data Acquis
                                                                      1002160         ES0303010, Operational Support and Training
                                                                      1002161         ES0303020, Congressional Earmark for Operation
C000962         Parent - Cong. Ctrl. Lvl. - EU0200000       Program   1110430         39EZ08260PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110431         39EZ08270, Portsmouth Gaseous Diffusion Plant
                                                                      1110432         39EZ08270PRN02U10100, DEPLETED URANIUM HEXAFLU
                                                                      1110433         EU0221100, OR-0102 East Tennessee Technology P
                                                                      1110434         EU0221400, OR-0040 Nuclear Facility Decontamin
                                                                      1110435         EU0223900, OR-0900 Pre-2004 Completions
                                                                      1110436         EU0224103, OR-0103 Oak Ridge Reservation Commu
                                                                      1110437         EU0226130, PA-0013 Solid Waste Stabilization a
                                                                      1110438         EU02261A0, PA-0102 Paducah Contract/Post-Closu
                                                                      1110439         EU02261B0, PA-0103 Paducah Community and Regul
                                                                      1110440         EU0226400, PA-0040 Nuclear Facility Decontamin
                                                                      1110441         EU0227130, PO-0013 Solid Waste Stabiliztion an
                                                                      1110442         EU02271A0, PO-0103 Portsmouth Contract/Post-Cl
C000963         Parent - Cong. Ctrl. Lvl. - EU0300000       Program   1110443         EU02271B0, PO-0104 Portsmouth Community and Re
C000964         Parent - Cong. Ctrl. Lvl. - EW0600000       Program   1110444         EU0227400, PO-0040 Nuclear Facility Decontamin
C000965         Parent - Cong. Ctrl. Lvl. - EW0700000       Program   1110445         EU0249000, Headquarters
C000966         Parent - Cong. Ctrl. Lvl. - EW0900000       Program   1110446         EU0349100, HQ-UR-0100 Reimbursement to Uranium
C000967         Parent - Cong. Ctrl. Lvl. - EW1000000       Program   1110447         EW0688000, Y2K Requirements
                                                                      1110448         EW0788000, Y2K Requirements
                                                                      1110449         EW09MM090, OPS/HQ-PP Pollution Prevention
                                                                      1110450         EW1001111, Full Time Permanent
                                                                      1110451         EW1001112, Other Than Full-Time Permanent
                                                                      1110452         EW1001113, Employee Incentive Awards
                                                                      1110453         EW1001114, Other Personnel Compensation
                                                                      1110454         EW1001122, Moving Expenses
                                                                      1110455         EW1001123, All Other Personnel Benefits
                                                                      1110456         EW1001130, Benefits To Former Personnel
                                                                      1110457         EW1001201, Transportation Of Things
                                                                      1110458         EW1001202, Standard Level User Charges
                                                                      1110459         EW1001203, Communications, Other Rent and Util
                                                                      1110460         EW1001204, Printing and Reproduction
                                                                      1110461         EW1001205, Services Performed By Other Agencie
                                                                      1110462         EW1001206, Other Services
                                                                      1110463         EW1001207, Supplies and Materials
                                                                      1110464         EW1001208, Training
                                                                      1110465         EW1001209, Advisory and Assistance Services
                                                                      1110466         EW1001211, Travel Subject To Travel Regulation
                                                                      1110467         EW1001212, Rental Of Passenger Carrying Vehicl
                                                                      1110468         EW1099140, Payroll and Other Personnel Costs
                                                                      1110469         EW1099150, HQ Working Capital Fund Payroll

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    334  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000967         Parent - Cong. Ctrl. Lvl. - EW1000000       Program   1110470         EW1099160, Working Capital Fund CHRIS
                                                                      1110471         EW1099241, Supplies
                                                                      1110472         EW1099242, Postage
                                                                      1110473         EW1099243, Photocopying
                                                                      1110474         EW1099244, Printing and Graphics
                                                                      1110475         EW1099245, Building Rental, Operations, and Ma
                                                                      1110476         EW1099341, Telecommunication
                                                                      1110477         EW1099342, Office Automation Equipment and Sup
                                                                      1110478         EW1099343, Networking
                                                                      1110479         EW1099441, Contract Audits
                                                                      1110480         EW1099442, Contract Closeout
                                                                      1110481         EW1099520, Executive Information System
C000968         Parent - Cong. Ctrl. Lvl. - EX0200000       Program   1110482         EW1099530, Working Capital Fund On-Line Learni
C000969         Parent - Cong. Ctrl. Lvl. - EY0600000       Program   1110483         EW1099540, Personnel and Training Services
                                                                      1110484         EW1099940, Indirect Operating Costs
                                                                      1110485         EX02MM09A, OPS/HQ-PP-N Pollution Prevention -
                                                                      1110486         EY0601900, VL-FAO-0900 Pre-2004 Completions
                                                                      1110487         EY0603300, VL-KCP-0030 Soil and Water Remediat
                                                                      1110488         EY0606300, VL-SN-0030 Soil and Water Remediati
                                                                      1110489         EY0618900, ID-0900 Pre-2004 Completions
                                                                      1110490         EY0623900, OR-0900-D Pre-2004 Completions
                                                                      1110491         EY0624130, OR-0013A Solid Waste Stabilization
                                                                      1110492         EY0624300, OR-0030 Soil and Water Remediation-
                                                                      1110493         EY0626900, PA-0900 Pre-2004 Completions
                                                                      1110494         EY0627900, PO-0900 Pre-2004 Completions
                                                                      1110495         EY0632130, VL-LLNL-0013 Solid Waste Stabilizat
                                                                      1110496         EY0632300, VL-LLNL-0030 Soil and Water Remedia
                                                                      1110497         EY0636300, OH-AB-0030 Soil and Water Remediait
                                                                      1110498         EY0637400, OH-CL-0040 Nuclear Facility DandD -
                                                                      1110499         EY0638130, OH-FN-0013 Solid Waste Stabilizatio
                                                                      1110500         EY0638300, OH-FN-0030 Soil and Water Remediati
                                                                      1110501         EY0638500, OH-FN-0050 Non-Nuclear Facility Dan
                                                                      1110502         EY0639130, OH-MB-0013 Solid Waste Stabilizatio
                                                                      1110503         EY0639300, OH-MB-0030 Soil and Water Remediati
                                                                      1110504         EY0639400, OH-MB-0040 Nuclear Facility DandD -
                                                                      1110505         EY0640900, OH-OPS-0900-D Pre-2004 Completions
                                                                      1110506         EY0642901, RL-0900 Pre-2004 Completions (non-i
                                                                      1110507         EY0642902, RL-0900 Pre-2004 Completions - Comm
                                                                      1110508         EY0645110, RF-0011 NM Stabilization and Dispos
                                                                      1110509         EY0645130, RF-0013 Solid Waste Stabilization a
                                                                      1110510         EY0645300, RF-0030 Soil and Water Remediation
                                                                      1110511         EY0645400, RF-0040 Nuclear Facility DandD - No
C000970         Parent - Cong. Ctrl. Lvl. - EY0700000       Program   1110512         EY0645410, RF-0041 Nuclear Facility DandD - So
                                                                      1110513         EY0647900, SR-0900 Pre-2004 Completions
                                                                      1110514         EY0648110, SR-0011A NM Stabilization and Dispo
                                                                      1110515         EY0701111, Full-Time Permanent
                                                                      1110516         EY0701112, Other Than Full-Time Permanent
                                                                      1110517         EY0701113, Employee Incentive Awards
                                                                      1110518         EY0701114, Other Personnel Compensation
                                                                      1110519         EY0701122, Moving Expenses
                                                                      1110520         EY0701123, All Other Personnel Benefits
                                                                      1110521         EY0701130, Benefits to Former Personnel
                                                                      1110522         EY0701201, Transportation of Things
                                                                      1110523         EY0701202, Standard Level User Charges
                                                                      1110524         EY0701203, Communications, Other Rent and Util
                                                                      1110525         EY0701204, Printing and Reproduction

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    335  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000970         Parent - Cong. Ctrl. Lvl. - EY0700000       Program   1110526         EY0701205, Services Performed by Other Agencie
                                                                      1110527         EY0701206, Other Services
                                                                      1110528         EY0701207, Supplies and Materials
                                                                      1110529         EY0701208, Training
C000971         Parent - Cong. Ctrl. Lvl. - EY0800000       Program   1110530         EY0701209, Advisory and Assistance Services
                                                                      1110531         EY0701211, Travel Subject to Travel Regulation
                                                                      1110532         EY0701212, Rental of Passenger Carrying Vehicl
                                                                      1110533         EY0801100, VL-FAO-0100-D Nuclear Mateiral Stew
                                                                      1110534         EY0807100, VL-SV-0100 South Valley Superfund
                                                                      1110535         EY0816100, HQ-GJ-0102 Rocky Flats Wildlife Ref
                                                                      1110536         EY0824100, OR-0101 Oak Ridge Contract/Post-Clo
                                                                      1110537         EY0838100, OH-FN-0100 Fernald Post-Closure Adm
                                                                      1110538         EY0846100, RF-0100 Rocky Flats Environmental T
                                                                      1110539         EY0847100, SR-0100 Non-Closure Mission Support
                                                                      1110540         EY0849011, HQ-SNF-0012X (INEEL) Spent Nuclear
                                                                      1110541         EY0849015, HQ-SNF-0012X (RL) SNF Stabilization
                                                                      1110542         EY0849016, HQ-SNF-0012X (SRS) Spent Nuclear Fu
                                                                      1110543         EY0849021, HQ-SNF-0012Y (ID) Spent Nuclear Fue
                                                                      1110544         EY0849034, HQ-HLW-0014X Radioactive Liquid Tan
                                                                      1110545         EY0849053, HQ-SW-0013X Solid Waste Stabilizati
                                                                      1110546         EY0849062, HQ-SW-0013Y Solid Waste Stabilizati
                                                                      1110547         EY0849067, HQ-SW-0013Y Solid Waste Stabilizati
                                                                      1110548         EY084910A, EM1 Assistant Secretary for Environ
                                                                      1110549         EY084910B, EM2 Chief Operating Officer
                                                                      1110550         EY084910C, EM2.1 SandS / Emergency Management
                                                                      1110551         EY084910D, EM2.2 ISM/Operations Oversight
                                                                      1110552         EY084910E, EM2.3 Consolidated Business Center
                                                                      1110553         EY084910F, EM3 Corporate Strategy
                                                                      1110554         EY084910G, EM10 Logistics and Waste Disposal E
                                                                      1110555         EY084910H, EM11 Transportation
                                                                      1110556         EY084910I, Hazardous Waste Worker Training (HA
                                                                      1110557         EY084910J, EM12 Commercial Disposition Options
                                                                      1110558         EY084910K, EM13 Federal Disposition Options
                                                                      1110559         EY084910L, EM20 Environmental Cleanup and Acce
                                                                      1110560         EY084910M, EM21 Cleanup Technologies
                                                                      1110561         EY084910N, EM22 Engineering
                                                                      1110562         EY084910O, EM23 Core Technical Group
                                                                      1110563         EY084910P, EM24 Licensing
                                                                      1110564         EY084910Q, EM30 Business Operations
                                                                      1110565         EY084910R, EM31 Budget
                                                                      1110566         EY084910S, EM32 Project Planning and Controls
                                                                      1110567         EY084910T, EM33 Internal/External Coordination
                                                                      1110568         EY084910U, EM34 Business Services
                                                                      1110569         EY084910V, EM40 Performance Intelligence and I
                                                                      1110570         EY084910W, EM41 Strategic Imperatives
C000972         Parent - Cong. Ctrl. Lvl. - EY0900000       Program   1110571         EY084910X, EM42 Acquisition Management
                                                                      1110572         EY084910Y, EM43 Performance Assessment
                                                                      1110573         EY0849900, HQ-OPS-0900 Pre-2004 Completions
                                                                      1110574         EY0901101, VL-FAO-0101 New Mexico AIP
                                                                      1110575         EY0901102, VL-FAO-0101 Norfolk State Grant
                                                                      1110576         EY0909100, CB-0100 U.S./Mexico/Border/Material
                                                                      1110577         EY0909110, CB-0101 Economic Assistance to the
                                                                      1110578         EY0917100, ID-0100 Idaho Community and Regulat
                                                                      1110579         EY0919100, VL-NV-0100 Nevada Community and Reg
                                                                      1110580         EY0924100, OR-0100 Oak Ridge Reservation Commu
                                                                      1110581         EY0933100, VL-FOO-0100-D Oakland Community and

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    336  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000972         Parent - Cong. Ctrl. Lvl. - EY0900000       Program   1110582         EY0938100, OH-FN-0101 Fernald Community and Re
                                                                      1110583         EY0939100, OH-MB-0101 Miamisburg Community and
                                                                      1110584         EY0942100, RL-0100 Richland Community and Regu
C000973         Parent - Cong. Ctrl. Lvl. - EY1100000       Program   1110585         EY0944100, ORP-0100 River Protection Community
                                                                      1110586         EY0946100, RF-0101 Rocky Flats Community and R
                                                                      1110587         EY0947100, SR-0101 Savannah River Communtiy an
C000974         Parent - Cong. Ctrl. Lvl. - EY1200000       Program   1110588         EY1117010, Idaho Alternative HLW Actions
                                                                      1110589         EY1144010, River Protection Alternative HLW Ac
                                                                      1110590         EY1148010, Savannah River Site Alternative HLW
                                                                      1110591         EY1204130, VL-LANL-0013 Solid Waste Stabilizat
                                                                      1110592         EY1205300, VL-PX-0030 Soil and Water Remediati
                                                                      1110593         EY1205400, VL-PX-0040 Nuclear Facility DandD -
                                                                      1110594         EY1217110, ID-0011 NM Stabilization and Dispos
                                                                      1110595         EY1217120, ID-0012B-D SNF Stabilization and Di
                                                                      1110596         EY1217130, ID-0013 Solid Waste Stabilization a
                                                                      1110597         EY1217140, ID-0014B Radioactive Liquid Tank Wa
                                                                      1110598         EY1217300, ID-0030B Soil and Water Remediation
                                                                      1110599         EY1217400, ID-0040B Nuclear Facility DandD - 2
                                                                      1110600         EY1217500, ID-0050B Non-Nuclear Facility DandD
                                                                      1110601         EY1220130, VL-NV-0013 Solid Waste Stabilizatio
                                                                      1110602         EY1221431, OR-0043 Project Costs (Non-Inventor
                                                                      1110603         EY1221432, OR-0043 Changes in Collateral Funds
                                                                      1110604         EY1224130, OR-0013B Solid Waste Stabilization
                                                                      1110605         EY1224310, OR-0031 Soil and Water Remediation
                                                                      1110606         EY1232310, VL-LLNL-0031 Soil and Water Remedia
                                                                      1110607         EY1233130, VL-FOO-0013B-D Solid Waste Stabiliz
                                                                      1110608         EY1242111, RL-0011 Nuclear Material Stabilizat
                                                                      1110609         EY1242112, RL-011 Nuclear Material Stabilizati
                                                                      1110610         EY1242113, RL-0011 Nuclear Material Stabilizat
                                                                      1110611         EY1242114, RL-0011 Nuclear Material Stabilizat
                                                                      1110612         EY1242115, RL-0011 Nuclear Material Stabilizat
                                                                      1110613         EY1242116, RL-0011 Nuclear Material Stabilizat
                                                                      1110614         EY1242121, RL-0012 SNF Stabilization and Dispo
                                                                      1110615         EY1242122, RL-0012 SNF Stabilization and Dispo
                                                                      1110616         EY1242123, RL-0012 SNF Stabilization and Dispo
                                                                      1110617         EY1242124, RL-0012 SNF Stabilization and Dispo
                                                                      1110618         EY1242125, RL-0012 SNF Stabilization and Dispo
                                                                      1110619         EY1242126, RL-0012 SNF Stabilization and Dispo
                                                                      1110620         EY1242411, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110621         EY1242412, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110622         EY1242413, RL-0041 Nucear  Facility DandD - Ri
                                                                      1110623         EY1242414, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110624         EY1242415, RL-0041 Nuclear Facility DandD - Ri
C000975         Parent - Cong. Ctrl. Lvl. - EY1500000       Program   1110625         EY1242416, RL-0041 Nuclear Facility DandD - Ri
C000976         Parent - Cong. Ctrl. Lvl. - EY3500000       Program   1110626         EY1244600, ORP-0060 Major Construction-Waste T
                                                                      1110627         EY1248110, SR-0011B NM Stabilization and Dispo
                                                                      1110628         EY1550100, HQ-DD-0100 Federal Contribution to
                                                                      1110629         EY3504300, VL-LANL-0030 Soil and Water Remedia
                                                                      1110630         EY3509801, CB-0080 Project Costs
                                                                      1110631         EY3509802, CB-0080 Mass of the Neutrino
                                                                      1110632         EY3509810, CB-0081 Central Characterization Pr
                                                                      1110633         EY3509900, CB-0090 Transporation - WIPP
                                                                      1110634         EY3517120, ID-0012C SNF Stabilization and Disp
                                                                      1110635         EY3517140, ID-0014C Radioactive Liquid Tank Wa
                                                                      1110636         EY3517300, ID-0030C Soil and Water Remediation
                                                                      1110637         EY3517400, ID-0040C Nuclear Facility DandD - 2

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    337  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000976         Parent - Cong. Ctrl. Lvl. - EY3500000       Program   1110638         EY3517500, ID-0050C Non-Nuclear Facility DandD
                                                                      1110639         EY351930F, VL-NV-0030 Soil and Water Remediati
                                                                      1110640         EY351930I, VL-NV-0030 Soil and Water Remediati
                                                                      1110641         EY351930P, VL-NV-0030 Soil and Water Remediati
                                                                      1110642         EY351930S, VL-NV-0030 Soil and Water Remediati
                                                                      1110643         EY351930U, VL-NV-0030 Soil and Water Remediati
                                                                      1110644         EY351980L, VL-NV-0080 Operate Waste Disposal F
                                                                      1110645         EY351980M, VL-NV-0080 Operate Waste Disposal F
                                                                      1110646         EY3522420, OR-0042 Nuclear Facility DandD - Oa
                                                                      1110647         EY3525411, OR-0041 Nuclear Facility DandD - Y-
                                                                      1110648         EY3525412, OR-0041 Nuclear Facility DandD - Y-
                                                                      1110649         EY3534400, VL-SPRU-0040 Nuclear Facility DandD
                                                                      1110650         EY3542130, RL-0013 Solid Waste Stabilization a
                                                                      1110651         EY3542301, RL-0030 Soil and Water Remediation-
                                                                      1110652         EY3542302, RL-0030 Soil and Water Remediation-
                                                                      1110653         EY3542303, RL-0030 Soil and Water Remediation-
                                                                      1110654         EY3542304, RL-0030 Soil and Water Remediation-
                                                                      1110655         EY3542305, RL-0030 Soil and Water Remediation-
                                                                      1110656         EY3542306, RL-0030 Soil and Water Remediation-
                                                                      1110657         EY3542401, RL-0040 Nuclear Facility DandD - Re
                                                                      1110658         EY3542402, RL-0040 Nuclear Facility DandD - Re
                                                                      1110659         EY3542403, RL-0040 Nuclear Facility DandD - Re
                                                                      1110660         EY3542404, RL-0040 Nuclear Facility DandD - Re
                                                                      1110661         EY3542405, RL-0040 Nuclear Facility DandD - Re
                                                                      1110662         EY3542406, RL-0040 Nuclear Facility DandD - Re
                                                                      1110663         EY3542800, RL-0080 Operate Waste Disposal Faci
                                                                      1110664         EY3544141, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110665         EY3544142, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110666         EY3544143, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110667         EY3544144, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110668         EY3544145, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110669         EY3544146, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110670         EY3548110, SR-0011C NM Stabilization and Dispo
                                                                      1110671         EY3548120, SR-0012 SNF Stabilization and Dispo
                                                                      1110672         EY3548130, SR-0013 Solid Waste Stabilization a
C000977         Parent - Cong. Ctrl. Lvl. - EY4000000       Program   1110673         EY3548140, SR-0014C Radioactive Liquid Tank Wa
                                                                      1110674         EY3548300, SR-0030 Soil and Water Remediation
                                                                      1110675         EY3548400, SR-0040 Nuclear Facility DandD
C000978         Parent - Cong. Ctrl. Lvl. - EZ0600000       Program   1110676         EY4049110, Alternative Projects
                                                                      1110677         EY4049120, Closure Support
                                                                      1110678         EY4049130, Technical Solutions/Assistance
                                                                      1110679         EZ0602301, VL-ITL-0030-A ITL Environmental Res
                                                                      1110680         EZ0602302, VL-ITL-0030-B ITL Waste Management
                                                                      1110681         EZ0610300, CH-ANLE-0030 Soil and Water Remedia
                                                                      1110682         EZ0611300, CH-ANLW-0030 Soil and Water Remedia
                                                                      1110683         EZ0612300, CH-BRNL-0030 Soil and Water Remedia
                                                                      1110684         EZ0612400, CH-BRNL-0040 Nuclear Facility Decon
                                                                      1110685         EZ0613900, CH-OPS-0900 Pre-2004 Completions
                                                                      1110686         EZ0614300, CH-PPPL-0030 Soil and Water Remedia
                                                                      1110687         EZ0623900, OR-0900-N Pre-2004 Completions
                                                                      1110688         EZ0629120, VL-GA-0012 Spent Nuclear Fuel Stabi
                                                                      1110689         EZ0630400, VL-LEHR-0040 Nuclear Facility Decon
                                                                      1110690         EZ0631300, VL-LBNL-0030 Soil and Water Remedia
                                                                      1110691         EZ0633900, VL-FOO-0900-N Pre-2004 Completions
C000979         Parent - Cong. Ctrl. Lvl. - EZ0800000       Program   1110692         EZ0635300, VL-SLAC-0030 Soil and Water Remedia
                                                                      1110693         EZ0640900, OH-OPS-0900-N Pre-2004 Completions

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    338  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000979         Parent - Cong. Ctrl. Lvl. - EZ0800000       Program   1110694         EZ0641120, OH-WV-0012 Spent Nuclear Fuel Stabi
                                                                      1110695         EZ0801100, VL-FAO-0100-N Nuclear Material Stew
                                                                      1110696         EZ0821110, OR-0011Y Nuclear Materials Stabiliz
                                                                      1110697         EZ0826100, PA-0101 Paducah Contract / Post-Clo
                                                                      1110698         EZ0826110, PA-0011 Nuclear Materials Stabiliza
                                                                      1110699         EZ0826120, PA-0011X NM Stabilization and Dispo
                                                                      1110700         EZ0827101, PO-0101 Portsmouth Cold Standby
                                                                      1110701         EZ0827102, PO-0102 Portsmouth Contract/Post-Cl
C000980         Parent - Cong. Ctrl. Lvl. - EZ0900000       Program   1110702         EZ0827110, PO-0011 Nuclear Materials Stabiliza
                                                                      1110703         EZ0827120, PO-0011X Nuclear Materials Stabiliz
                                                                      1110704         EZ0827410, PO-0041 Nuclear Facility Decontamin
                                                                      1110705         EZ0912100, CH-BRNL-0100 Brookhaven Community a
C000981         Parent - Cong. Ctrl. Lvl. - EZ1200000       Program   1110706         EZ0926100, PA-0100 Paducah Community and Regul
                                                                      1110707         EZ0927100, PO-0100 Portsmouth Community and Re
                                                                      1110708         EZ0933100, VL-FOO-0100-N Oakland Community and
                                                                      1110709         EZ1210400, CH-ANLE-0040 Nuclear Facility Decon
                                                                      1110710         EZ1212410, CH-BRNL-0041 Nuclear Facility Decon
                                                                      1110711         EZ1228400, VL-ETEC-0040 Energy Technology Trai
C000982         Parent - Cong. Ctrl. Lvl. - EZ1300000       Program   1110712         EZ1233130, VL-FOO-0013B-N Solid Waste Stabiliz
                                                                      1110713         EZ1241130, OH-WV-0013 Solid Waste Stabilizatio
                                                                      1110714         EZ1241400, OH-WV-0040 Nuclear Facility Deconta
                                                                      1110715         EZ1342271, RL-0042 Facility Decontamination an
                                                                      1110716         EZ1342272, RL-0042 Nuclear Facility Decontamin
                                                                      1110717         EZ1342273, RL-0042 Nuclear Facility Decontamin
                                                                      1110718         EZ1342274, RL-0042 Nuclear Facility Decontamin
C000983         Parent - Cong. Ctrl. Lvl. - EZ3500000       Program   1110719         EZ1342275, RL-0042 Nuclear Facility Decontamin
                                                                      1110720         EZ1342276, RL-0042 Nuclear Facility Decontamin
                                                                      1110721         EZ1342277, RL-0042 Nuclear Facility Decontamin
C000984         Parent - Cong. Ctrl. Lvl. - FS1000000       Program   2923652         FS1001000, Protective Forces
                                                                      2923653         FS1002000, Security Systems
                                                                      2923654         FS1004000, Information Security
                                                                      2923655         FS1005000, Cyber Security
                                                                      2923656         FS1006000, Personnel Security (excluding Secur
                                                                      2923657         FS1007000, Material Control and Accountability
                                                                      2923658         FS1009000, Program Management
C000985         Parent - Cong. Ctrl. Lvl. - FS2000000       Program   2221068         DP4014815, Change in Collateral Funds and Othe
                                                                      2221069         FS2001000, Protective Forces
                                                                      2221070         FS2002000, Physical Security Systems
                                                                      2221071         FS2003000, Transportation
                                                                      2221072         FS2004000, Information Security
                                                                      2221073         FS2005500, Cyber Infrastructure
                                                                      2221074         FS2005600, Integrated Cyber Security
                                                                      2221075         FS2005700, Cyber Security Technology Deploymen
                                                                      2221076         FS2006000, Personnel Security (excluding Secur
                                                                      2221077         FS2007000, Material Control and Accountability
                                                                      2221078         FS2008000, Physical Security Technology Deploy
                                                                      2221079         FS2009000, Program Management
                                                                      2221080         FS20100W1, Salaries/Benefits
                                                                      2221081         FS20100W2, Dislocation/Allowance
                                                                      2221082         FS20100W3, Travel
                                                                      2221083         FS20100W4, Office Support
                                                                      2221084         FS20100W5, Equipment
                                                                      2221085         FS20100W6, Other Costs
                                                                      2221086         FS2011010, DBT-Protective Forces
                                                                      2221087         FS2011020, DBT-Physical Security Systems
C000986         Parent - Cong. Ctrl. Lvl. - FS2500000       Program   2221088         FS2011030, DBT-Program Management

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    339  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000987         Parent - Cong. Ctrl. Lvl. - FS3000000       Program   1110722         EZ3504400, VL-LANL-0040-N Nuclear Facility Dec
                                                                      1110723         EZ3515310, HQ-GJ-0031 Soil and Water Remediati
                                                                      1110724         EZ3555400, VL-GE-0040 Nuclear Facility DandD-G
                                                                      1110725         FS3001000, Protective Forces
                                                                      1110726         FS3002000, Security Systems
                                                                      1110727         FS3003000, Transportation
                                                                      1110728         FS3004000, Information Security
                                                                      1110729         FS3005000, Cyber Security
                                                                      1110730         FS3006000, Personnel Security (excluding Secur
C000988         Parent - Cong. Ctrl. Lvl. - FS5500000       Program   2720449         FS5501000, Protective Forces
                                                                      2720450         FS5502000, Security Systems
                                                                      2720451         FS5503000, Transportation
                                                                      2720452         FS5504000, Information Security
                                                                      2720453         FS5505000, Cyber Security
                                                                      2720454         FS5506000, Personnel Security (excluding Secur
                                                                      2720455         FS5507000, Material Control and Accountability
                                                                      2720456         FS5508000, Technology and Systems Development
                                                                      2720457         FS5509000, Program Management
C000989         Parent - Cong. Ctrl. Lvl. - GD0000000       Program   1001192         GD2110111, Full-time Permanent
                                                                      1001193         GD2110113, Other Than Full Time Permanent
                                                                      1001194         GD2110115, Other Personnel Compensation
                                                                      1001195         GD2110121, Civilian Personnel Benefits
                                                                      1001196         GD2110130, Benefits For Former Personnel
                                                                      1001197         GD2110200, Contractual Services and Supplies
                                                                      1001198         GD2110210, Travel and Transportation of Person
                                                                      1001199         GD2110220, Transportation of Things
                                                                      1001200         GD2110251, Advisory and Assistance Services
                                                                      1001201         GD2110252, Other Services
                                                                      1001202         GD2110253, Purchases of Goods and Services Fro
                                                                      1001203         GD2110259, Training
                                                                      1001204         GD2120150, Payroll Processing
                                                                      1001205         GD2120160, CHRIS
                                                                      1001206         GD2120241, Supplies
                                                                      1001207         GD2120242, Postage
                                                                      1001208         GD2120243, Photocopying
                                                                      1001209         GD2120244, Printing and Graphics
                                                                      1001210         GD2120245, Building Rental, Operations, and Ma
                                                                      1001211         GD2120341, Telecommunication
                                                                      1001212         GD2120342, Office Automation Equipment and Sup
                                                                      1001213         GD2120343, Networking
                                                                      1001214         GD2120442, Contract Closeout
                                                                      1001215         GD2120530, Online Learning
                                                                      1001216         GD2540100, Analysis
                                                                      1001217         GD2540200, Investigations
                                                                      1001218         GD2540300, Training & Awareness
                                                                      1001219         GD2540400, IT Infrastructure
                                                                      1001220         GD2540500, Evaluations
                                                                      1001221         GD2540600, Information and Special Technologie
                                                                      1001222         GD2540700, Inspections
                                                                      1001223         GD2540800, Polygraph
                                                                      1001224         GD2570100, Analysis
                                                                      1001225         GD2570200, Investigations
                                                                      1001226         GD2570300, Training & Awareness
                                                                      1001227         GD2570400, IT Infrastructure
                                                                      1001228         GD2570500, Evaluations
                                                                      1001229         GD2570600, Information and Special Technologie

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    340  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000989         Parent - Cong. Ctrl. Lvl. - GD0000000       Program   1714204         GD3001000, Security
                                                                      1714205         GD3002000, Energy Security
                                                                      1714206         GD3003000, Asymmetric Threats
                                                                      1714207         GD3004000, Homeland Security/Counterterrorism
                                                                      1714208         GD3005000, DDI Directed Activities
                                                                      1714209         GD3006000, Collection Management & Technology
                                                                      1714210         GD3007000, DDMSI Directed Activities
                                                                      1714211         GD3008010, SEAS
                                                                      1714212         GD3008020, Classified Connectivity
                                                                      1714213         GD3008030, Open Source Connectivity
                                                                      1714214         GD3008040, COOP
                                                                      1714215         GD3008050, FISMA
                                                                      1714216         GD3008060, Communications Center/Special Facil
                                                                      1714217         GD3009000, M&O Contractors
                                                                      1714218         GD3010000, Director Directed Activities
                                                                      1714219         GD3022000, Working Capital Fund
                                                                      1714220         GD3120100, Personal Services and Benefits
                                                                      1714221         GD3120210, Travel Subject to Travel Regulation
                                                                      1714222         GD3120251, Assistance and Advisory Services
                                                                      1714223         GD3120252, Other Miscellaneous Services
                                                                      1714224         GD3120253, Purchases of Goods and Services fro
                                                                      1714225         GD3120257, Operation and Maintenance of Equipm
                                                                      1714226         GD3120259, Training
                                                                      1714227         GD3120261, Office Supplies
                                                                      1714228         GD3120262, Information Technology Related Supp
                                                                      1714229         GD3120263, Magazines, Books, and other Publica
                                                                      1714230         GD3120311, Non-Capitalized Equipment
                                                                      1714231         GD3120312, Capitalized Equipment
                                                                      3023580         GD0301000, Policy and Technical Guidance
                                                                      3023581         GD0302000, Classification/Declassification
                                                                      3023582         GD0303000, Classification and Control Training
                                                                      3023583         GD0501010, Nuclear Materials Management and Sa
                                                                      3023584         GD0501020, Local Area Network Materials Accoun
                                                                      3023585         GD0503010, Operation Security
                                                                      3023586         GD0503020, Technical Surveillance Countermeasu
                                                                      3023587         GD0503030, Computer Security
                                                                      3023588         GD0503050, All Other
                                                                      3023589         GD0504000, Personnel Security
                                                                      3023590         GD0506010, Training
                                                                      3023591         GD0506070, Business and Support Activities
                                                                      3023592         GD0506090, NTC - Planning and Professional Dev
                                                                      3023593         GD0507010, Security Education
                                                                      3023594         GD0507020, Security Awareness
                                                                      3023595         GD0508010, Program Assistance and Analysis
                                                                      3023596         GD0508020, Safeguards and Security Management
                                                                      3023597         GD0508030, Management Analysis, Technical Stud
                                                                      3023598         GD0508040, All Other
                                                                      3023599         GD0508060, Foreign Visits and Assignments
                                                                      3023600         GD0508080, Continuity of Operations/Continuity
                                                                      3023601         GD0604010, Physical Security
                                                                      3023602         GD0604020, Material Control and Accounting
                                                                      3023603         GD0604030, Information Security
                                                                      3023604         GD0604040, Technical Support Working Group Sup
                                                                      3023605         GD0605010, Physical Security
                                                                      3023606         GD0605020, Material Control and Accounting
                                                                      3023607         GD0605030, Information Security

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    341  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000989         Parent - Cong. Ctrl. Lvl. - GD0000000       Program   3023608         GD0606010, Physical Security
                                                                      3023609         GD0606020, Material Control and Accounting
                                                                      3023610         GD0606030, Information Security
                                                                      3023611         GD0606040, Integrated Systems
C000990         Parent - Cong. Ctrl. Lvl. - GH0000000       Program   3023612         GH0100000, Federal Bureau Of Investigation (FB
                                                                      3023613         GH0200000, Office of Personnel Management
                                                                      3023614         GH0300000, Related Security Investigations Act
C000991         Parent - Cong. Ctrl. Lvl. - GP0000000       Program   1610483         GP2006000, Other Services
C000992         Parent - Cong. Ctrl. Lvl. - HA0000000       Program   1104157         HA1001000, Worker Advocacy
                                                                      1104158         HA1009000, Special Projects
C000993         Parent - Cong. Ctrl. Lvl. - HC0000000       Program   1104159         HC1002100, Environment (EH-4)
                                                                      1104160         HC1002200, Facility Safety (EH-2)
                                                                      1104161         HC1003000, Corporate Performance Assessment (E
                                                                      1104162         HC1004000, Health (EH-5)
                                                                      1104163         HC1006000, Price-Anderson Enforcement
                                                                      1104164         HC1009000, Special Projects
                                                                      1104165         HC7006000, Training
C000994         Parent - Cong. Ctrl. Lvl. - HD0000000       Program   1104166         HD1002000, Facility Safety
                                                                      1104167         HD1003000, Corporate Performance Assessment (E
                                                                      1104168         HD1008000, Departmental Representative To The
                                                                      1104169         HD1009000, Special Projects
                                                                      1104170         HD1010000, Price-Anderson Enforcement
                                                                      1104171         HD2006100, Occupational Medicine
                                                                      1104172         HD2006200, Epidemiologic Studies
                                                                      1104173         HD2006300, International Programs
                                                                      1104174         HD2006400, Marshall Islands
                                                                      1104175         HD2006500, Public Health Programs
                                                                      1104176         HD4006000, RERF
                                                                      1104177         HD6000000, Worker Safety
C000995         Parent - Cong. Ctrl. Lvl. - HE0000000       Program   1104178         HE6001111, Full Time Permanent - Base Salaries
                                                                      1104179         HE6001112, All Other Personal Services
                                                                      1104180         HE6001113, Employee Incentive Awards
                                                                      1104181         HE6001122, Moving Expenses
                                                                      1104182         HE6001123, All Other Personnel Benefits
                                                                      1104183         HE6001124, Training
                                                                      1104184         HE6001130, Benefits For Former Personnel
                                                                      1104185         HE6001211, Travel Subject To Travel Regulation
                                                                      1104186         HE6009000, Special Projects
                                                                      1104187         HE6011140, Payroll and Other Personnel Costs
                                                                      1104188         HE6011150, Payroll Processing To Be Performed
                                                                      1104189         HE6011160, Corporate Human Resource Informatio
                                                                      1104190         HE6011241, Supplies
                                                                      1104191         HE6011242, Postage
                                                                      1104192         HE6011243, Photocopying
                                                                      1104193         HE6011244, Printing and Graphics
                                                                      1104194         HE6011245, Building Rental, Operations, and Ma
                                                                      1104195         HE6011341, Telecommunication
                                                                      1104196         HE6011342, Office Automation Equipment and Sup
                                                                      1104197         HE6011343, Networking
                                                                      1104198         HE6011441, Contract Audits
                                                                      1104199         HE6011442, Contract Closeout
                                                                      1104200         HE6011520, Corporate Executive Information Sys
                                                                      1104201         HE6011530, Online Learning Center (OLC)
                                                                      1104202         HE6011540, Personnel and Training Services
                                                                      1104203         HE6011940, Indirect Operating Costs
C000996         Parent - Cong. Ctrl. Lvl. - HF0000000       Program   1104204         HF3001111, Full Time Permanent - Base Salaries

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    342  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C000996         Parent - Cong. Ctrl. Lvl. - HF0000000       Program   1104205         HF3001112, All Other Personal Services
                                                                      1104206         HF3001113, Employee Incentive Awards
                                                                      1104207         HF3001122, Moving Expenses
                                                                      1104208         HF3001123, All Other Personnel Benefits
                                                                      1104209         HF3001124, Training
                                                                      1104210         HF3001130, Benefits For Former Personnel
                                                                      1104211         HF3001211, Travel Subject To Travel Regulation
                                                                      1104212         HF3009000, Special Projects
C000997         Parent - Cong. Ctrl. Lvl. - HG0000000       Program   1720994         HG0000000, Atomic Vapor Laser Isotope Separati
C000998         Parent - Cong. Ctrl. Lvl. - HI0000000       Program   1004620         HI0100000, Transportation Systems
                                                                      1004621         HI0200000, Distributed Energy Systems
                                                                      1004622         HI0300000, Stack Component RandD
                                                                      1004623         HI0400000, Fuel Processor RandD
                                                                      1004624         HI0500000, Technology Validation
                                                                      1004625         HI0600000, Technical/Program Management Suport
C000999         Parent - Cong. Ctrl. Lvl. - IA0100000       Program   2822352         IA0100000, International Policy Studies
C001000         Parent - Cong. Ctrl. Lvl. - IA0400000       Program   2822353         IA0400000, International Environmental Analysi
C001001         Parent - Cong. Ctrl. Lvl. - IM0000000       Program   1713207         IM1010110, Full Time Permanent Base Salaries
                                                                      1713208         IM1010120, All Other Full-Time Permanent Salar
                                                                      1713209         IM1010130, Awards to Employees
                                                                      1713210         IM1010140, Other Personal Compensation
                                                                      1713211         IM1010150, Personal Benefits
                                                                      1713212         IM1010160, Benefits to Former Personnel
                                                                      1713213         IM1010170, All Other Personal Benefits
                                                                      1713214         IM1010220, Relocation Expenses
                                                                      1713215         IM1020210, Domestic Travel
                                                                      1713216         IM1020220, Foreign Travel
                                                                      1713217         IM1030010, Development Training (Non-WCF)
                                                                      1713218         IM1030020, Management Training (Non-WCF)
                                                                      1713219         IM1030030, Project Training (Non-WCF)
                                                                      1713220         IM1030040, Systems Training (Non-WCF)
                                                                      1713221         IM1030050, Training - Other (Non-WCF)
                                                                      1713222         IM1040150, WCF - Payroll Processing
                                                                      1713223         IM1040160, WCF - CHRIS Support
                                                                      1713224         IM1040241, WCF - Supplies
                                                                      1713225         IM1040242, WCF - Postage
                                                                      1713226         IM1040243, WCF - Photocopying
                                                                      1713227         IM1040244, WCF - Printing and Graphics
                                                                      1713228         IM1040245, WCF - Building Rental, Operations,
                                                                      1713229         IM1040341, WCF - Telecommunication
                                                                      1713230         IM1040342, WCF - Office Automation Equipment a
                                                                      1713231         IM1040343, WCF - Networking
                                                                      1713232         IM1040420, WCF - Contract Closeout
                                                                      1713233         IM1040530, WCF - On Line Learning Center
                                                                      1713234         IM2010020, Strategic Planning Initiatives
                                                                      1713235         IM2010030, Systems Planning and Design
                                                                      1713236         IM2010050, Interagency Councils and Committees
                                                                      1713237         IM2010060, Shared Government Programs and Asse
                                                                      1713238         IM2010090, Other Management Oversight
                                                                      1713239         IM3010010, Budget and Finance Support
                                                                      1713240         IM3010020, Acquisition Support
                                                                      1713241         IM3010030, Commercial Timesharing Services
                                                                      1713242         IM3010040, Workforce Planning/Strategic Manage
                                                                      1713243         IM3010090, Other Resource Management Services
                                                                      1713244         IM3020010, Forms Management
                                                                      1713245         IM3020020, Records Management

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    343  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001001         Parent - Cong. Ctrl. Lvl. - IM0000000       Program   1713246         IM3020030, CIO-Sponsored Training
                                                                      1713247         IM4010010, DOE Information Architecture
                                                                      1713248         IM4010020, Information Technology (IT) Standar
                                                                      1713249         IM4010030, Software Quality Engineering
                                                                      1713250         IM4020020, Spectrum Licensing and Certificatio
                                                                      1713251         IM4020040, Wireless Technology
                                                                      1713252         IM4020090, All Spectrum Services
                                                                      1713253         IM4050000, Strategic Information Management (S
                                                                      1713254         IM6010000, ACIO Operations Support Services
                                                                      1713255         IM6020090, All Electronic Messaging Services a
                                                                      1713256         IM6030010, All HQ Network, Infrastructure, Sec
                                                                      1713257         IM6030020, Common Network Initiatives (CNI)
                                                                      1713258         IM6030030, Virtual Private Network (VPN) Remot
                                                                      1713259         IM6030040, Video Conferencing Support
                                                                      1713260         IM6030070, Local Area Network Infrastructure a
                                                                      1713261         IM6040050, Pager Services
                                                                      1713262         IM6040060, Cellular Telephone Services
                                                                      1713263         IM6040090, All HQ Communications Support
                                                                      1713264         IM6050010, Technology Refreshment / Upgrade
                                                                      1713265         IM6050020, Desktop Configuration and Support
                                                                      1713266         IM6050090, All HQ Office Systems and End-User
                                                                      1713267         IM6060090, All HQ Data Center Support and Serv
                                                                      1713268         IM6070080, Departmental Web Services
                                                                      1713269         IM6070090, All DOE Corporate Systems Support
                                                                      1713270         IM6080010, Cyber Security Support
                                                                      1713271         IM7010000, Special Projects
                                                                      1713272         IM7030010, I-TIPS Project
                                                                      1713273         IM7040000, Workforce Planning
C001002         Parent - Cong. Ctrl. Lvl. - IN0000000       Program   1714232         IN0102000, Energy Security
                                                                      1714233         IN0103000, Weapons Program
                                                                      1714234         IN0104000, Proliferation Intelligence
                                                                      1714235         IN0106000, Applied Technology Program
                                                                      1714236         IN0107000, Technical Support Not Related To AD
                                                                      1714237         IN0108000, Technical Support Related To ADP
                                                                      1714238         IN0109000, MandO Contractors in the D.C. Area
                                                                      1714239         IN0110000, Director Directed Activities
                                                                      1714240         IN0120000, Division Director Directed Activiti
                                                                      1714241         IN0130000, Foreign Chemical Weapons Analysis -
                                                                      1714242         IN0210111, Full-Time Permanent - Base Salaries
                                                                      1714243         IN0210113, Other Than Full-Time Permanent
                                                                      1714244         IN0210115, Other Personnel Compensation
                                                                      1714245         IN0210118, Special Personal Services Payments
                                                                      1714246         IN0210121, Civilian Personnel Benefits
                                                                      1714247         IN0210130, Benefits For Former Personnel
                                                                      1714248         IN0210210, Travel Subject To Travel Regulation
                                                                      1714249         IN0210220, Transportation Of Things
                                                                      1714250         IN0210233, Communications, Utilities, and Misc
                                                                      1714251         IN0210251, Advisory and Assistance Services
                                                                      1714252         IN0210252, Other Services
                                                                      1714253         IN0210253, Purchases Of Goods and Services Fro
                                                                      1714254         IN0210257, Operation and Maintenance Of Equipm
                                                                      1714255         IN0210259, Training
                                                                      1714256         IN0210261, Office Supplies
                                                                      1714257         IN0210262, Information Technology Supplies and
                                                                      1714258         IN0210263, Publications
                                                                      1714259         IN0210311, Non-Capitalized Equipment

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    344  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001002         Parent - Cong. Ctrl. Lvl. - IN0000000       Program   1714260         IN0210312, Other Equipment
                                                                      1714261         IN0220150, Payroll Processing
                                                                      1714262         IN0220241, Supplies
                                                                      1714263         IN0220242, Postage
                                                                      1714264         IN0220243, Photocopying
                                                                      1714265         IN0220244, Printing and Graphics
                                                                      1714266         IN0220245, Building Rental, Operations, and Ma
                                                                      1714267         IN0220341, Telecommunication
                                                                      1714268         IN0220342, Office Automation Equipment and Sup
                                                                      1714269         IN0220343, Networking
                                                                      1714270         IN0220442, Contract Close-Out
                                                                      1714271         IN0220530, Subscription to the On-Line Learnin
                                                                      1714272         IN0220540, Personnel and Training Services
                                                                      1714273         IN0220940, Indirect Operating Costa
                                                                      1714274         IN0401000, Support to Counterterrorism
                                                                      1714275         IN0501000, Secure Energy Analysis System
                                                                      1714276         IN0502000, Intelligence Community-Wide Area Ne
                                                                      1714277         IN0503000, Virtual Library/Knowledge Managemen
                                                                      1714278         IN0504000, Continuity of Operations
                                                                      1714279         IN0505000, Defense Messaging System
                                                                      1714280         IN0506000, Communications Center
C001003         Parent - Cong. Ctrl. Lvl. - IT0000000       Program   1713274         IT2010000, Immediate Office of the CIO
                                                                      1713275         IT8010000, Systems Architecture Design
                                                                      1713276         IT8020000, Systems Development Planning and Po
                                                                      1713277         IT8030000, Strategic Systems Management
                                                                      1713278         IT8040020, Accounting and Budget Systems
                                                                      1713279         IT8040030, Personnel and Human Resources Syste
                                                                      1713280         IT8040040, Procurement Systems
C001004         Parent - Cong. Ctrl. Lvl. - KA1100000       Program   2923659         KA1101010, University Research
                                                                      2923660         KA1101020, National Laboratory Research
                                                                      2923661         KA1101030, University Service Accounts
                                                                      2923662         KA1101040, Other
                                                                      2923663         KA1102011, Accelerator Operations
                                                                      2923664         KA1102012, Detector Operations
                                                                      2923665         KA1102021, Accelerator Support
                                                                      2923666         KA1102022, Detector Support
                                                                      2923667         KA1102023, Other Tevatron Support Costs
                                                                      2923668         KA1102031, Accelerator RandD
                                                                      2923669         KA1102032, Detector RandD
                                                                      2923670         KA1102041, Accelerator
                                                                      2923671         KA1102042, Procurements from Industry
                                                                      2923672         KA1102043, ATLAS Detector
                                                                      2923673         KA1102044, CMS Detector
                                                                      2923674         KA1102051, LHC Software and Computing
                                                                      2923675         KA1102052, LHC Experimental Support
                                                                      2923676         KA1102053, LHC Accelerator RandD
                                                                      2923677         KA1102060, AGS Operations
                                                                      2923678         KA1102070, AGS Support
                                                                      2923679         KA1102080, Other Facility Activities
                                                                      2923680         KA1102811, Special Process Spares
                                                                      2923681         KA1102812, Common Use Stores
                                                                      2923682         KA1102813, Other Special Materials
                                                                      2923683         KA1102814, Change in Collateral Funds and Othe
C001005         Parent - Cong. Ctrl. Lvl. - KA1200000       Program   2923684         KA1201010, University Research
                                                                      2923685         KA1201020, National Laboratory Research
                                                                      2923686         KA1201030, University Service Accounts

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    345  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001005         Parent - Cong. Ctrl. Lvl. - KA1200000       Program   2923687         KA1201040, Other
                                                                      2923688         KA1202011, Accelerator Operations
                                                                      2923689         KA1202012, Detector Operations
                                                                      2923690         KA1202021, Accelerator Support
                                                                      2923691         KA1202022, Detector Support
                                                                      2923692         KA1202023, Other Facility Support Costs
                                                                      2923693         KA1202031, Accelerator RandD
                                                                      2923694         KA1202032, Detector RandD
                                                                      2923695         KA1202040, Other Facility Activities
                                                                      2923696         KA1202811, Special Process Spares
                                                                      2923697         KA1202812, Common Use Stores
                                                                      2923698         KA1202813, Other Special Materials
                                                                      2923699         KA1202814, Change in Collateral Funds and Othe
C001006         Parent - Cong. Ctrl. Lvl. - KA1300000       Program   2923700         KA1301010, University Research
                                                                      2923701         KA1301020, National Laboratory Research
                                                                      2923702         KA1301030, Projects
                                                                      2923703         KA1301040, Other
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2219568         WF2044350, P&G Roll-up
                                                                      2219569         WN0500000, Converted Cumulative Balance
                                                                      2219570         359900000, Converted Cumulative Balance
                                                                      2219571         400000000, Converted Cumulative Balance
                                                                      2219572         400403000, Converted Cumulative Balance
                                                                      2219573         400403605, Converted Cumulative Balance
                                                                      2219574         400403703, Converted Cumulative Balance
                                                                      2219575         400403805, Converted Cumulative Balance
                                                                      2219576         400403903, Converted Cumulative Balance
                                                                      2219577         400409000, Converted Cumulative Balance
                                                                      2219578         400601011, Converted Cumulative Balance
                                                                      2219579         400601012, Converted Cumulative Balance
                                                                      2219580         400601013, Converted Cumulative Balance
                                                                      2219581         400601031, Converted Cumulative Balance
                                                                      2219582         400601032, Converted Cumulative Balance
                                                                      2219583         400601034, Converted Cumulative Balance
                                                                      2219584         400602011, Converted Cumulative Balance
                                                                      2219585         400602012, Converted Cumulative Balance
                                                                      2219586         400602013, Converted Cumulative Balance
                                                                      2219587         400602031, Converted Cumulative Balance
                                                                      2219588         400602035, Converted Cumulative Balance
                                                                      2219589         400800000, Converted Cumulative Balance
                                                                      2219590         400900000, Converted Cumulative Balance
                                                                      2219591         400901000, Converted Cumulative Balance
                                                                      2219592         400902000, Converted Cumulative Balance
                                                                      2219593         401001010, Converted Cumulative Balance
                                                                      2219594         401001030, Converted Cumulative Balance
                                                                      2219595         401001090, Converted Cumulative Balance
                                                                      2219596         500403304, Converted Cumulative Balance
                                                                      2219597         500409000, Converted Cumulative Balance
                                                                      2219598         500422000, Converted Cumulative Balance
                                                                      2219599         500901000, Converted Cumulative Balance
                                                                      2219600         500902000, Converted Cumulative Balance
                                                                      2219601         600000000, Converted Cumulative Balance
                                                                      2219602         600102010, Converted Cumulative Balance
                                                                      2219603         600201020, Converted Cumulative Balance
                                                                      2219604         603010203, Converted Cumulative Balance
                                                                      2219605         650000000, Converted Cumulative Balance
                                                                      2219606         650203010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    346  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2219607         700201020, Converted Cumulative Balance
                                                                      2219608         703010203, Converted Cumulative Balance
                                                                      2219609         750201020, Converted Cumulative Balance
                                                                      2219610         750203020, Converted Cumulative Balance
                                                                      2219611         820200000, Converted Cumulative Balance
                                                                      2219612         840301012, Converted Cumulative Balance
                                                                      2219613         840301017, Converted Cumulative Balance
                                                                      2219614         840301018, Converted Cumulative Balance
                                                                      2219615         840301024, Converted Cumulative Balance
                                                                      2219616         840301025, Converted Cumulative Balance
                                                                      2219617         840301026, Converted Cumulative Balance
                                                                      2219618         840301027, Converted Cumulative Balance
                                                                      2219619         840301028, Converted Cumulative Balance
                                                                      2219620         840301029, Converted Cumulative Balance
                                                                      2219621         840301032, Converted Cumulative Balance
                                                                      2219622         840301038, Converted Cumulative Balance
                                                                      2219623         840301051, Converted Cumulative Balance
                                                                      2219624         840301052, Converted Cumulative Balance
                                                                      2219625         840303011, Converted Cumulative Balance
                                                                      2219626         840303012, Converted Cumulative Balance
                                                                      2219627         840303017, Converted Cumulative Balance
                                                                      2219628         35AA20000, Converted Cumulative Balance
                                                                      2219629         35AF11202, Converted Cumulative Balance
                                                                      2219630         35AF20101, Converted Cumulative Balance
                                                                      2219631         35AF20600, Converted Cumulative Balance
                                                                      2219632         35AF20701, Converted Cumulative Balance
                                                                      2219633         35AF20702, Converted Cumulative Balance
                                                                      2219634         35AF65100, Converted Cumulative Balance
                                                                      2219635         35AF65300, Converted Cumulative Balance
                                                                      2219636         35AF70100, Converted Cumulative Balance
                                                                      2219637         35AF70300, Converted Cumulative Balance
                                                                      2219638         35AF70500, Converted Cumulative Balance
                                                                      2219639         35AF70600, Converted Cumulative Balance
                                                                      2219640         35AH10200, Converted Cumulative Balance
                                                                      2219641         35AH10400, Converted Cumulative Balance
                                                                      2219642         35AH10500, Converted Cumulative Balance
                                                                      2219643         35AK05000, Converted Cumulative Balance
                                                                      2219644         35AM05000, Converted Cumulative Balance
                                                                      2219645         35AM10000, Converted Cumulative Balance
                                                                      2219646         35AT10010, Converted Cumulative Balance
                                                                      2219647         35AT10020, Converted Cumulative Balance
                                                                      2219648         35AT20020, Converted Cumulative Balance
                                                                      2219649         35CD10727, Converted Cumulative Balance
                                                                      2219650         35DB01010, Converted Cumulative Balance
                                                                      2219651         35DB01027, Converted Cumulative Balance
                                                                      2219652         35DB0102F, Converted Cumulative Balance
                                                                      2219653         35DB0102G, Converted Cumulative Balance
                                                                      2219654         35DB01030, Converted Cumulative Balance
                                                                      2219655         35DB01040, Converted Cumulative Balance
                                                                      2219656         35DB02010, Converted Cumulative Balance
                                                                      2219657         35DB02040, Converted Cumulative Balance
                                                                      2219658         35DB03010, Converted Cumulative Balance
                                                                      2219659         35DB0301B, Converted Cumulative Balance
                                                                      2219660         35DB04030, Converted Cumulative Balance
                                                                      2219661         35DB05120, Converted Cumulative Balance
                                                                      2219662         35DC10000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    347  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2219663         35DP04011, Converted Cumulative Balance
                                                                      2219664         35DP04028, Converted Cumulative Balance
                                                                      2219665         35EB23000, Converted Cumulative Balance
                                                                      2219666         35EB24000, Converted Cumulative Balance
                                                                      2219667         35EC10000, Converted Cumulative Balance
                                                                      2219668         35EW11300, Converted Cumulative Balance
                                                                      2219669         35EW30101, Converted Cumulative Balance
                                                                      2219670         35EW30102, Converted Cumulative Balance
                                                                      2219671         35EW30104, Converted Cumulative Balance
                                                                      2219672         35EW30106, Converted Cumulative Balance
                                                                      2219673         35EW30108, Converted Cumulative Balance
                                                                      2219674         35EW30201, Converted Cumulative Balance
                                                                      2219675         35EW3020C, Converted Cumulative Balance
                                                                      2219676         35EW31101, Converted Cumulative Balance
                                                                      2219677         35EW31102, Converted Cumulative Balance
                                                                      2219678         35EW31113, Converted Cumulative Balance
                                                                      2219679         35EW31209, Converted Cumulative Balance
                                                                      2219680         35EW3120C, Converted Cumulative Balance
                                                                      2219681         35EW31352, Converted Cumulative Balance
                                                                      2219682         35EW31401, Converted Cumulative Balance
                                                                      2219683         35EW31402, Converted Cumulative Balance
                                                                      2219684         35EW40100, Converted Cumulative Balance
                                                                      2219685         35EW40104, Converted Cumulative Balance
                                                                      2219686         35EW40106, Converted Cumulative Balance
                                                                      2219687         35EW40200, Converted Cumulative Balance
                                                                      2219688         35EW40300, Converted Cumulative Balance
                                                                      2219689         35EW40350, Converted Cumulative Balance
                                                                      2219690         35EW40400, Converted Cumulative Balance
                                                                      2219691         35EW40801, Converted Cumulative Balance
                                                                      2219692         35EW40802, Converted Cumulative Balance
                                                                      2219693         35EW70020, Converted Cumulative Balance
                                                                      2219694         35EW70030, Converted Cumulative Balance
                                                                      2219695         35EW70301, Converted Cumulative Balance
                                                                      2219696         35EW70302, Converted Cumulative Balance
                                                                      2219697         35EW90000, Converted Cumulative Balance
                                                                      2219698         35EX34010, Converted Cumulative Balance
                                                                      2219699         35GB02000, Converted Cumulative Balance
                                                                      2219700         35GB03000, Converted Cumulative Balance
                                                                      2219701         35GB03010, Converted Cumulative Balance
                                                                      2219702         35GC00000, Converted Cumulative Balance
                                                                      2219703         35GC01000, Converted Cumulative Balance
                                                                      2219704         35GC02010, Converted Cumulative Balance
                                                                      2219705         35GC04000, Converted Cumulative Balance
                                                                      2219706         35GE01000, Converted Cumulative Balance
                                                                      2219707         35GE02000, Converted Cumulative Balance
                                                                      2219708         35GE03000, Converted Cumulative Balance
                                                                      2219709         35GF01010, Converted Cumulative Balance
                                                                      2219710         35GF01030, Converted Cumulative Balance
                                                                      2219711         35GF02010, Converted Cumulative Balance
                                                                      2219712         35GF02020, Converted Cumulative Balance
                                                                      2219713         35GF02030, Converted Cumulative Balance
                                                                      2219714         35GF02050, Converted Cumulative Balance
                                                                      2219715         35GF72930, Converted Cumulative Balance
                                                                      2219716         35GF7301A, Converted Cumulative Balance
                                                                      2219717         35GF7301B, Converted Cumulative Balance
                                                                      2219718         35GF7301D, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    348  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2219719         35GF7303B, Converted Cumulative Balance
                                                                      2219720         35HA02000, Converted Cumulative Balance
                                                                      2219721         35HP00000, Converted Cumulative Balance
                                                                      2219722         35KC01000, Converted Cumulative Balance
                                                                      2219723         35KC90000, Converted Cumulative Balance
                                                                      2219724         35KG73010, Converted Cumulative Balance
                                                                      2219725         35KG73980, Converted Cumulative Balance
                                                                      2219726         35KP00000, Converted Cumulative Balance
                                                                      2219727         35KS03010, Converted Cumulative Balance
                                                                      2219728         35LE00000, Converted Cumulative Balance
                                                                      2219729         35NP01000, Converted Cumulative Balance
                                                                      2219730         35NT01000, Converted Cumulative Balance
                                                                      2219731         35NT01010, Converted Cumulative Balance
                                                                      2219732         35WA00000, Converted Cumulative Balance
                                                                      2219733         392100000PRN75010004, Converted Cumulative Bal
                                                                      2219734         392100000PRN77015011, Converted Cumulative Bal
                                                                      2219735         392100000PRN78006F00, Converted Cumulative Bal
                                                                      2219736         392100000PRN78022011, Converted Cumulative Bal
                                                                      2219737         392100000PRN80PED105, Converted Cumulative Bal
                                                                      2219738         392100000PRN80PED108, Converted Cumulative Bal
                                                                      2219739         392100000PRN81C60101, Converted Cumulative Bal
                                                                      2219740         392100000PRN81C60102, Converted Cumulative Bal
                                                                      2219741         392100000PRN81C60108, Converted Cumulative Bal
                                                                      2219742         392100000PRN82C60102, Converted Cumulative Bal
                                                                      2219743         392100000PRN83C60101, Converted Cumulative Bal
                                                                      2219744         392100000PRN83C60104, Converted Cumulative Bal
                                                                      2219745         392100000PRN84C60103, Converted Cumulative Bal
                                                                      2219746         392100000PRN84C60104, Converted Cumulative Bal
                                                                      2219747         39WG00000PRN88A10200, Converted Cumulative Bal
                                                                      2219748         400402000PRN02E00100, Converted Cumulative Bal
                                                                      2219749         40040360B, Converted Cumulative Balance
                                                                      2219750         4005EE050, Converted Cumulative Balance
                                                                      2219751         4015DP080, Converted Cumulative Balance
                                                                      2219752         4015EE020, Converted Cumulative Balance
                                                                      2219753         4015EE030, Converted Cumulative Balance
                                                                      2219754         4015EE070, Converted Cumulative Balance
                                                                      2219755         4015EE080, Converted Cumulative Balance
                                                                      2219756         4015EE090, Converted Cumulative Balance
                                                                      2219757         4015EM010, Converted Cumulative Balance
                                                                      2219758         4015EM020, Converted Cumulative Balance
                                                                      2219759         4015EM060, Converted Cumulative Balance
                                                                      2219760         4015EM070, Converted Cumulative Balance
                                                                      2219761         4015EM090, Converted Cumulative Balance
                                                                      2219762         4015EM100, Converted Cumulative Balance
                                                                      2219763         4015EM110, Converted Cumulative Balance
                                                                      2219764         4015EM120, Converted Cumulative Balance
                                                                      2219765         4015EM180, Converted Cumulative Balance
                                                                      2219766         4015ER030, Converted Cumulative Balance
                                                                      2219767         4015ER050, Converted Cumulative Balance
                                                                      2219768         4015ER070, Converted Cumulative Balance
                                                                      2219769         4015ER080, Converted Cumulative Balance
                                                                      2219770         4015ER090, Converted Cumulative Balance
                                                                      2219771         4015ER100, Converted Cumulative Balance
                                                                      2219772         4015ER110, Converted Cumulative Balance
                                                                      2219773         4015ER130, Converted Cumulative Balance
                                                                      2219774         4015ER170, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    349  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2219775         4015ER180, Converted Cumulative Balance
                                                                      2219776         4050DP030, Converted Cumulative Balance
                                                                      2219777         4050EB240, Converted Cumulative Balance
                                                                      2219778         4050EB270, Converted Cumulative Balance
                                                                      2219779         4050ED190, Converted Cumulative Balance
                                                                      2219780         4050EE050, Converted Cumulative Balance
                                                                      2219781         4050EE060, Converted Cumulative Balance
                                                                      2219782         4050EE080, Converted Cumulative Balance
                                                                      2219783         4050EL170, Converted Cumulative Balance
                                                                      2219784         4050EW400, Converted Cumulative Balance
                                                                      2219785         4050EW700, Converted Cumulative Balance
                                                                      2219786         4050GD060, Converted Cumulative Balance
                                                                      2219787         4050KC040, Converted Cumulative Balance
                                                                      2219788         4050KP060, Converted Cumulative Balance
                                                                      2219789         5015EM110, Converted Cumulative Balance
                                                                      2219790         6050AF111, Converted Cumulative Balance
                                                                      2219791         6050AF200, Converted Cumulative Balance
                                                                      2219792         6050EE060, Converted Cumulative Balance
                                                                      2219793         6050EW050, Converted Cumulative Balance
                                                                      2219794         6050KC040, Converted Cumulative Balance
                                                                      2219795         6050KT010, Converted Cumulative Balance
                                                                      2219796         CF0100000, Converted Cumulative Balance
                                                                      2219797         CF0300000, Converted Cumulative Balance
                                                                      2219798         CF0400000, Converted Cumulative Balance
                                                                      2219799         CF0500000, Converted Cumulative Balance
                                                                      2219800         TR0000000, Converted Cumulative Balance
                                                                      2219801         TR0111010, Converted Cumulative Balance
                                                                      2219802         TR0111020, Converted Cumulative Balance
                                                                      2219803         TR0111030, Converted Cumulative Balance
                                                                      2219804         TR0112020, Converted Cumulative Balance
                                                                      2219805         TR0112030, Converted Cumulative Balance
                                                                      2219806         TR0200000, Converted Cumulative Balance
                                                                      2219807         WA1010000, Converted Cumulative Balance
                                                                      2219808         WA1101010, Converted Cumulative Balance
                                                                      2219809         WA1101050, Converted Cumulative Balance
                                                                      2219810         WA1101120, Converted Cumulative Balance
                                                                      2219811         WA1101190, Converted Cumulative Balance
                                                                      2219812         WA1101200, Converted Cumulative Balance
                                                                      2219813         WA1101250, Converted Cumulative Balance
                                                                      2219814         WA1101300, Converted Cumulative Balance
                                                                      2219815         WA1101480, Converted Cumulative Balance
                                                                      2219816         WA1102010, Converted Cumulative Balance
                                                                      2219817         WA1102020, Converted Cumulative Balance
                                                                      2219818         WA1103020, Converted Cumulative Balance
                                                                      2219819         WA1103030, Converted Cumulative Balance
                                                                      2219820         WA1103040, Converted Cumulative Balance
                                                                      2219821         WA1330100, Converted Cumulative Balance
                                                                      2219822         WA1330110, Converted Cumulative Balance
                                                                      2219823         WA1330302, Converted Cumulative Balance
                                                                      2219824         WA1400000, Converted Cumulative Balance
                                                                      2219825         WE1512000, Converted Cumulative Balance
                                                                      2219826         WE1520000, Converted Cumulative Balance
                                                                      2219827         WE1521000, Converted Cumulative Balance
                                                                      2219828         WF0000000, Converted Cumulative Balance
                                                                      2219829         WF2041950, Converted Cumulative Balance
                                                                      2219830         WF2043000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    350  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2219831         WF2043350, Converted Cumulative Balance
                                                                      2219832         WF2043355, Converted Cumulative Balance
                                                                      2219833         WF2043950, Converted Cumulative Balance
                                                                      2219834         WF2044000, Converted Cumulative Balance
                                                                      2219835         WF2044340, Converted Cumulative Balance
                                                                      2219836         WF2044348, Converted Cumulative Balance
                                                                      2219837         WF2044950, Converted Cumulative Balance
                                                                      2219838         WF2045000, Converted Cumulative Balance
                                                                      2219839         WF204501G, Converted Cumulative Balance
                                                                      2219840         WF204502F, Converted Cumulative Balance
                                                                      2219841         WF2045060, Converted Cumulative Balance
                                                                      2219842         WF204508F, Converted Cumulative Balance
                                                                      2219843         WF204508G, Converted Cumulative Balance
                                                                      2219844         WF2045120, Converted Cumulative Balance
                                                                      2219845         WF204512F, Converted Cumulative Balance
                                                                      2219846         WF204513F, Converted Cumulative Balance
                                                                      2219847         WF2045140, Converted Cumulative Balance
                                                                      2219848         WF2045150, Converted Cumulative Balance
                                                                      2219849         WF2045160, Converted Cumulative Balance
                                                                      2219850         WF2045170, Converted Cumulative Balance
                                                                      2219851         WF2045230, Converted Cumulative Balance
                                                                      2219852         WF204524G, Converted Cumulative Balance
                                                                      2219853         WF204525G, Converted Cumulative Balance
                                                                      2219854         WF204526G, Converted Cumulative Balance
                                                                      2219855         WF2045280, Converted Cumulative Balance
                                                                      2219856         WF204528F, Converted Cumulative Balance
                                                                      2219857         WF2045350, Converted Cumulative Balance
                                                                      2219858         WF204535G, Converted Cumulative Balance
                                                                      2219859         WF2045380, Converted Cumulative Balance
                                                                      2219860         WF204539F, Converted Cumulative Balance
                                                                      2219861         WF2045950, Converted Cumulative Balance
                                                                      2219862         WF2046030, Converted Cumulative Balance
                                                                      2219863         WF2046040, Converted Cumulative Balance
                                                                      2219864         WF3041950, Converted Cumulative Balance
                                                                      2219865         WF3043950, Converted Cumulative Balance
                                                                      2219866         WF4042000, Converted Cumulative Balance
                                                                      2219867         WF4042020, Converted Cumulative Balance
                                                                      2219868         WF5030000, Converted Cumulative Balance
                                                                      2219869         WF5040000, Converted Cumulative Balance
                                                                      2219870         WG0300000, Converted Cumulative Balance
                                                                      2219871         WM0219000, Converted Cumulative Balance
                                                                      2219872         WM1010010, Converted Cumulative Balance
                                                                      2219873         WM1010020, Converted Cumulative Balance
                                                                      2219874         WM1010030, Converted Cumulative Balance
                                                                      2219875         WM1010040, Converted Cumulative Balance
                                                                      2219876         WM1010050, Converted Cumulative Balance
                                                                      2219877         WM1010930, Converted Cumulative Balance
                                                                      2219878         WM1020000, Converted Cumulative Balance
                                                                      2219879         WM1022010, Converted Cumulative Balance
                                                                      2219880         WM1022930, Converted Cumulative Balance
                                                                      2219881         WM1023010, Converted Cumulative Balance
                                                                      2219882         WM1023020, Converted Cumulative Balance
                                                                      2219883         WM1023030, Converted Cumulative Balance
                                                                      2219884         WM1023040, Converted Cumulative Balance
                                                                      2219885         WM1023050, Converted Cumulative Balance
                                                                      2219886         WM1023060, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    351  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2219887         WM1023070, Converted Cumulative Balance
                                                                      2219888         WM1023080, Converted Cumulative Balance
                                                                      2219889         WM1023090, Converted Cumulative Balance
                                                                      2219890         WM1023110, Converted Cumulative Balance
                                                                      2219891         WM1023120, Converted Cumulative Balance
                                                                      2219892         WM1023130, Converted Cumulative Balance
                                                                      2219893         WM1023140, Converted Cumulative Balance
                                                                      2219894         WM1023150, Converted Cumulative Balance
                                                                      2219895         WM1023170, Converted Cumulative Balance
                                                                      2219896         WM1023230, Converted Cumulative Balance
                                                                      2219897         WM1023240, Converted Cumulative Balance
                                                                      2219898         WM1023270, Converted Cumulative Balance
                                                                      2219899         WM1023280, Converted Cumulative Balance
                                                                      2219900         WM1023300, Converted Cumulative Balance
                                                                      2219901         WM1023310, Converted Cumulative Balance
                                                                      2219902         WM1023320, Converted Cumulative Balance
                                                                      2219903         WM1023340, Converted Cumulative Balance
                                                                      2219904         WM1023350, Converted Cumulative Balance
                                                                      2219905         WM1023360, Converted Cumulative Balance
                                                                      2219906         WM1023380, Converted Cumulative Balance
                                                                      2219907         WM1023400, Converted Cumulative Balance
                                                                      2219908         WM1023420, Converted Cumulative Balance
                                                                      2219909         WM1023450, Converted Cumulative Balance
                                                                      2219910         WM1023460, Converted Cumulative Balance
                                                                      2219911         WM1023490, Converted Cumulative Balance
                                                                      2219912         WM1023510, Converted Cumulative Balance
                                                                      2219913         WM1023520, Converted Cumulative Balance
                                                                      2219914         WM1023550, Converted Cumulative Balance
                                                                      2219915         WM1023560, Converted Cumulative Balance
                                                                      2219916         WM1023570, Converted Cumulative Balance
                                                                      2219917         WM1023700, Converted Cumulative Balance
                                                                      2219918         WM1023710, Converted Cumulative Balance
                                                                      2219919         WM1023720, Converted Cumulative Balance
                                                                      2219920         WM1023730, Converted Cumulative Balance
                                                                      2219921         WM1023740, Converted Cumulative Balance
                                                                      2219922         WM102374F, Converted Cumulative Balance
                                                                      2219923         WM102374G, Converted Cumulative Balance
                                                                      2219924         WM1023750, Converted Cumulative Balance
                                                                      2219925         WM1023760, Converted Cumulative Balance
                                                                      2219926         WM102376F, Converted Cumulative Balance
                                                                      2219927         WM1023800, Converted Cumulative Balance
                                                                      2219928         WM102380F, Converted Cumulative Balance
                                                                      2219929         WM1023810, Converted Cumulative Balance
                                                                      2219930         WM102381F, Converted Cumulative Balance
                                                                      2219931         WM102381G, Converted Cumulative Balance
                                                                      2219932         WM1023820, Converted Cumulative Balance
                                                                      2219933         WM102382F, Converted Cumulative Balance
                                                                      2219934         WM102382G, Converted Cumulative Balance
                                                                      2219935         WM1023830, Converted Cumulative Balance
                                                                      2219936         WM1023840, Converted Cumulative Balance
                                                                      2219937         WM1023850, Converted Cumulative Balance
                                                                      2219938         WM102385F, Converted Cumulative Balance
                                                                      2219939         WM102386F, Converted Cumulative Balance
                                                                      2219940         WM1023900, Converted Cumulative Balance
                                                                      2219941         WM1023910, Converted Cumulative Balance
                                                                      2219942         WM1023920, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    352  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2219943         WM1023930, Converted Cumulative Balance
                                                                      2219944         WM102393A, Converted Cumulative Balance
                                                                      2219945         WM102393B, Converted Cumulative Balance
                                                                      2219946         WM102393C, Converted Cumulative Balance
                                                                      2219947         WM102393D, Converted Cumulative Balance
                                                                      2219948         WM102393E, Converted Cumulative Balance
                                                                      2219949         WM102393F, Converted Cumulative Balance
                                                                      2219950         WM102393G, Converted Cumulative Balance
                                                                      2219951         WM102393H, Converted Cumulative Balance
                                                                      2219952         WM102393I, Converted Cumulative Balance
                                                                      2219953         WM1023940, Converted Cumulative Balance
                                                                      2219954         WM1023950, Converted Cumulative Balance
                                                                      2219955         WM1023970, Converted Cumulative Balance
                                                                      2219956         WM1023980, Converted Cumulative Balance
                                                                      2219957         WM1023990, Converted Cumulative Balance
                                                                      2219958         WM102399A, Converted Cumulative Balance
                                                                      2219959         WM102399B, Converted Cumulative Balance
                                                                      2219960         WM102399C, Converted Cumulative Balance
                                                                      2219961         WM102399D, Converted Cumulative Balance
                                                                      2219962         WM102399E, Converted Cumulative Balance
                                                                      2219963         WM102399F, Converted Cumulative Balance
                                                                      2219964         WM102399G, Converted Cumulative Balance
                                                                      2219965         WM102399H, Converted Cumulative Balance
                                                                      2219966         WM102399I, Converted Cumulative Balance
                                                                      2219967         WM1023AU3, Converted Cumulative Balance
                                                                      2219968         WM1023AU4, Converted Cumulative Balance
                                                                      2219969         WM1023AU6, Converted Cumulative Balance
                                                                      2219970         WM1023AU7, Converted Cumulative Balance
                                                                      2219971         WM1024000, Converted Cumulative Balance
                                                                      2219972         WM1024010, Converted Cumulative Balance
                                                                      2219973         WM1024020, Converted Cumulative Balance
                                                                      2219974         WM1024030, Converted Cumulative Balance
                                                                      2219975         WM1024040, Converted Cumulative Balance
                                                                      2219976         WM1024050, Converted Cumulative Balance
                                                                      2219977         WM1024060, Converted Cumulative Balance
                                                                      2219978         WM1024070, Converted Cumulative Balance
                                                                      2219979         WM1024080, Converted Cumulative Balance
                                                                      2219980         WM1024090, Converted Cumulative Balance
                                                                      2219981         WM1024100, Converted Cumulative Balance
                                                                      2219982         WM1024940, Converted Cumulative Balance
                                                                      2219983         WM1025000, Converted Cumulative Balance
                                                                      2219984         WM1025010, Converted Cumulative Balance
                                                                      2219985         WM1025020, Converted Cumulative Balance
                                                                      2219986         WM1025030, Converted Cumulative Balance
                                                                      2219987         WM1025040, Converted Cumulative Balance
                                                                      2219988         WM1025050, Converted Cumulative Balance
                                                                      2219989         WM1025060, Converted Cumulative Balance
                                                                      2219990         WM1025070, Converted Cumulative Balance
                                                                      2219991         WM1025080, Converted Cumulative Balance
                                                                      2219992         WM1025090, Converted Cumulative Balance
                                                                      2219993         WM1025110, Converted Cumulative Balance
                                                                      2219994         WM1025120, Converted Cumulative Balance
                                                                      2219995         WM102516A, Converted Cumulative Balance
                                                                      2219996         WM102517A, Converted Cumulative Balance
                                                                      2219997         WM102518A, Converted Cumulative Balance
                                                                      2219998         WM1025210, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    353  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2219999         WM102521A, Converted Cumulative Balance
                                                                      2220000         WM1025220, Converted Cumulative Balance
                                                                      2220001         WM1025230, Converted Cumulative Balance
                                                                      2220002         WM1025250, Converted Cumulative Balance
                                                                      2220003         WM1025260, Converted Cumulative Balance
                                                                      2220004         WM102532A, Converted Cumulative Balance
                                                                      2220005         WM1025450, Converted Cumulative Balance
                                                                      2220006         WM102551A, Converted Cumulative Balance
                                                                      2220007         WM102552A, Converted Cumulative Balance
                                                                      2220008         WM1025920, Converted Cumulative Balance
                                                                      2220009         WM1025990, Converted Cumulative Balance
                                                                      2220010         WM1025AU3, Converted Cumulative Balance
                                                                      2220011         WM1026000, Converted Cumulative Balance
                                                                      2220012         WM1028000, Converted Cumulative Balance
                                                                      2220013         WM1028070, Converted Cumulative Balance
                                                                      2220014         WM1028100, Converted Cumulative Balance
                                                                      2220015         WM1028110, Converted Cumulative Balance
                                                                      2220016         WM1028130, Converted Cumulative Balance
                                                                      2220017         WM1028140, Converted Cumulative Balance
                                                                      2220018         WM1028180, Converted Cumulative Balance
                                                                      2220019         WM1028190, Converted Cumulative Balance
                                                                      2220020         WM1028200, Converted Cumulative Balance
                                                                      2220021         WM1028250, Converted Cumulative Balance
                                                                      2220022         WM1029010, Converted Cumulative Balance
                                                                      2220023         WM1029020, Converted Cumulative Balance
                                                                      2220024         WM1029930, Converted Cumulative Balance
                                                                      2220025         WM1029940, Converted Cumulative Balance
                                                                      2220026         WM1030000, Converted Cumulative Balance
                                                                      2220027         WM1030010, Converted Cumulative Balance
                                                                      2220028         WM1030930, Converted Cumulative Balance
                                                                      2220029         WM1031010, Converted Cumulative Balance
                                                                      2220030         WM1031930, Converted Cumulative Balance
                                                                      2220031         WM1033000, Converted Cumulative Balance
                                                                      2220032         WM1033010, Converted Cumulative Balance
                                                                      2220033         WM1033930, Converted Cumulative Balance
                                                                      2220034         WM1034010, Converted Cumulative Balance
                                                                      2220035         WM1034030, Converted Cumulative Balance
                                                                      2220036         WM1034040, Converted Cumulative Balance
                                                                      2220037         WM103493A, Converted Cumulative Balance
                                                                      2220038         WM103493B, Converted Cumulative Balance
                                                                      2220039         WM103493C, Converted Cumulative Balance
                                                                      2220040         WM103493D, Converted Cumulative Balance
                                                                      2220041         WM103493E, Converted Cumulative Balance
                                                                      2220042         WM1035010, Converted Cumulative Balance
                                                                      2220043         WM1035930, Converted Cumulative Balance
                                                                      2220044         WM1036010, Converted Cumulative Balance
                                                                      2220045         WM1036930, Converted Cumulative Balance
                                                                      2220046         WM1037010, Converted Cumulative Balance
                                                                      2220047         WM1037020, Converted Cumulative Balance
                                                                      2220048         WM1037930, Converted Cumulative Balance
                                                                      2220049         WM1038010, Converted Cumulative Balance
                                                                      2220050         WM1038930, Converted Cumulative Balance
                                                                      2220051         WM1043000, Converted Cumulative Balance
                                                                      2220052         WM1043010, Converted Cumulative Balance
                                                                      2220053         WM1043020, Converted Cumulative Balance
                                                                      2220054         WM1043110, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    354  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2220055         WM1043130, Converted Cumulative Balance
                                                                      2220056         WM1043140, Converted Cumulative Balance
                                                                      2220057         WM1043240, Converted Cumulative Balance
                                                                      2220058         WM1043350, Converted Cumulative Balance
                                                                      2220059         WM1043410, Converted Cumulative Balance
                                                                      2220060         WM1043520, Converted Cumulative Balance
                                                                      2220061         WM1043710, Converted Cumulative Balance
                                                                      2220062         WM1044060, Converted Cumulative Balance
                                                                      2220063         WM1044070, Converted Cumulative Balance
                                                                      2220064         WM1044080, Converted Cumulative Balance
                                                                      2220065         WM1044090, Converted Cumulative Balance
                                                                      2220066         WM1044100, Converted Cumulative Balance
                                                                      2220067         WM1044120, Converted Cumulative Balance
                                                                      2220068         WM1044130, Converted Cumulative Balance
                                                                      2220069         WM1044150, Converted Cumulative Balance
                                                                      2220070         WM1044180, Converted Cumulative Balance
                                                                      2220071         WM1044190, Converted Cumulative Balance
                                                                      2220072         WM1044200, Converted Cumulative Balance
                                                                      2220073         WM1044210, Converted Cumulative Balance
                                                                      2220074         WM1044250, Converted Cumulative Balance
                                                                      2220075         WM1044290, Converted Cumulative Balance
                                                                      2220076         WM1044300, Converted Cumulative Balance
                                                                      2220077         WM1044370, Converted Cumulative Balance
                                                                      2220078         WM1044400, Converted Cumulative Balance
                                                                      2220079         WM1044450, Converted Cumulative Balance
                                                                      2220080         WM1044500, Converted Cumulative Balance
                                                                      2220081         WM1044610, Converted Cumulative Balance
                                                                      2220082         WM1044620, Converted Cumulative Balance
                                                                      2220083         WM1044630, Converted Cumulative Balance
                                                                      2220084         WM1044640, Converted Cumulative Balance
                                                                      2220085         WM1044930, Converted Cumulative Balance
                                                                      2220086         WM1044931, Converted Cumulative Balance
                                                                      2220087         WM1044932, Converted Cumulative Balance
                                                                      2220088         WM1044933, Converted Cumulative Balance
                                                                      2220089         WM1044934, Converted Cumulative Balance
                                                                      2220090         WM1044935, Converted Cumulative Balance
                                                                      2220091         WM1044936, Converted Cumulative Balance
                                                                      2220092         WM1046990, Converted Cumulative Balance
                                                                      2220093         WM1047990, Converted Cumulative Balance
                                                                      2220094         WM1048010, Converted Cumulative Balance
                                                                      2220095         WM1048020, Converted Cumulative Balance
                                                                      2220096         WM1048030, Converted Cumulative Balance
                                                                      2220097         WM1048040, Converted Cumulative Balance
                                                                      2220098         WM1048050, Converted Cumulative Balance
                                                                      2220099         WM1048070, Converted Cumulative Balance
                                                                      2220100         WM1048080, Converted Cumulative Balance
                                                                      2220101         WM1048090, Converted Cumulative Balance
                                                                      2220102         WM1048930, Converted Cumulative Balance
                                                                      2220103         WM1049000, Converted Cumulative Balance
                                                                      2220104         WM1049010, Converted Cumulative Balance
                                                                      2220105         WM1049020, Converted Cumulative Balance
                                                                      2220106         WM1049030, Converted Cumulative Balance
                                                                      2220107         WM1049040, Converted Cumulative Balance
                                                                      2220108         WM1049930, Converted Cumulative Balance
                                                                      2220109         WM1049940, Converted Cumulative Balance
                                                                      2220110         WM1050010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    355  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2220111         WM1050930, Converted Cumulative Balance
                                                                      2220112         WM1080000, Converted Cumulative Balance
                                                                      2220113         WM1082000, Converted Cumulative Balance
                                                                      2220114         WM1083000, Converted Cumulative Balance
                                                                      2220115         WM1100000, Converted Cumulative Balance
                                                                      2220116         WM1210000, Converted Cumulative Balance
                                                                      2220117         WM1230150, Converted Cumulative Balance
                                                                      2220118         WM1430000, Converted Cumulative Balance
                                                                      2220119         WM2030150, Converted Cumulative Balance
                                                                      2220120         WM2100000, Converted Cumulative Balance
                                                                      2220121         WM4010000, Converted Cumulative Balance
                                                                      2220122         WM4030150, Converted Cumulative Balance
                                                                      2220123         WM4500000, Converted Cumulative Balance
                                                                      2220124         WM4630245, Converted Cumulative Balance
                                                                      2220125         WM4800000, Converted Cumulative Balance
                                                                      2220126         WM4830000, Converted Cumulative Balance
                                                                      2220127         WM5030150, Converted Cumulative Balance
                                                                      2220128         WM5506000, Converted Cumulative Balance
                                                                      2220129         WM6002000, Converted Cumulative Balance
                                                                      2220130         WM6003080, Converted Cumulative Balance
                                                                      2220131         WM6004000, Converted Cumulative Balance
                                                                      2220132         WM6006120, Converted Cumulative Balance
                                                                      2220133         WM6007000, Converted Cumulative Balance
                                                                      2220134         WN0100000, Converted Cumulative Balance
                                                                      2220135         WN0102000, Converted Cumulative Balance
                                                                      2220136         WN0103012, Converted Cumulative Balance
                                                                      2220137         WN0103013, Converted Cumulative Balance
                                                                      2220138         WN0103021, Converted Cumulative Balance
                                                                      2220139         WN0103023, Converted Cumulative Balance
                                                                      2220140         WN0105010, Converted Cumulative Balance
                                                                      2220141         WN0119000, Converted Cumulative Balance
                                                                      2220142         WN0119041, Converted Cumulative Balance
                                                                      2220143         WN0119080, Converted Cumulative Balance
                                                                      2220144         WN0200000, Converted Cumulative Balance
                                                                      2220145         WN0219010, Converted Cumulative Balance
                                                                      2220146         WN6500000, Converted Cumulative Balance
                                                                      2220147         YN0102000, Converted Cumulative Balance
                                                                      2220148         YN0300000, Converted Cumulative Balance
                                                                      2220149         YN0301011, Converted Cumulative Balance
                                                                      2220150         YN0301012, Converted Cumulative Balance
                                                                      2220151         YN0302013, Converted Cumulative Balance
                                                                      2220152         YN0303011, Converted Cumulative Balance
                                                                      2220153         YN0303012, Converted Cumulative Balance
                                                                      2220154         YN0303013, Converted Cumulative Balance
                                                                      2220155         YN0303020, Converted Cumulative Balance
                                                                      2220156         YN0304011, Converted Cumulative Balance
                                                                      2220157         YN0304013, Converted Cumulative Balance
                                                                      2220158         YN0305011, Converted Cumulative Balance
                                                                      2220159         YN0305013, Converted Cumulative Balance
                                                                      2220160         YN0306010, Converted Cumulative Balance
                                                                      2220161         YN0306020, Converted Cumulative Balance
                                                                      2220162         YN0307011, Converted Cumulative Balance
                                                                      2220163         YN0307012, Converted Cumulative Balance
                                                                      2220164         YN0308011, Converted Cumulative Balance
                                                                      2220165         YN0308012, Converted Cumulative Balance
                                                                      2220166         YN0308013, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    356  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2220167         YN0309011, Converted Cumulative Balance
                                                                      2220168         YN0309012, Converted Cumulative Balance
                                                                      2220169         YN0309021, Converted Cumulative Balance
                                                                      2220170         YN0309022, Converted Cumulative Balance
                                                                      2220171         YN0309032, Converted Cumulative Balance
                                                                      2220172         YN0309041, Converted Cumulative Balance
                                                                      2220173         YN0309042, Converted Cumulative Balance
                                                                      2220174         YN0309043, Converted Cumulative Balance
                                                                      2220175         YN0309052, Converted Cumulative Balance
                                                                      2220176         YN0309061, Converted Cumulative Balance
                                                                      2220177         YN0309062, Converted Cumulative Balance
                                                                      2220178         YN0309081, Converted Cumulative Balance
                                                                      2220179         YN0309082, Converted Cumulative Balance
                                                                      2220180         YN0309083, Converted Cumulative Balance
                                                                      2220181         YN0401110, Converted Cumulative Balance
                                                                      2220182         YN0401160, Converted Cumulative Balance
                                                                      2220183         YN0401180, Converted Cumulative Balance
                                                                      2220184         YN0901010PRN 01D200000, Converted Cumulative B
                                                                      2220185         YN0909000PRN 98D20000, Converted Cumulative Ba
                                                                      2220186         YN1201000, Converted Cumulative Balance
                                                                      2220187         YN1301000, Converted Cumulative Balance
                                                                      2220188         YN1901110, Converted Cumulative Balance
                                                                      2220189         YN1901130, Converted Cumulative Balance
                                                                      2220190         YN1901140, Converted Cumulative Balance
                                                                      2220191         YN1901170, Converted Cumulative Balance
                                                                      2220192         YN1901180, Converted Cumulative Balance
                                                                      2220193         YN1901190, Converted Cumulative Balance
                                                                      2220194         YN19011A0, Converted Cumulative Balance
                                                                      2220195         YN19011B0, Converted Cumulative Balance
                                                                      2220196         YN1901AL9, Converted Cumulative Balance
                                                                      2220197         YN1901BP9, Converted Cumulative Balance
                                                                      2220198         YN1901CH9, Converted Cumulative Balance
                                                                      2220199         YN1901FT9, Converted Cumulative Balance
                                                                      2220200         YN1901GO9, Converted Cumulative Balance
                                                                      2220201         YN1901ID9, Converted Cumulative Balance
                                                                      2220202         YN1901NV9, Converted Cumulative Balance
                                                                      2220203         YN1901OH9, Converted Cumulative Balance
                                                                      2220204         YN1901OR9, Converted Cumulative Balance
                                                                      2220205         YN1901PN9, Converted Cumulative Balance
                                                                      2220206         YN1901RF9, Converted Cumulative Balance
                                                                      2220207         YN1901RL9, Converted Cumulative Balance
                                                                      2220208         YN1901RP9, Converted Cumulative Balance
                                                                      2220209         YN1901SE9, Converted Cumulative Balance
                                                                      2220210         YN1901SF2, Converted Cumulative Balance
                                                                      2220211         YN1901SF9, Converted Cumulative Balance
                                                                      2220212         YN1901SP9, Converted Cumulative Balance
                                                                      2220213         YN1901SR9, Converted Cumulative Balance
                                                                      2220214         YN1901ST9, Converted Cumulative Balance
                                                                      2220215         YN1901SW9, Converted Cumulative Balance
                                                                      2220216         YN1902200, Converted Cumulative Balance
                                                                      2220217         YN1902AL9, Converted Cumulative Balance
                                                                      2220218         YN1902BP9, Converted Cumulative Balance
                                                                      2220219         YN1902CH9, Converted Cumulative Balance
                                                                      2220220         YN1902FT9, Converted Cumulative Balance
                                                                      2220221         YN1902GO9, Converted Cumulative Balance
                                                                      2220222         YN1902ID9, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    357  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2220223         YN1902NV9, Converted Cumulative Balance
                                                                      2220224         YN1902OH9, Converted Cumulative Balance
                                                                      2220225         YN1902OR9, Converted Cumulative Balance
                                                                      2220226         YN1902PN9, Converted Cumulative Balance
                                                                      2220227         YN1902RF9, Converted Cumulative Balance
                                                                      2220228         YN1902RL9, Converted Cumulative Balance
                                                                      2220229         YN1902RP9, Converted Cumulative Balance
                                                                      2220230         YN1902SE9, Converted Cumulative Balance
                                                                      2220231         YN1902SF2, Converted Cumulative Balance
                                                                      2220232         YN1902SF9, Converted Cumulative Balance
                                                                      2220233         YN1902SP9, Converted Cumulative Balance
                                                                      2220234         YN1902SR9, Converted Cumulative Balance
                                                                      2220235         YN1902ST9, Converted Cumulative Balance
                                                                      2220236         YN1902SW9, Converted Cumulative Balance
                                                                      2220237         YN2103000, Converted Cumulative Balance
                                                                      2220238         YN2604000, Converted Cumulative Balance
                                                                      2220239         YN9900000, Converted Cumulative Balance
                                                                      2220240         YN9999999, Converted Cumulative Balance
                                                                      2220241         ZN0403014, Converted Cumulative Balance
                                                                      2220242         ZN0404025, Converted Cumulative Balance
                                                                      2220243         ZN1402030, Converted Cumulative Balance
                                                                      2220244         ZN1403026, Converted Cumulative Balance
                                                                      2220245         ZN1404021, Converted Cumulative Balance
                                                                      2220246         ZN1901000, Converted Cumulative Balance
                                                                      2220247         ZN1909010, Converted Cumulative Balance
                                                                      2220248         ZN2602021, Converted Cumulative Balance
                                                                      2220249         ZN2602022, Converted Cumulative Balance
                                                                      2220250         ZN3050400, Converted Cumulative Balance
                                                                      2220251         010100000, Stockpile Stewardship
                                                                      2220252         010200000, Stockpile Maintenance
                                                                      2220253         010220000, Secure Transprtation Transport
                                                                      2220254         010300000, Verification and Control Technology
                                                                      2220255         010320000, Cost Accocation BandR
                                                                      2220256         010400000, Nuclear Safeguards and Security
                                                                      2220257         010500000, Fissile Materials Disposition
                                                                      2220258         010700000, International Material Protection
                                                                      2220259         010900000, Emergency Management/Preparedness
                                                                      2220260         010920000, Cost Allocation BandR
                                                                      2220261         011900000, Cerro Grande Fire Activities
                                                                      2220262         012100000, Directed Stockpile Work
                                                                      2220263         012200000, Campaigns
                                                                      2220264         012300000, Readiness in Technical Base and Fac
                                                                      2220265         012400000, NNSA Facilities and Infrastructure
                                                                      2220266         019100000, Weapons Program Direction
                                                                      2220267         019200000, NNSA Office of the Administrator
                                                                      2220268         019300000, Security Investigations
                                                                      2220269         019400000, Non-Proliferation and National Secu
                                                                      2220270         019500000, NNSA Safeguards and Security
                                                                      2220271         39AJ05000, Naval Reactors Development
                                                                      2220272         39AJ05000PRN01D20000, MAJOR OFFICE REPLACEMENT
                                                                      2220273         39AJ05000PRN03D20100, CLEANROOM TECHNOLOGY FAC
                                                                      2220274         39AJ05000PRN89N10200, HEAT TRANSFER TEST FACIL
                                                                      2220275         39AJ05000PRN90N10200, EXPENDED CORE FAC DRY CE
                                                                      2220276         39AJ05000PRN90N10400, FACILITY RENOVATIONS, KN
                                                                      2220277         39AJ05000PRN92D20000, LABORATORIES FACILITIES
                                                                      2220278         39AJ05000PRN93D20000, ENGINEERING SERVICES FAC

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    358  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2220279         39AJ05000PRN95D20000, LABORATORY SYSTEMS and H
                                                                      2220280         39AJ05000PRN95D20100, ADVANCED TEST REACTOR RA
                                                                      2220281         39AJ05000PRN97D20100, ADVANCED TEST REACTOR SE
                                                                      2220282         39AJ05000PRN98D20000, SITE LABORATORY/FACILITY
                                                                      2220283         39CG00000, Cerro Grande Fire Activities Constr
                                                                      2220284         39CG00000PRN01D70100, SITE-WIDE FIRE ALARM SYS
                                                                      2220285         39CG00000PRN01D70200, EMERGENCY OPERATIONS CEN
                                                                      2220286         39CG00000PRN01D70300, TA-54 WASTE MANAGEMENT M
                                                                      2220287         39CG00000PRN01D70400, OFFICE BLDG REPLACEMENT
                                                                      2220288         39CG00000PRN01D70500, MULTI-CHANNEL COMMUNICAT
                                                                      2220289         39CG00000PRN97D10200, DUAL-AXIS RADIOGRAPHIC H
                                                                      2220290         39DP01000PRN00D10500, STRATEGIC COMPUTING COMP
                                                                      2220291         39DP01000PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220292         39DP01000PRN82D15200, NEW DETONATOR FACILITY,
                                                                      2220293         39DP01000PRN84D10400, NUCLEAR MATERIALS STORAG
                                                                      2220294         39DP01000PRN85D10201, ADVANCED RADIOCHEMICAL W
                                                                      2220295         39DP01000PRN85D10204, WEAPONS LABORATORY BUILD
                                                                      2220296         39DP01000PRN85D10205, PROCESS DEVELOPMENT LABO
                                                                      2220297         39DP01000PRN85D10208, AERIAL MEASUREMENTS OPER
                                                                      2220298         39DP01000PRN85D10212, SHIPPING and RECEIVING F
                                                                      2220299         39DP01000PRN85D10500, COMBINED DEVICE ASSEMBLY
                                                                      2220300         39DP01000PRN86D10400, STRATEGIC DEFENSES FACIL
                                                                      2220301         39DP01000PRN86D12300, ENVIRONMENTAL HAZARDS EL
                                                                      2220302         39DP01000PRN88D10606, MATERIALS SCIENCE LABORA
                                                                      2220303         39DP01000PRN88D10607, DEFENSE ENGINEERING LABO
                                                                      2220304         39DP01000PRN88D10608, INTEGRATED MATERIALS RES
                                                                      2220305         39DP01000PRN88D10610, EXPLOSIVE COMPONENT FACI
                                                                      2220306         39DP01000PRN90D10204, MAIN ELECTRICAL SERVICE
                                                                      2220307         39DP01000PRN90D10205, TECHNOLOGY SUPPORT CENTE
                                                                      2220308         39DP01000PRN92D10201, GAS LINE REPLACEMENT, PH
                                                                      2220309         39DP01000PRN92D10203, ROBOTICS MFTG SCI and EN
                                                                      2220310         39DP01000PRN92D10204, STATIC VAR COMPENSATOR
                                                                      2220311         39DP01000PRN92D10208, GAS LINE REPLACEMENT, PH
                                                                      2220312         39DP01000PRN94D10201, POWER SYSTEMS MODS
                                                                      2220313         39DP01000PRN96D10205, STORM DRAIN, SANITAROY S
                                                                      2220314         39DP01000PRN96D10400, PROCESS and ENVIRONMENTA
                                                                      2220315         39DP01000PRN99D10600, MODEL VALIDATION and SYS
                                                                      2220316         39DP01000PRN99D12700, STOCKPILE MANAGEMENT RES
                                                                      2220317         39DP04011PRN82D10600, WEAPONS ASSEMBLY FACILIT
                                                                      2220318         39DP04011PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220319         39DP04011PRN82D10900, 155MM ARTILLERY FIRED AT
                                                                      2220320         39DP04011PRN82D11100, INTERACTIVE GRAPHICS SYS
                                                                      2220321         39DP04011PRN82D14600, WEAPONS PRODUCTION and P
                                                                      2220322         39DP04011PRN84D11200, TRIDENT II WARHEAD PRODU
                                                                      2220323         39DP04011PRN84D11800, HIGH EXPLOSIVE SUBASSEMB
                                                                      2220324         39DP04011PRN84D12100, SAFEGUARDS and SECURITY
                                                                      2220325         39DP04011PRN85D11300, PLANT POWER and STEAM DI
                                                                      2220326         39DP04011PRN85D11500, RENOVATE PLUTONIUM BUILD
                                                                      2220327         39DP04011PRN85D12500, TACTICAL BOMB PRODUCTION
                                                                      2220328         39DP04011PRN86D12300, ENVIRONMENTAL HAZARDS EL
                                                                      2220329         39DP04011PRN86D13000, TRITIUM LOADING FACILITY
                                                                      2220330         39DP04011PRN87D12200, SHORT-RNG ATTACK MISSILE
                                                                      2220331         39DP04011PRN87D12700, ESandH UPGRADE, MOUND PL
                                                                      2220332         39DP04011PRN88D12200, FACILITIES CAPABILITY AS
                                                                      2220333         39DP04011PRN88D12201, WEAPONS SPECIAL PURPOSE
                                                                      2220334         39DP04011PRN88D12202, WEAPONS PRODUCTION PRIMA

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    359  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2220335         39DP04011PRN88D12203, ELECTRIC DISTRIBUTION SY
                                                                      2220336         39DP04011PRN88D12207, ROOF REPLACEMENTS, ROCKY
                                                                      2220337         39DP04011PRN88D12208, REPLACE HVAC and PROCESS
                                                                      2220338         39DP04011PRN88D12209, HVAC REPLACEMENTS, PINEL
                                                                      2220339         39DP04011PRN88D12212, NUCLEAR FACILITIES MODER
                                                                      2220340         39DP04011PRN88D12214, REPLACEMENT OF DEIONIZED
                                                                      2220341         39DP04011PRN88D12216, BLDG ELECTRICAL REHABILI
                                                                      2220342         39DP04011PRN88D12218, IN-PROCESS PLUTONIUM STA
                                                                      2220343         39DP04011PRN88D12219, SUPPORT OFFICE BLDG, ROC
                                                                      2220344         39DP04011PRN88D12225, CENTRAL STEAM PLANT RENO
                                                                      2220345         39DP04011PRN88D12228, SITE ELECTRICAL SYS REPL
                                                                      2220346         39DP04011PRN88D12300, SECURITY ENHANCEMENTS, P
                                                                      2220347         39DP04011PRN88D12400, FIRE PROTECTION UPGRADE,
                                                                      2220348         39DP04011PRN88D12500, HIGH EXPLOSIVE MACHINING
                                                                      2220349         39DP04011PRN88D12600, PERSONNEL RADIOLOGICAL M
                                                                      2220350         39DP04011PRN89D12600, ENVIRONMENTAL, SAFETY, a
                                                                      2220351         39DP04011PRN90D12200, PRODUCTION CAPABILITIES
                                                                      2220352         39DP04011PRN90D12400, HIGH EXPLOSIVES SYNTHESI
                                                                      2220353         39DP04011PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      2220354         39DP04011PRN91D12600, HEALTH PHYSICS CALIBRATI
                                                                      2220355         39DP04011PRN91D12700, CRITICALITY ALARM and PR
                                                                      2220356         39DP04011PRN92D12200, HEALTH, PHYSICS/ENVIRONM
                                                                      2220357         39DP04011PRN92D12300, PLANT FIRE/SECURITY SYST
                                                                      2220358         39DP04011PRN96D12600, TRITIUM LOADING LINE MOD
                                                                      2220359         39DP04011PRN98D12300, STOCKPILE MGMT RESTR INI
                                                                      2220360         39DP04013PRN93D12300, COMPLEX-21, VARIOUS LOCA
                                                                      2220361         39DP04020PRN96D12500, WASHINGTON MEASUREMENT O
                                                                      2220362         39DP04031PRN93D12300, COMPLEX-21, VARIOUS LOCA
                                                                      2220363         39DP04040PRN98D12600, ACCELERATOR PRODUCTION O
                                                                      2220364         39DP08030PRN97D10200, DUAL-AXIS RADIOGRAPHIC H
                                                                      2220365         39DP08100PRN00D10300, TERASCALE SIMULATION FAC
                                                                      2220366         39DP08100PRN96D11100, NATIONAL IGNITION FACILI
                                                                      2220367         39DP08110PRN00D10300, TERASCALE SIMULATION FAC
                                                                      2220368         39DP08110PRN00D10500, STRATEGIC COMPUTING COMP
                                                                      2220369         39DP08110PRN00D10700, JOINT COMPUTATIONAL ENGI
                                                                      2220370         39DP08110PRN01D10100, DISTRIBUTED INFORMATION
                                                                      2220371         39DP08170PRN98D12500, TRITIUM EXTRACTION FACIL
                                                                      2220372         39DP08170PRN98D12600, ACCELERATOR PRODUCTION O
                                                                      2220373         39DP08180, Engineering Campaigns Construction
                                                                      2220374         39DP08180PRN01D10800, MICROSYSTEMS and ENGINEE
                                                                      2220375         39DP09200PRN03D10300, PROJECT ENGINEERING and
                                                                      2220376         39DP09200PRN86D10300, DECONTAMINATION and WAST
                                                                      2220377         39DP09200PRN93D12300, COMPLEX-21, VARIOUS LOCA
                                                                      2220378         39DP09200PRN96D10200, STOCKPILE STEWARDSHIP FA
                                                                      2220379         39DP09200PRN96D10300, ATLAS, LOS ALAMOS NATION
                                                                      2220380         39DP09200PRN99D12200, RAPID REACTIVATION, VARI
                                                                      2220381         39DP09201, RandD Facilities Construction
                                                                      2220382         39DP09201PRN01D10301, MICROSYSTEMS and ENGINEE
                                                                      2220383         39DP09201PRN01D10303, ELECTRICAL POWER SYSTEMS
                                                                      2220384         39DP09201PRN01D10304, ENGINEERING TECHNOLOGY C
                                                                      2220385         39DP09201PRN01D10306, ATLAS RELOCATION and OPE
                                                                      2220386         39DP09201PRN01D10307, TA-18 MISSION RELOCATION
                                                                      2220387         39DP09201PRN01D10308, SandIA UNDERGROUND REACT
                                                                      2220388         39DP09201PRN01D10700, ATLAS RELOCATION, NEVADA
                                                                      2220389         39DP09201PRN01D10800, MICROSYSTEMS and ENGINEE
                                                                      2220390         39DP09201PRN02D10301, TEST CAPABILITIES REVITA

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    360  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2220391         39DP09201PRN02D10303, EXTERIOR COMMUNICATIONS
                                                                      2220392         39DP09201PRN02D10305, LIGA TECHNOLOGIES FACILI
                                                                      2220393         39DP09201PRN02D10500, ENGINEERING TECHNOLOGY C
                                                                      2220394         39DP09201PRN02D10700, ELECTRICAL POWER SYSTEMS
                                                                      2220395         39DP09201PRN03D10200, NATIONAL SECURITY SCIENC
                                                                      2220396         39DP09201PRN03D10201, NATIONAL SECURITY SCIENC
                                                                      2220397         39DP09201PRN03D102010, TB/Machine Generated
                                                                      2220398         39DP09201PRN03D10202, NATIONAL SECURITY SCIENC
                                                                      2220399         39DP09201PRN03D102020, TB/Machine Generated
                                                                      2220400         39DP09201PRN03D10303, ENERGETIC MATERIALS PROC
                                                                      2220401         39DP09201PRN03D10304, TRITIUM FACILITY MODERNI
                                                                      2220402         39DP09201PRN04D10100, TEST CAPABILITIES REVITA
                                                                      2220403         39DP09201PRN04D10200, EXTERIOR COMMUNICATIONS
                                                                      2220404         39DP09201PRN04D10300, PROJECT ENGINEERING and
                                                                      2220405         39DP09201PRN04D12800, TA-18 MISSION RELOCATION
                                                                      2220406         39DP09201PRN81D10600, WEAPONIZATION FACILITIES
                                                                      2220407         39DP09201PRN84D10400, NUCLEAR MATERIALS STORAG
                                                                      2220408         39DP09201PRN85D10202, HIGH EXPLOSIVES APPLICAT
                                                                      2220409         39DP09201PRN85D10203, TRITIUM FACILITY UPGRADE
                                                                      2220410         39DP09201PRN85D10208, AERIAL MEASUREMENTS OPER
                                                                      2220411         39DP09201PRN85D10500, COMBINED DEVICE ASSEMBLY
                                                                      2220412         39DP09201PRN86D10300, DECONTAMINATION and WAST
                                                                      2220413         39DP09201PRN87D10400, SAFEGUARDS and SECURITY
                                                                      2220414         39DP09201PRN88D10600, NUCLEAR WEAPONS RDandT F
                                                                      2220415         39DP09201PRN88D10603, CONSTRUCTION FACILITIES,
                                                                      2220416         39DP09201PRN88D10609, NUCLEAR TEST TECHNOLOGY
                                                                      2220417         39DP09201PRN88D10611, DEFENSE PROGRAMS RESEARC
                                                                      2220418         39DP09201PRN90D10201, SITE 300 FACILITIES REVI
                                                                      2220419         39DP09201PRN90D10202, ELECTRICAL POWER SYSTEM
                                                                      2220420         39DP09201PRN90D10203, POWER DISTRIBUTION SYSTE
                                                                      2220421         39DP09201PRN90D10205, TECHNOLOGY SUPPORT CENTE
                                                                      2220422         39DP09201PRN90D10206, FIBER OPTICS COMMUNICATI
                                                                      2220423         39DP09201PRN92D10202, INFRASTRUCTURE MODERNIZA
                                                                      2220424         39DP09201PRN92D10205, ATMOSPHERIC EMERGENCY RE
                                                                      2220425         39DP09201PRN92D10206, WATER DISTRIBUTION SYSTE
                                                                      2220426         39DP09201PRN93D10200, NEVADA SUPPORT FACILITY,
                                                                      2220427         39DP09201PRN93D12300, COMPLEX-21, VARIOUS LOCA
                                                                      2220428         39DP09201PRN96D10201, WATER WELL REPLACEMENTS
                                                                      2220429         39DP09201PRN96D10202, FIRE PROTECTION IMPROVEM
                                                                      2220430         39DP09201PRN96D10203, 138KV SUBSTATION MODERNI
                                                                      2220431         39DP09201PRN96D10204, REAL PROPERTY PROTECTION
                                                                      2220432         39DP09201PRN96D10205, STORM DRAIN, SANITAROY S
                                                                      2220433         39DP09201PRN96D10206, SITE 300 FIRE STATION/ME
                                                                      2220434         39DP09201PRN96D10300, ATLAS, LOS ALAMOS NATION
                                                                      2220435         39DP09201PRN96D10400, PROCESS and ENVIRONMENTA
                                                                      2220436         39DP09201PRN96D10500, CONTAINED FIRING FACILIT
                                                                      2220437         39DP09201PRN99D10300, ISOTOPE SCIENCES FACILIT
                                                                      2220438         39DP09201PRN99D10400, PROTECTION OF REAL PROPE
                                                                      2220439         39DP09201PRN99D10500, CENTRAL HEALTH PHYSICS C
                                                                      2220440         39DP09201PRN99D10600, MODEL VALIDATION and SYS
                                                                      2220441         39DP09201PRN99D10800, RENOVATE EXISTING ROADWA
                                                                      2220442         39DP09202, Production Facilities Construction
                                                                      2220443         39DP09202PRN01D10309, PURIFICATION PROTOTYPE F
                                                                      2220444         39DP09202PRN01D12400, HEU MATERIALS FACILITY,
                                                                      2220445         39DP09202PRN01D12600, WEAPONS EVALUATION TEST
                                                                      2220446         39DP09202PRN02D10308, BERYLLIUM MANUFACTURING

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    361  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2220447         39DP09202PRN02D10310, BUILDING 12-44 PRODUCTIO
                                                                      2220448         39DP09202PRN02D10311, SNM COMPONENT REQUALIFIC
                                                                      2220449         39DP09202PRN02D10313, GAS TRANSFER CAPACITY EX
                                                                      2220450         39DP09202PRN02D10314, CAPABILITY FOR ADVANCED
                                                                      2220451         39DP09202PRN03D10301, CMR FACILITY REPLACEMENT
                                                                      2220452         39DP09202PRN03D10302, BUILDING 12-64 PRODUCTIO
                                                                      2220453         39DP09202PRN03D12100, GAS TRANSFER CAPACITY EX
                                                                      2220454         39DP09202PRN03D12200, PURIFICATION FACILITY, Y
                                                                      2220455         39DP09202PRN03D12300, SPECIAL NUCLEAR MATERIAL
                                                                      2220456         39DP09202PRN04D10302, HIGH EXPLOSIVE PRESSING
                                                                      2220457         39DP09202PRN04D103020, TB/Machine Generated
                                                                      2220458         39DP09202PRN04D12500, CHEMISTRY and METALLURGY
                                                                      2220459         39DP09202PRN04D12600, BUILDING 12-44 PRODUCTIO
                                                                      2220460         39DP09202PRN04D12700, CLEANING and LOADING MOD
                                                                      2220461         39DP09202PRN82D10600, WEAPONS ASSEMBLY FACILIT
                                                                      2220462         39DP09202PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220463         39DP09202PRN82D10900, 155MM ARTILLERY FIRED AT
                                                                      2220464         39DP09202PRN82D11100, INTERACTIVE GRAPHICS SYS
                                                                      2220465         39DP09202PRN82D14600, WEAPONS PRODUCTION and P
                                                                      2220466         39DP09202PRN84D11200, TRIDENT II WARHEAD PRODU
                                                                      2220467         39DP09202PRN84D11800, HIGH EXPLOSIVE SUBASSEMB
                                                                      2220468         39DP09202PRN85D11300, PLANT POWER and STEAM DI
                                                                      2220469         39DP09202PRN85D12500, TACTICAL BOMB PRODUCTION
                                                                      2220470         39DP09202PRN86D12300, ENVIRONMENTAL HAZARDS EL
                                                                      2220471         39DP09202PRN87D12200, SHORT-RNG ATTACK MISSILE
                                                                      2220472         39DP09202PRN88D12200, FACILITIES CAPABILITY AS
                                                                      2220473         39DP09202PRN88D12201, WEAPONS SPECIAL PURPOSE
                                                                      2220474         39DP09202PRN88D12202, WEAPONS PRODUCTION PRIMA
                                                                      2220475         39DP09202PRN88D12209, HVAC REPLACEMENTS, PINEL
                                                                      2220476         39DP09202PRN88D12210, REPLACE AIR HANDLING UNI
                                                                      2220477         39DP09202PRN88D12211, LITHIUM PROCESS REPLACEM
                                                                      2220478         39DP09202PRN88D12213, REPLACE MICRO-MINIATURE
                                                                      2220479         39DP09202PRN88D12214, REPLACEMENT OF DEIONIZED
                                                                      2220480         39DP09202PRN88D12222, REPLACE ELECTRICAL SYSTE
                                                                      2220481         39DP09202PRN88D12223, HE FORMULATION FACILITY,
                                                                      2220482         39DP09202PRN88D12224, RENOVATE H20 SUPPLY SYST
                                                                      2220483         39DP09202PRN88D12224, RENOVATE H20 SUPPLY SYST
                                                                      2220484         39DP09202PRN88D12227, REFURB POWER SUPPLY/DIST
                                                                      2220485         39DP09202PRN88D12229, REPLACE TEMPERATURE/HUMI
                                                                      2220486         39DP09202PRN88D12230, CENTRAL FIRE STATION REP
                                                                      2220487         39DP09202PRN88D12235, UPGR MATERIALS ENG LAB,
                                                                      2220488         39DP09202PRN88D12236, INVESTMENT CASTING FURNA
                                                                      2220489         39DP09202PRN88D12237, CHILLED WATER SYSTEM REP
                                                                      2220490         39DP09202PRN88D12238, ROADS and PARKING AREA U
                                                                      2220491         39DP09202PRN88D12239, REPLACEMENT OF COMPRESSE
                                                                      2220492         39DP09202PRN88D12240, REPLACE FIREMAINS, KC
                                                                      2220493         39DP09202PRN88D12241, REPLACE COOLING TOWER, E
                                                                      2220494         39DP09202PRN88D12242, HYDRAULIC PRESS, Y-12
                                                                      2220495         39DP09202PRN88D12300, SECURITY ENHANCEMENTS, P
                                                                      2220496         39DP09202PRN88D12400, FIRE PROTECTION UPGRADE,
                                                                      2220497         39DP09202PRN88D12500, HIGH EXPLOSIVE MACHINING
                                                                      2220498         39DP09202PRN88D12600, PERSONNEL RADIOLOGICAL M
                                                                      2220499         39DP09202PRN90D12200, PRODUCTION CAPABILITIES
                                                                      2220500         39DP09202PRN90D12400, HIGH EXPLOSIVES SYNTHESI
                                                                      2220501         39DP09202PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      2220502         39DP09202PRN91D12300, PRODUCTION ASSURANCE TRA

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    362  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2220503         39DP09202PRN92D12600, REPLACE EMERGENCY NOTIFI
                                                                      2220504         39DP09202PRN93D12200, LIFE SAFETY UPGRADES, Y-
                                                                      2220505         39DP09202PRN94D12500, UPGRADE LIFE SAFETY, KAN
                                                                      2220506         39DP09202PRN94D12700, EMERGENCY NOTIFICATION S
                                                                      2220507         39DP09202PRN94D12800, ENVIRONMENTAL, SAFETY an
                                                                      2220508         39DP09202PRN95D10200, CMR UPGRADES, LANL
                                                                      2220509         39DP09202PRN95D12200, SANITARY SEWER UPGRADE,
                                                                      2220510         39DP09202PRN96D12200, SEWAGE TREATMENT QUALITY
                                                                      2220511         39DP09202PRN97D12200, NUCLEAR MATERIALS STORAG
                                                                      2220512         39DP09202PRN97D12300, STRUCTURAL UPGRADES, KAN
                                                                      2220513         39DP09202PRN98D12300, STOCKPILE MGMT RESTR INI
                                                                      2220514         39DP09202PRN98D12400, STOCKPILE MGMT RESTRUCTU
                                                                      2220515         39DP09202PRN99D12200, RAPID REACTIVATION, VARI
                                                                      2220516         39DP09202PRN99D12500, REPLACE BOILERS and CONT
                                                                      2220517         39DP09202PRN99D12700, STOCKPILE MANAGEMENT RES
                                                                      2220518         39DP09202PRN99D12800, STOCKPILE MANAGEMENT RES
                                                                      2220519         39DP09203, Other
                                                                      2220520         39DP09203PRN01D80000, SENSITIVE COMPARTMENTED
                                                                      2220521         39DP10000, FIRP Line Item Construction Project
                                                                      2220522         39DP10000PRN04D20300, FACIL. and INFRAS. RECAP
                                                                      2220523         39DP10000PRN04D20301, NEW MASTER SUBSTATION, T
                                                                      2220524         39DP10000PRN04D20302, COMPRESSOR AIR UPGRADES
                                                                      2220525         39DP12000, Science Campaign Construction
                                                                      2220526         39DP13000, Engineering Campaign Construction
                                                                      2220527         39DP14000, Inertial Confinement Fusion Ignitio
                                                                      2220528         39DP15000, Advanced Simulation and Computing C
                                                                      2220529         39DP17000, Readiness Campaign Construction
                                                                      2220530         39FS00000PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220531         39FS00000PRN88D12300, SECURITY ENHANCEMENTS, P
                                                                      2220532         39FS00000PRN99D13200, SMRI NUCLEAR MATERIAL Sa
                                                                      2220533         39FS20000, Safeguards and Security Constructio
                                                                      2220534         39FS20000PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220535         39FS20000PRN82D10900, 155MM ARTILLERY FIRED AT
                                                                      2220536         39FS20000PRN82D11100, INTERACTIVE GRAPHICS SYS
                                                                      2220537         39FS20000PRN82D14600, WEAPONS PRODUCTION and P
                                                                      2220538         39FS20000PRN84D11200, TRIDENT II WARHEAD PRODU
                                                                      2220539         39FS20000PRN84D12100, SAFEGUARDS and SECURITY
                                                                      2220540         39FS20000PRN85D11500, RENOVATE PLUTONIUM BUILD
                                                                      2220541         39FS20000PRN85D12500, TACTICAL BOMB PRODUCTION
                                                                      2220542         39FS20000PRN86D12300, ENVIRONMENTAL HAZARDS EL
                                                                      2220543         39FS20000PRN87D12200, SHORT-RNG ATTACK MISSILE
                                                                      2220544         39FS20000PRN87D12300,
                                                                      2220545         39FS20000PRN88D12203, ELECTRIC DISTRIBUTION SY
                                                                      2220546         39FS20000PRN88D12207, ROOF REPLACEMENTS, ROCKY
                                                                      2220547         39FS20000PRN88D12216, BLDG ELECTRICAL REHABILI
                                                                      2220548         39FS20000PRN88D12218, IN-PROCESS PLUTONIUM STA
                                                                      2220549         39FS20000PRN88D12219, SUPPORT OFFICE BLDG, ROC
                                                                      2220550         39FS20000PRN88D12225, CENTRAL STEAM PLANT RENO
                                                                      2220551         39FS20000PRN88D12300, SECURITY ENHANCEMENTS, P
                                                                      2220552         39FS20000PRN88D12600, PERSONNEL RADIOLOGICAL M
                                                                      2220553         39FS20000PRN89D12500,
                                                                      2220554         39FS20000PRN90D12200, PRODUCTION CAPABILITIES
                                                                      2220555         39FS20000PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      2220556         39FS20000PRN91D12700, CRITICALITY ALARM and PR
                                                                      2220557         39FS20000PRN92D12200, HEALTH, PHYSICS/ENVIRONM
                                                                      2220558         39FS20000PRN92D12300, PLANT FIRE/SECURITY SYST

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    363  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2220559         39FS20000PRN99D12300, REPLACE MECHANICAL UTILI
                                                                      2220560         39FS30000, DBT-Related Safeguards and Security
                                                                      2220561         39GA00000, Fissile Materials Disposition
                                                                      2220562         39GA00000PRN97D14000, CONSOLIDATED SPECIAL NUC
                                                                      2220563         39GF01010PRN81T10500, DEFENSE WASTE PROCESSING
                                                                      2220564         39GF01010PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      2220565         39GF01010PRN85D15900, NEW WASTE TRANSFER FACIL
                                                                      2220566         39GF01010PRN87D18000, BURIAL GROUND EXPANSION,
                                                                      2220567         39GF01010PRN87D18100, TANK FARM CONTAINMENT BU
                                                                      2220568         39GF01010PRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      2220569         39GF71033PRN89D14200, REACTOR EFFLUENT COOLING
                                                                      2220570         39GF7301DPRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      2220571         39GF7301DPRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      2220572         39GF7301DPRN90D17600, TRANSURANIC (TRU) WASTE
                                                                      2220573         39GF7301EPRN87D18100, TANK FARM CONTAINMENT BU
                                                                      2220574         39NN20000, Nonproliferation and International
                                                                      2220575         39NN20000PRN00D19200, NONPROLIFERATION and INT
                                                                      2220576         39NN20000PRN90D18600, CENTER FOR NATIONAL SECU
                                                                      2220577         39NN60000, Pit Disassembly and Conversion Faci
                                                                      2220578         39NN60000PRN97D14000, CONSOLIDATED SPECIAL NUC
                                                                      2220579         39NN60000PRN99D14100, PIT DISASSEMBLY and CONV
                                                                      2220580         39NN61000, Immobilization and Associated Proce
                                                                      2220581         39NN62000, Mixed Oxide (MOX) Fuel Fabrication
                                                                      2220582         39NN62000PRN99D14300, MIXED OXIDE FUEL FABRICA
                                                                      2220583         39NN64000, HEU Blend Down Project
                                                                      2220584         39NN64000PRN01D40700, HIGHLY ENRICHED URANIUM
                                                                      2220585         39NN65000, Consolidated Special Nuclear Materi
                                                                      2220586         39NP01000, Heavy Water Reactor
                                                                      2220587         39NP01000PRN88D15400, NEW PRODUCTION REACTOR C
                                                                      2220588         39NP02000, Modular High Temperature Gas Reacto
                                                                      2220589         39NP02000PRN88D15400, NEW PRODUCTION REACTOR C
                                                                      2220590         39NP06000, Program Management
                                                                      2220591         39NP06000PRN88D15400, NEW PRODUCTION REACTOR C
                                                                      2220592         AF1700000, Nuclear Security/Russian Production
                                                                      2220593         AF1900000, Chornobyl Sarcophagus, Decontaminat
                                                                      2220594         AJ0501000, Plant Technology
                                                                      2220595         AJ0502000, Reactor Technology and Analysis
                                                                      2220596         AJ0503000, Evaluation and Servicing
                                                                      2220597         AJ0505000, Materials Development and Verificat
                                                                      2220598         AJ0506000, Infrastructure
                                                                      2220599         AJ0581010, Common Use Stores
                                                                      2220600         AJ0581020, Other Special Materials
                                                                      2220601         AJ0581030, All Other Inventories
                                                                      2220602         AJ0581040, Change In Collateral Funds and Othe
                                                                      2220603         AJ0604111, Full Time Permanent - Base Salaries
                                                                      2220604         AJ0604112, All Other Personal Services
                                                                      2220605         AJ0604113, Employee Incentive Awards
                                                                      2220606         AJ0604122, Moving Expenses
                                                                      2220607         AJ0604123, All Other Personnel Benefits
                                                                      2220608         AJ0604130, Benefits For Former Personnel
                                                                      2220609         AJ0604201, Transportation Of Things
                                                                      2220610         AJ0604202, Standard Level User Charges
                                                                      2220611         AJ0604203, Communications, Other Rent and Util
                                                                      2220612         AJ0604204, Printing and Reproduction
                                                                      2220613         AJ0604205, Services Performed By Other Agencie
                                                                      2220614         AJ0604206, Other Services

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    364  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2220615         AJ0604207, Supplies and Materials
                                                                      2220616         AJ0604211, Travel Subject To Travel Regulation
                                                                      2220617         AJ0604212, Rental Of Passenger-Carrying Vehicl
                                                                      2220618         AJ0604310, Equipment
                                                                      2220619         AJ0609150, Payroll Processing(To Be Performed
                                                                      2220620         AJ0609160, CHRIS
                                                                      2220621         AJ0609241, Supplies
                                                                      2220622         AJ0609242, Postage
                                                                      2220623         AJ0609243, Photo Copying
                                                                      2220624         AJ0609244, Printing Graphics
                                                                      2220625         AJ0609245, Building Rental, Operations, and Ma
                                                                      2220626         AJ0609341, Telecommunication
                                                                      2220627         AJ0609342, Office Automation Equipment and Sup
                                                                      2220628         AJ0609343, Networking
                                                                      2220629         AJ0609442, Contract Closeout
                                                                      2220630         AJ0609530, On Line Learning Center (OLC)
                                                                      2220631         CG0101000, Buildings (Facility Infrastructure
                                                                      2220632         CG0102000, Lab Erosion Control
                                                                      2220633         CG0103000, Planning - Risk Management/Replacem
                                                                      2220634         CG0201000, Utilities
                                                                      2220635         CG0202000, Temporary Housing/Crisis Management
                                                                      2220636         CG0203000, Transportation
                                                                      2220637         CG0204000, Communications
                                                                      2220638         CG0301010, Federal
                                                                      2220639         CG0301020, Laboratory and Work for Others
                                                                      2220640         CG0301030, Guard Force
                                                                      2220641         CG0301040, Fire Fighters
                                                                      2220642         CG0302000, Fire Risk Reduction and Mitigation
                                                                      2220643         CG0303000, Fire Alarms
                                                                      2220644         CG0304000, Radiological Monitoring Center
                                                                      2220645         CG0305000, Atmospheric Release Advisory Capabi
                                                                      2220646         CG0306000, Remote Sensing Laboratory
                                                                      2220647         CG0307000, Consequence Management Support Team
                                                                      2220648         CG0308000, Waste Management
                                                                      2220649         CG0401000, Site-Wide EIS, Cultural Resources,
                                                                      2220650         CG0402000, Resumption of Laboratory Programmat
                                                                      2220651         DP0701013, Integrated Safety Management
                                                                      2220652         DP0705110, Tool, Gage, and Test Equipment Serv
                                                                      2220653         DP09010W1, Salaries/Benefits
                                                                      2220654         DP09010W2, Dislocation Allowance
                                                                      2220655         DP09010W3, Travel
                                                                      2220656         DP09010W4, Office Support
                                                                      2220657         DP09010W5, Equipment
                                                                      2220658         DP09010W6, Other Costs
                                                                      2220659         DP0901200, National Center for Combating Terro
                                                                      2220660         DP0901250, RandD Facilities
                                                                      2220661         DP0901300, Production Facilities
                                                                      2220662         DP0901350, Institutional Site Support
                                                                      2220663         DP0902010, Program Readiness
                                                                      2220664         DP0902040, TA-18 Relocation
                                                                      2220665         DP0902050, Program/Baseline Management
                                                                      2220666         DP0902060, Critical Production and Engineering
                                                                      2220667         DP0902090, Criticality Safety (DNFSB 97-2)
                                                                      2220668         DP0903011, Los Alamos County Schools
                                                                      2220669         DP0903012, New Mexico Educational Enrichment F
                                                                      2220670         DP0903013, Direct Education

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    365  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2220671         DP0903020, Land Transfer Direct Costs
                                                                      2220672         DP0903030, Other
                                                                      2220673         DP0903050, Intersite Stockpile Stewardship Ins
                                                                      2220674         DP0903060, Preservation of Manhattan Project
                                                                      2220675         DP0903070, Critical Skills Development Program
                                                                      2220676         DP0904000, Material Recycle and Recovery
                                                                      2220677         DP0905000, Containers
                                                                      2220678         DP0906000, Storage
                                                                      2220679         DP0908811, Special Process Spares
                                                                      2220680         DP0908812, Common Use Stores
                                                                      2220681         DP0908813, Special Reactor Materials
                                                                      2220682         DP0908814, Other Special Materials
                                                                      2220683         DP0908815, Change in Collateral Funds and Othe
                                                                      2220684         DP1001000, Recapitalization
                                                                      2220685         DP1002000, Facility Disposition
                                                                      2220686         DP1003000, Infrastructure Planning
                                                                      2220687         DP10100W1, Salaries/Benefits
                                                                      2220688         DP10100W2, Dislocation Allowance
                                                                      2220689         DP10100W3, Travel
                                                                      2220690         DP10100W4, Office Support
                                                                      2220691         DP10100W5, Equipment
                                                                      2220692         DP10100W6, Other Costs
                                                                      2220693         DP1105011, Research and Development
                                                                      2220694         DP1105012, Stockpile Management
                                                                      2220695         DP1105021, Research and Development
                                                                      2220696         DP1105022, Stockpile Management
                                                                      2220697         DP1105031, Research and Development
                                                                      2220698         DP1105032, Stockpile Management
                                                                      2220699         DP1105041, Research and Development
                                                                      2220700         DP1105042, Stockpile Management
                                                                      2220701         DP1107011, Research and Development
                                                                      2220702         DP1107012, Stockpile Management
                                                                      2220703         DP1107021, Research and Development
                                                                      2220704         DP1107022, Stockpile Management
                                                                      2220705         DP1107031, Research and Development
                                                                      2220706         DP1107032, Stockpile Management
                                                                      2220707         DP1107041, Research and Development
                                                                      2220708         DP1107042, Stockpile Management
                                                                      2220709         DP1107051, Research and Development
                                                                      2220710         DP1107052, Stockpile Management
                                                                      2220711         DP1107061, Research and Development
                                                                      2220712         DP1107062, Stockpile Management
                                                                      2220713         DP1107071, Research and Development
                                                                      2220714         DP1107072, Stockpile Management
                                                                      2220715         DP1107081, Research and Development
                                                                      2220716         DP1107082, Stockpile Management
                                                                      2220717         DP1107091, Research and Development
                                                                      2220718         DP1107092, Stockpile Management
                                                                      2220719         DP1111010, Research and Development
                                                                      2220720         DP1116020, Stockpile Management
                                                                      2220721         DP1119010, Research and Development
                                                                      2220722         DP1119020, Stockpile Management
                                                                      2220723         DP1130010, Research and Development
                                                                      2220724         DP1130020, Stockpile Management
                                                                      2220725         DP1130041, Advanced Concepts Initiative
                                                                      2220726         DP1130042, Robust Nuclear Earth Penetrator

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    366  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2220727         DP11300W1, Salaries/Benefits
                                                                      2220728         DP11300W2, Dislocation Allowance
                                                                      2220729         DP11300W3, Travel
                                                                      2220730         DP11300W4, Office Support
                                                                      2220731         DP11300W5, Equipment
                                                                      2220732         DP11300W6, Other Costs
                                                                      2220733         DP1201010, Test Readiness
                                                                      2220734         DP1201020, Other Primary Assessment Technologi
                                                                      2220735         DP1202010, Dynamic Materials Properties
                                                                      2220736         DP12020W1, Salaries/Benefits
                                                                      2220737         DP12020W2, Dislocation Allowance
                                                                      2220738         DP12020W3, Travel
                                                                      2220739         DP12020W4, Office Support
                                                                      2220740         DP12020W5, Equipment
                                                                      2220741         DP12020W6, Other Costs
                                                                      2220742         DP1203000, Advanced Radiography
                                                                      2220743         DP1204010, Secondary Assessment Technologies
                                                                      2220744         DP1301000, Enhanced Surety
                                                                      2220745         DP13010W1, Salaries/Benefits
                                                                      2220746         DP13010W2, Dislocation/Allowance
                                                                      2220747         DP13010W3, Travel
                                                                      2220748         DP13010W4, Office Support
                                                                      2220749         DP13010W5, Equipment
                                                                      2220750         DP13010W6, Other Costs
                                                                      2220751         DP1302000, Weapons Systems Engineering Assessm
                                                                      2220752         DP1303000, Nuclear Survivability
                                                                      2220753         DP1304000, Enhanced Surveillance
                                                                      2220754         DP1305010, MESA - OPCs
                                                                      2220755         DP1401010, Ignition
                                                                      2220756         DP1402000, Support of Other Stockpile Programs
                                                                      2220757         DP1403000, NIF Diagnostics, Cryogenics, and Ex
                                                                      2220758         DP1404000, Pulsed Power ICF
                                                                      2220759         DP1405000, University Grants/Other ICF Support
                                                                      2220760         DP1406000, NIF Other Project Costs
                                                                      2220761         DP1407000, Facility Operations and Target Prod
                                                                      2220762         DP14070W1, Salaries/Benefits
                                                                      2220763         DP14070W2, Dislocation/Allowance
                                                                      2220764         DP14070W3, Travel
                                                                      2220765         DP14070W4, Office Support
                                                                      2220766         DP14070W5, Equipment
                                                                      2220767         DP14070W6, Other Costs
                                                                      2220768         DP1408000, Inertial Fusion Technology
                                                                      2220769         DP1409000, NIF Demonstration Program
                                                                      2220770         DP1410000, High-Energy Petawatt Laser Developm
                                                                      2220771         DP1501000, Advanced Applications Development
                                                                      2220772         DP1502000, Verification and Validation
                                                                      2220773         DP1503000, Physics and Material Models
                                                                      2220774         DP1504000, Problem Solving Environmemt (PSE)
                                                                      2220775         DP1505000, Distance Computing (DisCom)
                                                                      2220776         DP1506000, PathForward
                                                                      2220777         DP1507000, Data and Visualization Sciences
                                                                      2220778         DP1508000, Physical Infrastructure and Platfor
                                                                      2220779         DP1509000, Computational Systems
                                                                      2220780         DP1510000, Simulation Support
                                                                      2220781         DP1511000, Advanced Architectures
                                                                      2220782         DP1512010, Academic Strategic Alliances Progra

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    367  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2220783         DP1512020, Institutes
                                                                      2220784         DP1512030, Fellowships
                                                                      2220785         DP1513000, 1 Program/3Labs
                                                                      2220786         DP15140W1, Salaries/Benefits
                                                                      2220787         DP15140W2, Dislocation/Allowance
                                                                      2220788         DP15140W3, Travel
                                                                      2220789         DP15140W4, Office Support
                                                                      2220790         DP15140W5, Equipment
                                                                      2220791         DP15140W6, Other Costs
                                                                      2220792         DP1601000, Pit Manufacturing
                                                                      2220793         DP1602000, Pit Certification
                                                                      2220794         DP1603000, Pit Manufacturing Capability
                                                                      2220795         DP1604000, Modern Pit Facility
                                                                      2220796         DP1605000, Pit Campaign Support Activities at
                                                                      2220797         DP16060W1, Salaries/Benefits
                                                                      2220798         DP16060W2, Dislocation Allowance
                                                                      2220799         DP16060W3, Travel
                                                                      2220800         DP16060W4, Office Support
                                                                      2220801         DP16060W5, Equipment
                                                                      2220802         DP16060W6, Other Costs
                                                                      2220803         DP1701000, Advanced Design and Production Tech
                                                                      2220804         DP1702000, Stockpile Readiness
                                                                      2220805         DP17020W1, Salaries/Benefits
                                                                      2220806         DP17020W2, Dislocation Allowance
                                                                      2220807         DP17020W3, Travel
                                                                      2220808         DP17020W4, Office Support
                                                                      2220809         DP17020W5, Equipment
                                                                      2220810         DP17020W6, Other Costs
                                                                      2220811         DP1703000, High Explosives and Weapon Operatio
                                                                      2220812         DP1704000, Nonnuclear Readiness
                                                                      2220813         DP1705000, Future Technologies and Materials P
                                                                      2220814         DP1706000, Tritium Readiness
                                                                      2220815         DP1801010, Personal Services
                                                                      2220816         DP1801020, Personnel Benefits
                                                                      2220817         DP1801030, Contractual Services and Supplies
                                                                      2220818         DP1801040, Travel and Transportation of Person
                                                                      2220819         DP1801050, Training
                                                                      2220820         DP1802010, Mission Capacity
                                                                      2220821         DP1802020, Security/Safety Capability
                                                                      2220822         DP1802030, Infrastructure and C3 Systems
                                                                      2220823         DP1802040, Design Basis Threat Implementation
                                                                      2220824         DP1802050, Program Management
                                                                      2220825         DP18020W1, Salaries/Benefits
                                                                      2220826         DP18020W2, Dislocation Allowance
                                                                      2220827         DP18020W3, Travel
                                                                      2220828         DP18020W4, Office Support
                                                                      2220829         DP18020W5, Equipment
                                                                      2220830         DP18020W6, Other Costs
                                                                      2220831         DP4001011, Program Oversight
                                                                      2220832         DP4001012, Fiscal Management
                                                                      2220833         DP4001013, Monthly Reporting
                                                                      2220834         DP4001014, Meetings
                                                                      2220835         DP4001015, Space Charges/Facility Maintenance
                                                                      2220836         DP4001016, Mission Analyses
                                                                      2220837         DP4001017, After Action Tracking/Correction Tr
                                                                      2220838         DP4001021, Classroom (Course development and a

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    368  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2220839         DP4001022, Drill (Development and Attendance)
                                                                      2220840         DP4001031, New Equipment Purchases
                                                                      2220841         DP4001032, Repair
                                                                      2220842         DP4001033, Replacement
                                                                      2220843         DP4001034, Routine Maintenance
                                                                      2220844         DP4001035, Inventory/Tracking
                                                                      2220845         DP4001041, Scenario Development
                                                                      2220846         DP4001042, Exercise Attendance
                                                                      2220847         DP4001051, Planned
                                                                      2220848         DP4001052, Unplanned
                                                                      2220849         DP4002011, Program Oversight/Meetings
                                                                      2220850         DP4002012, Fiscal Management/Monthly Reporting
                                                                      2220851         DP4002013, Retention/Recruitment
                                                                      2220852         DP4002014, On-call Pay
                                                                      2220853         DP4002015, Supplemental Insurance
                                                                      2220854         DP4002016, Space Charges/Facility Maintenance
                                                                      2220855         DP4002017, Mission Analyses
                                                                      2220856         DP4002018, Personnel Qualification Standards D
                                                                      2220857         DP4002019, After Action Tracking/Correction Tr
                                                                      2220858         DP4002021, Classroom (Course development and a
                                                                      2220859         DP4002022, Drill (Development and Attendance)
                                                                      2220860         DP4002031, New Equipment Purchase
                                                                      2220861         DP4002032, Repair
                                                                      2220862         DP4002033, Replacement
                                                                      2220863         DP4002034, Routine Maintenance
                                                                      2220864         DP4002035, Palletization
                                                                      2220865         DP4002036, Inventory/Tracking
                                                                      2220866         DP4002041, Scenario Development
                                                                      2220867         DP4002042, Training Aide Development
                                                                      2220868         DP4002043, Other Tool Development
                                                                      2220869         DP4002044, Exercise Attendance
                                                                      2220870         DP4002050, Technology Integration
                                                                      2220871         DP4002061, Planned
                                                                      2220872         DP4002062, Unplanned
                                                                      2220873         DP4003011, Program Oversight/Meetings
                                                                      2220874         DP4003012, Fiscal Management/Monthly Reporting
                                                                      2220875         DP4003013, Retention/recruitment
                                                                      2220876         DP4003014, On-call Pay
                                                                      2220877         DP4003015, Supplemental Insurance
                                                                      2220878         DP4003016, Space Charges/Facility Maintenance
                                                                      2220879         DP4003017, Mission Analysis
                                                                      2220880         DP4003018, Personnel Qualification Standards D
                                                                      2220881         DP4003019, After Action Tracking/Correction Tr
                                                                      2220882         DP4003021, Classroom (Course development and a
                                                                      2220883         DP4003022, Drill (Development and Attendance)
                                                                      2220884         DP4003031, New Equipment Purchases
                                                                      2220885         DP4003032, Repair
                                                                      2220886         DP4003033, Replacement
                                                                      2220887         DP4003034, Routine Maintenance
                                                                      2220888         DP4003035, Palletization
                                                                      2220889         DP4003036, Inventory/Tracking
                                                                      2220890         DP4003041, Scenario Development
                                                                      2220891         DP4003042, Training Aide Development
                                                                      2220892         DP4003043, Other Tool Development
                                                                      2220893         DP4003044, Exercise Attendance
                                                                      2220894         DP4003050, Technology Integration

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    369  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2220895         DP4003061, Planned
                                                                      2220896         DP4003062, Unplanned
                                                                      2220897         DP4004011, Program Oversight/Meetings
                                                                      2220898         DP4004012, Fiscal Management/Monthly Reporting
                                                                      2220899         DP4004013, Retention/recruitment
                                                                      2220900         DP4004014, On-call Pay
                                                                      2220901         DP4004015, Supplemental Insurance
                                                                      2220902         DP4004016, Space Charges/Facility Maintenance
                                                                      2220903         DP4004017, Mission Analysis
                                                                      2220904         DP4004018, Personnel Qualification Standards D
                                                                      2220905         DP4004019, After Action Tracking/Correction
                                                                      2220906         DP4004021, Classroom (Course development and a
                                                                      2220907         DP4004022, Drill (Development and Attendance)
                                                                      2220908         DP4004031, New Equipment Purchase
                                                                      2220909         DP4004032, Repair
                                                                      2220910         DP4004033, Replacement
                                                                      2220911         DP4004034, Routine Maintenance
                                                                      2220912         DP4004035, Palletization
                                                                      2220913         DP4004036, Inventory/Tracking
                                                                      2220914         DP4004041, Scenario Development
                                                                      2220915         DP4004042, Training Aide Development
                                                                      2220916         DP4004043, Other Tool Development
                                                                      2220917         DP4004044, Exercise Attendance
                                                                      2220918         DP4004050, Technology Integration
                                                                      2220919         DP4004061, Planned
                                                                      2220920         DP4004062, Unplanned
                                                                      2220921         DP4005011, Program Oversight/Meetings
                                                                      2220922         DP4005012, Fiscal Management/Monthly Reporting
                                                                      2220923         DP4005013, Retention/Recruitment
                                                                      2220924         DP4005014, On-call Pay
                                                                      2220925         DP4005015, Supplemental Insurance
                                                                      2220926         DP4005016, Space Charges/Facility Maintenance
                                                                      2220927         DP4005017, Mission Analysis
                                                                      2220928         DP4005018, Personnel Qualification Standards D
                                                                      2220929         DP4005019, After Action Tracking/Correction Tr
                                                                      2220930         DP4005021, Classroom (Course development and a
                                                                      2220931         DP4005022, Drill (Development and Attendance)
                                                                      2220932         DP4005031, New Equipment Purchase
                                                                      2220933         DP4005032, Repair
                                                                      2220934         DP4005033, Replacement
                                                                      2220935         DP4005034, Routine Maintenance
                                                                      2220936         DP4005035, Palletization
                                                                      2220937         DP4005036, Inventory/Tracking
                                                                      2220938         DP4005041, Scenario Development
                                                                      2220939         DP4005042, Training Aide Development
                                                                      2220940         DP4005043, Other Tool Development
                                                                      2220941         DP4005044, Exercise Attendance
                                                                      2220942         DP4005050, Technology Integration
                                                                      2220943         DP4005061, Planned
                                                                      2220944         DP4005062, Unplanned
                                                                      2220945         DP4006011, Program Oversight/Meetings
                                                                      2220946         DP4006012, Fiscal Management/Monthly Reporting
                                                                      2220947         DP4006013, Retention/Recruitment
                                                                      2220948         DP4006014, On-call Pay
                                                                      2220949         DP4006015, Supplemental Insurance
                                                                      2220950         DP4006016, Space Charges/Facility Maintenance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    370  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2220951         DP4006017, Mission Analysis
                                                                      2220952         DP4006018, Personnel Qualification Standards D
                                                                      2220953         DP4006019, After Action Tracking/Correction Tr
                                                                      2220954         DP4006021, Classroom (Course development and a
                                                                      2220955         DP4006022, Drill (Development and Attendance)
                                                                      2220956         DP4006031, New Equipment Purchase
                                                                      2220957         DP4006032, Repair
                                                                      2220958         DP4006033, Replacement
                                                                      2220959         DP4006034, Routine Maintenance
                                                                      2220960         DP4006035, Inventory/Tracking
                                                                      2220961         DP4006041, Scenario Development
                                                                      2220962         DP4006042, Exercise Attendance
                                                                      2220963         DP4006050, Technology Integration
                                                                      2220964         DP4006061, Planned
                                                                      2220965         DP4006062, Unplanned
                                                                      2220966         DP4007011, Program Oversight/Meetings
                                                                      2220967         DP4007012, Fiscal Management/Monthly Reporting
                                                                      2220968         DP4007013, Retention/recruitment
                                                                      2220969         DP4007014, On-call Pay
                                                                      2220970         DP4007015, Supplemental Insurance
                                                                      2220971         DP4007016, Space Charges/Facility Maintenance
                                                                      2220972         DP4007017, Mission Analysis
                                                                      2220973         DP4007018, Personnel Qualification Standards D
                                                                      2220974         DP4007019, After Action Tracking/Correction
                                                                      2220975         DP4007021, Classroom (Course development and a
                                                                      2220976         DP4007022, Drill (Development and Attendance)
                                                                      2220977         DP4007023, Proficiency
                                                                      2220978         DP4007031, New Equipment Purchase
                                                                      2220979         DP4007032, Repair
                                                                      2220980         DP4007033, Replacement
                                                                      2220981         DP4007034, Routine Maintenance
                                                                      2220982         DP4007035, Palletization
                                                                      2220983         DP4007036, Inventory/Tracking
                                                                      2220984         DP4007041, Scenario Development
                                                                      2220985         DP4007042, Training Aide Development
                                                                      2220986         DP4007043, Other Tool Development
                                                                      2220987         DP4007044, Exercise Attendance
                                                                      2220988         DP4007050, Technology Integration
                                                                      2220989         DP4007061, Planned
                                                                      2220990         DP4007062, Unplanned
                                                                      2220991         DP4008011, Program Oversight/Meetings
                                                                      2220992         DP4008012, Fiscal Management/Monthly Reporting
                                                                      2220993         DP4008013, Retention/Recruitment
                                                                      2220994         DP4008014, On-call Pay
                                                                      2220995         DP4008015, Supplemental Insurance
                                                                      2220996         DP4008016, Space Charges/Facility Maintenance
                                                                      2220997         DP4008017, Mission Analysis
                                                                      2220998         DP4008018, Personnel Qualification Standards
                                                                      2220999         DP4008019, After Action Tracking/Correction
                                                                      2221000         DP4008021, Classroom (Course development and a
                                                                      2221001         DP4008022, Drill (Development and Attendance)
                                                                      2221002         DP4008031, Scenario Development
                                                                      2221003         DP4008032, Exercise Attendance
                                                                      2221004         DP4008041, Planned
                                                                      2221005         DP4008042, Unplanned
                                                                      2221006         DP4009011, Program Oversight/Meetings

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    371  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2221007         DP4009012, Fiscal Management/Monthly Reporting
                                                                      2221008         DP4009013, Retention/Recruitment
                                                                      2221009         DP4009014, On-call Pay
                                                                      2221010         DP4009015, Supplemental Insurance
                                                                      2221011         DP4009016, Space Charges/Facility Maintenance
                                                                      2221012         DP4009017, Mission Analysis
                                                                      2221013         DP4009018, Personnel Qualification Standards D
                                                                      2221014         DP4009019, After Action Tracking/Correction
                                                                      2221015         DP4009021, Classroom (Course development and a
                                                                      2221016         DP4009022, Drill (Development and Attendance)
                                                                      2221017         DP4009031, New Equipment Purchase
                                                                      2221018         DP4009032, Repair
                                                                      2221019         DP4009033, Replacement
                                                                      2221020         DP4009034, Routine Maintenance
                                                                      2221021         DP4009035, Palletization
                                                                      2221022         DP4009036, Inventory/Tracking
                                                                      2221023         DP4009041, Scenario Development
                                                                      2221024         DP4009042, Training Aide Development
                                                                      2221025         DP4009043, Other Tool Development
                                                                      2221026         DP4009044, Exercise Attendance
                                                                      2221027         DP4009050, Technology Integration
                                                                      2221028         DP4009061, Planned
                                                                      2221029         DP4009062, Unplanned
                                                                      2221030         DP4010011, Program Oversight/Meetings
                                                                      2221031         DP4010012, Fiscal Management/Monthly Reporting
                                                                      2221032         DP4010013, Retention/recruitment
                                                                      2221033         DP4010014, On-call Pay
                                                                      2221034         DP4010015, Supplemental Insurance
                                                                      2221035         DP4010016, Space Charges/Facility Maintenance
                                                                      2221036         DP4010017, Mission Analysis
                                                                      2221037         DP4010018, Personnel Qualification Standards D
                                                                      2221038         DP4010019, After Action Tracking/Correction Tr
                                                                      2221039         DP4010021, Classroom (Course development and a
                                                                      2221040         DP4010022, Drill (Development and Attendance)
                                                                      2221041         DP4010031, New Equipment Purchase
                                                                      2221042         DP4010032, Repair
                                                                      2221043         DP4010033, Replacement
                                                                      2221044         DP4010034, Routine Maintenance
                                                                      2221045         DP4010035, Palletization
                                                                      2221046         DP4010036, Inventory/Tracking
                                                                      2221047         DP4010041, Scenario Development
                                                                      2221048         DP4010042, Training Aide Development
                                                                      2221049         DP4010043, Other Tool Development
                                                                      2221050         DP4010044, Exercise Attendance
                                                                      2221051         DP4010050, Technology Integration
                                                                      2221052         DP4010061, Planned
                                                                      2221053         DP4010062, Unplanned
                                                                      2221054         DP4011010, Operating
                                                                      2221055         DP4011020, Contracts/Interagency Agreements
                                                                      2221056         DP4011030, Training
                                                                      2221057         DP4012000, DOE Operations Center
                                                                      2221058         DP40130W1, Salaries/Benefits
                                                                      2221059         DP40130W2, Dislocation Allowance
                                                                      2221060         DP40130W3, Travel
                                                                      2221061         DP40130W4, Office Support
                                                                      2221062         DP40130W5, Equipment

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    372  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2221063         DP40130W6, Other Costs
                                                                      2221064         DP4014811, Special Process Spares
                                                                      2221065         DP4014812, Common Use Stores
                                                                      2221066         DP4014813, Special Reactor Materials
                                                                      2221067         DP4014814, Other Special Materials
                                                                      2221068         DP4014815, Change in Collateral Funds and Othe
                                                                      2221069         FS2001000, Protective Forces
                                                                      2221070         FS2002000, Physical Security Systems
                                                                      2221071         FS2003000, Transportation
                                                                      2221072         FS2004000, Information Security
                                                                      2221073         FS2005500, Cyber Infrastructure
                                                                      2221074         FS2005600, Integrated Cyber Security
                                                                      2221075         FS2005700, Cyber Security Technology Deploymen
                                                                      2221076         FS2006000, Personnel Security (excluding Secur
                                                                      2221077         FS2007000, Material Control and Accountability
                                                                      2221078         FS2008000, Physical Security Technology Deploy
                                                                      2221079         FS2009000, Program Management
                                                                      2221080         FS20100W1, Salaries/Benefits
                                                                      2221081         FS20100W2, Dislocation/Allowance
                                                                      2221082         FS20100W3, Travel
                                                                      2221083         FS20100W4, Office Support
                                                                      2221084         FS20100W5, Equipment
                                                                      2221085         FS20100W6, Other Costs
                                                                      2221086         FS2011010, DBT-Protective Forces
                                                                      2221087         FS2011020, DBT-Physical Security Systems
                                                                      2221088         FS2011030, DBT-Program Management
                                                                      2221089         FS2500000, Program Direction - Safeguards and
                                                                      2221090         KK3001111, Full Time Permanent - Base Salaries
                                                                      2221091         KK3001112, All Other Personal Services
                                                                      2221092         KK3001113, Employee Incentive Awards
                                                                      2221093         KK3001122, Moving Expenses
                                                                      2221094         KK3001123, All Other Personnel Benefits
                                                                      2221095         KK3001130, Benefits For  Former Personnel
                                                                      2221096         KK3001201, Transportation Of Things
                                                                      2221097         KK3001202, Standard Level User Charges
                                                                      2221098         KK3001203, Communications, Other Rent and Util
                                                                      2221099         KK3001204, Printing and Reproduction
                                                                      2221100         KK3001205, Services Performed By Other Agencie
                                                                      2221101         KK3001206, Other Services
                                                                      2221102         KK3001207, Supplies and Materials
                                                                      2221103         KK3001211, Travel Subject To Travel Regulation
                                                                      2221104         KK3001212, Rental Of Passenger-Carrying Vehicl
                                                                      2221105         KK3001213, Other Costs For Transportation Of P
                                                                      2221106         KK3099140, Payroll and Other Personnel Costs
                                                                      2221107         KK3099150, Payroll and Other Personnel Costs (
                                                                      2221108         KK3099241, Supplies
                                                                      2221109         KK3099242, Postage
                                                                      2221110         KK3099243, Photocopying
                                                                      2221111         KK3099244, Printing and Graphics
                                                                      2221112         KK3099245, Building Rental, Operations and Mai
                                                                      2221113         KK3099341, Telecommunication
                                                                      2221114         KK3099342, Office Automation Equipment and Sup
                                                                      2221115         KK3099343, Networking
                                                                      2221116         KK3099441, Contract Audits
                                                                      2221117         KK3099442, Contract Closeout
                                                                      2221118         KK3099540, Personnel and Training Services

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    373  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2221119         KK3099940, Indirect Operating Costs
                                                                      2221120         NB0300000, Emergency Planning Contractual Acti
                                                                      2221121         NB0400000, Emergency Operations Contractual Ac
                                                                      2221122         NB0511010, Full Time Permanent - Base Salaries
                                                                      2221123         NB0511020, All Other Personal Services
                                                                      2221124         NB0520060, Other Services
                                                                      2221125         NB0520070, Supplies and Materials
                                                                      2221126         NB0521010, Travel Subject To Travel Regulation
                                                                      2221127         NB0522000, Contractual Services Provided By HR
                                                                      2221128         NB0523000, Contractual Services Provided By HR
                                                                      2221129         ND0201000, Liquefied Gaseous Fuels Spill Test
                                                                      2221130         NN1018010, Information Technology Related Avis
                                                                      2221131         NN1018022, Other NNSA Site Information Technol
                                                                      2221132         NN2001000, Nonproliferation Detection
                                                                      2221133         NN2003000, Nuclear Explosion Monitoring
                                                                      2221134         NN2004000, Chemical and Biological National Se
                                                                      2221135         NN2005000, Supporting Activities
                                                                      2221136         NN200W010, Nonproliferation and Verification R
                                                                      2221137         NN200W020, Nonproliferation and Verification R
                                                                      2221138         NN200W030, Nonproliferation and Verification R
                                                                      2221139         NN200W040, Nonproliferation and Verification R
                                                                      2221140         NN200W050, Nonproliferation and Verification R
                                                                      2221141         NN200W060, Nonproliferation and Verification R
                                                                      2221142         NN3001010, U.S. Costs for Russia/Newly Indepen
                                                                      2221143         NN3001020, In-Country Costs for Russia/Newly I
                                                                      2221144         NN3001030, Non-Russia/Newly Independent States
                                                                      2221145         NN3002000, Nuclear Safety Infrastructure Suppo
                                                                      2221146         NN3003000, Proliferation Resistant Nuclear Tec
                                                                      2221147         NN3004010, U.S. Costs for Russia/Newly Indepen
                                                                      2221148         NN3004020, In-Country Costs for Russia/Newly I
                                                                      2221149         NN3004030, Non-Russia/Newly Independent States
                                                                      2221150         NN3005010, U.S. Costs for Russia/Newly Indepen
                                                                      2221151         NN3005020, In-Country Costs for Russia/Newly I
                                                                      2221152         NN3005030, Non-Russia/Newly Independent States
                                                                      2221153         NN3006010, U.S. Costs for Russia/Newly Indepen
                                                                      2221154         NN3006020, In-Country Costs for Russia/Newly I
                                                                      2221155         NN3006030, Non-Russia/Newly Independent States
                                                                      2221156         NN3007010, U.S. Costs for Russia/Newly Indepen
                                                                      2221157         NN3007020, In-Country Costs for Russia/Newly I
                                                                      2221158         NN3007030, Non Russia
                                                                      2221159         NN300W010, Salaries and Benefits
                                                                      2221160         NN300W020, Dislocation Allowance
                                                                      2221161         NN300W030, Travel
                                                                      2221162         NN300W040, Office Support
                                                                      2221163         NN300W050, Equipment
                                                                      2221164         NN300W060, Other Costs
                                                                      2221165         NN3101000, HEU Transparency Implementation
                                                                      2221166         NN310W010, Salaries and Benefits
                                                                      2221167         NN310W020, Dislocation Allowance
                                                                      2221168         NN310W030, Travel
                                                                      2221169         NN310W040, Office Support
                                                                      2221170         NN310W050, Equipment
                                                                      2221171         NN310W060, Other Costs
                                                                      2221172         NN3201010, Russia US Costs
                                                                      2221173         NN3201020, Russia In-Country
                                                                      2221174         NN3202010, Russia US Costs

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    374  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2221175         NN3202020, Russia In-Country
                                                                      2221176         NN3203010, Russia US Costs
                                                                      2221177         NN3203020, Russia In-Country
                                                                      2221178         NN3204010, Russia US Costs
                                                                      2221179         NN3204020, Russia In-Country
                                                                      2221180         NN3204030, Non Russia
                                                                      2221181         NN320W010, Salaries and Benefits
                                                                      2221182         NN320W020, Dislocation Allowance
                                                                      2221183         NN320W030, Travel
                                                                      2221184         NN320W040, Office Support
                                                                      2221185         NN320W050, Equipment
                                                                      2221186         NN320W060, Other Costs
                                                                      2221187         NN4001011, Fuel Cycle Analysis
                                                                      2221188         NN4001012, Reduced Enrichment Research and Tes
                                                                      2221189         NN4001013, Russian Fuel Return
                                                                      2221190         NN4001014, Kazakhstan Spent Fuel
                                                                      2221191         NN4001020, Global Regimes
                                                                      2221192         NN4001031, Regional Security
                                                                      2221193         NN4001032, Democratic People of Republic Korea
                                                                      2221194         NN4001040, Warhead Dismantlement and Fissile M
                                                                      2221195         NN4003010, IAEA Safeguards and Nonproliferatio
                                                                      2221196         NN4003020, International Cooperation
                                                                      2221197         NN4003030, Democratic People of Republic Korea
                                                                      2221198         NN4003040, Plutonium - 244 Recovery
                                                                      2221199         NN4003050, Sustainability of Safeguards and Se
                                                                      2221200         NN4003060, Iraqi Weapons of Mass Destruction E
                                                                      2221201         NN4003070, Nuclear Noncompliance Verification
                                                                      2221202         NN4004011, Licensing Operations
                                                                      2221203         NN4004012, Multilateral
                                                                      2221204         NN4004020, International Nonproliferation Expo
                                                                      2221205         NN4005000, Treaties and Agreements
                                                                      2221206         NN4007030, Spent Fuel Storage and Geologic Rep
                                                                      2221207         NN4007040, Separated Civil Plutonium
                                                                      2221208         NN4007051, Russia U.S. Cost
                                                                      2221209         NN4007052, Russia In-Country
                                                                      2221210         NN4008011, U.S. Costs for Russia/Newly Indepen
                                                                      2221211         NN4008012, In-Country Costs for Russian/Newly
                                                                      2221212         NN4008013, Non-Russian/Newly Independent State
                                                                      2221213         NN4008021, U.S. Costs for Russian/Newly Indepe
                                                                      2221214         NN4008022, In-Country Costs for Russia/Newly I
                                                                      2221215         NN400W010, Salaries and Benefits
                                                                      2221216         NN400W020, Dislocation Allowance
                                                                      2221217         NN400W030, Travel
                                                                      2221218         NN400W040, Office Support
                                                                      2221219         NN400W050, Equipment
                                                                      2221220         NN400W060, Other Costs
                                                                      2221221         NN4101010, Initiatives for Proliferation Preve
                                                                      2221222         NN4101020, Initiatives for Proliferation Preve
                                                                      2221223         NN4102010, Nuclear Cities Initiatives (US)
                                                                      2221224         NN4102020, Nuclear Cities Intiatives (Russia/N
                                                                      2221225         NN410W010, Salaries and Benefits
                                                                      2221226         NN410W020, Dislocation Allowance
                                                                      2221227         NN410W030, Travel
                                                                      2221228         NN410W040, Office Support
                                                                      2221229         NN410W050, Equipment
                                                                      2221230         NN410W060, Other Costs

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    375  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2221231         NN5001010, U.S. Costs for Russia/Newly Indepen
                                                                      2221232         NN5001020, In-Country Costs for Russia/Newly I
                                                                      2221233         NN5001030, Non-Russia/Newly Independent States
                                                                      2221234         NN5002010, U.S. Costs for Russia/Newly Indepen
                                                                      2221235         NN5002020, In-Country Costs for Russia/Newly I
                                                                      2221236         NN5002030, Non-Russia/Newly Independent States
                                                                      2221237         NN5003010, U.S. Costs for Russia/Newly Indepen
                                                                      2221238         NN5003020, In-Country Costs for Russia/Newly I
                                                                      2221239         NN5003030, Non-Russia/Newly Independent States
                                                                      2221240         NN5004010, U.S. Costs for Russia/Newly Indepen
                                                                      2221241         NN5004020, In-Country Costs for Russia/Newly I
                                                                      2221242         NN5004030, Non-Russia/Newly Independent States
                                                                      2221243         NN5005011, U.S. Costs for Russia/Newly Indepen
                                                                      2221244         NN5005012, In-Country Costs for Russia/Newly I
                                                                      2221245         NN5005013, Non-Russia/Newly Independent States
                                                                      2221246         NN5005020, Nuclear Assessment
                                                                      2221247         NN5005030, Emergency Cooperation
                                                                      2221248         NN5005040, MegaPorts
                                                                      2221249         NN5006010, U.S. Costs for Russia/Newly Indepen
                                                                      2221250         NN5006020, In-Country Costs for Russia/Newly I
                                                                      2221251         NN5006030, Non-Russia/Newly Independent States
                                                                      2221252         NN5007010, U.S. Costs for Russia/Newly Indepen
                                                                      2221253         NN5007020, In-Country Costs for Russia/Newly I
                                                                      2221254         NN5007030, Non-Russia/Newly Independent States
                                                                      2221255         NN5008011, U.S. Costs for Russia/Newly Indepen
                                                                      2221256         NN5008012, In-Country Costs for Russia/Newly I
                                                                      2221257         NN5008013, Non-Russia/Newly Independent States
                                                                      2221258         NN5008020, MPCandA Activities in Iraq
                                                                      2221259         NN500W010, Salaries and Benefits
                                                                      2221260         NN500W020, Dislocation Allowance
                                                                      2221261         NN500W030, Travel
                                                                      2221262         NN500W040, Office Support
                                                                      2221263         NN500W050, Equipment
                                                                      2221264         NN500W060, Other Costs
                                                                      2221265         NN6001010, Pit Disassembly and Conversion
                                                                      2221266         NN6001020, Immobilization and Associated Proce
                                                                      2221267         NN6001030, MOX Fuel Utilization Technologies
                                                                      2221268         NN6001040, Repository Analyses
                                                                      2221269         NN6001050, Plutonium Disposition Infrastructur
                                                                      2221270         NN6001060, Plutonium Vulnerability Assessment
                                                                      2221271         NN6001070, MOX Fuel Fabrication Facility Other
                                                                      2221272         NN6002010, Highly Enriched Uranium
                                                                      2221273         NN6002020, Uranium 233
                                                                      2221274         NN6002030, Direct Geologic Disposition
                                                                      2221275         NN6003011, Surplus HEU Storage
                                                                      2221276         NN6003012, U-233 Storage
                                                                      2221277         NN6003013, Surplus Plutonium Pit Storage
                                                                      2221278         NN6003020, NEPA
                                                                      2221279         NN6003031, Monitoring and Inspection
                                                                      2221280         NN6003032, Feed Material Characterization
                                                                      2221281         NN6003033, General Engineering Support
                                                                      2221282         NN600W010, Salaries and Benefits
                                                                      2221283         NN600W020, Dislocation Allowance
                                                                      2221284         NN600W030, Travel
                                                                      2221285         NN600W040, Office Support
                                                                      2221286         NN600W050, Equipment

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    376  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2221287         NN600W060, Other Costs
                                                                      2221288         NN6101010, Plutonium Conversion (RF)
                                                                      2221289         NN6101020, Immobilization (RF)
                                                                      2221290         NN6101030, MOX Fuel Fablication (RF)
                                                                      2221291         NN6101040, VVER-1000 Reactors (RF)
                                                                      2221292         NN6101050, BN-600 Reactors (RF)
                                                                      2221293         NN6101060, Licensing and Regulation (RF)
                                                                      2221294         NN6101070, Policy Program Management and Logis
                                                                      2221295         NN6101090, Technical Program Management and Lo
                                                                      2221296         NN6101100, Packaging, Storage and Transportati
                                                                      2221297         NN6101110, Implementation of MOX Fuel Fabricat
                                                                      2221298         NN6102010, Work in Russia
                                                                      2221299         NN6102020, U.S. Support to Work in Russia
                                                                      2221300         NN6103010, Plutonium Conversion (US)
                                                                      2221301         NN6103020, Immobilization (US)
                                                                      2221302         NN6103030, MOX Fuel Fablication (US)
                                                                      2221303         NN6103040, VVER-1000 Reactors (US)
                                                                      2221304         NN6103050, BN-600 Reactors (US)
                                                                      2221305         NN6103060, Policy Program Management and Logis
                                                                      2221306         NN6103070, Licensing and Regulations (US)
                                                                      2221307         NN6103080, Parallex
                                                                      2221308         NN6103090, Technical Program Management and Lo
                                                                      2221309         NN6103100, Packaging, Storage, Transportation
                                                                      2221310         NN6103110, Nuclear Regulatory Commission Suppo
                                                                      2221311         NN6103120, Implementation of MOX Fuel Fabricat
                                                                      2221312         NN6103130, Development and Ratification of Int
                                                                      2221313         NN6104010, Plutonium Conversion (RF)
                                                                      2221314         NN6104030, MOX Fuel Fabrication (RF)
                                                                      2221315         NN6104040, VVER-1000 Reactors (RF)
                                                                      2221316         NN6104050, BN-600 Reactors (RF)
                                                                      2221317         NN6104060, Licensing and Regulation (RF)
                                                                      2221318         NN6104070, Policy Program Management and Logis
                                                                      2221319         NN6104090, Technical Program Management and Lo
                                                                      2221320         NN6104100, Packaging, Storage, Transportation
                                                                      2221321         NN6104120, Implementation of MOX Fuel Fabricat
                                                                      2221322         NN610W010, Salaries and Benefits
                                                                      2221323         NN610W020, Dislocation Allowance
                                                                      2221324         NN610W030, Travel
                                                                      2221325         NN610W040, Office Support
                                                                      2221326         NN610W050, Equipment
                                                                      2221327         NN610W060, Other Costs
                                                                      2221328         NN7001010, U.S. Costs for Russia/Newly Indepen
                                                                      2221329         NN7001020, In-Country Costs for Russia/Newly I
                                                                      2221330         NN7002010, U.S. Costs for Russia/Newly Indepen
                                                                      2221331         NN7002020, In-Country Costs for Russia/Newly I
                                                                      2221332         NN7003010, U.S. Costs for Russia/Newly Indepen
                                                                      2221333         NN7003020, In-Country Costs for Russia/Newly I
                                                                      2221334         NN7003030, Non-Russia/Newly Independent States
                                                                      2221335         NN7004010, U.S. Costs for Russia/Newly Indepen
                                                                      2221336         NN7004020, In-Country Costs for Russia/Newly I
                                                                      2221337         NN7005010, U.S. Costs for Russia/Newly Indepen
                                                                      2221338         NN7005020, In-Country Costs for Russia/Newly I
                                                                      2221339         NN8001000, Offsite Source Recovery Project (OS
                                                                      2221340         NP0101000, Other Costs
                                                                      2221341         NP0121010, Travel Subject To Travel Regulation
                                                                      2221342         NP0201000, Other Costs

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    377  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2221343         NP0221010, Travel Subject To Travel Regulation
                                                                      2221344         NP0301000, Other Costs
                                                                      2221345         NP0321010, Travel Subject To Travel Regulation
                                                                      2221346         NP0401000, Other Costs
                                                                      2221347         NP0421010, Travel Subject To Travel Regulation
                                                                      2221348         NP0501000, Program Support
                                                                      2221349         NP0502000, Alternative Technologies
                                                                      2221350         NP0521010, Travel Subject To Travel Regulation
                                                                      2221351         NP0611010, Full Time Permanent - Base Salaries
                                                                      2221352         NP0611020, All Other Personal Services
                                                                      2221353         NP0611030, Employee Incentive Awards
                                                                      2221354         NP0612020, Moving Expenses
                                                                      2221355         NP0612030, All Other Personnel Benefits
                                                                      2221356         NP0613000, Benefits For Former Personnel
                                                                      2221357         NP0620010, Transportation Of Things
                                                                      2221358         NP0620020, Standard Level User Charges
                                                                      2221359         NP0620030, Communications, Other Rent and Util
                                                                      2221360         NP0620040, Printing and Reproduction
                                                                      2221361         NP0620050, Services Performed By Other Agencie
                                                                      2221362         NP0620060, Other Services
                                                                      2221363         NP0620070, Supplies and Materials
                                                                      2221364         NP0620080, Training Expenses
                                                                      2221365         NP0620090, Technical Support
                                                                      2221366         NP0621010, Travel Subject To Travel Regulation
                                                                      2221367         NP0701000, Other Costs
                                                                      2221368         NP0721010, Travel Subject To Travel Regulation
                                                                      2221369         NP0800000, Safeguards and Security
                                                                      2221370         PN0101010, NNSA Defense Nuclear Nonproliferati
                                                                      2221371         PN0101020, International Offices Salaries
                                                                      2221372         PN0102010, NNSA Defense Nuclear Nonproliferati
                                                                      2221373         PN0102020, International Offices Benefits
                                                                      2221374         PN0102030, PCS related benefits (excluding int
                                                                      2221375         PN0102040, PCS related benefits for internatio
                                                                      2221376         PN0201100, Travel Immediate Office of Nuclear
                                                                      2221377         PN0201110, Travel International Offices
                                                                      2221378         PN0201120, Travel Nonproliferation Research an
                                                                      2221379         PN0201130, Travel International Nuclear Safety
                                                                      2221380         PN0201140, Travel Nonproliferation Inernationa
                                                                      2221381         PN0201150, Travel Intl Materials Protection an
                                                                      2221382         PN0201160, Travel Fissile Materials Dispositio
                                                                      2221383         PN0201170, Travel, Shared Corporate Support
                                                                      2221384         PN0201180, Global Nuclear Material Disposition
                                                                      2221385         PN0201200, Travel Field
                                                                      2221386         PN0201300, PCS Travel Related Expenses
                                                                      2221387         PN0202100, Adv and Asst Immediate Office of Nu
                                                                      2221388         PN0202110, Adv and Asst International Offices
                                                                      2221389         PN0202120, Adv and Asst Nonproliferation Resea
                                                                      2221390         PN0202130, Adv and Asst International Nuclear
                                                                      2221391         PN0202140, Adv and Asst Nonproliferation Inter
                                                                      2221392         PN0202150, Adv and Asst International Material
                                                                      2221393         PN0202160, Adv and Asst Fissile Materials Disp
                                                                      2221394         PN0202170, Advisory and Assistance Shared Corp
                                                                      2221395         PN0202180, Global Nuclear Material Disposition
                                                                      2221396         PN0202200, Adv and Asst Field
                                                                      2221397         PN0203100, Training Immediate Office Nuclear N
                                                                      2221398         PN0203110, Training International Offices

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    378  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2221399         PN0203120, Training Nonproliferation Research
                                                                      2221400         PN0203130, Training International Nuclear Safe
                                                                      2221401         PN0203140, Training Nonproliferation Internati
                                                                      2221402         PN0203150, Training International Materials Pr
                                                                      2221403         PN0203160, Training Fissile Materials Disposit
                                                                      2221404         PN0203170, Training, Shared Corporate Support
                                                                      2221405         PN0203180, Training, Global Nuclear Material D
                                                                      2221406         PN0203200, Training Field
                                                                      2221407         PN0204100, Other Related Expenses Immediate Of
                                                                      2221408         PN0204110, Other Related Expenses Internationa
                                                                      2221409         PN0204120, Other Related Expenses Nonprolifera
                                                                      2221410         PN0204130, Other Related Expenses Internationa
                                                                      2221411         PN0204140, Other Related Expenses Nonprolifera
                                                                      2221412         PN0204150, Other Related Expenses Internationa
                                                                      2221413         PN0204160, Other Related Expenses Fissile Mate
                                                                      2221414         PN0204170, ORE, Shared Corporate Support
                                                                      2221415         PN0204180, ORE, Global Nuclear Material Dispos
                                                                      2221416         PN0204200, Other Related Expenses Field
                                                                      2221417         PN0205010, Federal Facility Operations and Mai
                                                                      2221418         PN0205020, Federal Facility Safeguards and Sec
                                                                      2221419         PN0205030, Other
                                                                      2221420         PN0205040, Shared Corporate Other Contractual
                                                                      2221421         PN0288140, Payroll and Other Personnel Costs
                                                                      2221422         PN0288150, Payroll Processing to be Performed
                                                                      2221423         PN0288160, Corporate Human Resource Informatio
                                                                      2221424         PN0288241, Supplies
                                                                      2221425         PN0288242, Postage
                                                                      2221426         PN0288243, Photocopying
                                                                      2221427         PN0288244, Printing and Graphics
                                                                      2221428         PN0288245, Building Rental, Operations and Mai
                                                                      2221429         PN0288341, Telecommunication
                                                                      2221430         PN0288342, Office Automation Equipment and Sup
                                                                      2221431         PN0288343, Networking
                                                                      2221432         PN0288441, Contract Audits
                                                                      2221433         PN0288442, Contract Closeout
                                                                      2221434         PN0288520, Executive Information System
                                                                      2221435         PN0288530, On Line Learning
                                                                      2221436         PN0288540, Personnel and Training Services
                                                                      2221437         PN0288940, Indirect Operating Costs
                                                                      2221438         PN0299010, NNSA Reception and Representation
                                                                      2221439         PN0299020, Special Projects
                                                                      2221440         PN0299030, PCS  Other Related Expenses
                                                                      2221441         PN0301000, Information Technology related Advi
                                                                      2221442         PN0302011, Direct NNSA Enterprise Information
                                                                      2221443         PN0302012, Shared NNSA Enterprise Information
                                                                      2221444         PN0302021, Direct NNSA HQS Operations Informat
                                                                      2221445         PN0302022, NNSA HQS Operations Information Tec
                                                                      2221446         PN0302030, Albuquerque Operations Information
                                                                      2221447         PN0302040, Nevada Operations Information Techn
                                                                      2221448         PN0302050, Oakland Information Technology Serv
                                                                      2221449         PN0302060, Other NNSA Sites Information Techno
                                                                      2221450         PN0303010, Direct Other Information Technology
                                                                      2221451         PN0303020, Shared Other Information Technology
                                                                      2221452         PN0304010, Direct Other Related Information Te
                                                                      2221453         PN0304020, Shared Other Related Information Te
                                                                      2221454         PN0305000, NNSA Information Technology Plan

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    379  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2221455         PN0306000, NNSA Information Technology Build
                                                                      2221456         PN0307010, NNSA Information Technology Operate
                                                                      2221457         PN0307020, NNSA Information Technology Operate
                                                                      2221458         PS0101010, NNSA Salaries (excluding Internatio
                                                                      2221459         PS0101020, Salaries for International Offices
                                                                      2221460         PS0102010, NNSA Benefits (excluding Internatio
                                                                      2221461         PS0102020, International Offices Benefits
                                                                      2221462         PS0102030, NNSA PCS related benefits
                                                                      2221463         PS0201010, Travel, Office of the Administrator
                                                                      2221464         PS0201021, Travel and Transportation, Immediat
                                                                      2221465         PS0201022, Travel and Transportation of Person
                                                                      2221466         PS0201023, Travel, Military Application and St
                                                                      2221467         PS0201024, Program Integration
                                                                      2221468         PS0201031, Travel, Defense Nuclear Nonprolifer
                                                                      2221469         PS0201032, Travel, International Offices
                                                                      2221470         PS0201033, Travel, Nonproliferation Research a
                                                                      2221471         PS0201034, Travel, International Nuclear Safet
                                                                      2221472         PS0201035, Travel, Arms Control and Nonprolife
                                                                      2221473         PS0201036, Travel, International Materials Pro
                                                                      2221474         PS0201037, Travel, Fissile Materials Dispositi
                                                                      2221475         PS0201038, Travel, Global Nuclear Materials Di
                                                                      2221476         PS0201040, Travel, Emergency Operations
                                                                      2221477         PS0201051, Travel, Immediate Office for Facili
                                                                      2221478         PS0201052, Travel, Field Operations Support
                                                                      2221479         PS0201053, Travel, Infrastructure and Faciliti
                                                                      2221480         PS0201054, Travel, Environment, Safety and Hea
                                                                      2221481         PS0201055, Travel, Project Management and Engi
                                                                      2221482         PS0201056, Travel, Nuclear Safeguard and Secur
                                                                      2221483         PS0201057, Environmental Management Transition
                                                                      2221484         PS0201061, Travel, Immediate Office for Manage
                                                                      2221485         PS0201062, Travel, Diversity Programs
                                                                      2221486         PS0201063, Travel, Planning, Programming, Budg
                                                                      2221487         PS0201064, Travel, Procurement and Assistance
                                                                      2221488         PS0201065, Travel, Human Resources
                                                                      2221489         PS0201066, Travel, Chief Information Officer
                                                                      2221490         PS0201067, Travel, Administrative Services
                                                                      2221491         PS0201070, Travel, Field
                                                                      2221492         PS0201080, Defense Nuclear Security Travel
                                                                      2221493         PS0201090, NNSA PCS Travel Related Expenses
                                                                      2221494         PS0202010, Adv and Asst, Office of the Adminis
                                                                      2221495         PS0202020, Adv and Asst, Defense Programs
                                                                      2221496         PS0202030, Adv and Asst, Research, Development
                                                                      2221497         PS0202040, Adv and Asst, Military Application
                                                                      2221498         PS0202051, Adv and Asst, Office of Defense Nuc
                                                                      2221499         PS0202052, Adv and Asst, International Offices
                                                                      2221500         PS0202060, Adv and Asst, Nonproliferation Rese
                                                                      2221501         PS0202070, Adv and Asst, International Nuclear
                                                                      2221502         PS0202080, Adv and Asst, Arms Control and Nonp
                                                                      2221503         PS0202090, Adv and Asst, International Materia
                                                                      2221504         PS0202100, Adv and Asst, Fissile Materials Dis
                                                                      2221505         PS0202110, Adv and Asst, Emergency Operations
                                                                      2221506         PS0202121, Adv and Asst, Office for Facilities
                                                                      2221507         PS0202122, Adv and Asst, Field Operations Supp
                                                                      2221508         PS0202123, Adv and Asst, Infrastructure and Fa
                                                                      2221509         PS0202124, Adv and Asst, Environment, Safety a
                                                                      2221510         PS0202125, Adv and Asst, Project Management an

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    380  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2221511         PS0202126, Adv and Asst, Nuclear Safeguards an
                                                                      2221512         PS0202127, Environmental Managment Transition
                                                                      2221513         PS0202131, Advisory and Assistance, Immediate
                                                                      2221514         PS0202132, Advisory and Assistance, Diversity
                                                                      2221515         PS0202133, Advisory and Assistance, Planning,
                                                                      2221516         PS0202134, Advisory and Assistance, Procuremen
                                                                      2221517         PS0202135, Advisory and Assistance, Human Reso
                                                                      2221518         PS0202136, Advisory and Assistance, Chief Info
                                                                      2221519         PS0202137, Advisory and Assistance, Administra
                                                                      2221520         PS0202140, Adv and Asst, Field
                                                                      2221521         PS0202150, Program Integration
                                                                      2221522         PS0202160, Advisory and Assistance, Global Nuc
                                                                      2221523         PS0202180, Defense Nuclear Security Advisory a
                                                                      2221524         PS0203010, Training, Office of the Administrat
                                                                      2221525         PS0203021, Training, Immediate Office for Defe
                                                                      2221526         PS0203022, Training, Research, Development and
                                                                      2221527         PS0203023, Training, Military Application and
                                                                      2221528         PS0203024, Program Integration
                                                                      2221529         PS0203031, Training, Immediate Office of Defen
                                                                      2221530         PS0203032, Training, International Offices
                                                                      2221531         PS0203033, Training, Nonproliferation Research
                                                                      2221532         PS0203034, Training, International Nuclear Saf
                                                                      2221533         PS0203035, Training, Arms Control and Nonproli
                                                                      2221534         PS0203036, Training, International Materials P
                                                                      2221535         PS0203037, Training, Fissile Materials Disposi
                                                                      2221536         PS0203038, Training, Global Nuclear Materials
                                                                      2221537         PS0203040, Training, Emergency Operations
                                                                      2221538         PS0203051, Training, Immediate Office for Faci
                                                                      2221539         PS0203052, Training, Field Operations Support
                                                                      2221540         PS0203053, Training, Infrastructure and Facili
                                                                      2221541         PS0203054, Training, Environment, Safety and H
                                                                      2221542         PS0203055, Training, Project Management and En
                                                                      2221543         PS0203056, Training, Nuclear Safeguards and Se
                                                                      2221544         PS0203057, Environmental Management Transition
                                                                      2221545         PS0203061, Training, Immediate Office for Mana
                                                                      2221546         PS0203062, Training, Diversity Programs
                                                                      2221547         PS0203063, Training, PPBE
                                                                      2221548         PS0203064, Training, Procurement and Assistanc
                                                                      2221549         PS0203065, Training, Human Resources
                                                                      2221550         PS0203066, Training, Chief Information Officer
                                                                      2221551         PS0203067, Training, Administrative Services
                                                                      2221552         PS0203070, Training, Field
                                                                      2221553         PS0203080, Defense Nuclear Security Training
                                                                      2221554         PS0204010, Other Related Expenses, Office of t
                                                                      2221555         PS0204021, Other Related Expenses, Immediate O
                                                                      2221556         PS0204022, Other Related Expenses, Research, D
                                                                      2221557         PS0204023, Other Related Expenses, Military Ap
                                                                      2221558         PS0204024, Program Integration
                                                                      2221559         PS0204031, Other Related Expenses, Office of D
                                                                      2221560         PS0204032, Other Related Expenses, Internation
                                                                      2221561         PS0204033, Other Related Expenses, Nonprolifer
                                                                      2221562         PS0204034, Other Related Expenses, Internation
                                                                      2221563         PS0204035, Other Related Expenses, Arms Contro
                                                                      2221564         PS0204036, ORE, International Materials Protec
                                                                      2221565         PS0204037, Other Related Expenses, Fissile Mat
                                                                      2221566         PS0204038, Other Related Expenses, Global Nucl

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    381  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2221567         PS0204040, Other Related Expenses, Emergency O
                                                                      2221568         PS0204051, ORE, Immediate Office for Facilitie
                                                                      2221569         PS0204052, ORE, Field Operations Support
                                                                      2221570         PS0204053, ORE, Infrastructure and Facilities
                                                                      2221571         PS0204054, ORE, Environment, Safety and Health
                                                                      2221572         PS0204055, ORE, Project Management and Enginee
                                                                      2221573         PS0204056, ORE, Nuclear Safeguards and Securit
                                                                      2221574         PS0204057, Environmental Management Transition
                                                                      2221575         PS0204061, ORE, Immediate Office for Managemen
                                                                      2221576         PS0204062, ORE, Diversity Programs
                                                                      2221577         PS0204063, ORE, Planning, Programming, Budgeti
                                                                      2221578         PS0204064, ORE, Procurement and Assistance Man
                                                                      2221579         PS0204065, ORE, Human Resources
                                                                      2221580         PS0204066, ORE, Chief Information Officer
                                                                      2221581         PS0204067, ORE, Administrative Services
                                                                      2221582         PS0204070, Other Related Expenses, Field
                                                                      2221583         PS0204080, Defense Nuclear Security Other Rela
                                                                      2221584         PS0205010, Federal Facility Operations and Mai
                                                                      2221585         PS0205020, Federal Facility Safeguards and Sec
                                                                      2221586         PS0205030, Other
                                                                      2221587         PS0288140, Payroll and Other Personnel Costs
                                                                      2221588         PS0288150, Payroll Processing to be Performed
                                                                      2221589         PS0288160, Corporate Human Resource Informatio
                                                                      2221590         PS0288241, Supplies
                                                                      2221591         PS0288242, Postage
                                                                      2221592         PS0288243, Photocopying
                                                                      2221593         PS0288244, Printing and Graphics
                                                                      2221594         PS0288245, Building Rental, Operations and Mai
                                                                      2221595         PS0288341, Telecommunication
                                                                      2221596         PS0288342, Office Automation Equipment and Sup
                                                                      2221597         PS0288343, Networking
                                                                      2221598         PS0288441, Contract Audits
                                                                      2221599         PS0288442, Contract Closeout
                                                                      2221600         PS0288520, Executive Information System
                                                                      2221601         PS0288530, On Line Learning
                                                                      2221602         PS0288540, Personnel and Training Services
                                                                      2221603         PS0288940, Indirect Operating Costs
                                                                      2221604         PS0299010, NNSA Reception and Representation
                                                                      2221605         PS0299020, Payment In Lieu of Taxes (PILT)
                                                                      2221606         PS0299030, Northern New Mexico Pueblos
                                                                      2221607         PS0299040, PCS  Other Related Expenses
                                                                      2221608         PS0305000, NNSA Information Technology PLAN
                                                                      2221609         PS0306000, NNSA Information Technology Build
                                                                      2221610         PS0307010, NNSA Information Technology Operate
                                                                      2221611         PS0307020, NNSA Information Technology Operate
                                                                      2719337         PS0300000, Converted Cumulative Balance
                                                                      2719338         NN5008010, Converted Cumulative Balance
                                                                      2719339         NN3202000, Converted Cumulative Balance
                                                                      2719340         FS2011000, Converted Cumulative Balance
                                                                      2719341         DP0901810, Converted Cumulative Balance
                                                                      2719342         39FS00000, Converted Cumulative Balance
                                                                      2719343         39DP09200, Converted Cumulative Balance
                                                                      2719344         PS0302011, Converted Cumulative Balance
                                                                      2719345         39AJ05000PRN80AE0100, Converted Cumulative Bal
                                                                      2719346         39AJ05000PRN81T11200, Converted Cumulative Bal
                                                                      2719347         39AJ05000PRN82N11100, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    382  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2719348         39AJ05000PRN87N10200, Converted Cumulative Bal
                                                                      2719349         39AJ05000PRN88N10300, Converted Cumulative Bal
                                                                      2719350         39AJ05000PRN88N10400, Converted Cumulative Bal
                                                                      2719351         39AJ05000PRNPYOBLS00, Converted Cumulative Bal
                                                                      2719352         39DP01000PRN75009000, Converted Cumulative Bal
                                                                      2719353         39DP01000PRN77011A00, Converted Cumulative Bal
                                                                      2719354         39DP01000PRN78016D00, Converted Cumulative Bal
                                                                      2719355         39DP01000PRN78016G00, Converted Cumulative Bal
                                                                      2719356         39DP01000PRN78016H00, Converted Cumulative Bal
                                                                      2719357         39DP01000PRN79007A00, Converted Cumulative Bal
                                                                      2719358         39DP01000PRN79007B00, Converted Cumulative Bal
                                                                      2719359         39DP01000PRN79007C00, Converted Cumulative Bal
                                                                      2719360         39DP01000PRN79007L00, Converted Cumulative Bal
                                                                      2719361         39DP01000PRN79008015, Converted Cumulative Bal
                                                                      2719362         39DP01000PRN80AE0400, Converted Cumulative Bal
                                                                      2719363         39DP01000PRN80PED112, Converted Cumulative Bal
                                                                      2719364         39DP01000PRN81D10700, Converted Cumulative Bal
                                                                      2719365         39DP01000PRN81D10800, Converted Cumulative Bal
                                                                      2719366         39DP01000PRN81D11000, Converted Cumulative Bal
                                                                      2719367         39DP01000PRN81D11100, Converted Cumulative Bal
                                                                      2719368         39DP01000PRN81D13400, Converted Cumulative Bal
                                                                      2719369         39DP01000PRN82D14400, Converted Cumulative Bal
                                                                      2719370         39DP01000PRN82D15300, Converted Cumulative Bal
                                                                      2719371         39DP01000PRN83D12200, Converted Cumulative Bal
                                                                      2719372         39DP01000PRN84D10200, Converted Cumulative Bal
                                                                      2719373         39DP01000PRN84D10300, Converted Cumulative Bal
                                                                      2719374         39DP01000PRN84D10500, Converted Cumulative Bal
                                                                      2719375         39DP01000PRN84D10600, Converted Cumulative Bal
                                                                      2719376         39DP01000PRN84D10708, Converted Cumulative Bal
                                                                      2719377         39DP01000PRN84D10709, Converted Cumulative Bal
                                                                      2719378         39DP01000PRN85D10300, Converted Cumulative Bal
                                                                      2719379         39DP01000PRN86D10500, Converted Cumulative Bal
                                                                      2719380         39DP01000PRN86D10600, Converted Cumulative Bal
                                                                      2719381         39DP01000PRN88D10200, Converted Cumulative Bal
                                                                      2719382         39DP01000PRN88D10400, Converted Cumulative Bal
                                                                      2719383         39DP01000PRN88D10500, Converted Cumulative Bal
                                                                      2719384         39DP02000, Converted Cumulative Balance
                                                                      2719385         39DP02000PRN73003B00, Converted Cumulative Bal
                                                                      2719386         39DP02000PRN75003B00, Converted Cumulative Bal
                                                                      2719387         39DP02000PRN77003A00, Converted Cumulative Bal
                                                                      2719388         39DP02000PRN79008014, Converted Cumulative Bal
                                                                      2719389         39DP02000PRN80AE1100, Converted Cumulative Bal
                                                                      2719390         39DP02000PRN80PED100, Converted Cumulative Bal
                                                                      2719391         39DP02000PRN81D10100, Converted Cumulative Bal
                                                                      2719392         39DP04011, Converted Cumulative Balance
                                                                      2719393         39DP04011PRN71009001, Converted Cumulative Bal
                                                                      2719394         39DP04011PRN71009005, Converted Cumulative Bal
                                                                      2719395         39DP04011PRN72002A02, Converted Cumulative Bal
                                                                      2719396         39DP04011PRN75009000, Converted Cumulative Bal
                                                                      2719397         39DP04011PRN77011C00, Converted Cumulative Bal
                                                                      2719398         39DP04011PRN78016A00, Converted Cumulative Bal
                                                                      2719399         39DP04011PRN78016D00, Converted Cumulative Bal
                                                                      2719400         39DP04011PRN78017B00, Converted Cumulative Bal
                                                                      2719401         39DP04011PRN78017E00, Converted Cumulative Bal
                                                                      2719402         39DP04011PRN79007E00, Converted Cumulative Bal
                                                                      2719403         39DP04011PRN79007M00, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    383  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2719404         39DP04011PRN79007O00, Converted Cumulative Bal
                                                                      2719405         39DP04011PRN79007P00, Converted Cumulative Bal
                                                                      2719406         39DP04011PRN79008004, Converted Cumulative Bal
                                                                      2719407         39DP04011PRN80AE0500, Converted Cumulative Bal
                                                                      2719408         39DP04011PRN80AE0600, Converted Cumulative Bal
                                                                      2719409         39DP04011PRN80AE0800, Converted Cumulative Bal
                                                                      2719410         39DP04011PRN80AE1300, Converted Cumulative Bal
                                                                      2719411         39DP04011PRN80DA0400, Converted Cumulative Bal
                                                                      2719412         39DP04011PRN80PED113, Converted Cumulative Bal
                                                                      2719413         39DP04011PRN81D11500, Converted Cumulative Bal
                                                                      2719414         39DP04011PRN81D11600, Converted Cumulative Bal
                                                                      2719415         39DP04011PRN82D10401, Converted Cumulative Bal
                                                                      2719416         39DP04011PRN82D10800, Converted Cumulative Bal
                                                                      2719417         39DP04011PRN82D14700, Converted Cumulative Bal
                                                                      2719418         39DP04011PRN83D12400, Converted Cumulative Bal
                                                                      2719419         39DP04011PRN83D20000, Converted Cumulative Bal
                                                                      2719420         39DP04011PRN84D11300, Converted Cumulative Bal
                                                                      2719421         39DP04011PRN84D11400, Converted Cumulative Bal
                                                                      2719422         39DP04011PRN84D11500, Converted Cumulative Bal
                                                                      2719423         39DP04011PRN84D11700, Converted Cumulative Bal
                                                                      2719424         39DP04011PRN84D11900, Converted Cumulative Bal
                                                                      2719425         39DP04011PRN84D12000, Converted Cumulative Bal
                                                                      2719426         39DP04011PRN84D21200, Converted Cumulative Bal
                                                                      2719427         39DP04011PRN85D12200, Converted Cumulative Bal
                                                                      2719428         39DP04011PRN85D12300, Converted Cumulative Bal
                                                                      2719429         39DP04011PRN85D12400, Converted Cumulative Bal
                                                                      2719430         39DP04011PRN86D12200, Converted Cumulative Bal
                                                                      2719431         39DP04011PRN86D12400, Converted Cumulative Bal
                                                                      2719432         39DP04011PRN86D12500, Converted Cumulative Bal
                                                                      2719433         39DP04011PRN87D12200, Converted Cumulative Bal
                                                                      2719434         39DP04011PRN87D12300, Converted Cumulative Bal
                                                                      2719435         39DP04011PRN87D13000, Converted Cumulative Bal
                                                                      2719436         39DP04011PRN89D12500, Converted Cumulative Bal
                                                                      2719437         39DP04011PRN91D12400, Converted Cumulative Bal
                                                                      2719438         39DP04012, Converted Cumulative Balance
                                                                      2719439         39DP04031, Converted Cumulative Balance
                                                                      2719440         39DP04050, Converted Cumulative Balance
                                                                      2719441         39DP04050PRN80GPP104, Converted Cumulative Bal
                                                                      2719442         39DP04050PRN81T50200, Converted Cumulative Bal
                                                                      2719443         39DP04050PRN86D14800, Converted Cumulative Bal
                                                                      2719444         39DP08030, Converted Cumulative Balance
                                                                      2719445         39DP08030PRN97D102, Converted Cumulative Balan
                                                                      2719446         39DP08100, Converted Cumulative Balance
                                                                      2719447         39DP08100PRN73003B00, Converted Cumulative Bal
                                                                      2719448         39DP08100PRN75003B00, Converted Cumulative Bal
                                                                      2719449         39DP08100PRN78004A00, Converted Cumulative Bal
                                                                      2719450         39DP08100PRN80AE1100, Converted Cumulative Bal
                                                                      2719451         39DP08100PRN80AE1200, Converted Cumulative Bal
                                                                      2719452         39DP08100PRN96D111, Converted Cumulative Balan
                                                                      2719453         39DP08110, Converted Cumulative Balance
                                                                      2719454         39DP08110PRN00D103, Converted Cumulative Balan
                                                                      2719455         39DP08170, Converted Cumulative Balance
                                                                      2719456         39DP09201PRN77012A00, Converted Cumulative Bal
                                                                      2719457         39DP09201PRN78016C00, Converted Cumulative Bal
                                                                      2719458         39DP09201PRN78017C00, Converted Cumulative Bal
                                                                      2719459         39DP09201PRN79007D00, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    384  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2719460         39DP09201PRN79008019, Converted Cumulative Bal
                                                                      2719461         39DP09201PRN79008022, Converted Cumulative Bal
                                                                      2719462         39DP09201PRN80PED111, Converted Cumulative Bal
                                                                      2719463         39DP09201PRN81D10700, Converted Cumulative Bal
                                                                      2719464         39DP09201PRN81D13300, Converted Cumulative Bal
                                                                      2719465         39DP09201PRN81D13400, Converted Cumulative Bal
                                                                      2719466         39DP09201PRN82D15000, Converted Cumulative Bal
                                                                      2719467         39DP09201PRN83D19900, Converted Cumulative Bal
                                                                      2719468         39DP09201PRN84D10707, Converted Cumulative Bal
                                                                      2719469         39DP09201PRN84D10710, Converted Cumulative Bal
                                                                      2719470         39DP09201PRN85D10300, Converted Cumulative Bal
                                                                      2719471         39DP09201PRN85D10600, Converted Cumulative Bal
                                                                      2719472         39DP09201PRN86D10400, Converted Cumulative Bal
                                                                      2719473         39DP09201PRN88D10300, Converted Cumulative Bal
                                                                      2719474         39DP09201PRN88D10607, Converted Cumulative Bal
                                                                      2719475         39DP09201PRN88D10608, Converted Cumulative Bal
                                                                      2719476         39DP09201PRN88D10610, Converted Cumulative Bal
                                                                      2719477         39DP09201PRN90D10204, Converted Cumulative Bal
                                                                      2719478         39DP09201PRN92D10203, Converted Cumulative Bal
                                                                      2719479         39DP09201PRN94D10201, Converted Cumulative Bal
                                                                      2719480         39DP09201PRNCLOSEDPR, Converted Cumulative Bal
                                                                      2719481         39DP09202PRN68002A00, Converted Cumulative Bal
                                                                      2719482         39DP09202PRN75003C00, Converted Cumulative Bal
                                                                      2719483         39DP09202PRN75009000, Converted Cumulative Bal
                                                                      2719484         39DP09202PRN76009A00, Converted Cumulative Bal
                                                                      2719485         39DP09202PRN76010A00, Converted Cumulative Bal
                                                                      2719486         39DP09202PRN77011C00, Converted Cumulative Bal
                                                                      2719487         39DP09202PRN77012B00, Converted Cumulative Bal
                                                                      2719488         39DP09202PRN77012D00, Converted Cumulative Bal
                                                                      2719489         39DP09202PRN78016A00, Converted Cumulative Bal
                                                                      2719490         39DP09202PRN78016E00, Converted Cumulative Bal
                                                                      2719491         39DP09202PRN78016F00, Converted Cumulative Bal
                                                                      2719492         39DP09202PRN78017E00, Converted Cumulative Bal
                                                                      2719493         39DP09202PRN79007E00, Converted Cumulative Bal
                                                                      2719494         39DP09202PRN79007O00, Converted Cumulative Bal
                                                                      2719495         39DP09202PRN79007P00, Converted Cumulative Bal
                                                                      2719496         39DP09202PRN80AE0500, Converted Cumulative Bal
                                                                      2719497         39DP09202PRN80AE0600, Converted Cumulative Bal
                                                                      2719498         39DP09202PRN80AE0900, Converted Cumulative Bal
                                                                      2719499         39DP09202PRN80AE1300, Converted Cumulative Bal
                                                                      2719500         39DP09202PRN80DA0400, Converted Cumulative Bal
                                                                      2719501         39DP09202PRN81D11500, Converted Cumulative Bal
                                                                      2719502         39DP09202PRN81D11600, Converted Cumulative Bal
                                                                      2719503         39DP09202PRN82D10402, Converted Cumulative Bal
                                                                      2719504         39DP09202PRN82D10800, Converted Cumulative Bal
                                                                      2719505         39DP09202PRN83D12400, Converted Cumulative Bal
                                                                      2719506         39DP09202PRN84D11700, Converted Cumulative Bal
                                                                      2719507         39DP09202PRN85D12300, Converted Cumulative Bal
                                                                      2719508         39DP09202PRN88D12206, Converted Cumulative Bal
                                                                      2719509         39DP09202PRN93D12300, Converted Cumulative Bal
                                                                      2719510         39FS20000PRN71009001, Converted Cumulative Bal
                                                                      2719511         39FS20000PRN75009000, Converted Cumulative Bal
                                                                      2719512         39FS20000PRN77011C00, Converted Cumulative Bal
                                                                      2719513         39FS20000PRN78016A00, Converted Cumulative Bal
                                                                      2719514         39FS20000PRN78016D00, Converted Cumulative Bal
                                                                      2719515         39FS20000PRN78017B00, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    385  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2719516         39FS20000PRN79007P00, Converted Cumulative Bal
                                                                      2719517         39FS20000PRN79008004, Converted Cumulative Bal
                                                                      2719518         39FS20000PRN80AE0500, Converted Cumulative Bal
                                                                      2719519         39FS20000PRN80AE0600, Converted Cumulative Bal
                                                                      2719520         39FS20000PRN80AE0800, Converted Cumulative Bal
                                                                      2719521         39FS20000PRN80AE1300, Converted Cumulative Bal
                                                                      2719522         39FS20000PRN81D11500, Converted Cumulative Bal
                                                                      2719523         39FS20000PRN81D11600, Converted Cumulative Bal
                                                                      2719524         39FS20000PRN82D10401, Converted Cumulative Bal
                                                                      2719525         39FS20000PRN82D10800, Converted Cumulative Bal
                                                                      2719526         39FS20000PRN83D12400, Converted Cumulative Bal
                                                                      2719527         39FS20000PRN84D11300, Converted Cumulative Bal
                                                                      2719528         39FS20000PRN84D11400, Converted Cumulative Bal
                                                                      2719529         39FS20000PRN85D12400, Converted Cumulative Bal
                                                                      2719530         39FS20000PRN86D12200, Converted Cumulative Bal
                                                                      2719531         39GB03000, Converted Cumulative Balance
                                                                      2719532         39GB03010, Converted Cumulative Balance
                                                                      2719533         39GB06010, Converted Cumulative Balance
                                                                      2719534         39GE01000, Converted Cumulative Balance
                                                                      2719535         39GE01000PRN82D12600, Converted Cumulative Bal
                                                                      2719536         39GE01000PRN86D15000, Converted Cumulative Bal
                                                                      2719537         39GE02000, Converted Cumulative Balance
                                                                      2719538         39GE03000, Converted Cumulative Balance
                                                                      2719539         39GF01010, Converted Cumulative Balance
                                                                      2719540         39GF01010PRN77013D00, Converted Cumulative Bal
                                                                      2719541         39GF01010PRN78018B00, Converted Cumulative Bal
                                                                      2719542         39GF01010PRN79007K00, Converted Cumulative Bal
                                                                      2719543         39GF01010PRN89D17500, Converted Cumulative Bal
                                                                      2719544         39GF01020, Converted Cumulative Balance
                                                                      2719545         39GF01050, Converted Cumulative Balance
                                                                      2719546         39GF71033, Converted Cumulative Balance
                                                                      2719547         39GF7301A, Converted Cumulative Balance
                                                                      2719548         39GF7301D, Converted Cumulative Balance
                                                                      2719549         39GF7301E, Converted Cumulative Balance
                                                                      2719550         39GF7301F, Converted Cumulative Balance
                                                                      2719551         39GF7301FPRN89D17500, Converted Cumulative Bal
                                                                      2719552         39GF7303F, Converted Cumulative Balance
                                                                      2719553         39GF7303FPRN89D14100, Converted Cumulative Bal
                                                                      2719554         39NN20000PRN85D17100, Converted Cumulative Bal
                                                                      2719555         39NP01000PRN80GPP100, Converted Cumulative Bal
                                                                      2719556         39NP01000PRN92D30000, Converted Cumulative Bal
                                                                      2719557         AJ0500000, Converted Cumulative Balance
                                                                      2719558         AJ0506000PRN98D20000, Converted Cumulative Bal
                                                                      2719559         AJ0581010PRN95D20000, Converted Cumulative Bal
                                                                      2719560         AJ0581020PRN90N10200, Converted Cumulative Bal
                                                                      2719561         AJ0581030PRN03D20100, Converted Cumulative Bal
                                                                      2719562         AJ0600000, Converted Cumulative Balance
                                                                      2719563         AJ2000000, Converted Cumulative Balance
                                                                      2719564         AJ9999999, Converted Cumulative Balance
                                                                      2719565         DP0101011, Converted Cumulative Balance
                                                                      2719566         DP0101017, Converted Cumulative Balance
                                                                      2719567         DP0101018, Converted Cumulative Balance
                                                                      2719568         DP0101019, Converted Cumulative Balance
                                                                      2719569         DP0101021, Converted Cumulative Balance
                                                                      2719570         DP0101022, Converted Cumulative Balance
                                                                      2719571         DP0101023, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    386  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2719572         DP0101031, Converted Cumulative Balance
                                                                      2719573         DP0101032, Converted Cumulative Balance
                                                                      2719574         DP0101034, Converted Cumulative Balance
                                                                      2719575         DP0101035, Converted Cumulative Balance
                                                                      2719576         DP0101036, Converted Cumulative Balance
                                                                      2719577         DP0101037, Converted Cumulative Balance
                                                                      2719578         DP0101039, Converted Cumulative Balance
                                                                      2719579         DP0101041, Converted Cumulative Balance
                                                                      2719580         DP0101042, Converted Cumulative Balance
                                                                      2719581         DP0101044, Converted Cumulative Balance
                                                                      2719582         DP0101046, Converted Cumulative Balance
                                                                      2719583         DP0102011, Converted Cumulative Balance
                                                                      2719584         DP0102013, Converted Cumulative Balance
                                                                      2719585         DP0102015, Converted Cumulative Balance
                                                                      2719586         DP0102022, Converted Cumulative Balance
                                                                      2719587         DP0102023, Converted Cumulative Balance
                                                                      2719588         DP0102031, Converted Cumulative Balance
                                                                      2719589         DP0102032, Converted Cumulative Balance
                                                                      2719590         DP0102033, Converted Cumulative Balance
                                                                      2719591         DP0102052, Converted Cumulative Balance
                                                                      2719592         DP0102053, Converted Cumulative Balance
                                                                      2719593         DP0103010, Converted Cumulative Balance
                                                                      2719594         DP0103030, Converted Cumulative Balance
                                                                      2719595         DP0103060, Converted Cumulative Balance
                                                                      2719596         DP0103080, Converted Cumulative Balance
                                                                      2719597         DP0103090, Converted Cumulative Balance
                                                                      2719598         DP0105010, Converted Cumulative Balance
                                                                      2719599         DP01070W1, Converted Cumulative Balance
                                                                      2719600         DP01070W2, Converted Cumulative Balance
                                                                      2719601         DP0181100, Converted Cumulative Balance
                                                                      2719602         DP0181200, Converted Cumulative Balance
                                                                      2719603         DP0181300, Converted Cumulative Balance
                                                                      2719604         DP0201000, Converted Cumulative Balance
                                                                      2719605         DP0204000, Converted Cumulative Balance
                                                                      2719606         DP0206010, Converted Cumulative Balance
                                                                      2719607         DP0210000, Converted Cumulative Balance
                                                                      2719608         DP0211000, Converted Cumulative Balance
                                                                      2719609         DP0212000, Converted Cumulative Balance
                                                                      2719610         DP0213000, Converted Cumulative Balance
                                                                      2719611         DP0214000, Converted Cumulative Balance
                                                                      2719612         DP0215000, Converted Cumulative Balance
                                                                      2719613         DP02160W1, Converted Cumulative Balance
                                                                      2719614         DP0301010, Converted Cumulative Balance
                                                                      2719615         DP0301020, Converted Cumulative Balance
                                                                      2719616         DP0301030, Converted Cumulative Balance
                                                                      2719617         DP0301040, Converted Cumulative Balance
                                                                      2719618         DP0302010, Converted Cumulative Balance
                                                                      2719619         DP0302020, Converted Cumulative Balance
                                                                      2719620         DP0401012, Converted Cumulative Balance
                                                                      2719621         DP0401013, Converted Cumulative Balance
                                                                      2719622         DP0401014, Converted Cumulative Balance
                                                                      2719623         DP0401015, Converted Cumulative Balance
                                                                      2719624         DP0401016, Converted Cumulative Balance
                                                                      2719625         DP0401017, Converted Cumulative Balance
                                                                      2719626         DP0401020, Converted Cumulative Balance
                                                                      2719627         DP0401030, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    387  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2719628         DP0401041, Converted Cumulative Balance
                                                                      2719629         DP0401050, Converted Cumulative Balance
                                                                      2719630         DP0401062, Converted Cumulative Balance
                                                                      2719631         DP0401063, Converted Cumulative Balance
                                                                      2719632         DP0401066, Converted Cumulative Balance
                                                                      2719633         DP0401067, Converted Cumulative Balance
                                                                      2719634         DP0401068, Converted Cumulative Balance
                                                                      2719635         DP0401100, Converted Cumulative Balance
                                                                      2719636         DP0401111, Converted Cumulative Balance
                                                                      2719637         DP0401112, Converted Cumulative Balance
                                                                      2719638         DP0401113, Converted Cumulative Balance
                                                                      2719639         DP0401121, Converted Cumulative Balance
                                                                      2719640         DP0401122, Converted Cumulative Balance
                                                                      2719641         DP0401123, Converted Cumulative Balance
                                                                      2719642         DP0401131, Converted Cumulative Balance
                                                                      2719643         DP0401133, Converted Cumulative Balance
                                                                      2719644         DP0401141, Converted Cumulative Balance
                                                                      2719645         DP0401151, Converted Cumulative Balance
                                                                      2719646         DP0401152, Converted Cumulative Balance
                                                                      2719647         DP0401153, Converted Cumulative Balance
                                                                      2719648         DP0401154, Converted Cumulative Balance
                                                                      2719649         DP0401155, Converted Cumulative Balance
                                                                      2719650         DP0401156, Converted Cumulative Balance
                                                                      2719651         DP0401157, Converted Cumulative Balance
                                                                      2719652         DP0401160, Converted Cumulative Balance
                                                                      2719653         DP0401171, Converted Cumulative Balance
                                                                      2719654         DP0401172, Converted Cumulative Balance
                                                                      2719655         DP0401173, Converted Cumulative Balance
                                                                      2719656         DP0401181, Converted Cumulative Balance
                                                                      2719657         DP0401182, Converted Cumulative Balance
                                                                      2719658         DP0401183, Converted Cumulative Balance
                                                                      2719659         DP0401184, Converted Cumulative Balance
                                                                      2719660         DP0401202, Converted Cumulative Balance
                                                                      2719661         DP0401203, Converted Cumulative Balance
                                                                      2719662         DP0401204, Converted Cumulative Balance
                                                                      2719663         DP0401213, Converted Cumulative Balance
                                                                      2719664         DP0401215, Converted Cumulative Balance
                                                                      2719665         DP0401216, Converted Cumulative Balance
                                                                      2719666         DP0401221, Converted Cumulative Balance
                                                                      2719667         DP0401222, Converted Cumulative Balance
                                                                      2719668         DP0401230, Converted Cumulative Balance
                                                                      2719669         DP0401231, Converted Cumulative Balance
                                                                      2719670         DP0401240, Converted Cumulative Balance
                                                                      2719671         DP0401241, Converted Cumulative Balance
                                                                      2719672         DP0401244, Converted Cumulative Balance
                                                                      2719673         DP0401250, Converted Cumulative Balance
                                                                      2719674         DP0401260, Converted Cumulative Balance
                                                                      2719675         DP0401271, Converted Cumulative Balance
                                                                      2719676         DP0401272, Converted Cumulative Balance
                                                                      2719677         DP0401274, Converted Cumulative Balance
                                                                      2719678         DP0401281, Converted Cumulative Balance
                                                                      2719679         DP0401282, Converted Cumulative Balance
                                                                      2719680         DP0401283, Converted Cumulative Balance
                                                                      2719681         DP0401284, Converted Cumulative Balance
                                                                      2719682         DP0401290, Converted Cumulative Balance
                                                                      2719683         DP0401291, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    388  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2719684         DP0401292, Converted Cumulative Balance
                                                                      2719685         DP0401293, Converted Cumulative Balance
                                                                      2719686         DP0401294, Converted Cumulative Balance
                                                                      2719687         DP0402063, Converted Cumulative Balance
                                                                      2719688         DP0402071, Converted Cumulative Balance
                                                                      2719689         DP0402111, Converted Cumulative Balance
                                                                      2719690         DP0402113, Converted Cumulative Balance
                                                                      2719691         DP0403011, Converted Cumulative Balance
                                                                      2719692         DP0403012, Converted Cumulative Balance
                                                                      2719693         DP0403013, Converted Cumulative Balance
                                                                      2719694         DP0403014, Converted Cumulative Balance
                                                                      2719695         DP0403021, Converted Cumulative Balance
                                                                      2719696         DP0403022, Converted Cumulative Balance
                                                                      2719697         DP0403023, Converted Cumulative Balance
                                                                      2719698         DP0403024, Converted Cumulative Balance
                                                                      2719699         DP0403025, Converted Cumulative Balance
                                                                      2719700         DP0403031, Converted Cumulative Balance
                                                                      2719701         DP0403032, Converted Cumulative Balance
                                                                      2719702         DP0403033, Converted Cumulative Balance
                                                                      2719703         DP0403034, Converted Cumulative Balance
                                                                      2719704         DP0403035, Converted Cumulative Balance
                                                                      2719705         DP0404011, Converted Cumulative Balance
                                                                      2719706         DP0404012, Converted Cumulative Balance
                                                                      2719707         DP0404060, Converted Cumulative Balance
                                                                      2719708         DP0405101, Converted Cumulative Balance
                                                                      2719709         DP0405102, Converted Cumulative Balance
                                                                      2719710         DP0405103, Converted Cumulative Balance
                                                                      2719711         DP0405201, Converted Cumulative Balance
                                                                      2719712         DP0405202, Converted Cumulative Balance
                                                                      2719713         DP0405203, Converted Cumulative Balance
                                                                      2719714         DP0405301, Converted Cumulative Balance
                                                                      2719715         DP0405302, Converted Cumulative Balance
                                                                      2719716         DP0405401, Converted Cumulative Balance
                                                                      2719717         DP0405501, Converted Cumulative Balance
                                                                      2719718         DP0405502, Converted Cumulative Balance
                                                                      2719719         DP0405504, Converted Cumulative Balance
                                                                      2719720         DP0405506, Converted Cumulative Balance
                                                                      2719721         DP0406033, Converted Cumulative Balance
                                                                      2719722         DP0481300, Converted Cumulative Balance
                                                                      2719723         DP0481502, Converted Cumulative Balance
                                                                      2719724         DP0481600, Converted Cumulative Balance
                                                                      2719725         DP0501000, Converted Cumulative Balance
                                                                      2719726         DP0502000, Converted Cumulative Balance
                                                                      2719727         DP0503020, Converted Cumulative Balance
                                                                      2719728         DP0503040, Converted Cumulative Balance
                                                                      2719729         DP0503052, Converted Cumulative Balance
                                                                      2719730         DP0503053, Converted Cumulative Balance
                                                                      2719731         DP0503054, Converted Cumulative Balance
                                                                      2719732         DP0503056, Converted Cumulative Balance
                                                                      2719733         DP0503080, Converted Cumulative Balance
                                                                      2719734         DP0504060, Converted Cumulative Balance
                                                                      2719735         DP0504080, Converted Cumulative Balance
                                                                      2719736         DP0505050, Converted Cumulative Balance
                                                                      2719737         DP0505080, Converted Cumulative Balance
                                                                      2719738         DP0506030, Converted Cumulative Balance
                                                                      2719739         DP0506040, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    389  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2719740         DP0509040, Converted Cumulative Balance
                                                                      2719741         DP0510030, Converted Cumulative Balance
                                                                      2719742         DP0510041, Converted Cumulative Balance
                                                                      2719743         DP0510042, Converted Cumulative Balance
                                                                      2719744         DP0510060, Converted Cumulative Balance
                                                                      2719745         DP0511020, Converted Cumulative Balance
                                                                      2719746         DP0511041, Converted Cumulative Balance
                                                                      2719747         DP0511042, Converted Cumulative Balance
                                                                      2719748         DP0511045, Converted Cumulative Balance
                                                                      2719749         DP0511070, Converted Cumulative Balance
                                                                      2719750         DP0511090, Converted Cumulative Balance
                                                                      2719751         DP0512010, Converted Cumulative Balance
                                                                      2719752         DP0512020, Converted Cumulative Balance
                                                                      2719753         DP0512030, Converted Cumulative Balance
                                                                      2719754         DP0512041, Converted Cumulative Balance
                                                                      2719755         DP0512042, Converted Cumulative Balance
                                                                      2719756         DP0512044, Converted Cumulative Balance
                                                                      2719757         DP0512045, Converted Cumulative Balance
                                                                      2719758         DP0512070, Converted Cumulative Balance
                                                                      2719759         DP0512090, Converted Cumulative Balance
                                                                      2719760         DP0514010, Converted Cumulative Balance
                                                                      2719761         DP0514020, Converted Cumulative Balance
                                                                      2719762         DP0514030, Converted Cumulative Balance
                                                                      2719763         DP0514040, Converted Cumulative Balance
                                                                      2719764         DP0601000, Converted Cumulative Balance
                                                                      2719765         DP0601010, Converted Cumulative Balance
                                                                      2719766         DP0601020, Converted Cumulative Balance
                                                                      2719767         DP0601030, Converted Cumulative Balance
                                                                      2719768         DP0601040, Converted Cumulative Balance
                                                                      2719769         DP0601050, Converted Cumulative Balance
                                                                      2719770         DP0602000, Converted Cumulative Balance
                                                                      2719771         DP0602010, Converted Cumulative Balance
                                                                      2719772         DP0602020, Converted Cumulative Balance
                                                                      2719773         DP06020W6, Converted Cumulative Balance
                                                                      2719774         DP0701000, Converted Cumulative Balance
                                                                      2719775         DP0701010, Converted Cumulative Balance
                                                                      2719776         DP0701011, Converted Cumulative Balance
                                                                      2719777         DP0701012, Converted Cumulative Balance
                                                                      2719778         DP0701020, Converted Cumulative Balance
                                                                      2719779         DP0701030, Converted Cumulative Balance
                                                                      2719780         DP0701040, Converted Cumulative Balance
                                                                      2719781         DP07010W1, Converted Cumulative Balance
                                                                      2719782         DP07010W3, Converted Cumulative Balance
                                                                      2719783         DP07010W4, Converted Cumulative Balance
                                                                      2719784         DP0702000, Converted Cumulative Balance
                                                                      2719785         DP0702010, Converted Cumulative Balance
                                                                      2719786         DP0702020, Converted Cumulative Balance
                                                                      2719787         DP0702030, Converted Cumulative Balance
                                                                      2719788         DP0702040, Converted Cumulative Balance
                                                                      2719789         DP07020W1, Converted Cumulative Balance
                                                                      2719790         DP0703000, Converted Cumulative Balance
                                                                      2719791         DP0703010, Converted Cumulative Balance
                                                                      2719792         DP0703020, Converted Cumulative Balance
                                                                      2719793         DP0703030, Converted Cumulative Balance
                                                                      2719794         DP0703040, Converted Cumulative Balance
                                                                      2719795         DP0704000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    390  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2719796         DP07040W6, Converted Cumulative Balance
                                                                      2719797         DP0705000, Converted Cumulative Balance
                                                                      2719798         DP0705070, Converted Cumulative Balance
                                                                      2719799         DP0705080, Converted Cumulative Balance
                                                                      2719800         DP0705090, Converted Cumulative Balance
                                                                      2719801         DP0705100, Converted Cumulative Balance
                                                                      2719802         DP0705120, Converted Cumulative Balance
                                                                      2719803         DP0706000, Converted Cumulative Balance
                                                                      2719804         DP0706011, Converted Cumulative Balance
                                                                      2719805         DP0706020, Converted Cumulative Balance
                                                                      2719806         DP0706030, Converted Cumulative Balance
                                                                      2719807         DP0706040, Converted Cumulative Balance
                                                                      2719808         DP0706050, Converted Cumulative Balance
                                                                      2719809         DP0706060, Converted Cumulative Balance
                                                                      2719810         DP07060W1, Converted Cumulative Balance
                                                                      2719811         DP0801000, Converted Cumulative Balance
                                                                      2719812         DP0801010, Converted Cumulative Balance
                                                                      2719813         DP0801020, Converted Cumulative Balance
                                                                      2719814         DP0801030, Converted Cumulative Balance
                                                                      2719815         DP0801040, Converted Cumulative Balance
                                                                      2719816         DP0801050, Converted Cumulative Balance
                                                                      2719817         DP0801060, Converted Cumulative Balance
                                                                      2719818         DP0801070, Converted Cumulative Balance
                                                                      2719819         DP0802000, Converted Cumulative Balance
                                                                      2719820         DP0802010, Converted Cumulative Balance
                                                                      2719821         DP0802020, Converted Cumulative Balance
                                                                      2719822         DP0802030, Converted Cumulative Balance
                                                                      2719823         DP0802040, Converted Cumulative Balance
                                                                      2719824         DP0802050, Converted Cumulative Balance
                                                                      2719825         DP0802060, Converted Cumulative Balance
                                                                      2719826         DP08020W1, Converted Cumulative Balance
                                                                      2719827         DP0803000, Converted Cumulative Balance
                                                                      2719828         DP0803010, Converted Cumulative Balance
                                                                      2719829         DP0803020, Converted Cumulative Balance
                                                                      2719830         DP0803030, Converted Cumulative Balance
                                                                      2719831         DP0803040, Converted Cumulative Balance
                                                                      2719832         DP0803050, Converted Cumulative Balance
                                                                      2719833         DP0804000, Converted Cumulative Balance
                                                                      2719834         DP0804010, Converted Cumulative Balance
                                                                      2719835         DP0804020, Converted Cumulative Balance
                                                                      2719836         DP0804030, Converted Cumulative Balance
                                                                      2719837         DP0804040, Converted Cumulative Balance
                                                                      2719838         DP0804050, Converted Cumulative Balance
                                                                      2719839         DP08040W1, Converted Cumulative Balance
                                                                      2719840         DP0805000, Converted Cumulative Balance
                                                                      2719841         DP0805010, Converted Cumulative Balance
                                                                      2719842         DP0805020, Converted Cumulative Balance
                                                                      2719843         DP08050W6, Converted Cumulative Balance
                                                                      2719844         DP0806000, Converted Cumulative Balance
                                                                      2719845         DP0806010, Converted Cumulative Balance
                                                                      2719846         DP0806020, Converted Cumulative Balance
                                                                      2719847         DP0807000, Converted Cumulative Balance
                                                                      2719848         DP0807010, Converted Cumulative Balance
                                                                      2719849         DP0807020, Converted Cumulative Balance
                                                                      2719850         DP0807030, Converted Cumulative Balance
                                                                      2719851         DP0807040, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    391  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2719852         DP08070W1, Converted Cumulative Balance
                                                                      2719853         DP0808000, Converted Cumulative Balance
                                                                      2719854         DP0808010, Converted Cumulative Balance
                                                                      2719855         DP0808020, Converted Cumulative Balance
                                                                      2719856         DP0808030, Converted Cumulative Balance
                                                                      2719857         DP0808040, Converted Cumulative Balance
                                                                      2719858         DP0808050, Converted Cumulative Balance
                                                                      2719859         DP0808060, Converted Cumulative Balance
                                                                      2719860         DP08080W1, Converted Cumulative Balance
                                                                      2719861         DP0809000, Converted Cumulative Balance
                                                                      2719862         DP0809010, Converted Cumulative Balance
                                                                      2719863         DP0809020, Converted Cumulative Balance
                                                                      2719864         DP0809030, Converted Cumulative Balance
                                                                      2719865         DP0809040, Converted Cumulative Balance
                                                                      2719866         DP08090W1, Converted Cumulative Balance
                                                                      2719867         DP0810000, Converted Cumulative Balance
                                                                      2719868         DP0810010, Converted Cumulative Balance
                                                                      2719869         DP0810020, Converted Cumulative Balance
                                                                      2719870         DP0810030, Converted Cumulative Balance
                                                                      2719871         DP0810040, Converted Cumulative Balance
                                                                      2719872         DP0810050, Converted Cumulative Balance
                                                                      2719873         DP0810060, Converted Cumulative Balance
                                                                      2719874         DP0810070, Converted Cumulative Balance
                                                                      2719875         DP0810080, Converted Cumulative Balance
                                                                      2719876         DP0810090, Converted Cumulative Balance
                                                                      2719877         DP08100W1, Converted Cumulative Balance
                                                                      2719878         DP0811000, Converted Cumulative Balance
                                                                      2719879         DP0811010, Converted Cumulative Balance
                                                                      2719880         DP0811020, Converted Cumulative Balance
                                                                      2719881         DP0811030, Converted Cumulative Balance
                                                                      2719882         DP0811041, Converted Cumulative Balance
                                                                      2719883         DP0811042, Converted Cumulative Balance
                                                                      2719884         DP0811043, Converted Cumulative Balance
                                                                      2719885         DP0811044, Converted Cumulative Balance
                                                                      2719886         DP0811045, Converted Cumulative Balance
                                                                      2719887         DP0811051, Converted Cumulative Balance
                                                                      2719888         DP0811052, Converted Cumulative Balance
                                                                      2719889         DP0811053, Converted Cumulative Balance
                                                                      2719890         DP0811054, Converted Cumulative Balance
                                                                      2719891         DP0811061, Converted Cumulative Balance
                                                                      2719892         DP0811062, Converted Cumulative Balance
                                                                      2719893         DP0811071, Converted Cumulative Balance
                                                                      2719894         DP0811072, Converted Cumulative Balance
                                                                      2719895         DP0811073, Converted Cumulative Balance
                                                                      2719896         DP0811074, Converted Cumulative Balance
                                                                      2719897         DP08110W1, Converted Cumulative Balance
                                                                      2719898         DP08110W3, Converted Cumulative Balance
                                                                      2719899         DP0812000, Converted Cumulative Balance
                                                                      2719900         DP08120W1, Converted Cumulative Balance
                                                                      2719901         DP08120W6, Converted Cumulative Balance
                                                                      2719902         DP0812100, Converted Cumulative Balance
                                                                      2719903         DP0812110, Converted Cumulative Balance
                                                                      2719904         DP0812120, Converted Cumulative Balance
                                                                      2719905         DP0812130, Converted Cumulative Balance
                                                                      2719906         DP0812140, Converted Cumulative Balance
                                                                      2719907         DP0813000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    392  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2719908         DP0813010, Converted Cumulative Balance
                                                                      2719909         DP0813020, Converted Cumulative Balance
                                                                      2719910         DP0813070, Converted Cumulative Balance
                                                                      2719911         DP0813080, Converted Cumulative Balance
                                                                      2719912         DP08130W6, Converted Cumulative Balance
                                                                      2719913         DP0813110, Converted Cumulative Balance
                                                                      2719914         DP0814000, Converted Cumulative Balance
                                                                      2719915         DP0814060, Converted Cumulative Balance
                                                                      2719916         DP0814070, Converted Cumulative Balance
                                                                      2719917         DP0814080, Converted Cumulative Balance
                                                                      2719918         DP0814090, Converted Cumulative Balance
                                                                      2719919         DP0815000, Converted Cumulative Balance
                                                                      2719920         DP0815010, Converted Cumulative Balance
                                                                      2719921         DP0815020, Converted Cumulative Balance
                                                                      2719922         DP0815030, Converted Cumulative Balance
                                                                      2719923         DP0815040, Converted Cumulative Balance
                                                                      2719924         DP0816000, Converted Cumulative Balance
                                                                      2719925         DP0816020, Converted Cumulative Balance
                                                                      2719926         DP0816063, Converted Cumulative Balance
                                                                      2719927         DP0817010, Converted Cumulative Balance
                                                                      2719928         DP0817011, Converted Cumulative Balance
                                                                      2719929         DP0817012, Converted Cumulative Balance
                                                                      2719930         DP0817020, Converted Cumulative Balance
                                                                      2719931         DP0817021, Converted Cumulative Balance
                                                                      2719932         DP0817022, Converted Cumulative Balance
                                                                      2719933         DP0818000, Converted Cumulative Balance
                                                                      2719934         DP0901000, Converted Cumulative Balance
                                                                      2719935         DP0901010, Converted Cumulative Balance
                                                                      2719936         DP090101A, Converted Cumulative Balance
                                                                      2719937         DP090101B, Converted Cumulative Balance
                                                                      2719938         DP090101C, Converted Cumulative Balance
                                                                      2719939         DP090101F, Converted Cumulative Balance
                                                                      2719940         DP090101H, Converted Cumulative Balance
                                                                      2719941         DP090101K, Converted Cumulative Balance
                                                                      2719942         DP090101L, Converted Cumulative Balance
                                                                      2719943         DP0901020, Converted Cumulative Balance
                                                                      2719944         DP090102C, Converted Cumulative Balance
                                                                      2719945         DP090102D, Converted Cumulative Balance
                                                                      2719946         DP090102I, Converted Cumulative Balance
                                                                      2719947         DP090102O, Converted Cumulative Balance
                                                                      2719948         DP090102R, Converted Cumulative Balance
                                                                      2719949         DP090102S, Converted Cumulative Balance
                                                                      2719950         DP0901040, Converted Cumulative Balance
                                                                      2719951         DP090104A, Converted Cumulative Balance
                                                                      2719952         DP090104B, Converted Cumulative Balance
                                                                      2719953         DP090104C, Converted Cumulative Balance
                                                                      2719954         DP090104D, Converted Cumulative Balance
                                                                      2719955         DP090104E, Converted Cumulative Balance
                                                                      2719956         DP090104F, Converted Cumulative Balance
                                                                      2719957         DP090104G, Converted Cumulative Balance
                                                                      2719958         DP090104H, Converted Cumulative Balance
                                                                      2719959         DP090104I, Converted Cumulative Balance
                                                                      2719960         DP090104J, Converted Cumulative Balance
                                                                      2719961         DP0901050, Converted Cumulative Balance
                                                                      2719962         DP090105A, Converted Cumulative Balance
                                                                      2719963         DP090105B, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    393  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2719964         DP090105C, Converted Cumulative Balance
                                                                      2719965         DP090105D, Converted Cumulative Balance
                                                                      2719966         DP090105E, Converted Cumulative Balance
                                                                      2719967         DP090105F, Converted Cumulative Balance
                                                                      2719968         DP090105G, Converted Cumulative Balance
                                                                      2719969         DP090105H, Converted Cumulative Balance
                                                                      2719970         DP090105I, Converted Cumulative Balance
                                                                      2719971         DP090105K, Converted Cumulative Balance
                                                                      2719972         DP090105L, Converted Cumulative Balance
                                                                      2719973         DP0901070, Converted Cumulative Balance
                                                                      2719974         DP0901080, Converted Cumulative Balance
                                                                      2719975         DP090108A, Converted Cumulative Balance
                                                                      2719976         DP090108B, Converted Cumulative Balance
                                                                      2719977         DP090108G, Converted Cumulative Balance
                                                                      2719978         DP090108H, Converted Cumulative Balance
                                                                      2719979         DP090108J, Converted Cumulative Balance
                                                                      2719980         DP090108K, Converted Cumulative Balance
                                                                      2719981         DP0901090, Converted Cumulative Balance
                                                                      2719982         DP0901100, Converted Cumulative Balance
                                                                      2719983         DP0901110, Converted Cumulative Balance
                                                                      2719984         DP090111A, Converted Cumulative Balance
                                                                      2719985         DP090111B, Converted Cumulative Balance
                                                                      2719986         DP090111C, Converted Cumulative Balance
                                                                      2719987         DP0901120, Converted Cumulative Balance
                                                                      2719988         DP0901130, Converted Cumulative Balance
                                                                      2719989         DP090113A, Converted Cumulative Balance
                                                                      2719990         DP090113B, Converted Cumulative Balance
                                                                      2719991         DP090113C, Converted Cumulative Balance
                                                                      2719992         DP090113D, Converted Cumulative Balance
                                                                      2719993         DP090113E, Converted Cumulative Balance
                                                                      2719994         DP090113F, Converted Cumulative Balance
                                                                      2719995         DP090113G, Converted Cumulative Balance
                                                                      2719996         DP090113H, Converted Cumulative Balance
                                                                      2719997         DP090113I, Converted Cumulative Balance
                                                                      2719998         DP090113J, Converted Cumulative Balance
                                                                      2719999         DP090113K, Converted Cumulative Balance
                                                                      2720000         DP090113L, Converted Cumulative Balance
                                                                      2720001         DP090113M, Converted Cumulative Balance
                                                                      2720002         DP090113N, Converted Cumulative Balance
                                                                      2720003         DP0901140, Converted Cumulative Balance
                                                                      2720004         DP0901143, Converted Cumulative Balance
                                                                      2720005         DP0901150, Converted Cumulative Balance
                                                                      2720006         DP0901190, Converted Cumulative Balance
                                                                      2720007         DP09011W1, Converted Cumulative Balance
                                                                      2720008         DP09011W2, Converted Cumulative Balance
                                                                      2720009         DP09011W3, Converted Cumulative Balance
                                                                      2720010         DP09011W4, Converted Cumulative Balance
                                                                      2720011         DP0901210, Converted Cumulative Balance
                                                                      2720012         DP0901813, Converted Cumulative Balance
                                                                      2720013         DP0901814, Converted Cumulative Balance
                                                                      2720014         DP0901815, Converted Cumulative Balance
                                                                      2720015         DP0901816, Converted Cumulative Balance
                                                                      2720016         DP0902000, Converted Cumulative Balance
                                                                      2720017         DP0902011, Converted Cumulative Balance
                                                                      2720018         DP0902012, Converted Cumulative Balance
                                                                      2720019         DP0902013, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    394  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2720020         DP0902014, Converted Cumulative Balance
                                                                      2720021         DP0902015, Converted Cumulative Balance
                                                                      2720022         DP0902016, Converted Cumulative Balance
                                                                      2720023         DP0902020, Converted Cumulative Balance
                                                                      2720024         DP0902030, Converted Cumulative Balance
                                                                      2720025         DP0902080, Converted Cumulative Balance
                                                                      2720026         DP09020W1, Converted Cumulative Balance
                                                                      2720027         DP0902813, Converted Cumulative Balance
                                                                      2720028         DP0902815, Converted Cumulative Balance
                                                                      2720029         DP0902816, Converted Cumulative Balance
                                                                      2720030         DP0903000, Converted Cumulative Balance
                                                                      2720031         DP0903040, Converted Cumulative Balance
                                                                      2720032         DP0903813, Converted Cumulative Balance
                                                                      2720033         DP0903814, Converted Cumulative Balance
                                                                      2720034         DP0903815, Converted Cumulative Balance
                                                                      2720035         DP0904010, Converted Cumulative Balance
                                                                      2720036         DP0904020, Converted Cumulative Balance
                                                                      2720037         DP0904030, Converted Cumulative Balance
                                                                      2720038         DP0904040, Converted Cumulative Balance
                                                                      2720039         DP0904050, Converted Cumulative Balance
                                                                      2720040         DP0905010, Converted Cumulative Balance
                                                                      2720041         DP0905020, Converted Cumulative Balance
                                                                      2720042         DP0905030, Converted Cumulative Balance
                                                                      2720043         DP0906010, Converted Cumulative Balance
                                                                      2720044         DP0906020, Converted Cumulative Balance
                                                                      2720045         DP0909000, Converted Cumulative Balance
                                                                      2720046         DP0909011, Converted Cumulative Balance
                                                                      2720047         DP0909012, Converted Cumulative Balance
                                                                      2720048         DP0909013, Converted Cumulative Balance
                                                                      2720049         DP0909014, Converted Cumulative Balance
                                                                      2720050         DP0909015, Converted Cumulative Balance
                                                                      2720051         DP0909021, Converted Cumulative Balance
                                                                      2720052         DP0909023, Converted Cumulative Balance
                                                                      2720053         DP0909031, Converted Cumulative Balance
                                                                      2720054         DP0909032, Converted Cumulative Balance
                                                                      2720055         DP0909033, Converted Cumulative Balance
                                                                      2720056         DP0909041, Converted Cumulative Balance
                                                                      2720057         DP0909043, Converted Cumulative Balance
                                                                      2720058         DP0909051, Converted Cumulative Balance
                                                                      2720059         DP0909052, Converted Cumulative Balance
                                                                      2720060         DP0909053, Converted Cumulative Balance
                                                                      2720061         DP0909054, Converted Cumulative Balance
                                                                      2720062         DP0909061, Converted Cumulative Balance
                                                                      2720063         DP0909062, Converted Cumulative Balance
                                                                      2720064         DP0909071, Converted Cumulative Balance
                                                                      2720065         DP0909072, Converted Cumulative Balance
                                                                      2720066         DP0909073, Converted Cumulative Balance
                                                                      2720067         DP0909074, Converted Cumulative Balance
                                                                      2720068         DP0909081, Converted Cumulative Balance
                                                                      2720069         DP0909083, Converted Cumulative Balance
                                                                      2720070         DP0909092, Converted Cumulative Balance
                                                                      2720071         DP0909093, Converted Cumulative Balance
                                                                      2720072         DP0909111, Converted Cumulative Balance
                                                                      2720073         DP0909112, Converted Cumulative Balance
                                                                      2720074         DP0909113, Converted Cumulative Balance
                                                                      2720075         DP0910000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    395  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2720076         DP0911040, Converted Cumulative Balance
                                                                      2720077         DP0957000, Converted Cumulative Balance
                                                                      2720078         DP1000000, Converted Cumulative Balance
                                                                      2720079         FS2000000, Converted Cumulative Balance
                                                                      2720080         FS2001100, Converted Cumulative Balance
                                                                      2720081         FS2001200, Converted Cumulative Balance
                                                                      2720082         FS2001300, Converted Cumulative Balance
                                                                      2720083         FS2001400, Converted Cumulative Balance
                                                                      2720084         FS2001500, Converted Cumulative Balance
                                                                      2720085         FS2002100, Converted Cumulative Balance
                                                                      2720086         FS2002200, Converted Cumulative Balance
                                                                      2720087         FS2002300, Converted Cumulative Balance
                                                                      2720088         FS2002400, Converted Cumulative Balance
                                                                      2720089         FS2002500, Converted Cumulative Balance
                                                                      2720090         FS2002600, Converted Cumulative Balance
                                                                      2720091         FS2004100, Converted Cumulative Balance
                                                                      2720092         FS2004200, Converted Cumulative Balance
                                                                      2720093         FS2004400, Converted Cumulative Balance
                                                                      2720094         FS2004500, Converted Cumulative Balance
                                                                      2720095         FS2005000, Converted Cumulative Balance
                                                                      2720096         FS2006100, Converted Cumulative Balance
                                                                      2720097         FS2006200, Converted Cumulative Balance
                                                                      2720098         FS2006300, Converted Cumulative Balance
                                                                      2720099         FS2007100, Converted Cumulative Balance
                                                                      2720100         FS2007200, Converted Cumulative Balance
                                                                      2720101         FS2009100, Converted Cumulative Balance
                                                                      2720102         FS2009200, Converted Cumulative Balance
                                                                      2720103         FS2009300, Converted Cumulative Balance
                                                                      2720104         GB0103010, Converted Cumulative Balance
                                                                      2720105         GB0103012, Converted Cumulative Balance
                                                                      2720106         GB0103013, Converted Cumulative Balance
                                                                      2720107         GB0103020, Converted Cumulative Balance
                                                                      2720108         GB0103040, Converted Cumulative Balance
                                                                      2720109         GB0103049, Converted Cumulative Balance
                                                                      2720110         GB0103052, Converted Cumulative Balance
                                                                      2720111         GB0103141, Converted Cumulative Balance
                                                                      2720112         GB0103221, Converted Cumulative Balance
                                                                      2720113         GB0104060, Converted Cumulative Balance
                                                                      2720114         GB0105010, Converted Cumulative Balance
                                                                      2720115         GB0106010, Converted Cumulative Balance
                                                                      2720116         GB0405000, Converted Cumulative Balance
                                                                      2720117         GB0501206, Converted Cumulative Balance
                                                                      2720118         GB0504201, Converted Cumulative Balance
                                                                      2720119         GB0506200, Converted Cumulative Balance
                                                                      2720120         GB0507200, Converted Cumulative Balance
                                                                      2720121         GB0507201, Converted Cumulative Balance
                                                                      2720122         GB0508024, Converted Cumulative Balance
                                                                      2720123         GB0508044, Converted Cumulative Balance
                                                                      2720124         GB0508206, Converted Cumulative Balance
                                                                      2720125         GB0510206, Converted Cumulative Balance
                                                                      2720126         GB0513201, Converted Cumulative Balance
                                                                      2720127         GB0513206, Converted Cumulative Balance
                                                                      2720128         NB0000000, Converted Cumulative Balance
                                                                      2720129         NB0511030, Converted Cumulative Balance
                                                                      2720130         NB0512030, Converted Cumulative Balance
                                                                      2720131         NB0520030, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    396  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2720132         NB0522301, Converted Cumulative Balance
                                                                      2720133         NB0522302, Converted Cumulative Balance
                                                                      2720134         NB0522304, Converted Cumulative Balance
                                                                      2720135         NB0522306, Converted Cumulative Balance
                                                                      2720136         NB0522307, Converted Cumulative Balance
                                                                      2720137         NB0522308, Converted Cumulative Balance
                                                                      2720138         NB0522340, Converted Cumulative Balance
                                                                      2720139         NB0522342, Converted Cumulative Balance
                                                                      2720140         NB0522345, Converted Cumulative Balance
                                                                      2720141         NB0522346, Converted Cumulative Balance
                                                                      2720142         NB0522371, Converted Cumulative Balance
                                                                      2720143         NB0522373, Converted Cumulative Balance
                                                                      2720144         NB0522374, Converted Cumulative Balance
                                                                      2720145         NB0522375, Converted Cumulative Balance
                                                                      2720146         NB0522376, Converted Cumulative Balance
                                                                      2720147         NB0522380, Converted Cumulative Balance
                                                                      2720148         NB0522381, Converted Cumulative Balance
                                                                      2720149         NB0522382, Converted Cumulative Balance
                                                                      2720150         NB0522501, Converted Cumulative Balance
                                                                      2720151         NB0522502, Converted Cumulative Balance
                                                                      2720152         ND0106112, Converted Cumulative Balance
                                                                      2720153         ND0106113, Converted Cumulative Balance
                                                                      2720154         ND0202000, Converted Cumulative Balance
                                                                      2720155         NN0111102, Converted Cumulative Balance
                                                                      2720156         NN0111202, Converted Cumulative Balance
                                                                      2720157         NN0111302, Converted Cumulative Balance
                                                                      2720158         NN0112102, Converted Cumulative Balance
                                                                      2720159         NN0113200, Converted Cumulative Balance
                                                                      2720160         NN0121101, Converted Cumulative Balance
                                                                      2720161         NN0125101, Converted Cumulative Balance
                                                                      2720162         NN0125103, Converted Cumulative Balance
                                                                      2720163         NN0125106, Converted Cumulative Balance
                                                                      2720164         NN0125206, Converted Cumulative Balance
                                                                      2720165         NN012520A, Converted Cumulative Balance
                                                                      2720166         NN0125301, Converted Cumulative Balance
                                                                      2720167         NN0125303, Converted Cumulative Balance
                                                                      2720168         NN012530A, Converted Cumulative Balance
                                                                      2720169         NN1003300, Converted Cumulative Balance
                                                                      2720170         NN1004100, Converted Cumulative Balance
                                                                      2720171         NN1004400, Converted Cumulative Balance
                                                                      2720172         NN1004600, Converted Cumulative Balance
                                                                      2720173         NN1006100, Converted Cumulative Balance
                                                                      2720174         NN1006200, Converted Cumulative Balance
                                                                      2720175         NN1006300, Converted Cumulative Balance
                                                                      2720176         NN1006700, Converted Cumulative Balance
                                                                      2720177         NN200W000, Converted Cumulative Balance
                                                                      2720178         NN3000000, Converted Cumulative Balance
                                                                      2720179         NN3001000, Converted Cumulative Balance
                                                                      2720180         NN3004000, Converted Cumulative Balance
                                                                      2720181         NN3005000, Converted Cumulative Balance
                                                                      2720182         NN3006000, Converted Cumulative Balance
                                                                      2720183         NN3007000, Converted Cumulative Balance
                                                                      2720184         NN3100000, Converted Cumulative Balance
                                                                      2720185         NN3200000, Converted Cumulative Balance
                                                                      2720186         NN3201000, Converted Cumulative Balance
                                                                      2720187         NN3203000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    397  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2720188         NN3204000, Converted Cumulative Balance
                                                                      2720189         NN4000000, Converted Cumulative Balance
                                                                      2720190         NN4001000, Converted Cumulative Balance
                                                                      2720191         NN4002000, Converted Cumulative Balance
                                                                      2720192         NN4003000, Converted Cumulative Balance
                                                                      2720193         NN4004000, Converted Cumulative Balance
                                                                      2720194         NN4007050, Converted Cumulative Balance
                                                                      2720195         NN400W000, Converted Cumulative Balance
                                                                      2720196         NN4101000, Converted Cumulative Balance
                                                                      2720197         NN4102000, Converted Cumulative Balance
                                                                      2720198         NN410W000, Converted Cumulative Balance
                                                                      2720199         NN5000000, Converted Cumulative Balance
                                                                      2720200         NN5001000, Converted Cumulative Balance
                                                                      2720201         NN5002000, Converted Cumulative Balance
                                                                      2720202         NN5003000, Converted Cumulative Balance
                                                                      2720203         NN5004000, Converted Cumulative Balance
                                                                      2720204         NN5005000, Converted Cumulative Balance
                                                                      2720205         NN5005010, Converted Cumulative Balance
                                                                      2720206         NN5006000, Converted Cumulative Balance
                                                                      2720207         NN5007000, Converted Cumulative Balance
                                                                      2720208         NN500W000, Converted Cumulative Balance
                                                                      2720209         NN6000000, Converted Cumulative Balance
                                                                      2720210         NN6003030, Converted Cumulative Balance
                                                                      2720211         NN6101000, Converted Cumulative Balance
                                                                      2720212         NN6103000, Converted Cumulative Balance
                                                                      2720213         NN7001000, Converted Cumulative Balance
                                                                      2720214         NN7003000, Converted Cumulative Balance
                                                                      2720215         NP0100000, Converted Cumulative Balance
                                                                      2720216         NP0200000, Converted Cumulative Balance
                                                                      2720217         NP0400000, Converted Cumulative Balance
                                                                      2720218         NP0500000, Converted Cumulative Balance
                                                                      2720219         NS0101000, Converted Cumulative Balance
                                                                      2720220         NS0200000, Converted Cumulative Balance
                                                                      2720221         NS0300000, Converted Cumulative Balance
                                                                      2720222         NS0500000, Converted Cumulative Balance
                                                                      2720223         NS0700000, Converted Cumulative Balance
                                                                      2720224         NS1005000, Converted Cumulative Balance
                                                                      2720225         NS1800000, Converted Cumulative Balance
                                                                      2720226         NS3000000, Converted Cumulative Balance
                                                                      2720227         NS9015000, Converted Cumulative Balance
                                                                      2720228         NS9015020, Converted Cumulative Balance
                                                                      2720229         PN0000000, Converted Cumulative Balance
                                                                      2720230         PN0100000, Converted Cumulative Balance
                                                                      2720231         PN0288000, Converted Cumulative Balance
                                                                      2720232         PS0000000, Converted Cumulative Balance
                                                                      2720233         PS0100000, Converted Cumulative Balance
                                                                      2720234         PS0200000, Converted Cumulative Balance
                                                                      2720235         PS0201000, Converted Cumulative Balance
                                                                      2720236         PS0202120, Converted Cumulative Balance
                                                                      2720237         PS0202130, Converted Cumulative Balance
                                                                      2720238         PS0203050, Converted Cumulative Balance
                                                                      2720239         PS0204020, Converted Cumulative Balance
                                                                      2720240         PS0288000, Converted Cumulative Balance
                                                                      2720241         PS0302012, Converted Cumulative Balance
                                                                      2720242         PS0302021, Converted Cumulative Balance
                                                                      2720243         PS0302022, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    398  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2720244         PS0302040, Converted Cumulative Balance
                                                                      2720245         PS0302050, Converted Cumulative Balance
                                                                      2720246         PS0302060, Converted Cumulative Balance
                                                                      2720247         PS0303010, Converted Cumulative Balance
                                                                      2720248         PS0303020, Converted Cumulative Balance
                                                                      2720249         PS0304010, Converted Cumulative Balance
                                                                      2720250         PS0304020, Converted Cumulative Balance
                                                                      2720251         010600000, International Nuclear Safety
                                                                      2720252         010800000, Naval Reactors
                                                                      2720253         011100000, Uranium Programs - Downblend HEU At
                                                                      2720254         011220000, Russian Origin Uranium Cost of Sale
                                                                      2720255         022300000, Nuclear Energy Technologies
                                                                      2720256         022400000, Advanced Accelerator Applications
                                                                      2720257         024300000, To be provided
                                                                      2720258         024400000, To be provided later
                                                                      2720259         024500000, To be provided
                                                                      2720260         024600000, To be provided
                                                                      2720261         024700000, To be provided
                                                                      2720262         024800000, To be provided
                                                                      2720263         028200000, Other Nuclear Energy Activities
                                                                      2720264         029400000, Nuclear Energy Program Direction
                                                                      2720265         029500000, Nuclear Energy Landlord Activities
                                                                      2720266         031100000, Advanced Radioisotope Power System
                                                                      2720267         031200000, University Nuclear Science and Reac
                                                                      2720268         032030000, Isotope Production and Distribution
                                                                      2720269         041200000, Termination Costs
                                                                      2720270         041330000, Uranium Programs - All Others
                                                                      2720271         041600000, Nuclear Facilities Management
                                                                      2720272         03202G000, IPandDP - Cost Of Goods and Service
                                                                      2720273         03202P000, IPandDP - Cost Of Goods and Service
                                                                      2720274         39AF01400, Isotope Support
                                                                      2720275         39AF01400PRN99E20100, ISOTOPE PRODUCTION FACIL
                                                                      2720276         39AF02000, Line Item Construction Projects
                                                                      2720277         39AF02000PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      2720278         39AF02000PRN94D40100, EMERGENCY RESPONSE FACIL
                                                                      2720279         39AF02000PRN95E20100, TEST REACTOR AREA FIRE a
                                                                      2720280         39AF02000PRN96D46100, ELECTRICAL DISTRIBUTION
                                                                      2720281         39AF02000PRN98D70000, INEL ROAD REHABILITATION
                                                                      2720282         39AF02000PRN99D40400, HEALTH PHYSICS INSTRUMEN
                                                                      2720283         39AF02000PRN99E20000, TEST REACTOR AREA ELECTR
                                                                      2720284         39AF57000, Accelerator Driven Test (ADT) Facil
                                                                      2720285         39AF80000, Facilities
                                                                      2720286         39AF80000PRN77004A03, MODS TO REAC, SODIUM PUM
                                                                      2720287         39AF80000PRN78006C00, SAFETY RESEARCH EXPERIME
                                                                      2720288         39AF80000PRN91E20100, MODIFICATIONS TO REACTOR
                                                                      2720289         39AF80000PRN92E20000, MODS TO REACTORS
                                                                      2720290         39AF80000PRN93E20200, ANALYTICAL LAB UPGRADE,
                                                                      2720291         39AF95000, Termination Costs
                                                                      2720292         39AF95000PRN92E20000, MODS TO REACTORS
                                                                      2720293         39AF95000PRN95E20700, MODS TO REACTORS, EXPERI
                                                                      2720294         39ST00000, Isotope Production and Distribution
                                                                      2720295         39ST00000PRN99E20100, ISOTOPE PRODUCTION FACIL
                                                                      2720296         AF0110100, Facility  Infrastructure Maintenanc
                                                                      2720297         AF0110200, Safety Testing/Analysis Infrastruct
                                                                      2720298         AF0110300, Transportation and Infrastructure S
                                                                      2720299         AF0110400, Pu-238 Acquisition/Production Infra

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    399  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2720300         AF0140100, Isotope Support
                                                                      2720301         AF0140200, Bethel Valley Hot Cell Complex
                                                                      2720302         AF0140301, U-233 Operations, Maintenance and I
                                                                      2720303         AF0140302, U-233 Safe Storage and Inspections
                                                                      2720304         AF0140303, U-233 Project Support
                                                                      2720305         AF0140304, Security
                                                                      2720306         AF0140305, All Other Costs
                                                                      2720307         AF0140306, Program Management
                                                                      2720308         AF0150100, Monitor USEC's Operation and Mainte
                                                                      2720309         AF0201000, TRA Landlord Facility Operations
                                                                      2720310         AF0202000, Sitewide Infrastructure Program Ope
                                                                      2720311         AF0203000, ANL-W Program Operations
                                                                      2720312         AF0204010, TRA Capital Equipment
                                                                      2720313         AF0204020, Sitewide Capital Equipment
                                                                      2720314         AF0204030, ANL-W Capital Equipment
                                                                      2720315         AF0205010, TRA Projects
                                                                      2720316         AF0205020, Sitewide Projects
                                                                      2720317         AF0205030, ANL-W Projects
                                                                      2720318         AF0206000, Crosscutting Activities
                                                                      2720319         AF0207000, Capital Equipment
                                                                      2720320         AF0208000, General Plant Projects
                                                                      2720321         AF1110100, Occupational Radiation Dose Reducti
                                                                      2720322         AF1110200, Extended Burnup
                                                                      2720323         AF1110300, Safety and Licensing
                                                                      2720324         AF1110400, Loss-Of-Fluid Test (LOFT)
                                                                      2720325         AF1110600, General Support
                                                                      2720326         AF1130000, Advanced Light Water Reactor
                                                                      2720327         AF1210000, Light Water Reactors
                                                                      2720328         AF1230000, Liquid Metal Reactors
                                                                      2720329         AF2050100, Design
                                                                      2720330         AF2050200, Technology Development
                                                                      2720331         AF2060100, Design
                                                                      2720332         AF2060200, Technology Development
                                                                      2720333         AF2070100, Metal Fuel Cycle Research and Devel
                                                                      2720334         AF2070150, Doe/Pnc (Japan) Oxide Fuel RandD Co
                                                                      2720335         AF2070200, Oxide Fuel Cycle Research and Devel
                                                                      2720336         AF2070300, Actinide Recycle
                                                                      2720337         AF2500000, By-Products Utilization
                                                                      2720338         AF3510000, Nuclear Energy Research Initiative
                                                                      2720339         AF3610100, Cooperative Agreement
                                                                      2720340         AF3610200, NGNP Fuel Development
                                                                      2720341         AF3610300, NGNP Materials Development
                                                                      2720342         AF3610400, NGNP Design Methods Development
                                                                      2720343         AF3610500, University Costs - NGNP
                                                                      2720344         AF3620100, University Costs - Generation IV Ra
                                                                      2720345         AF3620200, University Costs - Generation IV Ra
                                                                      2720346         AF3630100, Bilateral and Multilateral Research
                                                                      2720347         AF3630200, All Other - I-NERI
                                                                      2720348         AF3630300, University Costs - I-NERI
                                                                      2720349         AF3640000, All Other
                                                                      2720350         AF3750000, Advanced Reactor Development
                                                                      2720351         AF3760000, Licensing
                                                                      2720352         AF3780000, All Other
                                                                      2720353         AF3810100, Technical Integration
                                                                      2720354         AF3810200, University Costs - Technical Integr
                                                                      2720355         AF3820100, Thermochemical System

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    400  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2720356         AF3820200, University Costs - Thermochemical S
                                                                      2720357         AF3830100, High-Temperature Electrolysis Syste
                                                                      2720358         AF3830200, University Costs - High-Temperature
                                                                      2720359         AF3840100, Supporting Systems and System Inter
                                                                      2720360         AF3840200, University Costs - Supporting Syste
                                                                      2720361         AF3850000, All Other
                                                                      2720362         AF4000000, University Nuclear Science and Reac
                                                                      2720363         AF4010100, University Nuclear Infrastructure (
                                                                      2720364         AF4010200, University Nuclear Infrastructure (
                                                                      2720365         AF4010300, University Nuclear Infrastructure (
                                                                      2720366         AF4010400, University Nuclear Infrastructure (
                                                                      2720367         AF4010410, Innovations in Nuclear Infrastructu
                                                                      2720368         AF4010420, Innovations in Nuclear Infrastructu
                                                                      2720369         AF4010430, Innovations in Nuclear Infrastructu
                                                                      2720370         AF4010440, Innovations in Nuclear Infrastructu
                                                                      2720371         AF4010450, Innovations in Nuclear Infrastructu
                                                                      2720372         AF4010460, Innovations in Nuclear Infrastructu
                                                                      2720373         AF4010500, University Nuclear Infrastructure (
                                                                      2720374         AF4020000, DOE/Industry Matching Grants Progra
                                                                      2720375         AF4030100, Fellowships to Nuclear Science and
                                                                      2720376         AF4030200, Scholarships to Nuclear Science and
                                                                      2720377         AF4030300, University Partnership Program
                                                                      2720378         AF4040100, Health Physics Fellowships
                                                                      2720379         AF4040200, Health Physics Scholarships
                                                                      2720380         AF4050000, Nuclear Engineering Education Resea
                                                                      2720381         AF4060000, Nuclear Engineering Education Oppor
                                                                      2720382         AF4070000, Radiochemistry Awards
                                                                      2720383         AF4530000, Nuclear Energy Plant Optimization R
                                                                      2720384         AF5010000, Technology Development and Support
                                                                      2720385         AF5020000, International Safety Center
                                                                      2720386         AF5500000, Civilian Research and Development (
                                                                      2720387         AF5760000, Disposition of Spent Fuel and Legac
                                                                      2720388         AF5805100, Separations Technology Development
                                                                      2720389         AF5805200, University Costs - Separations Tech
                                                                      2720390         AF5810100, Advanced Fuels Development
                                                                      2720391         AF5810200, University Costs - Advanced Fuels D
                                                                      2720392         AF5820100, Transmutation Engineering
                                                                      2720393         AF5820200, University Costs - Transmutation En
                                                                      2720394         AF5830100, Systems Analysis
                                                                      2720395         AF5830200, University Costs - Systems Analysis
                                                                      2720396         AF5840100, Transmutation Education
                                                                      2720397         AF5840200, University Costs - Transmutation Ed
                                                                      2720398         AF5850000, All Other
                                                                      2720399         AF6505000, Technology Development and Facility
                                                                      2720400         AF6510100, Management and Technology Audit
                                                                      2720401         AF6510200, System Contract
                                                                      2720402         AF6510300, Fuel Development
                                                                      2720403         AF6510400, Fuel Pin Test and Evaluation
                                                                      2720404         AF6510500, Materials Test and Evaluation
                                                                      2720405         AF6510600, Test Site Operations
                                                                      2720406         AF6510700, Supporting Facilities
                                                                      2720407         AF6510800, Project Office Technical Support
                                                                      2720408         AF6510900, General Support
                                                                      2720409         AF6540100, Mmw Space Reactor
                                                                      2720410         AF6540200, Thermionic Fuel Element (TFE) Verif
                                                                      2720411         AF6540300, Thermionic Systems

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    401  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2720412         AF6540900, General Support
                                                                      2720413         AF6550000, Multimegawatt Terrestrial Powerplan
                                                                      2720414         AF7010100, Flight Systems Development
                                                                      2720415         AF7010200, Isotope Power Systems Support
                                                                      2720416         AF7020000, Radioisotope Power System Facility
                                                                      2720417         AF7030000, Special Applications
                                                                      2720418         AF7040000, General Support
                                                                      2720419         AF7050000, Turbine Energy Conversion System (T
                                                                      2720420         AF7060000, Plutonium-238 Supply
                                                                      2720421         AF7070000, Special Purpose Fission Power
                                                                      2720422         AF7081050, Other Special Materials
                                                                      2720423         AF7510100, Nuclear Electric
                                                                      2720424         AF7510150, Nuclear Thermal
                                                                      2720425         AF7520100, Space Reactors
                                                                      2720426         AF7520150, Radioisotopes
                                                                      2720427         AF7520200, Alternate Power Sources
                                                                      2720428         AF7530100, Nuclear Propulsion Fuel
                                                                      2720429         AF7530150, Innovative Concepts and Technologie
                                                                      2720430         AF7540000, General Support
                                                                      2720431         AF8010000, Facilities Operations
                                                                      2720432         AF8020000, General Support
                                                                      2720433         AF8081100, Common Use Stores
                                                                      2720434         AF8081200, Other Special Materials
                                                                      2720435         AF8081300, Change In Collateral Funds and Othe
                                                                      2720436         AF8082000, Change In Inventories - Special Pro
                                                                      2720437         AF8083000, Change In Inventories - Fuel Fabric
                                                                      2720438         AF8500000, TRA Hot Cells
                                                                      2720439         AF9010000, State Department Funded Internation
                                                                      2720440         AF9020000, State Department Funded Internation
                                                                      2720441         AF9030000, State Department Funded Internation
                                                                      2720442         AF9040000, State Department Funded Activities
                                                                      2720443         AF9050000, State Department Funded Internation
                                                                      2720444         AF9505000, Closure Activities
                                                                      2720445         AF9510000, Termination Activities
                                                                      2720446         AF9515000, Electrometallurgical Activities
                                                                      2720447         AF9520000, Nuclear Technology RandD
                                                                      2720448         AF9525000, Program and Facilities Support
                                                                      2720449         FS5501000, Protective Forces
                                                                      2720450         FS5502000, Security Systems
                                                                      2720451         FS5503000, Transportation
                                                                      2720452         FS5504000, Information Security
                                                                      2720453         FS5505000, Cyber Security
                                                                      2720454         FS5506000, Personnel Security (excluding Secur
                                                                      2720455         FS5507000, Material Control and Accountability
                                                                      2720456         FS5508000, Technology and Systems Development
                                                                      2720457         FS5509000, Program Management
                                                                      2720458         KK0501111, Full Time Permanent - Base Salaries
                                                                      2720459         KK0501112, All Other Personal Services
                                                                      2720460         KK0501113, Employee Incentive Awards
                                                                      2720461         KK0501122, Moving Expenses
                                                                      2720462         KK0501123, All Other Personnel Benefits
                                                                      2720463         KK0501201, Transportation Of Things
                                                                      2720464         KK0501202, Standard Level User Charges
                                                                      2720465         KK0501203, Communications, Other Rent And Util
                                                                      2720466         KK0501204, Printing And Reproduction
                                                                      2720467         KK0501205, Services Performed By Other Agencie

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    402  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2720468         KK0501206, Other Services
                                                                      2720469         KK0501207, Supplies And Materials
                                                                      2720470         KK0501208, Training
                                                                      2720471         KK0501211, Travel Subject To Travel Regulation
                                                                      2720472         KK0501212, Rental Of Passenger-Carrying Vehicl
                                                                      2720473         KK0501213, Other Costs For Transportation Of P
                                                                      2720474         KK0501221, Contractual Support Services - Ne-1
                                                                      2720475         KK0501222, Contractual Support Services - Ne-2
                                                                      2720476         KK0501223, Contractual Support Services - NE-3
                                                                      2720477         KK0501224, Contractual Support Services - Ne-4
                                                                      2720478         KK0501225, Contractual Support Services - Ne-5
                                                                      2720479         KK0501226, Contractual Support Services - NE-6
                                                                      2720480         KK0501227, Contractual Support Services - Ne-7
                                                                      2720481         KK0501228, Contractual Support Services - NE-8
                                                                      2720482         KK0501229, Contractual Support Services - NE-1
                                                                      2720483         KK0599150, Payroll Processing To Be Performed
                                                                      2720484         KK0599241, Supplies
                                                                      2720485         KK0599242, Postage
                                                                      2720486         KK0599243, Photocopying
                                                                      2720487         KK0599244, Printing And Graphics
                                                                      2720488         KK0599245, Building Rental, Operations, And Ma
                                                                      2720489         KK0599341, Telecommunication
                                                                      2720490         KK0599342, Office Automation Equipment And Sup
                                                                      2720491         KK0599343, Networking
                                                                      2720492         KK0599442, Contract Closeout
                                                                      2720493         KK0599540, Project Management Career Developme
                                                                      2720494         ST0101010, Fabricate Targets
                                                                      2720495         ST0101020, Irradiate Targets
                                                                      2720496         ST0101030, Hot Cell Operations
                                                                      2720497         ST0101050, Waste Management
                                                                      2720498         ST0101080, Production Packaging
                                                                      2720499         ST0201000, Radioisotope Services
                                                                      2720500         ST0202000, Stable Isotope Services
                                                                      2720501         ST0300000, Isotope Distribution
                                                                      2720502         ST0401000, Process Development
                                                                      2720503         ST0402000, Research
                                                                      2720504         ST0500000, Isotope Marketing
                                                                      2720505         ST0604040, Other Services
                                                                      2720506         ST0701000, Depreciation of Isotope Equipment
                                                                      2720507         ST0702000, Bad Debt Expense
                                                                      2720508         ST0703000, Lower of Cost or Market Valuation A
                                                                      2720509         ST0704000, Allowance Valuation Adjustment on E
                                                                      2720510         ST0705000, Gain Realized on Revaluation of Inv
                                                                      2720511         ST0706000, Loss Realized on Write-off of Obsol
                                                                      2720512         ST0707000, Loss Realized for Abnormal Decay Is
                                                                      2720513         ST0708000, Cost of Disposing of Unsaleable Iso
                                                                      2720514         ST0710000, Other
                                                                      2720515         ST0800000, Isotope Sales and Customer Services
                                                                      2720516         ST0901000, Marketing Costs Of Transportation
                                                                      2720517         ST0902000, Research and Development Transporta
                                                                      2720518         ST0903000, General Program
                                                                      2720519         ST1000000, Equipment
                                                                      2720520         ST2001000, ANMI - Research
                                                                      2720521         ST2002000, ANMI - Scholarships and Fellowships
                                                                      2720522         ST2003000, ANMI - Alpha-Emitting Isotopes
                                                                      2720523         ST3001000, Irradiation Infrastructure

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    403  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2720524         ST3002000, Hot Cell Infrastructure
                                                                      2720525         ST3003000, Infrastructure Upgrades
                                                                      2720526         ST3004000, Isotope Business Center
                                                                      2720527         ST4001000, Radioactive Isotopes Production
                                                                      2720528         ST4002000, Stable Isotopes Production
                                                                      2720529         WN1001011, Foreign
                                                                      2720530         WN1001012, Domestic
                                                                      2720531         WN1001013, Other Federal Agencies
                                                                      2720532         WN1001014, Other DOE Programs
                                                                      2720533         WN1001021, Foreign
                                                                      2720534         WN1001022, Domestic
                                                                      2720535         WN1001023, Other Federal Agencies
                                                                      2720536         WN1001024, Other DOE Programs
                                                                      2720537         WN1002011, Foreign
                                                                      2720538         WN1002012, Domestic
                                                                      2720539         WN1002013, Other Federal Agencies
                                                                      2720540         WN1002014, Other Doe Programs
                                                                      2720541         WN1002021, Foreign
                                                                      2720542         WN1002022, Domestic
                                                                      2720543         WN1002023, Other Federal Agencies
                                                                      2720544         WN1002024, Other Doe Programs
                                                                      2720545         WN1919011, Foreign
                                                                      2720546         WN1919012, Domestic
                                                                      2720547         WN1919013, Other Federal Agencies
                                                                      2720548         ZN0802000, Stable Isotopes
                                                                      2720549         ZN1001011, Foreign
                                                                      2720550         ZN1001012, Domestic
                                                                      2720551         ZN1001013, Other Federal Agencies
                                                                      2720552         ZN1001014, Other Doe Programs
                                                                      2720553         ZN1001021, Foreign
                                                                      2720554         ZN1001022, Domestic
                                                                      2720555         ZN1001023, Other Federal Agencies
                                                                      2720556         ZN1001024, Other Doe Programs
                                                                      2720557         ZN1002011, Foreign
                                                                      2720558         ZN1002012, Domestic
                                                                      2720559         ZN1002013, Other Federal Agencies
                                                                      2720560         ZN1002014, Other DOE Programs
                                                                      2720561         ZN1002021, Foreign
                                                                      2720562         ZN1002022, Domestic
                                                                      2720563         ZN1002023, Other Federal Agencies
                                                                      2720564         ZN1002024, Other DOE Programs
                                                                      2720565         ZN1003010, Foreign
                                                                      2720566         ZN1003020, Domestic
                                                                      2720567         ZN1003030, Other Federal Agencies
                                                                      2720568         ZN1003040, Other Doe Programs
                                                                      2720569         ZN1004010, Foreign
                                                                      2720570         ZN1004020, Domestic
                                                                      2720571         ZN1004030, Other Federal Agencies
                                                                      2720572         ZN1004040, Other Doe Programs
                                                                      2720573         ZN1005000, Other Financing Sources
                                                                      2720574         ZN1006000, Offset to Isotope Revenues - Bad De
                                                                      2820077         011000000, Converted Cumulative Balance
                                                                      2820078         39AF02000PRN95E201, Converted Cumulative Balan
                                                                      2820079         39AF65100PRN86N10500, Converted Cumulative Bal
                                                                      2820080         39AF70100PRN89N11100, Converted Cumulative Bal
                                                                      2820081         39AF7180S, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    404  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2820082         39AF7180SPRN83N33200, Converted Cumulative Bal
                                                                      2820083         39AF7180SPRN84N10200, Converted Cumulative Bal
                                                                      2820084         39AF80000PRN68003C00, Converted Cumulative Bal
                                                                      2820085         39AF80000PRN68006000, Converted Cumulative Bal
                                                                      2820086         39AF80000PRN69004D00, Converted Cumulative Bal
                                                                      2820087         39AF80000PRN69006000, Converted Cumulative Bal
                                                                      2820088         39AF80000PRN71003A01, Converted Cumulative Bal
                                                                      2820089         39AF80000PRN71003C00, Converted Cumulative Bal
                                                                      2820090         39AF80000PRN71007000, Converted Cumulative Bal
                                                                      2820091         39AF80000PRN73005A00, Converted Cumulative Bal
                                                                      2820092         39AF80000PRN73005B00, Converted Cumulative Bal
                                                                      2820093         39AF80000PRN74003A00, Converted Cumulative Bal
                                                                      2820094         39AF80000PRN75005A00, Converted Cumulative Bal
                                                                      2820095         39AF80000PRN76006A01, Converted Cumulative Bal
                                                                      2820096         39AF80000PRN76006A02, Converted Cumulative Bal
                                                                      2820097         39AF80000PRN76006B00, Converted Cumulative Bal
                                                                      2820098         39AF80000PRN78006A04, Converted Cumulative Bal
                                                                      2820099         39AF80000PRN78006A06, Converted Cumulative Bal
                                                                      2820100         39AF80000PRN78006A07, Converted Cumulative Bal
                                                                      2820101         39AF80000PRN78006B00, Converted Cumulative Bal
                                                                      2820102         39AF80000PRN78006E00, Converted Cumulative Bal
                                                                      2820103         39AF80000PRN79001B03, Converted Cumulative Bal
                                                                      2820104         39AF80000PRN79001E00, Converted Cumulative Bal
                                                                      2820105         39AF80000PRN80ES0500, Converted Cumulative Bal
                                                                      2820106         39AF80000PRN82N31000, Converted Cumulative Bal
                                                                      2820107         39AF80000PRN83N33400, Converted Cumulative Bal
                                                                      2820108         39AF80000PRN84N10200, Converted Cumulative Bal
                                                                      2820109         39AF80000PRN85N60100, Converted Cumulative Bal
                                                                      2820110         39AF80000PRN85N60200, Converted Cumulative Bal
                                                                      2820111         39AF80000PRN86N10100, Converted Cumulative Bal
                                                                      2820112         39AF80000PRN87N10100, Converted Cumulative Bal
                                                                      2820113         39AF80000PRN88N10100, Converted Cumulative Bal
                                                                      2820114         39AF80000PRN89N11200, Converted Cumulative Bal
                                                                      2820115         39AF80000PRN89N11500, Converted Cumulative Bal
                                                                      2820116         39AF80000PRN90N20200, Converted Cumulative Bal
                                                                      2820117         39AF80000PRN93E20000, Converted Cumulative Bal
                                                                      2820118         39AF80000PRNCLOSEDPR, Converted Cumulative Bal
                                                                      2820119         39AF80000PRNGPN10200, Converted Cumulative Bal
                                                                      2820120         39AX00000PRN83E35000, Converted Cumulative Bal
                                                                      2820121         39CD10080, Converted Cumulative Balance
                                                                      2820122         39CD10080PRN81T50100, Converted Cumulative Bal
                                                                      2820123         39CD10080PRN81T50200, Converted Cumulative Bal
                                                                      2820124         39CD1071U, Converted Cumulative Balance
                                                                      2820125         AF0140000, Converted Cumulative Balance
                                                                      2820126         AF0200000, Converted Cumulative Balance
                                                                      2820127         AF0204000, Converted Cumulative Balance
                                                                      2820128         AF0205000, Converted Cumulative Balance
                                                                      2820129         AF1120100, Converted Cumulative Balance
                                                                      2820130         AF1120200, Converted Cumulative Balance
                                                                      2820131         AF1200000, Converted Cumulative Balance
                                                                      2820132         AF1220000, Converted Cumulative Balance
                                                                      2820133         AF1530000, Converted Cumulative Balance
                                                                      2820134         AF2000000, Converted Cumulative Balance
                                                                      2820135         AF2010300, Converted Cumulative Balance
                                                                      2820136         AF2080000, Converted Cumulative Balance
                                                                      2820137         AF2120300, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    405  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2820138         AF2130400, Converted Cumulative Balance
                                                                      2820139         AF2130500, Converted Cumulative Balance
                                                                      2820140         AF3010000, Converted Cumulative Balance
                                                                      2820141         AF3020000, Converted Cumulative Balance
                                                                      2820142         AF3070101, Converted Cumulative Balance
                                                                      2820143         AF3070102, Converted Cumulative Balance
                                                                      2820144         AF3500000, Converted Cumulative Balance
                                                                      2820145         AF3520100, Converted Cumulative Balance
                                                                      2820146         AF3520200, Converted Cumulative Balance
                                                                      2820147         AF3710000, Converted Cumulative Balance
                                                                      2820148         AF3720000, Converted Cumulative Balance
                                                                      2820149         AF3730000, Converted Cumulative Balance
                                                                      2820150         AF3740000, Converted Cumulative Balance
                                                                      2820151         AF3770000, Converted Cumulative Balance
                                                                      2820152         AF3800000, Converted Cumulative Balance
                                                                      2820153         AF4540000, Converted Cumulative Balance
                                                                      2820154         AF5000000, Converted Cumulative Balance
                                                                      2820155         AF5040111, Converted Cumulative Balance
                                                                      2820156         AF5040112, Converted Cumulative Balance
                                                                      2820157         AF5040113, Converted Cumulative Balance
                                                                      2820158         AF5040123, Converted Cumulative Balance
                                                                      2820159         AF5700000, Converted Cumulative Balance
                                                                      2820160         AF5705000, Converted Cumulative Balance
                                                                      2820161         AF5710000, Converted Cumulative Balance
                                                                      2820162         AF5720000, Converted Cumulative Balance
                                                                      2820163         AF5730000, Converted Cumulative Balance
                                                                      2820164         AF7180862, Converted Cumulative Balance
                                                                      2820165         AF8000000, Converted Cumulative Balance
                                                                      2820166         AF8010000PRN78006F00, Converted Cumulative Bal
                                                                      2820167         AF8010000PRN85N60100, Converted Cumulative Bal
                                                                      2820168         AF8010000PRN86N10100, Converted Cumulative Bal
                                                                      2820169         AF8010000PRN87N10100, Converted Cumulative Bal
                                                                      2820170         AF8010000PRN89N11200, Converted Cumulative Bal
                                                                      2820171         AF8010000PRN90N20200, Converted Cumulative Bal
                                                                      2820172         AF8600000, Converted Cumulative Balance
                                                                      2820173         AF9500000, Converted Cumulative Balance
                                                                      2820174         AF9530000, Converted Cumulative Balance
                                                                      2820175         AP0202000, Converted Cumulative Balance
                                                                      2820176         CD1001226, Converted Cumulative Balance
                                                                      2820177         CD1002255, Converted Cumulative Balance
                                                                      2820178         CD1003130, Converted Cumulative Balance
                                                                      2820179         CD1004020, Converted Cumulative Balance
                                                                      2820180         CD1005000, Converted Cumulative Balance
                                                                      2820181         CD1006010, Converted Cumulative Balance
                                                                      2820182         CD1006020, Converted Cumulative Balance
                                                                      2820183         CD1007010, Converted Cumulative Balance
                                                                      2820184         CD1007011, Converted Cumulative Balance
                                                                      2820185         CD1007030, Converted Cumulative Balance
                                                                      2820186         CD1007040, Converted Cumulative Balance
                                                                      2820187         CD1007050, Converted Cumulative Balance
                                                                      2820188         CD1007060, Converted Cumulative Balance
                                                                      2820189         CD1008040, Converted Cumulative Balance
                                                                      2820190         CD1008050, Converted Cumulative Balance
                                                                      2820191         CD1008060, Converted Cumulative Balance
                                                                      2820192         CD1008080, Converted Cumulative Balance
                                                                      2820193         CD1009010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    406  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2820194         CD1009030, Converted Cumulative Balance
                                                                      2820195         CD1011010, Converted Cumulative Balance
                                                                      2820196         CD1011040, Converted Cumulative Balance
                                                                      2820197         CD1012000, Converted Cumulative Balance
                                                                      2820198         CD1012010, Converted Cumulative Balance
                                                                      2820199         CD1012030, Converted Cumulative Balance
                                                                      2820200         CD1012040, Converted Cumulative Balance
                                                                      2820201         CD1013010, Converted Cumulative Balance
                                                                      2820202         CD1013141, Converted Cumulative Balance
                                                                      2820203         CD1015010, Converted Cumulative Balance
                                                                      2820204         CD1015020, Converted Cumulative Balance
                                                                      2820205         CD1015030, Converted Cumulative Balance
                                                                      2820206         CD1081030, Converted Cumulative Balance
                                                                      2820207         CD2003111, Converted Cumulative Balance
                                                                      2820208         CD2003113, Converted Cumulative Balance
                                                                      2820209         CD2003123, Converted Cumulative Balance
                                                                      2820210         FS5500000, Converted Cumulative Balance
                                                                      2820211         KK0311010, Converted Cumulative Balance
                                                                      2820212         KK0311020, Converted Cumulative Balance
                                                                      2820213         KK0311030, Converted Cumulative Balance
                                                                      2820214         KK0312030, Converted Cumulative Balance
                                                                      2820215         KK0420030, Converted Cumulative Balance
                                                                      2820216         KK0501130, Converted Cumulative Balance
                                                                      2820217         KK0503111, Converted Cumulative Balance
                                                                      2820218         KK0503112, Converted Cumulative Balance
                                                                      2820219         KK0503113, Converted Cumulative Balance
                                                                      2820220         KK0503123, Converted Cumulative Balance
                                                                      2820221         KK0503206, Converted Cumulative Balance
                                                                      2820222         KK0504111, Converted Cumulative Balance
                                                                      2820223         KK0504112, Converted Cumulative Balance
                                                                      2820224         KK0504113, Converted Cumulative Balance
                                                                      2820225         KK0504123, Converted Cumulative Balance
                                                                      2820226         KK0504200, Converted Cumulative Balance
                                                                      2820227         KK0505111, Converted Cumulative Balance
                                                                      2820228         KK0505123, Converted Cumulative Balance
                                                                      2820229         KK0599520, Converted Cumulative Balance
                                                                      2820230         ST0101040, Converted Cumulative Balance
                                                                      2820231         ST0101060, Converted Cumulative Balance
                                                                      2820232         ST0101070, Converted Cumulative Balance
                                                                      2820233         ST0101090, Converted Cumulative Balance
                                                                      2820234         ST0102010, Converted Cumulative Balance
                                                                      2820235         ST0102020, Converted Cumulative Balance
                                                                      2820236         ST0102030, Converted Cumulative Balance
                                                                      2820237         ST0102040, Converted Cumulative Balance
                                                                      2820238         ST0102050, Converted Cumulative Balance
                                                                      2820239         ST0102070, Converted Cumulative Balance
                                                                      2820240         ST0102080, Converted Cumulative Balance
                                                                      2820241         ST0102090, Converted Cumulative Balance
                                                                      2820242         ST0200000, Converted Cumulative Balance
                                                                      2820243         ST0400000, Converted Cumulative Balance
                                                                      2820244         ST0601010, Converted Cumulative Balance
                                                                      2820245         ST0601020, Converted Cumulative Balance
                                                                      2820246         ST0601030, Converted Cumulative Balance
                                                                      2820247         ST0602020, Converted Cumulative Balance
                                                                      2820248         ST0603000, Converted Cumulative Balance
                                                                      2820249         ST0604020, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    407  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2820250         ST0605010, Converted Cumulative Balance
                                                                      2820300         VM1520000, Converted Cumulative Balance
                                                                      2820350         GI3001020, Converted Cumulative Balance
                                                                      2821333         GC0101040, Converted Cumulative Balance
                                                                      2821334         GC0101050, Converted Cumulative Balance
                                                                      2821335         GC0101060, Converted Cumulative Balance
                                                                      2821336         GC0101061, Converted Cumulative Balance
                                                                      2821337         GC0101090, Converted Cumulative Balance
                                                                      2821338         GC0101100, Converted Cumulative Balance
                                                                      2821339         GC0102000, Converted Cumulative Balance
                                                                      2821340         GC0102030, Converted Cumulative Balance
                                                                      2821341         GC0102050, Converted Cumulative Balance
                                                                      2821342         GC0102060, Converted Cumulative Balance
                                                                      2821343         GC0102070, Converted Cumulative Balance
                                                                      2821344         GC0102091, Converted Cumulative Balance
                                                                      2821345         GC0102092, Converted Cumulative Balance
                                                                      2821346         GC0301030, Converted Cumulative Balance
                                                                      2821347         GC0301070, Converted Cumulative Balance
                                                                      2821348         GC0301092, Converted Cumulative Balance
                                                                      2821349         GC0401000, Converted Cumulative Balance
                                                                      2821350         GC0402000, Converted Cumulative Balance
                                                                      2821351         WA1701111, Full-Time Permanent
                                                                      2821352         WA1701112, All Other Than Full-Time Permanent
                                                                      2821353         WA1701113, SES Rank and Performance Award
                                                                      2821354         WA1701123, All Other Personnel Benefits
                                                                      2821355         WA1701125, Benefits For Former Employees
                                                                      2821356         WA1701126, Unemployment Compensation
                                                                      2821357         WA1721010, Travel Subject To Travel Regulation
                                                                      2821358         WA1730100, Other Related Expenses - Contractua
                                                                      2821359         WA1730150, Payroll and Other Personnel Costs (
                                                                      2821360         WA1730241, Supplies
                                                                      2821361         WA1730242, Postage
                                                                      2821362         WA1730243, Photocopying
                                                                      2821363         WA1730244, Printing and Graphics
                                                                      2821364         WA1730245, Building Rental, Operations and Mai
                                                                      2821365         WA1730301, Management Support Services
                                                                      2821366         WA1730302, Technical Support Services
                                                                      2821367         WA1730341, Telecommunications
                                                                      2821368         WA1730342, Office Automation
                                                                      2821369         WA1730343, Networking
                                                                      2821370         WA1730400, Training Services
                                                                      2821371         WA1730442, Contract Closeouts
                                                                      2821372         WA1730520, Executive Information Systems
                                                                      2822347         WA1701000, Converted Cumulative Balance
                                                                      2822348         WA1721000, Converted Cumulative Balance
                                                                      2822349         WA1730000, Converted Cumulative Balance
                                                                      2822350         WA1730300, Converted Cumulative Balance
                                                                      2822351         EF0700000, Emergency Energy Conservation Act O
                                                                      2822352         IA0100000, International Policy Studies
                                                                      2822353         IA0400000, International Environmental Analysi
                                                                      2822354         NA0201000, International Policy Studies
                                                                      2822355         NA0202000, Reduced Enrichment Research Test Re
                                                                      2822356         NA0203000, Export Assistance Contract Support
                                                                      2822357         NA0204000, Integrated Management Program for R
                                                                      2822358         NC0300000, Emergency Planning Contractual Acti
                                                                      2822359         NC0400000, Emergency Operations Contractual Ac

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    408  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2822360         NC0520060, Other Services
                                                                      2822361         NC0521010, Travel Subject To Travel Regulation
                                                                      2822362         NC0522000, Contractual Services Provided By HR
                                                                      2822363         NC0523000, Contractual Services Provided By HR
                                                                      2822364         PE0100000, Policy, Planning and Analysis
                                                                      2822365         PE0401000, Policy Analysis
                                                                      2822366         PE0402111, Full Time Permanent - Base Salaries
                                                                      2822367         PE0402112, All Other Personal Services
                                                                      2822368         PE0402123, All Other Personnel Benefits
                                                                      2822369         PE0402204, Printing and Reproduction
                                                                      2822370         PE0402205, Training
                                                                      2822371         PE0402206, Other Services
                                                                      2822372         PE0402207, Supplies and Materials
                                                                      2822373         PE0402211, Travel Subject To Travel Regulation
                                                                      2822374         PE0403000, Country Studies Program
                                                                      2822375         PE0404000, Assisting Deployment Of Energy Prac
                                                                      2822376         PE0500000, Energy Security and Assurance Polic
                                                                      2822377         WA2201111, Full Time Permanent
                                                                      2822378         WA2201112, All Other Than Full-Time Permanent
                                                                      2822379         WA2201113, SES Rank & Performance Award
                                                                      2822380         WA2201114, Other Personnel Compensation
                                                                      2822381         WA2201122, Moving Expenses
                                                                      2822382         WA2201123, All Other Personnel Benefits
                                                                      2822383         WA2201124, Workman`s Compensation
                                                                      2822384         WA2201125, Benefits For Former Employees
                                                                      2822385         WA2201126, Unemployment Compensation
                                                                      2822386         WA2221010, Travel Subject To Travel Regulation
                                                                      2822387         WA2221020, Rental Of Passenger-Carrying Vehicl
                                                                      2822388         WA2221030, Other Personnel Travel Costs
                                                                      2822389         WA2221040, Training Program Travel Costs
                                                                      2822390         WA2230100, Other Related Expenses - Contractua
                                                                      2822391         WA2230150, Payroll And Other Personnel Costs (
                                                                      2822392         WA2230241, Supplies
                                                                      2822393         WA2230242, Postage
                                                                      2822394         WA2230243, Photocopying
                                                                      2822395         WA2230244, Printing And Graphics
                                                                      2822396         WA2230245, Building Rental, Operations And Mai
                                                                      2822397         WA2230301, Management Support Services
                                                                      2822398         WA2230302, Technical Support Services
                                                                      2822399         WA2230341, Telecommunications
                                                                      2822400         WA2230342, Office Automation
                                                                      2822401         WA2230343, Networking
                                                                      2822402         WA2230400, Training Services
                                                                      2822403         WA2230441, Contract Audits
                                                                      2822404         WA2230442, Contract Closeouts
                                                                      2822405         WA2230520, Executive Information Services
                                                                      2822406         WA2230540, Personnel And Training Services (Wc
                                                                      2822407         WA2230940, Indirect Operating Costs
                                                                      2823316         EF0500000, Converted Cumulative Balance
                                                                      2823317         EF0801111, Converted Cumulative Balance
                                                                      2823318         EF7100000, Converted Cumulative Balance
                                                                      2823319         EF7601000, Converted Cumulative Balance
                                                                      2823320         EF7701010, Converted Cumulative Balance
                                                                      2823321         EF7701040, Converted Cumulative Balance
                                                                      2823322         EF7702000, Converted Cumulative Balance
                                                                      2823323         NA0100000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    409  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2823324         NA0200000, Converted Cumulative Balance
                                                                      2823325         NC0500000, Converted Cumulative Balance
                                                                      2823326         NC0511010, Converted Cumulative Balance
                                                                      2823327         NC0511020, Converted Cumulative Balance
                                                                      2823328         NC0511030, Converted Cumulative Balance
                                                                      2823329         NC0512030, Converted Cumulative Balance
                                                                      2823330         NC0522301, Converted Cumulative Balance
                                                                      2823331         NC0522302, Converted Cumulative Balance
                                                                      2823332         NC0522305, Converted Cumulative Balance
                                                                      2823333         NC0522307, Converted Cumulative Balance
                                                                      2823334         NC0522308, Converted Cumulative Balance
                                                                      2823335         NC0522345, Converted Cumulative Balance
                                                                      2823336         NC0522374, Converted Cumulative Balance
                                                                      2823337         NC0522375, Converted Cumulative Balance
                                                                      2823338         NC0522380, Converted Cumulative Balance
                                                                      2823339         NC0522381, Converted Cumulative Balance
                                                                      2823340         NC0522382, Converted Cumulative Balance
                                                                      2823341         NC0522501, Converted Cumulative Balance
                                                                      2823342         NC0523340, Converted Cumulative Balance
                                                                      2823343         NC0523525, Converted Cumulative Balance
                                                                      2823344         PE0400000, Converted Cumulative Balance
                                                                      2823345         PE0402113, Converted Cumulative Balance
                                                                      2823346         PE0402130, Converted Cumulative Balance
                                                                      2823347         WA1901111, Converted Cumulative Balance
                                                                      2823348         WA1921010, Converted Cumulative Balance
                                                                      2823349         WA2200000, Converted Cumulative Balance
                                                                      2823350         WA2230000, Converted Cumulative Balance
                                                                      2823351         080220000, Federal Energy Regulatory Commissio
                                                                      2823352         VR0100000, Federal Energy Regulatory Commissio
                                                                      2823398         VR0111010, Converted Cumulative Balance
                                                                      2823399         VR0900000, Converted Cumulative Balance
                                                                      2823400         VR2550992, Converted Cumulative Balance
                                                                      2823401         040720000, DandD Fund
                                                                      2823402         040820000, Civilian Radioactive Waste Manageme
                                                                      2823403         39DC10000, Spent Fuel Storage Development
                                                                      2823404         39DC10000PRN79001P00, SPENT LWR FUEL STORAGE F
                                                                      2823405         39DF01551, Initial Infrastructure Readiness
                                                                      2823406         39DF01552, Initial Operating Capability: Fuel
                                                                      2823407         39DF01553, Initial Operating Capability: Canis
                                                                      2823408         39DF01554, Initial Operating Capability: Produ
                                                                      2823409         39DF01CH1, Canister Handling Facility - Balanc
                                                                      2823410         39DF01CH2, Canister Handling Facility - Subsur
                                                                      2823411         39DF01CH3, Canister Handling Facility - Waste
                                                                      2823412         39DF01CH4, Canister Handling Facility - Canist
                                                                      2823413         39DF01DT1, Dry Transfer Facility - Balance of
                                                                      2823414         39DF01DT2, Dry Transfer Facility - Dry Transfe
                                                                      2823415         39DF01FH1, Fuel Handling Facility - Balance of
                                                                      2823416         39DF01FH2, Fuel Handling Facility - Subsurface
                                                                      2823417         39DF01FH3, Fuel Handling Facility - Waste Pack
                                                                      2823418         39DF01FH4, Fuel Handling Facility - Fuel Handl
                                                                      2823419         39DF01FO1, Full Operational Capability - Balan
                                                                      2823420         39DF01FO2, Full Operational Capability - Subsu
                                                                      2823421         39DF01FO3, Full Operational Capability - Waste
                                                                      2823422         39DF01FO4, Full Operational Capability - Dry T
                                                                      2823423         DB0904101, Waste Acceptance
                                                                      2823424         DB0904102, Regulatory Coordination

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    410  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2823425         DB0904103, Systems Engineering Technical Suppo
                                                                      2823426         DB0904200, Fee Verification and Data Collectio
                                                                      2823427         DB0905101, Program Management Technical Suppor
                                                                      2823428         DB0905102, Reports and Audits Technical Suppor
                                                                      2823429         DB0905103, NWF Management Technical Support
                                                                      2823430         DB0905104, Program and Policy Integration Tech
                                                                      2823431         DB0905201, HQ Information Management Support
                                                                      2823432         DB0905202, IM Direct and IM Credit Card
                                                                      2823433         DB0905301, HR Credit Card
                                                                      2823434         DB0906200, Science and Technology, and Interna
                                                                      2823435         DB0940140, Payroll and Other Personnel Costs
                                                                      2823436         DB0940150, Payrollprocessing Performed By Non-
                                                                      2823437         DB0940160, Corporate Human Resources Informati
                                                                      2823438         DB0940241, Supplies
                                                                      2823439         DB0940242, Postage
                                                                      2823440         DB0940243, Photocopying
                                                                      2823441         DB0940244, Printing and Graphics
                                                                      2823442         DB0940245, Building Rental, Operations, and Ma
                                                                      2823443         DB0940341, Telecommunication
                                                                      2823444         DB0940342, Office Automation Equipment and Sup
                                                                      2823445         DB0940343, Networking
                                                                      2823446         DB0940441, Contract Audits
                                                                      2823447         DB0940442, Contract Closeout
                                                                      2823448         DB0940520, Executive Information System
                                                                      2823449         DB0940530, On Line Learning
                                                                      2823450         DB0940540, Personnel and Training Services
                                                                      2823451         DB0940940, Indirect Operating Costs
                                                                      2823452         DB0941000, Contractual Services Provided By HR
                                                                      2823453         DB0951111, Full-Time Permanent - Base Salaries
                                                                      2823454         DB0951112, All Other Than Full Time Permanent
                                                                      2823455         DB0951113, Employee Incentive Awards
                                                                      2823456         DB0951114, Other Personnel Compensation
                                                                      2823457         DB0951122, Moving Expenses
                                                                      2823458         DB0951123, All Other Personnel Benefits
                                                                      2823459         DB0951130, Benefits For Former Personnel
                                                                      2823460         DB0951211, Travel Subject To Travel Regulation
                                                                      2823461         DB0951212, Rental Of Passenger-Carrying Vehicl
                                                                      2823462         DB0951213, Other Costs For Transportation Of P
                                                                      2823463         DB0952201, Transportation Of Things
                                                                      2823464         DB0952202, Standard Level User Charges (SLUC)
                                                                      2823465         DB0952203, Communications, Other Rent, and Uti
                                                                      2823466         DB0952204, Printing and Reproduction
                                                                      2823467         DB0952205, Services Performed By Other Agencie
                                                                      2823468         DB0952206, Other Services
                                                                      2823469         DB0952207, Supplies and Materials
                                                                      2823470         DB0953100, Yucca Mountain Technical, Managemen
                                                                      2823471         DB0953201, Final Environmental Impact Statemen
                                                                      2823472         DB0953202, Post-Final Environmental Impact Sta
                                                                      2823473         DB0953215, Technical, Management and Operation
                                                                      2823474         DB0953216, Administrative Support
                                                                      2823475         DB0953226, Technical, Management and Operation
                                                                      2823476         DB0953227, Administrative Support
                                                                      2823477         DB0953301, Regulatory, Infrastructure, and Man
                                                                      2823478         DB0955000, Quality Assurance Support Services
                                                                      2823479         DB0958000, Transportation Support Services
                                                                      2823480         DC1011000, Program Management

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    411  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2823481         DC1012010, Dry Storage Development and Demonst
                                                                      2823482         DC1012020, Rod Consolidation Development and D
                                                                      2823483         DC1012030, Dry Storage Shipping/Storage Cask D
                                                                      2823484         DC1013010, Modeling and Code Development
                                                                      2823485         DC1013020, Spent Fuel Verification Testing
                                                                      2823486         DC1013030, Data Base Development
                                                                      2823487         DC1014010, Coordination and Information Exchan
                                                                      2823488         DC1015030, Transportation Requirements and Ana
                                                                      2823489         DC5000000, Accelerator Transmutation Of Waste
                                                                      2823490         DF0101110, Other - BWIP Contract in closeout
                                                                      2823491         DF0102305, Nevada Transportation
                                                                      2823492         DF0103010, Systems
                                                                      2823493         DF0103020, Waste Package
                                                                      2823494         DF0103030, Site
                                                                      2823495         DF0103040, Repository
                                                                      2823496         DF0103050, Regulatory and Institutional
                                                                      2823497         DF0103060, Exploratory Shafts
                                                                      2823498         DF0103070, Test Facilities
                                                                      2823499         DF0103080, Land Acquisition
                                                                      2823500         DF0103090, Project Management
                                                                      2823501         DF0103100, Financial and Technical Assistance
                                                                      2823502         DF0103110, Other
                                                                      2823503         DF0104010, Systems
                                                                      2823504         DF0104020, Waste Package
                                                                      2823505         DF0104030, Site
                                                                      2823506         DF0104040, Repository
                                                                      2823507         DF0104050, Regulatory and Institutional
                                                                      2823508         DF0104060, Exploratory Shafts
                                                                      2823509         DF0104070, Test Facilities
                                                                      2823510         DF0104080, Land Acquisition
                                                                      2823511         DF0104090, Project Management
                                                                      2823512         DF0104100, Financial and Technical Assistance
                                                                      2823513         DF0104110, Other
                                                                      2823514         DF0104121, Program Administration/Resource Man
                                                                      2823515         DF0104122, Facility Siting and Development
                                                                      2823516         DF0104123, Systems Integration and Regulations
                                                                      2823517         DF0104124, External Relations and Policy
                                                                      2823518         DF0105010, Project Support
                                                                      2823519         DF0105030, Safety Analyses
                                                                      2823520         DF0105041, Surface Facilities
                                                                      2823521         DF0105042, Subsurface Facilities
                                                                      2823522         DF0105043, Engineered Barriers
                                                                      2823523         DF0105044, Repository Facilities Integration
                                                                      2823524         DF0105050, Initial Infrastructure Readiness
                                                                      2823525         DF0105070, Site Operations
                                                                      2823526         DF0105080, Repository Pre-Operations
                                                                      2823527         DF0105100, Financial Assistance
                                                                      2823528         DF0105110, Other
                                                                      2823529         DF0105120, License Application
                                                                      2823530         DF0105180, MandO Contract Services
                                                                      2823531         DF0105811, Common Use Stores
                                                                      2823532         DF0105CH1, Canister Handling Facility - Balanc
                                                                      2823533         DF0105CH2, Canister Handling Facility - Subsur
                                                                      2823534         DF0105CH3, Canister Handling Facility - Waste
                                                                      2823535         DF0105CH4, Canister Handling Facility - Canist
                                                                      2823536         DF0105DT1, Dry Transfer Facility - Balance of

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    412  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2823537         DF0105DT2, Dry Transfer Facility - Dry Transfe
                                                                      2823538         DF0105FH1, Fuel Handling Facility - Balance of
                                                                      2823539         DF0105FH2, Fuel Handling Facility - Subsurface
                                                                      2823540         DF0105FH3, Fuel Handling Facility - Waste Pack
                                                                      2823541         DF0105FH4, Fuel Handling Facility - Fuel Handl
                                                                      2823542         DF0105FO1, Full Operational Capability - Balan
                                                                      2823543         DF0105FO2, Full Operational Capability - Subsu
                                                                      2823544         DF0105FO3, Full Operational Capability - Waste
                                                                      2823545         DF0105FO4, Full Operational Capability - Dry T
                                                                      2823546         DF0204060, Project Management
                                                                      2823547         DF0301050, Regulatory
                                                                      2823548         DF0301100, Financial Assistance
                                                                      2823549         DF0301150, Support Services
                                                                      2823550         DF0302050, Regulatory
                                                                      2823551         DF0302090, Project Management
                                                                      2823552         DF0302100, Financial Assistance
                                                                      2823553         DF0302110, Quality Assurance
                                                                      2823554         DF0302120, Information Management
                                                                      2823555         DF0302130, Environment, Safety and Health
                                                                      2823556         DF0302150, Support Services
                                                                      2823557         DF0304000, Multi-Purpose Canister Subsystem
                                                                      2823558         DF0306000, Spent Fuel Storage
                                                                      2823559         DF0307000, MandO Contract Services
                                                                      2823560         DF0910000, Quality Assurance (QA)
                                                                      2823561         DF0940000, Systems Analysis and Strategy Devel
                                                                      2823562         DF0941000, Systems Engineering
                                                                      2823563         DF0942000, Systems Analysis
                                                                      2823564         DF0943000, Total System Life-Cycle Cost (TSLCC
                                                                      2823565         DF0944000, Waste Acceptance
                                                                      2823566         DF0945000, Regulatory Coordination
                                                                      2823567         DF0946000, System Configuration Management
                                                                      2823568         DF0950600, MandO Contract Services
                                                                      2823569         DF0951100, Program Management, Planning, and C
                                                                      2823570         DF0951200, Nuclear Waste Fund Audits
                                                                      2823571         DF0952000, Information Management
                                                                      2823572         DF0953100, Graduate Fellowship Program
                                                                      2823573         DF0953200, Historically Black Colleges and Uni
                                                                      2823574         DF0953300, Public Outreach and Communication
                                                                      2823575         DF0953400, Human Resources Development
                                                                      2823576         DF0961000, Technical Alternatives
                                                                      2823577         DF0962000, International Program and Coordinat
                                                                      2823578         DF4010101, Cask Systems
                                                                      2823579         DF4010102, Rolling Stock
                                                                      2823580         DF4010103, Support Facilities
                                                                      2823581         DF4010201, Transportation Operations Planning
                                                                      2823582         DF4010202, Transportation Operations System De
                                                                      2823583         DF4010203, Transportation Operations System Ex
                                                                      2823584         DF4020100, Nevada Transportation National Envi
                                                                      2823585         DF4020200, Nevada Transportation Engineering a
                                                                      2823586         DF4020300, Nevada Transportation Land Acquisit
                                                                      2823587         DF4020400, Nevada Transportation Design/Constr
                                                                      2823588         DF4020500, Nevada Transportation Testing and C
                                                                      2823589         DF4030100, Transportation Planning and Integra
                                                                      2823590         DF4030200, Transportation Project Management a
                                                                      2823591         DF4030300, Transportation Institutional
                                                                      2923162         39DF00000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    413  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2923163         39DF01000, Converted Cumulative Balance
                                                                      2923164         39DF01510, Converted Cumulative Balance
                                                                      2923165         39DF01520, Converted Cumulative Balance
                                                                      2923166         39DF01530, Converted Cumulative Balance
                                                                      2923167         39DF01540, Converted Cumulative Balance
                                                                      2923168         39DF01541, Converted Cumulative Balance
                                                                      2923169         39DF01542, Converted Cumulative Balance
                                                                      2923170         39DF01543, Converted Cumulative Balance
                                                                      2923171         39DF01544, Converted Cumulative Balance
                                                                      2923172         DA3020019, Converted Cumulative Balance
                                                                      2923173         DA3030011, Converted Cumulative Balance
                                                                      2923174         DB0101010, Converted Cumulative Balance
                                                                      2923175         DB0101020, Converted Cumulative Balance
                                                                      2923176         DB0101030, Converted Cumulative Balance
                                                                      2923177         DB0101040, Converted Cumulative Balance
                                                                      2923178         DB0101050, Converted Cumulative Balance
                                                                      2923179         DB0101060, Converted Cumulative Balance
                                                                      2923180         DB0101070, Converted Cumulative Balance
                                                                      2923181         DB0101090, Converted Cumulative Balance
                                                                      2923182         DB0101100, Converted Cumulative Balance
                                                                      2923183         DB0102010, Converted Cumulative Balance
                                                                      2923184         DB0102020, Converted Cumulative Balance
                                                                      2923185         DB0102030, Converted Cumulative Balance
                                                                      2923186         DB0102040, Converted Cumulative Balance
                                                                      2923187         DB0102050, Converted Cumulative Balance
                                                                      2923188         DB0102060, Converted Cumulative Balance
                                                                      2923189         DB0102070, Converted Cumulative Balance
                                                                      2923190         DB0102090, Converted Cumulative Balance
                                                                      2923191         DB0102100, Converted Cumulative Balance
                                                                      2923192         DB0102110, Converted Cumulative Balance
                                                                      2923193         DB0102130, Converted Cumulative Balance
                                                                      2923194         DB0102150, Converted Cumulative Balance
                                                                      2923195         DB0102160, Converted Cumulative Balance
                                                                      2923196         DB0102171, Converted Cumulative Balance
                                                                      2923197         DB0103010, Converted Cumulative Balance
                                                                      2923198         DB0103020, Converted Cumulative Balance
                                                                      2923199         DB0103030, Converted Cumulative Balance
                                                                      2923200         DB0103040, Converted Cumulative Balance
                                                                      2923201         DB0103050, Converted Cumulative Balance
                                                                      2923202         DB0103090, Converted Cumulative Balance
                                                                      2923203         DB0103110, Converted Cumulative Balance
                                                                      2923204         DB0104010, Converted Cumulative Balance
                                                                      2923205         DB0104020, Converted Cumulative Balance
                                                                      2923206         DB0104030, Converted Cumulative Balance
                                                                      2923207         DB0104040, Converted Cumulative Balance
                                                                      2923208         DB0104070, Converted Cumulative Balance
                                                                      2923209         DB0104090, Converted Cumulative Balance
                                                                      2923210         DB0201010, Converted Cumulative Balance
                                                                      2923211         DB0201020, Converted Cumulative Balance
                                                                      2923212         DB0201030, Converted Cumulative Balance
                                                                      2923213         DB0201040, Converted Cumulative Balance
                                                                      2923214         DB0201050, Converted Cumulative Balance
                                                                      2923215         DB0201070, Converted Cumulative Balance
                                                                      2923216         DB0201080, Converted Cumulative Balance
                                                                      2923217         DB0201090, Converted Cumulative Balance
                                                                      2923218         DB0201100, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    414  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2923219         DB0201110, Converted Cumulative Balance
                                                                      2923220         DB0202030, Converted Cumulative Balance
                                                                      2923221         DB0202040, Converted Cumulative Balance
                                                                      2923222         DB0204010, Converted Cumulative Balance
                                                                      2923223         DB0204020, Converted Cumulative Balance
                                                                      2923224         DB0204030, Converted Cumulative Balance
                                                                      2923225         DB0204040, Converted Cumulative Balance
                                                                      2923226         DB0204050, Converted Cumulative Balance
                                                                      2923227         DB0301010, Converted Cumulative Balance
                                                                      2923228         DB0301030, Converted Cumulative Balance
                                                                      2923229         DB0301040, Converted Cumulative Balance
                                                                      2923230         DB0301050, Converted Cumulative Balance
                                                                      2923231         DB0301076, Converted Cumulative Balance
                                                                      2923232         DB0301077, Converted Cumulative Balance
                                                                      2923233         DB0301090, Converted Cumulative Balance
                                                                      2923234         DB0301100, Converted Cumulative Balance
                                                                      2923235         DB0301110, Converted Cumulative Balance
                                                                      2923236         DB0301120, Converted Cumulative Balance
                                                                      2923237         DB0301130, Converted Cumulative Balance
                                                                      2923238         DB0301140, Converted Cumulative Balance
                                                                      2923239         DB0301150, Converted Cumulative Balance
                                                                      2923240         DB0302010, Converted Cumulative Balance
                                                                      2923241         DB0302020, Converted Cumulative Balance
                                                                      2923242         DB0302040, Converted Cumulative Balance
                                                                      2923243         DB0302050, Converted Cumulative Balance
                                                                      2923244         DB0302090, Converted Cumulative Balance
                                                                      2923245         DB0302100, Converted Cumulative Balance
                                                                      2923246         DB0302120, Converted Cumulative Balance
                                                                      2923247         DB0302130, Converted Cumulative Balance
                                                                      2923248         DB0302140, Converted Cumulative Balance
                                                                      2923249         DB0303000, Converted Cumulative Balance
                                                                      2923250         DB0303020, Converted Cumulative Balance
                                                                      2923251         DB0401240, Converted Cumulative Balance
                                                                      2923252         DB040211B, Converted Cumulative Balance
                                                                      2923253         DB040211R, Converted Cumulative Balance
                                                                      2923254         DB0403011, Converted Cumulative Balance
                                                                      2923255         DB0511030, Converted Cumulative Balance
                                                                      2923256         DB0511040, Converted Cumulative Balance
                                                                      2923257         DB0511050, Converted Cumulative Balance
                                                                      2923258         DB0512111, Converted Cumulative Balance
                                                                      2923259         DB0512112, Converted Cumulative Balance
                                                                      2923260         DB0512113, Converted Cumulative Balance
                                                                      2923261         DB0512123, Converted Cumulative Balance
                                                                      2923262         DB0920012, Converted Cumulative Balance
                                                                      2923263         DB0920021, Converted Cumulative Balance
                                                                      2923264         DB0920022, Converted Cumulative Balance
                                                                      2923265         DB0932010, Converted Cumulative Balance
                                                                      2923266         DB0933000, Converted Cumulative Balance
                                                                      2923267         DB0935010, Converted Cumulative Balance
                                                                      2923268         DB0935203, Converted Cumulative Balance
                                                                      2923269         DB0935204, Converted Cumulative Balance
                                                                      2923270         DB0935207, Converted Cumulative Balance
                                                                      2923271         DB0938000, Converted Cumulative Balance
                                                                      2923272         DB0940301, Converted Cumulative Balance
                                                                      2923273         DB0940302, Converted Cumulative Balance
                                                                      2923274         DB0940304, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    415  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2923275         DB0940306, Converted Cumulative Balance
                                                                      2923276         DB0940307, Converted Cumulative Balance
                                                                      2923277         DB0940308, Converted Cumulative Balance
                                                                      2923278         DB0940340, Converted Cumulative Balance
                                                                      2923279         DB0940346, Converted Cumulative Balance
                                                                      2923280         DB0940371, Converted Cumulative Balance
                                                                      2923281         DB0940373, Converted Cumulative Balance
                                                                      2923282         DB0940374, Converted Cumulative Balance
                                                                      2923283         DB0940375, Converted Cumulative Balance
                                                                      2923284         DB0940376, Converted Cumulative Balance
                                                                      2923285         DB0940380, Converted Cumulative Balance
                                                                      2923286         DB0940381, Converted Cumulative Balance
                                                                      2923287         DB0940382, Converted Cumulative Balance
                                                                      2923288         DB0940501, Converted Cumulative Balance
                                                                      2923289         DB0940502, Converted Cumulative Balance
                                                                      2923290         DB0940525, Converted Cumulative Balance
                                                                      2923291         DB0941340, Converted Cumulative Balance
                                                                      2923292         DB0941342, Converted Cumulative Balance
                                                                      2923293         DB0941345, Converted Cumulative Balance
                                                                      2923294         DB0941371, Converted Cumulative Balance
                                                                      2923295         DB0941501, Converted Cumulative Balance
                                                                      2923296         DB0941502, Converted Cumulative Balance
                                                                      2923297         DB0941525, Converted Cumulative Balance
                                                                      2923298         DB0950100, Converted Cumulative Balance
                                                                      2923299         DB0950200, Converted Cumulative Balance
                                                                      2923300         DB0950300, Converted Cumulative Balance
                                                                      2923301         DB0950400, Converted Cumulative Balance
                                                                      2923302         DB0950500, Converted Cumulative Balance
                                                                      2923303         DB0953000, Converted Cumulative Balance
                                                                      2923304         DB0954000, Converted Cumulative Balance
                                                                      2923305         DB0956000, Converted Cumulative Balance
                                                                      2923306         DB0957000, Converted Cumulative Balance
                                                                      2923307         DB0960301, Converted Cumulative Balance
                                                                      2923308         DB0960400, Converted Cumulative Balance
                                                                      2923309         DC1000000, Converted Cumulative Balance
                                                                      2923310         DC1003010, Converted Cumulative Balance
                                                                      2923311         DC1013040, Converted Cumulative Balance
                                                                      2923312         DC1015010, Converted Cumulative Balance
                                                                      2923313         DC2011000, Converted Cumulative Balance
                                                                      2923314         DC3001010, Converted Cumulative Balance
                                                                      2923315         DC3001020, Converted Cumulative Balance
                                                                      2923316         DC3001040, Converted Cumulative Balance
                                                                      2923317         DC3001050, Converted Cumulative Balance
                                                                      2923318         DC3002020, Converted Cumulative Balance
                                                                      2923319         DC3003032, Converted Cumulative Balance
                                                                      2923320         DC4011010, Converted Cumulative Balance
                                                                      2923321         DC4011020, Converted Cumulative Balance
                                                                      2923322         DC4011030, Converted Cumulative Balance
                                                                      2923323         DC4012030, Converted Cumulative Balance
                                                                      2923324         DF0000000, Converted Cumulative Balance
                                                                      2923325         DF0100000, Converted Cumulative Balance
                                                                      2923326         DF0102000, Converted Cumulative Balance
                                                                      2923327         DF0102010, Converted Cumulative Balance
                                                                      2923328         DF0102020, Converted Cumulative Balance
                                                                      2923329         DF0102030, Converted Cumulative Balance
                                                                      2923330         DF0102040, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    416  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2923331         DF0102050, Converted Cumulative Balance
                                                                      2923332         DF0102060, Converted Cumulative Balance
                                                                      2923333         DF0102070, Converted Cumulative Balance
                                                                      2923334         DF0102090, Converted Cumulative Balance
                                                                      2923335         DF0102100, Converted Cumulative Balance
                                                                      2923336         DF0102130, Converted Cumulative Balance
                                                                      2923337         DF0102140, Converted Cumulative Balance
                                                                      2923338         DF0102150, Converted Cumulative Balance
                                                                      2923339         DF0102170, Converted Cumulative Balance
                                                                      2923340         DF0102171, Converted Cumulative Balance
                                                                      2923341         DF0102180, Converted Cumulative Balance
                                                                      2923342         DF0102200, Converted Cumulative Balance
                                                                      2923343         DF0102201, Converted Cumulative Balance
                                                                      2923344         DF0102202, Converted Cumulative Balance
                                                                      2923345         DF0102210, Converted Cumulative Balance
                                                                      2923346         DF0102211, Converted Cumulative Balance
                                                                      2923347         DF0102212, Converted Cumulative Balance
                                                                      2923348         DF0102213, Converted Cumulative Balance
                                                                      2923349         DF0102214, Converted Cumulative Balance
                                                                      2923350         DF0102215, Converted Cumulative Balance
                                                                      2923351         DF0102216, Converted Cumulative Balance
                                                                      2923352         DF0102220, Converted Cumulative Balance
                                                                      2923353         DF0102221, Converted Cumulative Balance
                                                                      2923354         DF0102222, Converted Cumulative Balance
                                                                      2923355         DF0102223, Converted Cumulative Balance
                                                                      2923356         DF0102224, Converted Cumulative Balance
                                                                      2923357         DF0102225, Converted Cumulative Balance
                                                                      2923358         DF0102226, Converted Cumulative Balance
                                                                      2923359         DF0102227, Converted Cumulative Balance
                                                                      2923360         DF0102228, Converted Cumulative Balance
                                                                      2923361         DF0102300, Converted Cumulative Balance
                                                                      2923362         DF0102301, Converted Cumulative Balance
                                                                      2923363         DF0102302, Converted Cumulative Balance
                                                                      2923364         DF0102303, Converted Cumulative Balance
                                                                      2923365         DF0102304, Converted Cumulative Balance
                                                                      2923366         DF0102306, Converted Cumulative Balance
                                                                      2923367         DF0102307, Converted Cumulative Balance
                                                                      2923368         DF0102810, Converted Cumulative Balance
                                                                      2923369         DF0102811, Converted Cumulative Balance
                                                                      2923370         DF0105000, Converted Cumulative Balance
                                                                      2923371         DF0105020, Converted Cumulative Balance
                                                                      2923372         DF0105040, Converted Cumulative Balance
                                                                      2923373         DF0105810, Converted Cumulative Balance
                                                                      2923374         DF0300000, Converted Cumulative Balance
                                                                      2923375         DF0302000, Converted Cumulative Balance
                                                                      2923376         DF0302010, Converted Cumulative Balance
                                                                      2923377         DF0302020, Converted Cumulative Balance
                                                                      2923378         DF0302040, Converted Cumulative Balance
                                                                      2923379         DF0302140, Converted Cumulative Balance
                                                                      2923380         DF0303000, Converted Cumulative Balance
                                                                      2923381         DF0305000, Converted Cumulative Balance
                                                                      2923382         DF0401000, Converted Cumulative Balance
                                                                      2923383         DF0900000, Converted Cumulative Balance
                                                                      2923384         DF0938000, Converted Cumulative Balance
                                                                      2923385         DF0950000, Converted Cumulative Balance
                                                                      2923386         DF0950100, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    417  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2923387         DF0950200, Converted Cumulative Balance
                                                                      2923388         DF0950300, Converted Cumulative Balance
                                                                      2923389         DF0950400, Converted Cumulative Balance
                                                                      2923390         DF0950500, Converted Cumulative Balance
                                                                      2923391         DF0960000, Converted Cumulative Balance
                                                                      2923392         DF0960100, Converted Cumulative Balance
                                                                      2923393         DF0960200, Converted Cumulative Balance
                                                                      2923394         DF0960300, Converted Cumulative Balance
                                                                      2923395         DF0960301, Converted Cumulative Balance
                                                                      2923396         DF0960302, Converted Cumulative Balance
                                                                      2923397         DF0960303, Converted Cumulative Balance
                                                                      2923398         DF0960400, Converted Cumulative Balance
                                                                      2923399         DF0960502, Converted Cumulative Balance
                                                                      2923400         DF0960600, Converted Cumulative Balance
                                                                      2923444         GJ0100000, Converted Cumulative Balance
                                                                      2923445         GJ0200000, Converted Cumulative Balance
                                                                      2923446         GJ0311010, Converted Cumulative Balance
                                                                      2923447         GJ0400000, Converted Cumulative Balance
                                                                      2923448         GJ0700000, Converted Cumulative Balance
                                                                      2923449         GJ0800000, Converted Cumulative Balance
                                                                      2923450         GJ1201000, Converted Cumulative Balance
                                                                      2923451         030100000, Biological and Environmental Resear
                                                                      2923452         030200000, Fusion Energy Sciences
                                                                      2923453         030300000, Basic Energy Sciences
                                                                      2923454         030400000, High Energy Physics
                                                                      2923455         030500000, Nuclear Physics
                                                                      2923456         030600000, Computational and Technology Resear
                                                                      2923457         030700000, Superconducting Super Collider
                                                                      2923458         030800000, Small Business Innovative Research/
                                                                      2923459         031000000, Naval Reactors
                                                                      2923460         031300000, Science Facilities and Infrastructu
                                                                      2923461         038100000, Other Energy Research Activities
                                                                      2923462         039100000, Energy Research Program Direction
                                                                      2923463         039200000, Cost Allocation - Oak Ridge Landlor
                                                                      2923464         039300000, Safeguards and Security - Science
                                                                      2923465         39AT00000, Fusion Energy Sciences
                                                                      2923466         39AT00000PRN76005A00, TOKAMAK FUSION TEST REAC
                                                                      2923467         39AT00000PRN78003A00, MIRROR FUSION TEST FACIL
                                                                      2923468         39AT00000PRN92E34000, FIRE and SAFETY PROTECTI
                                                                      2923469         39KA00000, High Energy Physics
                                                                      2923470         39KA00000PRN00G30700, SLAC OFFICE BUILDING
                                                                      2923471         39KA00000PRN89E10100, AIP, VARIOUS LOCATIONS
                                                                      2923472         39KA00000PRN91G30400, AIP
                                                                      2923473         39KA00000PRN92G30200, FERMILAB MAIN INJECTOR
                                                                      2923474         39KA00000PRN92G30400, ACCELERATOR IMPROVEMENTS
                                                                      2923475         39KA00000PRN93G30100, ACCELERATOR IMPROVEMENTS
                                                                      2923476         39KA00000PRN94G30100, ACCELERATOR IMPROVEMENTS
                                                                      2923477         39KA00000PRN94G30400, B-FACTORY
                                                                      2923478         39KA00000PRN95G30100, ACCELERATOR IMPROVEMENT
                                                                      2923479         39KA00000PRN97G30300, MASTER SUBSTATION UPGRAD
                                                                      2923480         39KA00000PRN98G30400, NEUTRINOS AT THE MAIN IN
                                                                      2923481         39KA00000PRN98G30500, CO AREA EXPERIMENTAL HAL
                                                                      2923482         39KA00000PRN99G30600, WILSON HALL SAFETY IMPRO
                                                                      2923483         39KB00000PRN87R20300, CONTINUOUS ELECTRON BEAM
                                                                      2923484         39KB00000PRN91G30000, RELATIVISTIC HEAVY ION C
                                                                      2923485         39KB00000PRN92G30500, BUILDING 77 ULTRAHIGH VA

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    418  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2923486         39KB00000PRN93G30200, ACCELERATOR IMPROVEMENTS
                                                                      2923487         39KB00000PRN94G30200, ACCELERATOR IMPROVEMENTS
                                                                      2923488         39KB00000PRN95G30200, ACCELERATOR IMPROVEMENTS
                                                                      2923489         39KB01000, Medium Energy
                                                                      2923490         39KB02000, Heavy Ion Physics
                                                                      2923491         39KB04000, Low Energy
                                                                      2923492         39KC02000, Materials Sciences
                                                                      2923493         39KC02000PRN02SC0200, PROJECT ENGINEERING and
                                                                      2923494         39KC02000PRN02SC02002, THE MOLECULAR FOUNDRY,
                                                                      2923495         39KC02000PRN02SC02003, CENTER FOR FUNCTIONAL N
                                                                      2923496         39KC02000PRN02SC02004, CENTER FOR NANOPHASE MA
                                                                      2923497         39KC02000PRN02SC02005, SYNTHESIS and CHARACTER
                                                                      2923498         39KC02000PRN02SC02006, THE CENTER FOR INTEGRAT
                                                                      2923499         39KC02000PRN03R31200, CENTER FOR NANOPHASE MAT
                                                                      2923500         39KC02000PRN03R31300, NANOSCALE SCIENCE RESEAR
                                                                      2923501         39KC02000PRN03SC0200, PROJECT ENGINEERING and
                                                                      2923502         39KC02000PRN03SC02000, PROJECT ENGINEERING and
                                                                      2923503         39KC02000PRN04R31300, NANOSCALE SCIENCE RESEAR
                                                                      2923504         39KC02000PRN79001K00, INTENSE PULSE NEUTRON SO
                                                                      2923505         39KC02000PRN84E11200, NATIONAL CENTER FOR ADVA
                                                                      2923506         39KC02000PRN87R40600, 1-2 GEV STNCH ROD, SC, L
                                                                      2923507         39KC02000PRN88R40300, GEV SPEAR INJECTOR, SSRL
                                                                      2923508         39KC02000PRN89R40200, 6-7 GEV
                                                                      2923509         39KC02000PRN90R40100, A.I.P.
                                                                      2923510         39KC02000PRN91E31400, A.I.P.
                                                                      2923511         39KC02000PRN92E33200, ACCELERATOR IMPROVEMENTS
                                                                      2923512         39KC02000PRN93E30500, ACCELERATOR and REACTOR
                                                                      2923513         39KC02000PRN94E30500, ACCELERATOR and REACTOR
                                                                      2923514         39KC02000PRN95E30500, ACCELERATOR IMPROVEMENT
                                                                      2923515         39KC02000PRN96E30500, ACCELERATOR and REACTOR
                                                                      2923516         39KC02000PRN97E30500, ACCELERATOR and REACTOR
                                                                      2923517         39KC02000PRN99E33400, SPALLATION NEUTRON SOURC
                                                                      2923518         39KC03000, Chemical Sciences
                                                                      2923519         39KC03000PRN87R40500, COMBUSTION RESEARCH FACI
                                                                      2923520         39KC03000PRN96E30000, COMBUSTION RESEARCH FACI
                                                                      2923521         39KC04000, Engineering, Mathematical and Geosc
                                                                      2923522         39KC06000, Energy Biosciences
                                                                      2923523         39KC06000PRN93E34100, BISHOP SCIENCE CENTER, S
                                                                      2923524         39KC06000PRN93E34300, CENTER OF ENERGY and ENV
                                                                      2923525         39KC06000PRN93E34500, AMBULATORY RESEARCH and
                                                                      2923526         39KC06000PRN93E34600, HAHNEMANN UNIVERSITY AMB
                                                                      2923527         39KC06000PRN93E34800, CENTER FOR ADVANCED INDU
                                                                      2923528         39KC06000PRN93E34900, ADVANCED TECHNOLOGIES IN
                                                                      2923529         39KG00000PRN04SC0100, PROJECT ENGINEERING and
                                                                      2923530         39KG01000, Multiprogram Energy Laboratories -
                                                                      2923531         39KG01000PRN02SC0100, MULTIPROGRAM ENERGY LABO
                                                                      2923532         39KG01000PRN02SC01001, LABORATORY SYSTEMS UPGR
                                                                      2923533         39KG01000PRN02SC01003, RESEARCH SUPPORT CENTER
                                                                      2923534         39KG01000PRN03SC01000, TB/MACHINE GENERATED
                                                                      2923535         39KG01000PRN03SC01002, RESEARCH SUPPORT BUILDI
                                                                      2923536         39KG01000PRN03SC01003, CEBAF CENTER ADDITION,
                                                                      2923537         39KG01000PRN87R75300, REHABILITATE LABORATORY
                                                                      2923538         39KG01000PRN88R80600, ENVIRONMENTAL HEALTH and
                                                                      2923539         39KG01000PRN90R10700, BOILER REPLACEMENT, BNL
                                                                      2923540         39KG01000PRN90R11100, ORIGINAL LABSITE SUBSTAT
                                                                      2923541         39KG01000PRN90R11700, SLOPE/SEISMIC STABILIZAT

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    419  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2923542         39KG01000PRN91E32300, BUILDING 90 SEISMIC REHA
                                                                      2923543         39KG01000PRN92E30900, SANITARY SYSTEM MOD (BNL
                                                                      2923544         39KG01000PRN92E32100, FIRE SAFETY IMPROVEMENT
                                                                      2923545         39KG01000PRN92E32200, EAST CANYON ELECTRICAL S
                                                                      2923546         39KG01000PRN92E32400, BUILDING 326 LIFE SAFETY
                                                                      2923547         39KG01000PRN92E32600, TRANSFORMER SWITCHGEAR U
                                                                      2923548         39KG01000PRN92E32800, PROGRAMS SUPPORT (AMES)
                                                                      2923549         39KG01000PRN92E32900, SUBSTATION UPGRADES and
                                                                      2923550         39KG01000PRN93E31300, ELEC SYSTEM UPGRADE PHAS
                                                                      2923551         39KG01000PRN94E35100, FUEL STORAGE and TRANSFE
                                                                      2923552         39KG01000PRN94E36300, ROOFING IMPROVEMENTS, OR
                                                                      2923553         39KG01000PRN95E30100, CENTRAL HEATING PLANT RE
                                                                      2923554         39KG01000PRN95E30200, APPLIED SCIENCE CENTER,
                                                                      2923555         39KG01000PRN95E30300, ELECTRICAL SAFETY REHAB
                                                                      2923556         39KG01000PRN95E31000, MULTIPROGRAM LABORATORY
                                                                      2923557         39KG01000PRNMEL00100, MULTIPROGRAM ENERGY LABO
                                                                      2923558         39KG01000PRNMEL001001, UPGRADE STEAM PLANT (OR
                                                                      2923559         39KG01000PRNMEL001004, ELECTRICAL SYSTEMS MODI
                                                                      2923560         39KG01000PRNMEL001006, CENTRAL SUPPLY FACILITY
                                                                      2923561         39KG01000PRNMEL001008, ELECTRICAL SYSTEMS UPGR
                                                                      2923562         39KG01000PRNMEL001015, FACILITIES HVAC UPGRADE
                                                                      2923563         39KG01000PRNMEL001018, LABORATORY SYSTEMS UPGR
                                                                      2923564         39KG01000PRNMEL001025, RESEARCH SUPPORT CENTER
                                                                      2923565         39KG01000PRNMEL001027, RESEARCH SUPPORT BUILDI
                                                                      2923566         39KG01000PRNMEL001028, BUILDING 77 REHABILITAT
                                                                      2923567         39KG01000PRNMEL001033, CEBAF CENTER ADDITION,
                                                                      2923568         39KG02000, Environment, Safety and Health Supp
                                                                      2923569         39KG02000PRN02SC01008, MECHANICAL and CONTROL
                                                                      2923570         39KG02000PRN04SC0104, SAFETY and OPERATIONAL R
                                                                      2923571         39KG02000PRN93E31700, LIFE SAFETY CODE COMPLIA
                                                                      2923572         39KG02000PRN93E32000, FIRE and SAFETY IMPROVEM
                                                                      2923573         39KG02000PRN93E32300, FIRE and SAFETY SYSTEM U
                                                                      2923574         39KG02000PRN93E32400, HAZARDOUS MATERIALS SAFE
                                                                      2923575         39KG02000PRN95E30700, FIRE SAFETY IMP. III (AN
                                                                      2923576         39KG02000PRN95E30800, SANITARY SYSTEM MODS. II
                                                                      2923577         39KG02000PRN95E30900, LOSS PREVENTION UPGRADES
                                                                      2923578         39KG02000PRN96E33300, MULTIPROGRAM ENERGY LABO
                                                                      2923579         39KG02000PRNMEL00100, MULTIPROGRAM ENERGY LABO
                                                                      2923580         39KG02000PRNMEL001003, ELECTRIC SYSTEM UPGRADE
                                                                      2923581         39KG02000PRNMEL001007, SANITARY SYSTEMS MODS,
                                                                      2923582         39KG02000PRNMEL001009, FIRE SAFETY IMPROVEMENT
                                                                      2923583         39KG02000PRNMEL001012, SITE-WIDE WATER DISTRIB
                                                                      2923584         39KG02000PRNMEL001013, GROUND and SURFACE WATE
                                                                      2923585         39KG02000PRNMEL001014, FIRE PROTECTION SYSTEM
                                                                      2923586         39KG02000PRNMEL001016, ELECTRICAL SYSTEM MODS,
                                                                      2923587         39KG02000PRNMEL001017, MECHANICAL and CONTROL
                                                                      2923588         39KG02000PRNMEL001113, GROUND and SURFACE WATE
                                                                      2923589         39KG02000PRNMEL001116, ELECTRICAL SYSTEM MODS,
                                                                      2923590         39KP00000, Biological and Environmental Resear
                                                                      2923591         39KP00000PRN01E30000, LABORATORY FOR COMPARATI
                                                                      2923592         39KP00000PRN80ES0801, MODS and ADDITIONS TO BE
                                                                      2923593         39KP00000PRN87R13000, INSTITUTE OF NUCLEAR MED
                                                                      2923594         39KP00000PRN88R12400, OREGON HEALTH SCIENCE UN
                                                                      2923595         39KP00000PRN91E31000, BIOMEDICAL ISOTOPE FACIL
                                                                      2923596         39KP00000PRN91EM1000, ENVIRONMENTAL and MOLECU
                                                                      2923597         39KP00000PRN94E33700, ADVANCED LIGHT SOURCE ST

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    420  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2923598         39KP00000PRN94E33800, STRUCTURAL BIOLOGY CENTE
                                                                      2923599         39KP00000PRN94E33900, HUMAN GENOME LAB, LBL
                                                                      2923600         39KX00000, Office of Science Program Direction
                                                                      2923601         39KX00000PRN95A50000, HEATING, VENTING, and AI
                                                                      2923602         AT5010101, TFTR Physics Program
                                                                      2923603         AT5010200, Doublet III-D
                                                                      2923604         AT5010300, Alcator-C Modification
                                                                      2923605         AT5010500, Alcator C
                                                                      2923606         AT5010700, International
                                                                      2923607         AT5010800, Diagnostics
                                                                      2923608         AT5010900, Other
                                                                      2923609         AT5015010, NSTX
                                                                      2923610         AT5015020, Experimental Plasma Research
                                                                      2923611         AT5015031, Heavy Ion Beams
                                                                      2923612         AT5015032, Engineering and Technology
                                                                      2923613         AT5015033, Driver Concept Development
                                                                      2923614         AT5015034, Targets For Inertial Fusion Energy
                                                                      2923615         AT5015050, Madison Symmetrical Torus (MST)
                                                                      2923616         AT5015060, National Compact Stellarator Experi
                                                                      2923617         AT5020100, Tokamak Theory
                                                                      2923618         AT5020200, Alternative Theory
                                                                      2923619         AT5020300, Generic Theory
                                                                      2923620         AT5025000, SciDAC/Advanced Computing
                                                                      2923621         AT5030100, Atomic Physics
                                                                      2923622         AT5030200, Junior Faculty Development
                                                                      2923623         AT5030300, NSF/DOE Partnership
                                                                      2923624         AT5030500, Applied Plasma Science
                                                                      2923625         AT5030600, Science Centers
                                                                      2923626         AT5501000, Tokamak Fusion Test Reactor
                                                                      2923627         AT5502000, Doublet III-D
                                                                      2923628         AT5503000, Alcator-C Modification
                                                                      2923629         AT5505000, NSTX
                                                                      2923630         AT5506000, National Compact Stellarator Experi
                                                                      2923631         AT5507000, Waste Management
                                                                      2923632         AT5508000, Other
                                                                      2923633         AT5511000, ITER
                                                                      2923634         AT6010100, Tokamak Physics Experiment
                                                                      2923635         AT601020E, Plasma Interactive Materials
                                                                      2923636         AT601020F, Ich Heating Systems
                                                                      2923637         AT601020G, Neutron Interactive Materials
                                                                      2923638         AT601020H, Blankets
                                                                      2923639         AT601020J, Fuel Cycle (TSTA)
                                                                      2923640         AT601020L, Containment Structures
                                                                      2923641         AT601020M, Diagnostics
                                                                      2923642         AT601020N, Design-Engineering
                                                                      2923643         AT601020P, Design-Physics
                                                                      2923644         AT601020Q, Design-Joint Central Team Assignmen
                                                                      2923645         AT6010301, Magnetic Fusion Energy for Plasma T
                                                                      2923646         AT6010302, Inertial Fusion Energy for Plasma T
                                                                      2923647         AT6010401, Magnetic Fusion Energy for Fusion T
                                                                      2923648         AT6010402, Inertial Fusion Energy for Fusion T
                                                                      2923649         AT6010501, Magnetic Fusion Energy for Advanced
                                                                      2923650         AT6010502, Inertial Fusion Energy for Advanced
                                                                      2923651         AT6020100, Magnetic Fusion Energy for Material
                                                                      2923652         FS1001000, Protective Forces
                                                                      2923653         FS1002000, Security Systems

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    421  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001007         Parent - Cong. Ctrl. Lvl. - KA1400000       Program   2923654         FS1004000, Information Security
                                                                      2923655         FS1005000, Cyber Security
                                                                      2923656         FS1006000, Personnel Security (excluding Secur
                                                                      2923657         FS1007000, Material Control and Accountability
                                                                      2923658         FS1009000, Program Management
                                                                      2923659         KA1101010, University Research
                                                                      2923660         KA1101020, National Laboratory Research
                                                                      2923661         KA1101030, University Service Accounts
                                                                      2923662         KA1101040, Other
                                                                      2923663         KA1102011, Accelerator Operations
                                                                      2923664         KA1102012, Detector Operations
                                                                      2923665         KA1102021, Accelerator Support
                                                                      2923666         KA1102022, Detector Support
                                                                      2923667         KA1102023, Other Tevatron Support Costs
                                                                      2923668         KA1102031, Accelerator RandD
                                                                      2923669         KA1102032, Detector RandD
                                                                      2923670         KA1102041, Accelerator
                                                                      2923671         KA1102042, Procurements from Industry
                                                                      2923672         KA1102043, ATLAS Detector
                                                                      2923673         KA1102044, CMS Detector
                                                                      2923674         KA1102051, LHC Software and Computing
                                                                      2923675         KA1102052, LHC Experimental Support
                                                                      2923676         KA1102053, LHC Accelerator RandD
                                                                      2923677         KA1102060, AGS Operations
                                                                      2923678         KA1102070, AGS Support
                                                                      2923679         KA1102080, Other Facility Activities
                                                                      2923680         KA1102811, Special Process Spares
                                                                      2923681         KA1102812, Common Use Stores
                                                                      2923682         KA1102813, Other Special Materials
                                                                      2923683         KA1102814, Change in Collateral Funds and Othe
                                                                      2923684         KA1201010, University Research
                                                                      2923685         KA1201020, National Laboratory Research
                                                                      2923686         KA1201030, University Service Accounts
                                                                      2923687         KA1201040, Other
                                                                      2923688         KA1202011, Accelerator Operations
                                                                      2923689         KA1202012, Detector Operations
                                                                      2923690         KA1202021, Accelerator Support
                                                                      2923691         KA1202022, Detector Support
                                                                      2923692         KA1202023, Other Facility Support Costs
                                                                      2923693         KA1202031, Accelerator RandD
                                                                      2923694         KA1202032, Detector RandD
                                                                      2923695         KA1202040, Other Facility Activities
                                                                      2923696         KA1202811, Special Process Spares
                                                                      2923697         KA1202812, Common Use Stores
                                                                      2923698         KA1202813, Other Special Materials
                                                                      2923699         KA1202814, Change in Collateral Funds and Othe
                                                                      2923700         KA1301010, University Research
                                                                      2923701         KA1301020, National Laboratory Research
                                                                      2923702         KA1301030, Projects
                                                                      2923703         KA1301040, Other
                                                                      2923704         KA1401010, University Research
                                                                      2923705         KA1401020, National Laboratory Research
                                                                      2923706         KA1401030, Scientific Discovery through Advanc
                                                                      2923707         KA1401040, Other
C001008         Parent - Cong. Ctrl. Lvl. - KA1500000       Program   2923708         KA1501010, University Research
                                                                      2923709         KA1501020, National Laboratory Research

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    422  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001008         Parent - Cong. Ctrl. Lvl. - KA1500000       Program   2923710         KA1501030, Other
                                                                      2923711         KA1502010, General Accelerator Development
                                                                      2923712         KA1502020, Linear Collider
                                                                      2923713         KA1502030, Muon Accelerators
                                                                      2923714         KA1503010, Advanced Detector Research
                                                                      2923715         KA1503020, Detector Development
                                                                      2923716         KA1503030, Conceptual Design Reports
                                                                      2923717         KA1503040, Other
C001009         Parent - Cong. Ctrl. Lvl. - KB0000000       Program   2923718         KB0101011, Bates Research
                                                                      2923719         KB0101012, Other University Research
                                                                      2923720         KB0101021, Tjnaf Research
                                                                      2923721         KB0101022, Other National Laboratory Research
                                                                      2923722         KB0101030, Other
                                                                      2923723         KB0102011, Tjnaf Accelerator Operations
                                                                      2923724         KB0102012, Tjnaf Experimental Support
                                                                      2923725         KB0102013, TJNAF 12 GeV Upgrade Other Project
                                                                      2923726         KB0102020, Bates Operations
                                                                      2923727         KB0102030, Other Operations
                                                                      2923728         KB0181012, Nuclear Physics - BNL-Tandem
                                                                      2923729         KB0181013, Nuclear Physics - ANL-Tandem
                                                                      2923730         KB0181015, Nuclear Physics - TJNAF
                                                                      2923731         KB0181020, Common Use Stores
                                                                      2923732         KB0201010, University Research
                                                                      2923733         KB0201021, RHIC Research
                                                                      2923734         KB0201022, Other National Laboratory Research
                                                                      2923735         KB0201030, Other
                                                                      2923736         KB0202011, RHIC Accelerator Operations
                                                                      2923737         KB0202012, RHIC Experimental Support
                                                                      2923738         KB0202020, National Laboratory Facility Operat
                                                                      2923739         KB0202030, Other Operations
                                                                      2923740         KB0202040, Waste Management
                                                                      2923741         KB0281011, Nuclear Physics - RHIC
                                                                      2923742         KB0281020, Common Use Stores
                                                                      2923743         KB0281030, Other Special Materials
                                                                      2923744         KB0281040, Change In Collateral Funds and Othe
                                                                      2923745         KB0301010, University Research
                                                                      2923746         KB0301020, National Laboratory Research
                                                                      2923747         KB0301030, Other
                                                                      2923748         KB0301041, University Research
                                                                      2923749         KB0301042, National Laboratory Research
                                                                      2923750         KB0301043, Other
                                                                      2923751         KB0301051, University Research
                                                                      2923752         KB0301052, National Laboratory Research
                                                                      2923753         KB0401010, University Research
                                                                      2923754         KB0401021, Radioactive Ion Beam Facility Resea
                                                                      2923755         KB0401022, Other National Laboratory Research
                                                                      2923756         KB0401023, ATLAS
                                                                      2923757         KB0401024, 88 Inch Cyclotron
                                                                      2923758         KB0401030, Other
                                                                      2923759         KB0401040, Nuclear Data
                                                                      2923760         KB0401051, University Research
                                                                      2923761         KB0401052, National Laboratory Research
                                                                      2923762         KB0402010, Radioactive Ion Beam Facility Opera
                                                                      2923763         KB0402021, Radioactive Ion Beam Facility Opera
                                                                      2923764         KB0402023, ATLAS
                                                                      2923765         KB0402024, 88 Inch Cyclotron

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    423  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001009         Parent - Cong. Ctrl. Lvl. - KB0000000       Program   2923766         KB0402030, Other Operations
                                                                      2923767         KB0402052, RIA Experimental Support
                                                                      2923768         KB0402053, RIA Other Project Costs
C001010         Parent - Cong. Ctrl. Lvl. - KC0200000       Program   2923769         KC0201010, Structure Of Materials
                                                                      2923770         KC0201020, Mechanical Properties
                                                                      2923771         KC0201030, Physical Properties
                                                                      2923772         KC0201050, Engineering Materials
                                                                      2923773         KC0202010, X-Ray and Neutron Scattering Resear
                                                                      2923774         KC0202020, Experimental Condensed Matter Physi
                                                                      2923775         KC0202030, Condensed Matter Theory, Particle-S
                                                                      2923776         KC0203010, Materials Chemistry
                                                                      2923777         KC0204011, National Synchrotron Light Source (
                                                                      2923778         KC0204012, High Flux Beam Reactor (HFBR)
                                                                      2923779         KC0204013, Intense Pulsed Neutron Source (IPNS
                                                                      2923780         KC0204014, Stanford Synchrotron Radiation Labo
                                                                      2923781         KC0204015, Manuel Lujan, Jr., Neutron Scatteri
                                                                      2923782         KC0204016, Advanced Light Source (ALS)
                                                                      2923783         KC0204017, 6-7 Gev Synchrotron Light Source
                                                                      2923784         KC0204018, Bulk Shielding Reactor (BSR)
                                                                      2923785         KC0204019, Spallation Neutron Source
                                                                      2923786         KC020401A, High Flux Isotope Reactor
                                                                      2923787         KC0204020, Waste Management
                                                                      2923788         KC0205010, Experimental Program To Stimulate R
                                                                      2923789         KC0206010, Mechanical Sciences
                                                                      2923790         KC0206020, Systems Sciences
                                                                      2923791         KC0206030, Engineering Data and Analysis
                                                                      2923792         KC0281011, BNL-HFBR
                                                                      2923793         KC0281012, ANL-IPNS-I
                                                                      2923794         KC0281013, BNL-NSLS
                                                                      2923795         KC0281014, ANL-APS
                                                                      2923796         KC0281023, BNL-HFBR
                                                                      2923797         KC0281024, ORNL-BSR
                                                                      2923798         KC0281032, All Other Special Materials
                                                                      2923799         KC0281033, Protactinium-231 and Thorium
                                                                      2923800         KC0281040, Common Use Stores
                                                                      2923801         KC0281050, Change In Collateral Funds and Othe
C001011         Parent - Cong. Ctrl. Lvl. - KC0300000       Program   2923802         KC0301010, Photochemical and Radiation Science
                                                                      2923803         KC0301020, Chemical Physics
                                                                      2923804         KC0301030, Atomic Physics
                                                                      2923805         KC0301041, Electromagnetic Isotope Separation
                                                                      2923806         KC0301044, Combustion Research Facility (CRF)
                                                                      2923807         KC0302010, Chemical Energy
                                                                      2923808         KC0302020, Separations and Analyses
                                                                      2923809         KC0302030, Heavy Element Chemistry
                                                                      2923810         KC0302040, Chemical Engineering Sciences
                                                                      2923811         KC0302050, General Purpose Equipment
                                                                      2923812         KC0303010, Geology, Geophysics and Earth Dynam
                                                                      2923813         KC0303020, Geochemistry
                                                                      2923814         KC0303030, Energy Resource, Recognition, Evalu
                                                                      2923815         KC0303040, Hydrologic and Marine Sciences
                                                                      2923816         KC0303050, Solar - Terrestrial/Atmospheric Int
                                                                      2923817         KC0304000, Energy Biosciences
C001012         Parent - Cong. Ctrl. Lvl. - KC0900000       Program   2923818         KC0902000, Used Nuclear Equipment Grants (Nonf
C001013         Parent - Cong. Ctrl. Lvl. - KE0000000       Program   2923819         KE0100000, Research and Development
C001014         Parent - Cong. Ctrl. Lvl. - KG0400000       Program   2923820         KG0401000, General Purpose Facilities
                                                                      2923821         KG0402000, Environment, Safety and Health Supp

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    424  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001014         Parent - Cong. Ctrl. Lvl. - KG0400000       Program   2923822         KG0403000, Inactive and Surplus Facilities
                                                                      2923823         KG0404000, General Purpose Equipment
                                                                      2923824         KG0405000, Payment In Lieu Of Taxes (PILT)
C001015         Parent - Cong. Ctrl. Lvl. - KG0500000       Program   2923825         KG0501000, Oak Ridge Landlord - All Other
                                                                      2923826         KG0581010, Common Use Stores
C001016         Parent - Cong. Ctrl. Lvl. - KG0600000       Program   2923827         KG0601000, Excess Facilities Disposition
C001017         Parent - Cong. Ctrl. Lvl. - KG0800000       Program   2923828         KG0801000, Health and Safety Improvement
C001018         Parent - Cong. Ctrl. Lvl. - KJ0000000       Program   2923829         KJ0101010, Basic Research and Human Resources
                                                                      2923830         KJ0101020, High Performance Computing Systems
                                                                      2923831         KJ0101030, Advanced Software Technology and Al
                                                                      2923832         KJ0102000, Advanced Computation, Communication
                                                                      2923833         KJ0200000, Laboratory Technology Research
                                                                      2923834         KJ0300000, Advanced Energy Projects
C001019         Parent - Cong. Ctrl. Lvl. - KK0500000       Program   2720458         KK0501111, Full Time Permanent - Base Salaries
                                                                      2720459         KK0501112, All Other Personal Services
                                                                      2720460         KK0501113, Employee Incentive Awards
                                                                      2720461         KK0501122, Moving Expenses
                                                                      2720462         KK0501123, All Other Personnel Benefits
                                                                      2720463         KK0501201, Transportation Of Things
                                                                      2720464         KK0501202, Standard Level User Charges
                                                                      2720465         KK0501203, Communications, Other Rent And Util
                                                                      2720466         KK0501204, Printing And Reproduction
                                                                      2720467         KK0501205, Services Performed By Other Agencie
                                                                      2720468         KK0501206, Other Services
                                                                      2720469         KK0501207, Supplies And Materials
                                                                      2720470         KK0501208, Training
                                                                      2720471         KK0501211, Travel Subject To Travel Regulation
                                                                      2720472         KK0501212, Rental Of Passenger-Carrying Vehicl
                                                                      2720473         KK0501213, Other Costs For Transportation Of P
                                                                      2720474         KK0501221, Contractual Support Services - Ne-1
                                                                      2720475         KK0501222, Contractual Support Services - Ne-2
                                                                      2720476         KK0501223, Contractual Support Services - NE-3
                                                                      2720477         KK0501224, Contractual Support Services - Ne-4
                                                                      2720478         KK0501225, Contractual Support Services - Ne-5
                                                                      2720479         KK0501226, Contractual Support Services - NE-6
                                                                      2720480         KK0501227, Contractual Support Services - Ne-7
                                                                      2720481         KK0501228, Contractual Support Services - NE-8
                                                                      2720482         KK0501229, Contractual Support Services - NE-1
                                                                      2720483         KK0599150, Payroll Processing To Be Performed
                                                                      2720484         KK0599241, Supplies
                                                                      2720485         KK0599242, Postage
                                                                      2720486         KK0599243, Photocopying
                                                                      2720487         KK0599244, Printing And Graphics
                                                                      2720488         KK0599245, Building Rental, Operations, And Ma
                                                                      2720489         KK0599341, Telecommunication
                                                                      2720490         KK0599342, Office Automation Equipment And Sup
                                                                      2720491         KK0599343, Networking
                                                                      2720492         KK0599442, Contract Closeout
                                                                      2720493         KK0599540, Project Management Career Developme
C001020         Parent - Cong. Ctrl. Lvl. - KK3000000       Program   2221089         FS2500000, Program Direction - Safeguards and
                                                                      2221090         KK3001111, Full Time Permanent - Base Salaries
                                                                      2221091         KK3001112, All Other Personal Services
                                                                      2221092         KK3001113, Employee Incentive Awards
                                                                      2221093         KK3001122, Moving Expenses
                                                                      2221094         KK3001123, All Other Personnel Benefits
                                                                      2221095         KK3001130, Benefits For  Former Personnel

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    425  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001020         Parent - Cong. Ctrl. Lvl. - KK3000000       Program   2221096         KK3001201, Transportation Of Things
                                                                      2221097         KK3001202, Standard Level User Charges
                                                                      2221098         KK3001203, Communications, Other Rent and Util
                                                                      2221099         KK3001204, Printing and Reproduction
                                                                      2221100         KK3001205, Services Performed By Other Agencie
                                                                      2221101         KK3001206, Other Services
                                                                      2221102         KK3001207, Supplies and Materials
                                                                      2221103         KK3001211, Travel Subject To Travel Regulation
                                                                      2221104         KK3001212, Rental Of Passenger-Carrying Vehicl
                                                                      2221105         KK3001213, Other Costs For Transportation Of P
                                                                      2221106         KK3099140, Payroll and Other Personnel Costs
                                                                      2221107         KK3099150, Payroll and Other Personnel Costs (
                                                                      2221108         KK3099241, Supplies
                                                                      2221109         KK3099242, Postage
                                                                      2221110         KK3099243, Photocopying
                                                                      2221111         KK3099244, Printing and Graphics
                                                                      2221112         KK3099245, Building Rental, Operations and Mai
                                                                      2221113         KK3099341, Telecommunication
                                                                      2221114         KK3099342, Office Automation Equipment and Sup
                                                                      2221115         KK3099343, Networking
                                                                      2221116         KK3099441, Contract Audits
                                                                      2221117         KK3099442, Contract Closeout
                                                                      2221118         KK3099540, Personnel and Training Services
C001021         Parent - Cong. Ctrl. Lvl. - KL0000000       Program   2923835         KL0101000, Science Undergraduate Laboratory In
                                                                      2923836         KL0102000, Community College Institute of Scie
                                                                      2923837         KL0103000, Pre-Service Teachers (PST)
                                                                      2923838         KL0201000, Laboratory Science Teacher Professi
                                                                      2923839         KL0202000, Faculty and Student Teams (FaST)
                                                                      2923840         KL0203000, Albert Einstein Distinguished Educa
                                                                      2923841         KL0204000, Energy Related Laboratory Equipment
                                                                      2923842         KL0205000, Laboratory Graduate Science Fellows
                                                                      2923843         KL0206000, Faculty Sabbatical Fellowship
                                                                      2923844         KL0301000, National Science Bowl
                                                                      2923845         KL0302000, Middle School Science Bowl
C001022         Parent - Cong. Ctrl. Lvl. - KM0000000       Program   2923846         KM0000000, Small Business Innovation Research
C001023         Parent - Cong. Ctrl. Lvl. - KN0000000       Program   2923847         KN0000000, Small Business Technology Transfer
C001024         Parent - Cong. Ctrl. Lvl. - KP0000000       Program   2923848         KP1101010, Structural Biology
                                                                      2923849         KP1102010, Molecular Biology
                                                                      2923850         KP1102020, Cellular Biology
                                                                      2923851         KP1103010, Human Genome
                                                                      2923852         KP1104010, Biological Research
                                                                      2923853         KP1104020, Radiological and Chemical Physics
                                                                      2923854         KP1201010, Modeling
                                                                      2923855         KP1201020, Computer Hardware, Advanced Mathema
                                                                      2923856         KP1201030, Atmospheric Radiation Measurement (
                                                                      2923857         KP1201040, Unmanned Aerial Vehicles (UAV) Rese
                                                                      2923858         KP1202010, Atmospheric Science
                                                                      2923859         KP1202020, Terrestrial Carbon Processes
                                                                      2923860         KP1202030, Oceans Sciences
                                                                      2923861         KP1203010, Ecosystem Functioning and Response
                                                                      2923862         KP1203020, Vegetation
                                                                      2923863         KP1204010, Information and Integration
                                                                      2923864         KP1204020, Integrated Assessment
                                                                      2923865         KP1204030, Education
                                                                      2923866         KP1301010, Bioremediation Research
                                                                      2923867         KP1301020, Clean Up Research

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    426  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001024         Parent - Cong. Ctrl. Lvl. - KP0000000       Program   2923868         KP1301030, Facility Operations
                                                                      2923869         KP1301040, General Purpose Equipment
                                                                      2923870         KP1301050, Waste Management
                                                                      2923871         KP1401010, Radioisotope Development
                                                                      2923872         KP1401020, Radiopharmaceuticals
                                                                      2923873         KP1401030, Instrumentation
                                                                      2923874         KP1401040, Clinical Feasibility
                                                                      2923875         KP1401050, Boron Neutron Capture Therapy
                                                                      2923876         KP1401060, Molecular Nuclear Medicine
                                                                      2923877         KP1401070, Congressionally Directed Projects
                                                                      2923878         KP1402010, Measurement Science
                                                                      2923879         KP8101000, Common Use Stores
                                                                      2923880         KP8102000, Other Special Materials
                                                                      2923881         KP8103000, Change In Collateral Funds and Othe
C001025         Parent - Cong. Ctrl. Lvl. - KS0100000       Program   2923882         KS0101000, Accelerator and Experimental Facili
C001026         Parent - Cong. Ctrl. Lvl. - KT0500000       Program   2923883         KT0500000, University Research Instrumentation
C001027         Parent - Cong. Ctrl. Lvl. - KV0100000       Program   2923884         KV0101011, Teacher Research Associates Program
                                                                      2923885         KV0101012, Teacher Institute Programs
                                                                      2923886         KV0101014, Mathematics Science Education Progr
                                                                      2923887         KV0101018, Laboratory Coop Programs
                                                                      2923888         KV0101019, Grants/Other
                                                                      2923889         KV0101023, Laboratory Cooperative Appointments
                                                                      2923890         KV0101025, Grants/Other
C001028         Parent - Cong. Ctrl. Lvl. - KV0200000       Program   2923891         KV0201011, Prefreshmen Enrichment Program
                                                                      2923892         KV0201012, Minority Alliances
                                                                      2923893         KV0201021, Preservice Teacher Enhancement Prog
                                                                      2923894         KV0201022, Minority Alliances/Student Programs
                                                                      2923895         KV0201023, Grants/Other
                                                                      2923896         KV0201043, Grants/Other
                                                                      2923897         KV0201050, Nuclear Engineering Education Progr
C001029         Parent - Cong. Ctrl. Lvl. - KV0300000       Program   2923898         KV0300000, Reactor Fuel Assistance
C001030         Parent - Cong. Ctrl. Lvl. - KV0400000       Program   2923899         KV0400000, University Research Instrumentation
C001031         Parent - Cong. Ctrl. Lvl. - KX0100000       Program   2923900         KX0101111, Full Time Permanent - Base Salaries
                                                                      2923901         KX0101112, All Other Than Full-Time Salaries
                                                                      2923902         KX0101113, Employee Incentive Awards
                                                                      2923903         KX0101122, Moving Expenses
                                                                      2923904         KX0101123, All Other Personnel Benefits
                                                                      2923905         KX0101130, Benefits For Former Personnel
                                                                      2923906         KX0101201, Training
                                                                      2923907         KX0101202, Administrative Services
                                                                      2923908         KX0101203, Technical Support
                                                                      2923909         KX0101204, Other Goods and Services
                                                                      2923910         KX0101211, Travel Subject To Travel Regulation
                                                                      2923911         KX0102150, Payroll Processing (To Be Performed
                                                                      2923912         KX0102160, CHRIS
                                                                      2923913         KX0102241, Supplies
                                                                      2923914         KX0102242, Postage
                                                                      2923915         KX0102243, Photocopying
                                                                      2923916         KX0102244, Printing and Graphics
                                                                      2923917         KX0102245, Building Rental, Operations, and Ma
                                                                      2923918         KX0102341, Telecommunication
                                                                      2923919         KX0102342, Office Automation Equipment and Sup
                                                                      2923920         KX0102343, Networking
                                                                      2923921         KX0102442, Contract Closeout
                                                                      2923922         KX0102520, Executive Information System (WCF)
                                                                      2923923         KX0102530, On Line Learning

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    427  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001031         Parent - Cong. Ctrl. Lvl. - KX0100000       Program   2923924         KX0102550, Project Management Career Developme
                                                                      2923925         KX0106111, Full Time Permanent - Base Salaries
                                                                      2923926         KX0106112, All Other Than Full-Time Salaries
                                                                      2923927         KX0106113, Employee Incentive Awards
                                                                      2923928         KX0106123, All Other Personnel Benefits
                                                                      2923929         KX0106130, Benefits for Former Personnel
                                                                      2923930         KX0106201, Training
                                                                      2923931         KX0106202, Administrative Services
                                                                      2923932         KX0106203, Technical Support
                                                                      2923933         KX0106204, Other Goods and Services
                                                                      2923934         KX0106211, Travel Subject to Travel Regulation
                                                                      2923935         KX0107245, Building Rental, Operations, and Ma
                                                                      2923936         KX0109010, Program Technology Assessment
                                                                      2923937         KX0141111, Full-Time Permanent - Base Salaries
                                                                      2923938         KX0141112, All Other Personal Services
                                                                      2923939         KX0141113, Employee Incentive Awards
                                                                      2923940         KX0141122, Moving Expenses
                                                                      2923941         KX0141123, All Other Personnel Benefits
                                                                      2923942         KX0141130, Benefits for Former Personnel
                                                                      2923943         KX0141200, Contractual Services and Supplies
                                                                      2923944         KX0141211, Travel Subject to Travel Regulation
                                                                      2923945         KX0199140, Payroll and Other Personnel Costs
                                                                      2923946         KX0199160, CHRIS
                                                                      2923947         KX0199245, Building Rental, Operations and Mai
                                                                      2923948         KX0199550, Project Management Career Developme
C001032         Parent - Cong. Ctrl. Lvl. - KX0300000       Program   2923949         KX0310111, Full Time Permanent - Base Salaries
                                                                      2923950         KX0310112, All Other Than Full Time Permanent
                                                                      2923951         KX0310113, Employee Incentive, SES Rank, and P
                                                                      2923952         KX0310122, Moving Expenses
                                                                      2923953         KX0310123, All Other Personnel Benefits
                                                                      2923954         KX0310130, Benefits For Former Personnel
                                                                      2923955         KX0310201, Training
                                                                      2923956         KX0310202, Building Infrastructure, Operations
                                                                      2923957         KX0310203, Telecommunications and Information
                                                                      2923958         KX0310204, Printing and Reproduction
                                                                      2923959         KX0310206, Other Services
                                                                      2923960         KX0310207, Supplies and Materials
                                                                      2923961         KX0310209, Administrative Services
                                                                      2923962         KX0310211, Travel Subject To Travel Regulation
                                                                      2923963         KX0310212, Rental Of Passenger-Carrying Vehicl
                                                                      2923964         KX0310400, Training
                                                                      2923965         KX0320100, Safeguards and Security Activities
                                                                      2923966         KX0399140, Payroll and Other Personnel Costs
                                                                      2923967         KX0399160, CHRIS
                                                                      2923968         KX0399550, Project Management Career Developme
C001033         Parent - Cong. Ctrl. Lvl. - LM0100000       Program   1715202         LM0101010, Long-Term Surveillance and Manageme
                                                                      1715203         LM0101020, Long - Term Surveillance and Mainte
                                                                      1715204         LM0102010, Pension and Benefits Continuity Pol
                                                                      1715205         LM0102100, PandB Policy and Management
                                                                      1715206         LM0102201, PandB Pinellas Pensions
                                                                      1715207         LM0102202, PandB Pinellas Medical Benefits
                                                                      1715208         LM0102203, PandB Pinellas Life Insurance
                                                                      1715209         LM0102204, PandB Pinellas Administration
                                                                      1715210         LM0102205, Pinellas PandB pre 2005
                                                                      1715211         LM0102301, Pensions and Benefits - Fernald Pen
                                                                      1715212         LM0102302, PandB Fernald Medical Benefits

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    428  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001033         Parent - Cong. Ctrl. Lvl. - LM0100000       Program   1715213         LM0102303, PandB Fernald Life Insurance
                                                                      1715214         LM0102304, PandB Fernald Administration
                                                                      1715215         LM0102401, PandB Mound Pensions
                                                                      1715216         LM0102402, PandB Mound Medical Benefits
                                                                      1715217         LM0102403, PandB Mound Life Insurance
                                                                      1715218         LM0102404, PandB Mound Administration
                                                                      1715219         LM0102501, PandB rocky Flats Pensions
                                                                      1715220         LM0102502, PandB Rocky Flats Medical Benefits
                                                                      1715221         LM0102503, PandB Rocky Flats Life Insurance
                                                                      1715222         LM0102504, PandB Rocky Flats Administration
                                                                      1715223         LM0102601, PandB Administration Identified Clo
                                                                      1715224         LM0102602, PandB Administration National Stewa
                                                                      1715225         LM0102700, PandB Uncosted Obligation Authority
                                                                      1715226         LM0102800, Closure Sites pre 2005
                                                                      1715227         LM0103100, LAIM Program Management
                                                                      1715228         LM0103200, Legacy Archives Management and Oper
                                                                      1715229         LM0103300, Legacy Archives Records Storage Fac
                                                                      1715230         LM0103401, Information Technology Asset Acquis
                                                                      1715231         LM0103402, Enterprise Architeture Development
                                                                      1715232         LM0103403, Cyber Security
                                                                      1715233         LM0104000, Real Estate Activities at former De
                                                                      1715234         LM0105100, Environmental Justice
                                                                      1715235         LM0105200, Massey Chairs
                                                                      1715236         LM0109000, Other Legacy Management Functions
C001034         Parent - Cong. Ctrl. Lvl. - LM0200000       Program   1715237         LM0201000, Long-Term Surveillance and Maintena
                                                                      1715238         LM0202201, PandB Paducah Pensions
                                                                      1715239         LM0202202, PandB Paducah Medical Benefits
                                                                      1715240         LM0202203, PandB Paducah Life Insurance
                                                                      1715241         LM0202204, PandB Paducah Administration
                                                                      1715242         LM0202301, PandB Portsmouth Pensions
                                                                      1715243         LM0202302, PandB Portsmouth Medical Benefits
                                                                      1715244         LM0202303, PandB Portsmouth Life Insurance
                                                                      1715245         LM0202304, PandB Portsmouth Administration
                                                                      1715246         LM0202400, PandB Closure Sites - Non-Defense
                                                                      1715247         LM0203100, LAIM Program Management
                                                                      1715248         LM0203200, Legacy Archives and Operations
                                                                      1715249         LM0203300, Legacy Archives Records Storage Fac
                                                                      1715250         LM0203401, Information Management Asset Acquis
                                                                      1715251         LM0203402, Enterprise Architecture Development
                                                                      1715252         LM0203403, Cyber Security
                                                                      1715253         LM0204000, Real Estate Activities - Non-Defens
                                                                      1715254         LM0209000, Other Legacy Management Functions
C001035         Parent - Cong. Ctrl. Lvl. - LM0500000       Program   1715255         LM0501110, Federal Salaries and Awards
                                                                      1715256         LM0501120, Personnel Benefits
                                                                      1715257         LM0501130, Benefits for Former Personnel
                                                                      1715258         LM0501201, Transporation of Things
                                                                      1715259         LM0501202, Standard Level User Charges
                                                                      1715260         LM0501203, Communications, other rent and util
                                                                      1715261         LM0501204, Printing and Reproduction
                                                                      1715262         LM0501205, Services performed by other agencie
                                                                      1715263         LM0501206, Other services including contracts
                                                                      1715264         LM0501207, Supplies & Materials
                                                                      1715265         LM0501210, Travel and Training
                                                                      1715266         LM0502140, Payroll and Other Personnel Costs
                                                                      1715267         LM0502150, Payroll processing to be performed
                                                                      1715268         LM0502160, CHRIS

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    429  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001035         Parent - Cong. Ctrl. Lvl. - LM0500000       Program   1715269         LM0502241, Supplies
                                                                      1715270         LM0502242, Postage
                                                                      1715271         LM0502243, Photocopying
                                                                      1715272         LM0502244, Printing and Graphics
                                                                      1715273         LM0502245, Building Rental, Operations and Mai
                                                                      1715274         LM0502341, Telecommunication
                                                                      1715275         LM0502342, Office Automation
                                                                      1715276         LM0502343, Networking
                                                                      1715277         LM0502441, Contract Audits
                                                                      1715278         LM0502442, Contract Closeout
                                                                      1715279         LM0502520, Executive Information System (WCF)
                                                                      1715280         LM0502530, On Line Learning Center
                                                                      1715281         LM0502540, Personnel and Training Services
                                                                      1715282         LM0502940, Indirect Operating Costs
C001036         Parent - Cong. Ctrl. Lvl. - LM0800000       Program   1715283         LM0801000, Supplemental Training
                                                                      1715284         LM0802000, Relocation Assistance
                                                                      1715285         LM0803000, Community Transition
                                                                      1715286         LM0804000, Retirement Incentives
                                                                      1715287         LM0805000, Outplacement Assistance
                                                                      1715288         LM0806000, Severance Pay
C001037         Parent - Cong. Ctrl. Lvl. - MX0100000       Program   1720995         MX0100000, Energy Information
C001038         Parent - Cong. Ctrl. Lvl. - MX0200000       Program   1720996         MX0200000, Economic Regulation
C001039         Parent - Cong. Ctrl. Lvl. - MX0300000       Program   1720997         MX0300000, Hearings And Appeals
C001040         Parent - Cong. Ctrl. Lvl. - MX0401000       Program   1720998         MX0401000, Office Of Intelligence And National
C001041         Parent - Cong. Ctrl. Lvl. - MX0402000       Program   1720999         MX0402000, Assistant Secretary For Policy, Pla
C001042         Parent - Cong. Ctrl. Lvl. - MX0500000       Program   1721000         MX0500000, Office of Science
C001043         Parent - Cong. Ctrl. Lvl. - MX0600000       Program   1721001         MX0600000, Energy Efficiency & Renewable Energ
C001044         Parent - Cong. Ctrl. Lvl. - MX0700000       Program   1721002         MX0700000, Nuclear Energy
C001045         Parent - Cong. Ctrl. Lvl. - MX0800000       Program   1721003         MX0800000, Environment Safety and Health
C001046         Parent - Cong. Ctrl. Lvl. - MX0900000       Program   1721004         MX0900000, Other
C001047         Parent - Cong. Ctrl. Lvl. - NA0200000       Program   2822354         NA0201000, International Policy Studies
                                                                      2822355         NA0202000, Reduced Enrichment Research Test Re
                                                                      2822356         NA0203000, Export Assistance Contract Support
                                                                      2822357         NA0204000, Integrated Management Program for R
C001048         Parent - Cong. Ctrl. Lvl. - NB0000000       Program   2221119         KK3099940, Indirect Operating Costs
                                                                      2221120         NB0300000, Emergency Planning Contractual Acti
                                                                      2221121         NB0400000, Emergency Operations Contractual Ac
                                                                      2221122         NB0511010, Full Time Permanent - Base Salaries
                                                                      2221123         NB0511020, All Other Personal Services
                                                                      2221124         NB0520060, Other Services
                                                                      2221125         NB0520070, Supplies and Materials
                                                                      2221126         NB0521010, Travel Subject To Travel Regulation
                                                                      2221127         NB0522000, Contractual Services Provided By HR
C001049         Parent - Cong. Ctrl. Lvl. - NC0000000       Program   2822358         NC0300000, Emergency Planning Contractual Acti
                                                                      2822359         NC0400000, Emergency Operations Contractual Ac
                                                                      2822360         NC0520060, Other Services
                                                                      2822361         NC0521010, Travel Subject To Travel Regulation
                                                                      2822362         NC0522000, Contractual Services Provided By HR
                                                                      2822363         NC0523000, Contractual Services Provided By HR
C001050         Parent - Cong. Ctrl. Lvl. - ND0000000       Program   2221128         NB0523000, Contractual Services Provided By HR
C001051         Parent - Cong. Ctrl. Lvl. - NN1000000       Program   2221129         ND0201000, Liquefied Gaseous Fuels Spill Test
                                                                      2221130         NN1018010, Information Technology Related Avis
C001052         Parent - Cong. Ctrl. Lvl. - NN2000000       Program   2221131         NN1018022, Other NNSA Site Information Technol
                                                                      2221132         NN2001000, Nonproliferation Detection
                                                                      2221133         NN2003000, Nuclear Explosion Monitoring
                                                                      2221134         NN2004000, Chemical and Biological National Se

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    430  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001052         Parent - Cong. Ctrl. Lvl. - NN2000000       Program   2221135         NN2005000, Supporting Activities
                                                                      2221136         NN200W010, Nonproliferation and Verification R
                                                                      2221137         NN200W020, Nonproliferation and Verification R
                                                                      2221138         NN200W030, Nonproliferation and Verification R
                                                                      2221139         NN200W040, Nonproliferation and Verification R
                                                                      2221140         NN200W050, Nonproliferation and Verification R
C001053         Parent - Cong. Ctrl. Lvl. - NN3000000       Program   2221141         NN200W060, Nonproliferation and Verification R
                                                                      2221142         NN3001010, U.S. Costs for Russia/Newly Indepen
                                                                      2221143         NN3001020, In-Country Costs for Russia/Newly I
                                                                      2221144         NN3001030, Non-Russia/Newly Independent States
                                                                      2221145         NN3002000, Nuclear Safety Infrastructure Suppo
                                                                      2221146         NN3003000, Proliferation Resistant Nuclear Tec
                                                                      2221147         NN3004010, U.S. Costs for Russia/Newly Indepen
                                                                      2221148         NN3004020, In-Country Costs for Russia/Newly I
                                                                      2221149         NN3004030, Non-Russia/Newly Independent States
                                                                      2221150         NN3005010, U.S. Costs for Russia/Newly Indepen
                                                                      2221151         NN3005020, In-Country Costs for Russia/Newly I
                                                                      2221152         NN3005030, Non-Russia/Newly Independent States
                                                                      2221153         NN3006010, U.S. Costs for Russia/Newly Indepen
                                                                      2221154         NN3006020, In-Country Costs for Russia/Newly I
                                                                      2221155         NN3006030, Non-Russia/Newly Independent States
                                                                      2221156         NN3007010, U.S. Costs for Russia/Newly Indepen
                                                                      2221157         NN3007020, In-Country Costs for Russia/Newly I
                                                                      2221158         NN3007030, Non Russia
                                                                      2221159         NN300W010, Salaries and Benefits
                                                                      2221160         NN300W020, Dislocation Allowance
                                                                      2221161         NN300W030, Travel
                                                                      2221162         NN300W040, Office Support
                                                                      2221163         NN300W050, Equipment
C001054         Parent - Cong. Ctrl. Lvl. - NN3100000       Program   2221164         NN300W060, Other Costs
                                                                      2221165         NN3101000, HEU Transparency Implementation
                                                                      2221166         NN310W010, Salaries and Benefits
                                                                      2221167         NN310W020, Dislocation Allowance
                                                                      2221168         NN310W030, Travel
                                                                      2221169         NN310W040, Office Support
                                                                      2221170         NN310W050, Equipment
C001055         Parent - Cong. Ctrl. Lvl. - NN3200000       Program   2221171         NN310W060, Other Costs
                                                                      2221172         NN3201010, Russia US Costs
                                                                      2221173         NN3201020, Russia In-Country
                                                                      2221174         NN3202010, Russia US Costs
                                                                      2221175         NN3202020, Russia In-Country
                                                                      2221176         NN3203010, Russia US Costs
                                                                      2221177         NN3203020, Russia In-Country
                                                                      2221178         NN3204010, Russia US Costs
                                                                      2221179         NN3204020, Russia In-Country
                                                                      2221180         NN3204030, Non Russia
                                                                      2221181         NN320W010, Salaries and Benefits
                                                                      2221182         NN320W020, Dislocation Allowance
                                                                      2221183         NN320W030, Travel
                                                                      2221184         NN320W040, Office Support
                                                                      2221185         NN320W050, Equipment
C001056         Parent - Cong. Ctrl. Lvl. - NN4000000       Program   2221186         NN320W060, Other Costs
                                                                      2221187         NN4001011, Fuel Cycle Analysis
                                                                      2221188         NN4001012, Reduced Enrichment Research and Tes
                                                                      2221189         NN4001013, Russian Fuel Return
                                                                      2221190         NN4001014, Kazakhstan Spent Fuel

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    431  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001056         Parent - Cong. Ctrl. Lvl. - NN4000000       Program   2221191         NN4001020, Global Regimes
                                                                      2221192         NN4001031, Regional Security
                                                                      2221193         NN4001032, Democratic People of Republic Korea
                                                                      2221194         NN4001040, Warhead Dismantlement and Fissile M
                                                                      2221195         NN4003010, IAEA Safeguards and Nonproliferatio
                                                                      2221196         NN4003020, International Cooperation
                                                                      2221197         NN4003030, Democratic People of Republic Korea
                                                                      2221198         NN4003040, Plutonium - 244 Recovery
                                                                      2221199         NN4003050, Sustainability of Safeguards and Se
                                                                      2221200         NN4003060, Iraqi Weapons of Mass Destruction E
                                                                      2221201         NN4003070, Nuclear Noncompliance Verification
                                                                      2221202         NN4004011, Licensing Operations
                                                                      2221203         NN4004012, Multilateral
                                                                      2221204         NN4004020, International Nonproliferation Expo
                                                                      2221205         NN4005000, Treaties and Agreements
                                                                      2221206         NN4007030, Spent Fuel Storage and Geologic Rep
                                                                      2221207         NN4007040, Separated Civil Plutonium
                                                                      2221208         NN4007051, Russia U.S. Cost
                                                                      2221209         NN4007052, Russia In-Country
                                                                      2221210         NN4008011, U.S. Costs for Russia/Newly Indepen
                                                                      2221211         NN4008012, In-Country Costs for Russian/Newly
                                                                      2221212         NN4008013, Non-Russian/Newly Independent State
                                                                      2221213         NN4008021, U.S. Costs for Russian/Newly Indepe
                                                                      2221214         NN4008022, In-Country Costs for Russia/Newly I
                                                                      2221215         NN400W010, Salaries and Benefits
                                                                      2221216         NN400W020, Dislocation Allowance
                                                                      2221217         NN400W030, Travel
                                                                      2221218         NN400W040, Office Support
                                                                      2221219         NN400W050, Equipment
C001057         Parent - Cong. Ctrl. Lvl. - NN4100000       Program   2221220         NN400W060, Other Costs
                                                                      2221221         NN4101010, Initiatives for Proliferation Preve
                                                                      2221222         NN4101020, Initiatives for Proliferation Preve
                                                                      2221223         NN4102010, Nuclear Cities Initiatives (US)
                                                                      2221224         NN4102020, Nuclear Cities Intiatives (Russia/N
                                                                      2221225         NN410W010, Salaries and Benefits
                                                                      2221226         NN410W020, Dislocation Allowance
                                                                      2221227         NN410W030, Travel
                                                                      2221228         NN410W040, Office Support
                                                                      2221229         NN410W050, Equipment
C001058         Parent - Cong. Ctrl. Lvl. - NN5000000       Program   2221230         NN410W060, Other Costs
                                                                      2221231         NN5001010, U.S. Costs for Russia/Newly Indepen
                                                                      2221232         NN5001020, In-Country Costs for Russia/Newly I
                                                                      2221233         NN5001030, Non-Russia/Newly Independent States
                                                                      2221234         NN5002010, U.S. Costs for Russia/Newly Indepen
                                                                      2221235         NN5002020, In-Country Costs for Russia/Newly I
                                                                      2221236         NN5002030, Non-Russia/Newly Independent States
                                                                      2221237         NN5003010, U.S. Costs for Russia/Newly Indepen
                                                                      2221238         NN5003020, In-Country Costs for Russia/Newly I
                                                                      2221239         NN5003030, Non-Russia/Newly Independent States
                                                                      2221240         NN5004010, U.S. Costs for Russia/Newly Indepen
                                                                      2221241         NN5004020, In-Country Costs for Russia/Newly I
                                                                      2221242         NN5004030, Non-Russia/Newly Independent States
                                                                      2221243         NN5005011, U.S. Costs for Russia/Newly Indepen
                                                                      2221244         NN5005012, In-Country Costs for Russia/Newly I
                                                                      2221245         NN5005013, Non-Russia/Newly Independent States
                                                                      2221246         NN5005020, Nuclear Assessment

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    432  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001058         Parent - Cong. Ctrl. Lvl. - NN5000000       Program   2221247         NN5005030, Emergency Cooperation
                                                                      2221248         NN5005040, MegaPorts
                                                                      2221249         NN5006010, U.S. Costs for Russia/Newly Indepen
                                                                      2221250         NN5006020, In-Country Costs for Russia/Newly I
                                                                      2221251         NN5006030, Non-Russia/Newly Independent States
                                                                      2221252         NN5007010, U.S. Costs for Russia/Newly Indepen
                                                                      2221253         NN5007020, In-Country Costs for Russia/Newly I
                                                                      2221254         NN5007030, Non-Russia/Newly Independent States
                                                                      2221255         NN5008011, U.S. Costs for Russia/Newly Indepen
                                                                      2221256         NN5008012, In-Country Costs for Russia/Newly I
                                                                      2221257         NN5008013, Non-Russia/Newly Independent States
                                                                      2221258         NN5008020, MPCandA Activities in Iraq
                                                                      2221259         NN500W010, Salaries and Benefits
                                                                      2221260         NN500W020, Dislocation Allowance
                                                                      2221261         NN500W030, Travel
                                                                      2221262         NN500W040, Office Support
                                                                      2221263         NN500W050, Equipment
C001059         Parent - Cong. Ctrl. Lvl. - NN6000000       Program   2221264         NN500W060, Other Costs
                                                                      2221265         NN6001010, Pit Disassembly and Conversion
                                                                      2221266         NN6001020, Immobilization and Associated Proce
                                                                      2221267         NN6001030, MOX Fuel Utilization Technologies
                                                                      2221268         NN6001040, Repository Analyses
                                                                      2221269         NN6001050, Plutonium Disposition Infrastructur
                                                                      2221270         NN6001060, Plutonium Vulnerability Assessment
                                                                      2221271         NN6001070, MOX Fuel Fabrication Facility Other
                                                                      2221272         NN6002010, Highly Enriched Uranium
                                                                      2221273         NN6002020, Uranium 233
                                                                      2221274         NN6002030, Direct Geologic Disposition
                                                                      2221275         NN6003011, Surplus HEU Storage
                                                                      2221276         NN6003012, U-233 Storage
                                                                      2221277         NN6003013, Surplus Plutonium Pit Storage
                                                                      2221278         NN6003020, NEPA
                                                                      2221279         NN6003031, Monitoring and Inspection
                                                                      2221280         NN6003032, Feed Material Characterization
                                                                      2221281         NN6003033, General Engineering Support
                                                                      2221282         NN600W010, Salaries and Benefits
                                                                      2221283         NN600W020, Dislocation Allowance
                                                                      2221284         NN600W030, Travel
                                                                      2221285         NN600W040, Office Support
                                                                      2221286         NN600W050, Equipment
C001060         Parent - Cong. Ctrl. Lvl. - NN6101000       Program   2221287         NN600W060, Other Costs
                                                                      2221288         NN6101010, Plutonium Conversion (RF)
                                                                      2221289         NN6101020, Immobilization (RF)
                                                                      2221290         NN6101030, MOX Fuel Fablication (RF)
                                                                      2221291         NN6101040, VVER-1000 Reactors (RF)
                                                                      2221292         NN6101050, BN-600 Reactors (RF)
                                                                      2221293         NN6101060, Licensing and Regulation (RF)
                                                                      2221294         NN6101070, Policy Program Management and Logis
                                                                      2221295         NN6101090, Technical Program Management and Lo
                                                                      2221296         NN6101100, Packaging, Storage and Transportati
C001061         Parent - Cong. Ctrl. Lvl. - NN6102000       Program   2221297         NN6101110, Implementation of MOX Fuel Fabricat
                                                                      2221298         NN6102010, Work in Russia
C001062         Parent - Cong. Ctrl. Lvl. - NN6103000       Program   2221299         NN6102020, U.S. Support to Work in Russia
                                                                      2221300         NN6103010, Plutonium Conversion (US)
                                                                      2221301         NN6103020, Immobilization (US)
                                                                      2221302         NN6103030, MOX Fuel Fablication (US)

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    433  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001062         Parent - Cong. Ctrl. Lvl. - NN6103000       Program   2221303         NN6103040, VVER-1000 Reactors (US)
                                                                      2221304         NN6103050, BN-600 Reactors (US)
                                                                      2221305         NN6103060, Policy Program Management and Logis
                                                                      2221306         NN6103070, Licensing and Regulations (US)
                                                                      2221307         NN6103080, Parallex
                                                                      2221308         NN6103090, Technical Program Management and Lo
                                                                      2221309         NN6103100, Packaging, Storage, Transportation
                                                                      2221310         NN6103110, Nuclear Regulatory Commission Suppo
                                                                      2221311         NN6103120, Implementation of MOX Fuel Fabricat
C001063         Parent - Cong. Ctrl. Lvl. - NN6104000       Program   2221312         NN6103130, Development and Ratification of Int
                                                                      2221313         NN6104010, Plutonium Conversion (RF)
                                                                      2221314         NN6104030, MOX Fuel Fabrication (RF)
                                                                      2221315         NN6104040, VVER-1000 Reactors (RF)
                                                                      2221316         NN6104050, BN-600 Reactors (RF)
                                                                      2221317         NN6104060, Licensing and Regulation (RF)
                                                                      2221318         NN6104070, Policy Program Management and Logis
                                                                      2221319         NN6104090, Technical Program Management and Lo
                                                                      2221320         NN6104100, Packaging, Storage, Transportation
C001064         Parent - Cong. Ctrl. Lvl. - NN610W000       Program   2221321         NN6104120, Implementation of MOX Fuel Fabricat
                                                                      2221322         NN610W010, Salaries and Benefits
                                                                      2221323         NN610W020, Dislocation Allowance
                                                                      2221324         NN610W030, Travel
                                                                      2221325         NN610W040, Office Support
                                                                      2221326         NN610W050, Equipment
C001065         Parent - Cong. Ctrl. Lvl. - NN7000000       Program   2221327         NN610W060, Other Costs
                                                                      2221328         NN7001010, U.S. Costs for Russia/Newly Indepen
                                                                      2221329         NN7001020, In-Country Costs for Russia/Newly I
                                                                      2221330         NN7002010, U.S. Costs for Russia/Newly Indepen
                                                                      2221331         NN7002020, In-Country Costs for Russia/Newly I
                                                                      2221332         NN7003010, U.S. Costs for Russia/Newly Indepen
                                                                      2221333         NN7003020, In-Country Costs for Russia/Newly I
                                                                      2221334         NN7003030, Non-Russia/Newly Independent States
                                                                      2221335         NN7004010, U.S. Costs for Russia/Newly Indepen
                                                                      2221336         NN7004020, In-Country Costs for Russia/Newly I
                                                                      2221337         NN7005010, U.S. Costs for Russia/Newly Indepen
C001066         Parent - Cong. Ctrl. Lvl. - NN8000000       Program   2221338         NN7005020, In-Country Costs for Russia/Newly I
C001067         Parent - Cong. Ctrl. Lvl. - NP0000000       Program   2221339         NN8001000, Offsite Source Recovery Project (OS
                                                                      2221340         NP0101000, Other Costs
                                                                      2221341         NP0121010, Travel Subject To Travel Regulation
                                                                      2221342         NP0201000, Other Costs
                                                                      2221343         NP0221010, Travel Subject To Travel Regulation
                                                                      2221344         NP0301000, Other Costs
                                                                      2221345         NP0321010, Travel Subject To Travel Regulation
                                                                      2221346         NP0401000, Other Costs
                                                                      2221347         NP0421010, Travel Subject To Travel Regulation
                                                                      2221348         NP0501000, Program Support
                                                                      2221349         NP0502000, Alternative Technologies
                                                                      2221350         NP0521010, Travel Subject To Travel Regulation
                                                                      2221351         NP0611010, Full Time Permanent - Base Salaries
                                                                      2221352         NP0611020, All Other Personal Services
                                                                      2221353         NP0611030, Employee Incentive Awards
                                                                      2221354         NP0612020, Moving Expenses
                                                                      2221355         NP0612030, All Other Personnel Benefits
                                                                      2221356         NP0613000, Benefits For Former Personnel
                                                                      2221357         NP0620010, Transportation Of Things
                                                                      2221358         NP0620020, Standard Level User Charges

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    434  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001067         Parent - Cong. Ctrl. Lvl. - NP0000000       Program   2221359         NP0620030, Communications, Other Rent and Util
                                                                      2221360         NP0620040, Printing and Reproduction
                                                                      2221361         NP0620050, Services Performed By Other Agencie
                                                                      2221362         NP0620060, Other Services
                                                                      2221363         NP0620070, Supplies and Materials
                                                                      2221364         NP0620080, Training Expenses
                                                                      2221365         NP0620090, Technical Support
                                                                      2221366         NP0621010, Travel Subject To Travel Regulation
                                                                      2221367         NP0701000, Other Costs
                                                                      2221368         NP0721010, Travel Subject To Travel Regulation
C001068         Parent - Cong. Ctrl. Lvl. - OS1000000       Program   3023615         OS1010011, Full Time Permanent Base Salaries -
                                                                      3023616         OS1010012, Other Than Full Time Permanent - He
                                                                      3023617         OS1010013, Overtime
                                                                      3023618         OS1010014, Awards - Headquarters
                                                                      3023619         OS1010015, Other Personal Services - Headquart
                                                                      3023620         OS1010016, Personnel Benefits - Headquarters
                                                                      3023621         OS1010017, Moving Expenses
                                                                      3023622         OS1010018, Other Personnel Benefits
                                                                      3023623         OS1010019, Benefits for Former Personnel - Hea
                                                                      3023624         OS1010021, Travel
                                                                      3023625         OS1010022, Support Services
                                                                      3023626         OS1010023, Training
                                                                      3023627         OS1010024, Information Technology
                                                                      3023628         OS1010025, Other Related Expenses - Other
                                                                      3023629         OS1010031, Travel
                                                                      3023630         OS1010032, Support Services
                                                                      3023631         OS1010033, Training
                                                                      3023632         OS1010034, Information Technology
                                                                      3023633         OS1010035, Other Related Expenses- Other- Reso
                                                                      3023634         OS1010041, Travel
                                                                      3023635         OS1010042, Support Services
                                                                      3023636         OS1010043, Training
                                                                      3023637         OS1010044, Information Technology
                                                                      3023638         OS1010045, Other Related Expenses - Other- Spe
                                                                      3023639         OS1010051, Travel
                                                                      3023640         OS1010052, Support Services
                                                                      3023641         OS1010053, Training
                                                                      3023642         OS1010054, Information Technology
                                                                      3023643         OS1010055, Other Related Expenses - Other
                                                                      3023644         OS1010061, Travel
                                                                      3023645         OS1010062, Support Services
                                                                      3023646         OS1010063, Training
                                                                      3023647         OS1010064, Information Technology
                                                                      3023648         OS1010065, Other Related Expenses - Other
                                                                      3023649         OS1010101, Travel
                                                                      3023650         OS1010102, Support Services
                                                                      3023651         OS1010103, Training
                                                                      3023652         OS1010104, Information Technology
                                                                      3023653         OS1010105, Other Related Expenses- Other - Sec
                                                                      3023654         OS1010201, Travel
                                                                      3023655         OS1010202, Support Services
                                                                      3023656         OS1010203, Training
                                                                      3023657         OS1010204, Information Technology
                                                                      3023658         OS1010205, Other Related Expenses - Other - HQ
                                                                      3023659         OS1010301, Travel
                                                                      3023660         OS1010302, Support Services

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    435  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001068         Parent - Cong. Ctrl. Lvl. - OS1000000       Program   3023661         OS1010303, Training
                                                                      3023662         OS1010304, Information Technology
                                                                      3023663         OS1010305, Other Related Expenses - Other- For
                                                                      3023664         OS1010401, Travel
                                                                      3023665         OS1010402, Support Services
                                                                      3023666         OS1010403, Training
                                                                      3023667         OS1010404, Information Technology
                                                                      3023668         OS1010405, Other Related Expenses - Other- OS
                                                                      3023669         OS1010601, Travel- Departmental Initiatives
                                                                      3023670         OS1010602, Support Services - Departmental Ini
                                                                      3023671         OS1010603, Other Related Expenses- Training- D
                                                                      3023672         OS1010604, Other Related Expenses - Informatio
                                                                      3023673         OS1010605, Other Related Expenses - Other - De
                                                                      3023674         OS1010611, Travel
                                                                      3023675         OS1010612, Support Services
                                                                      3023676         OS1010613, Training
                                                                      3023677         OS1010614, Information Technology
                                                                      3023678         OS1010615, Other Related Expenses - Other- Dep
                                                                      3023679         OS1010621, Travel
                                                                      3023680         OS1010622, Support Services
                                                                      3023681         OS1010623, Training
                                                                      3023682         OS1010624, Information Technology
                                                                      3023683         OS1010625, Other Related Expenses - Other - De
                                                                      3023684         OS1010631, Full Time Permanent Base Salaries -
                                                                      3023685         OS1010632, Other Than Full Time Permanent - NB
                                                                      3023686         OS1010633, Overtime - NBL
                                                                      3023687         OS1010634, Awards - NBL
                                                                      3023688         OS1010635, Other Personal Services - NBL
                                                                      3023689         OS1010636, Personnel Benefits - NBL
                                                                      3023690         OS1010637, Moving Expenses - NBL
                                                                      3023691         OS1010638, Other Personnel Benefits - NBL
                                                                      3023692         OS1010639, Benefits for Former Personnel - NBL
                                                                      3023693         OS101063A, Travel
                                                                      3023694         OS101063B, Support Services
                                                                      3023695         OS101063C, Training
                                                                      3023696         OS101063D, Information Technology
                                                                      3023697         OS101063E, Other Related Expenses -Other- NBL
                                                                      3023698         OS1010701, Travel
                                                                      3023699         OS1010702, Support Services
                                                                      3023700         OS1010703, Training
                                                                      3023701         OS1010704, Information Technology
                                                                      3023702         OS1010705, Other Related Expenses - Other - Cl
                                                                      3023703         OS1088150, Payroll and Other Personnel Costs
                                                                      3023704         OS1088160, CHRIS
                                                                      3023705         OS1088241, Supplies
                                                                      3023706         OS1088242, Postage
                                                                      3023707         OS1088243, Photocopying
                                                                      3023708         OS1088244, Printing and Graphics
                                                                      3023709         OS1088245, Building Rental, Operations and Mai
                                                                      3023710         OS1088341, Telecommunication
                                                                      3023711         OS1088342, Office Automation Equipment and Sup
                                                                      3023712         OS1088343, Networking
                                                                      3023713         OS1088441, Contract Audits
                                                                      3023714         OS1088442, Contract Closeout
                                                                      3023715         OS1088520, Excutive Information Service
                                                                      3023716         OS1088530, On-Line Learning

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    436  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001069         Parent - Cong. Ctrl. Lvl. - PA1000000       Program   3023717         PA1001111, Full-Time Permanent - Base Salaries
                                                                      3023718         PA1001112, All Other Than Full-Time Permanent
                                                                      3023719         PA1001113, Employee Incentive Awards
                                                                      3023720         PA1001122, Permanent Change of Station
                                                                      3023721         PA1001123, All Other Personnel Benefits
                                                                      3023722         PA1001124, Training
                                                                      3023723         PA1001130, Benefits for Former Personnel
                                                                      3023724         PA1001211, Travel Subject to Travel Regulation
                                                                      3023725         PA1002140, Payroll and Other Personnel Costs
                                                                      3023726         PA1002150, Payroll Processing
                                                                      3023727         PA1002160, Corporate Human Resource Informatio
                                                                      3023728         PA1002241, Supplies
                                                                      3023729         PA1002242, Postage
                                                                      3023730         PA1002243, Photocopying
                                                                      3023731         PA1002244, Printing and Graphics
                                                                      3023732         PA1002245, Building Rental, Operations, and Ma
                                                                      3023733         PA1002341, Telecommunication
                                                                      3023734         PA1002342, Desktop Services
                                                                      3023735         PA1002343, Networking
                                                                      3023736         PA1002441, Contract Audits
                                                                      3023737         PA1002442, Contract Closeout
                                                                      3023738         PA1002520, Corporate Executive Information Sys
                                                                      3023739         PA1002530, Corporate Training Services
                                                                      3023740         PA1002540, Personnel and Training Services
                                                                      3023741         PA1002940, Indirect  Operating Costs
                                                                      3023742         PA1003000, Office of Security and Safety Perfo
                                                                      3023743         PA1004000, Office of Independent Oversight and
                                                                      3023744         PA1005101, Office of Safeguards and Security P
                                                                      3023745         PA1005102, Office of Classification and Inform
                                                                      3023746         PA1005103, Office of Safeguards and Security T
                                                                      3023747         PA1005201, Office of Field Assistance (SO-20.1
                                                                      3023748         PA1005202, Office of International Safeguards
                                                                      3023749         PA1005203, Office of Materials Inventory and T
                                                                      3023750         PA1005301, Office of Headquarters Security (SO
                                                                      3023751         PA1005302, Office of Personnel Security (SO-30
                                                                      3023752         PA1009000, Special Projects
C001070         Parent - Cong. Ctrl. Lvl. - PB0000000       Program   3023753         PB1001111, Full Time Permanent - Base Salaries
                                                                      3023754         PB1001112, All Other Personal Services
                                                                      3023755         PB1001113, Employee Incentive Awards
                                                                      3023756         PB1001122, Moving Expenses
                                                                      3023757         PB1001123, All Other Personnel Benefits
                                                                      3023758         PB1001124, Training
                                                                      3023759         PB1001130, Benefits for Former Personnel
                                                                      3023760         PB1001211, Travel Subject to Travel Regulation
                                                                      3023761         PB1002000, Independent Oversight and Performan
                                                                      3023762         PB1011150, Payroll Processing
                                                                      3023763         PB1011160, Corporate Human Resource Informatio
                                                                      3023764         PB1011241, Supplies
                                                                      3023765         PB1011242, Postage
                                                                      3023766         PB1011243, Photocopying
                                                                      3023767         PB1011244, Printing and Graphics
                                                                      3023768         PB1011245, Building Rental, Operations, and Ma
                                                                      3023769         PB1011341, Telecommunication
                                                                      3023770         PB1011342, Office Automation Equipment and Sup
                                                                      3023771         PB1011343, Networking
                                                                      3023772         PB1011442, Contract Closeout

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    437  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001070         Parent - Cong. Ctrl. Lvl. - PB0000000       Program   3023773         PB1011530, Online Learning Center (OLC)
C001071         Parent - Cong. Ctrl. Lvl. - PE0100000       Program   2822364         PE0100000, Policy, Planning and Analysis
C001072         Parent - Cong. Ctrl. Lvl. - PE0400000       Program   2822365         PE0401000, Policy Analysis
                                                                      2822366         PE0402111, Full Time Permanent - Base Salaries
                                                                      2822367         PE0402112, All Other Personal Services
                                                                      2822368         PE0402123, All Other Personnel Benefits
                                                                      2822369         PE0402204, Printing and Reproduction
                                                                      2822370         PE0402205, Training
                                                                      2822371         PE0402206, Other Services
                                                                      2822372         PE0402207, Supplies and Materials
                                                                      2822373         PE0402211, Travel Subject To Travel Regulation
                                                                      2822374         PE0403000, Country Studies Program
                                                                      2822375         PE0404000, Assisting Deployment Of Energy Prac
C001073         Parent - Cong. Ctrl. Lvl. - PE0500000       Program   2822376         PE0500000, Energy Security and Assurance Polic
C001074         Parent - Cong. Ctrl. Lvl. - PN0000000       Program   2221369         NP0800000, Safeguards and Security
                                                                      2221370         PN0101010, NNSA Defense Nuclear Nonproliferati
                                                                      2221371         PN0101020, International Offices Salaries
                                                                      2221372         PN0102010, NNSA Defense Nuclear Nonproliferati
                                                                      2221373         PN0102020, International Offices Benefits
                                                                      2221374         PN0102030, PCS related benefits (excluding int
                                                                      2221375         PN0102040, PCS related benefits for internatio
                                                                      2221376         PN0201100, Travel Immediate Office of Nuclear
                                                                      2221377         PN0201110, Travel International Offices
                                                                      2221378         PN0201120, Travel Nonproliferation Research an
                                                                      2221379         PN0201130, Travel International Nuclear Safety
                                                                      2221380         PN0201140, Travel Nonproliferation Inernationa
                                                                      2221381         PN0201150, Travel Intl Materials Protection an
                                                                      2221382         PN0201160, Travel Fissile Materials Dispositio
                                                                      2221383         PN0201170, Travel, Shared Corporate Support
                                                                      2221384         PN0201180, Global Nuclear Material Disposition
                                                                      2221385         PN0201200, Travel Field
                                                                      2221386         PN0201300, PCS Travel Related Expenses
                                                                      2221387         PN0202100, Adv and Asst Immediate Office of Nu
                                                                      2221388         PN0202110, Adv and Asst International Offices
                                                                      2221389         PN0202120, Adv and Asst Nonproliferation Resea
                                                                      2221390         PN0202130, Adv and Asst International Nuclear
                                                                      2221391         PN0202140, Adv and Asst Nonproliferation Inter
                                                                      2221392         PN0202150, Adv and Asst International Material
                                                                      2221393         PN0202160, Adv and Asst Fissile Materials Disp
                                                                      2221394         PN0202170, Advisory and Assistance Shared Corp
                                                                      2221395         PN0202180, Global Nuclear Material Disposition
                                                                      2221396         PN0202200, Adv and Asst Field
                                                                      2221397         PN0203100, Training Immediate Office Nuclear N
                                                                      2221398         PN0203110, Training International Offices
                                                                      2221399         PN0203120, Training Nonproliferation Research
                                                                      2221400         PN0203130, Training International Nuclear Safe
                                                                      2221401         PN0203140, Training Nonproliferation Internati
                                                                      2221402         PN0203150, Training International Materials Pr
                                                                      2221403         PN0203160, Training Fissile Materials Disposit
                                                                      2221404         PN0203170, Training, Shared Corporate Support
                                                                      2221405         PN0203180, Training, Global Nuclear Material D
                                                                      2221406         PN0203200, Training Field
                                                                      2221407         PN0204100, Other Related Expenses Immediate Of
                                                                      2221408         PN0204110, Other Related Expenses Internationa
                                                                      2221409         PN0204120, Other Related Expenses Nonprolifera
                                                                      2221410         PN0204130, Other Related Expenses Internationa

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    438  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001074         Parent - Cong. Ctrl. Lvl. - PN0000000       Program   2221411         PN0204140, Other Related Expenses Nonprolifera
                                                                      2221412         PN0204150, Other Related Expenses Internationa
                                                                      2221413         PN0204160, Other Related Expenses Fissile Mate
                                                                      2221414         PN0204170, ORE, Shared Corporate Support
                                                                      2221415         PN0204180, ORE, Global Nuclear Material Dispos
                                                                      2221416         PN0204200, Other Related Expenses Field
                                                                      2221417         PN0205010, Federal Facility Operations and Mai
                                                                      2221418         PN0205020, Federal Facility Safeguards and Sec
                                                                      2221419         PN0205030, Other
                                                                      2221420         PN0205040, Shared Corporate Other Contractual
                                                                      2221421         PN0288140, Payroll and Other Personnel Costs
                                                                      2221422         PN0288150, Payroll Processing to be Performed
                                                                      2221423         PN0288160, Corporate Human Resource Informatio
                                                                      2221424         PN0288241, Supplies
                                                                      2221425         PN0288242, Postage
                                                                      2221426         PN0288243, Photocopying
                                                                      2221427         PN0288244, Printing and Graphics
                                                                      2221428         PN0288245, Building Rental, Operations and Mai
                                                                      2221429         PN0288341, Telecommunication
                                                                      2221430         PN0288342, Office Automation Equipment and Sup
                                                                      2221431         PN0288343, Networking
                                                                      2221432         PN0288441, Contract Audits
                                                                      2221433         PN0288442, Contract Closeout
                                                                      2221434         PN0288520, Executive Information System
                                                                      2221435         PN0288530, On Line Learning
                                                                      2221436         PN0288540, Personnel and Training Services
                                                                      2221437         PN0288940, Indirect Operating Costs
                                                                      2221438         PN0299010, NNSA Reception and Representation
                                                                      2221439         PN0299020, Special Projects
                                                                      2221440         PN0299030, PCS  Other Related Expenses
                                                                      2221441         PN0301000, Information Technology related Advi
                                                                      2221442         PN0302011, Direct NNSA Enterprise Information
                                                                      2221443         PN0302012, Shared NNSA Enterprise Information
                                                                      2221444         PN0302021, Direct NNSA HQS Operations Informat
                                                                      2221445         PN0302022, NNSA HQS Operations Information Tec
                                                                      2221446         PN0302030, Albuquerque Operations Information
                                                                      2221447         PN0302040, Nevada Operations Information Techn
                                                                      2221448         PN0302050, Oakland Information Technology Serv
                                                                      2221449         PN0302060, Other NNSA Sites Information Techno
                                                                      2221450         PN0303010, Direct Other Information Technology
                                                                      2221451         PN0303020, Shared Other Information Technology
                                                                      2221452         PN0304010, Direct Other Related Information Te
                                                                      2221453         PN0304020, Shared Other Related Information Te
                                                                      2221454         PN0305000, NNSA Information Technology Plan
                                                                      2221455         PN0306000, NNSA Information Technology Build
                                                                      2221456         PN0307010, NNSA Information Technology Operate
C001075         Parent - Cong. Ctrl. Lvl. - PS0000000       Program   2221457         PN0307020, NNSA Information Technology Operate
                                                                      2221458         PS0101010, NNSA Salaries (excluding Internatio
                                                                      2221459         PS0101020, Salaries for International Offices
                                                                      2221460         PS0102010, NNSA Benefits (excluding Internatio
                                                                      2221461         PS0102020, International Offices Benefits
                                                                      2221462         PS0102030, NNSA PCS related benefits
                                                                      2221463         PS0201010, Travel, Office of the Administrator
                                                                      2221464         PS0201021, Travel and Transportation, Immediat
                                                                      2221465         PS0201022, Travel and Transportation of Person
                                                                      2221466         PS0201023, Travel, Military Application and St

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    439  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001075         Parent - Cong. Ctrl. Lvl. - PS0000000       Program   2221467         PS0201024, Program Integration
                                                                      2221468         PS0201031, Travel, Defense Nuclear Nonprolifer
                                                                      2221469         PS0201032, Travel, International Offices
                                                                      2221470         PS0201033, Travel, Nonproliferation Research a
                                                                      2221471         PS0201034, Travel, International Nuclear Safet
                                                                      2221472         PS0201035, Travel, Arms Control and Nonprolife
                                                                      2221473         PS0201036, Travel, International Materials Pro
                                                                      2221474         PS0201037, Travel, Fissile Materials Dispositi
                                                                      2221475         PS0201038, Travel, Global Nuclear Materials Di
                                                                      2221476         PS0201040, Travel, Emergency Operations
                                                                      2221477         PS0201051, Travel, Immediate Office for Facili
                                                                      2221478         PS0201052, Travel, Field Operations Support
                                                                      2221479         PS0201053, Travel, Infrastructure and Faciliti
                                                                      2221480         PS0201054, Travel, Environment, Safety and Hea
                                                                      2221481         PS0201055, Travel, Project Management and Engi
                                                                      2221482         PS0201056, Travel, Nuclear Safeguard and Secur
                                                                      2221483         PS0201057, Environmental Management Transition
                                                                      2221484         PS0201061, Travel, Immediate Office for Manage
                                                                      2221485         PS0201062, Travel, Diversity Programs
                                                                      2221486         PS0201063, Travel, Planning, Programming, Budg
                                                                      2221487         PS0201064, Travel, Procurement and Assistance
                                                                      2221488         PS0201065, Travel, Human Resources
                                                                      2221489         PS0201066, Travel, Chief Information Officer
                                                                      2221490         PS0201067, Travel, Administrative Services
                                                                      2221491         PS0201070, Travel, Field
                                                                      2221492         PS0201080, Defense Nuclear Security Travel
                                                                      2221493         PS0201090, NNSA PCS Travel Related Expenses
                                                                      2221494         PS0202010, Adv and Asst, Office of the Adminis
                                                                      2221495         PS0202020, Adv and Asst, Defense Programs
                                                                      2221496         PS0202030, Adv and Asst, Research, Development
                                                                      2221497         PS0202040, Adv and Asst, Military Application
                                                                      2221498         PS0202051, Adv and Asst, Office of Defense Nuc
                                                                      2221499         PS0202052, Adv and Asst, International Offices
                                                                      2221500         PS0202060, Adv and Asst, Nonproliferation Rese
                                                                      2221501         PS0202070, Adv and Asst, International Nuclear
                                                                      2221502         PS0202080, Adv and Asst, Arms Control and Nonp
                                                                      2221503         PS0202090, Adv and Asst, International Materia
                                                                      2221504         PS0202100, Adv and Asst, Fissile Materials Dis
                                                                      2221505         PS0202110, Adv and Asst, Emergency Operations
                                                                      2221506         PS0202121, Adv and Asst, Office for Facilities
                                                                      2221507         PS0202122, Adv and Asst, Field Operations Supp
                                                                      2221508         PS0202123, Adv and Asst, Infrastructure and Fa
                                                                      2221509         PS0202124, Adv and Asst, Environment, Safety a
                                                                      2221510         PS0202125, Adv and Asst, Project Management an
                                                                      2221511         PS0202126, Adv and Asst, Nuclear Safeguards an
                                                                      2221512         PS0202127, Environmental Managment Transition
                                                                      2221513         PS0202131, Advisory and Assistance, Immediate
                                                                      2221514         PS0202132, Advisory and Assistance, Diversity
                                                                      2221515         PS0202133, Advisory and Assistance, Planning,
                                                                      2221516         PS0202134, Advisory and Assistance, Procuremen
                                                                      2221517         PS0202135, Advisory and Assistance, Human Reso
                                                                      2221518         PS0202136, Advisory and Assistance, Chief Info
                                                                      2221519         PS0202137, Advisory and Assistance, Administra
                                                                      2221520         PS0202140, Adv and Asst, Field
                                                                      2221521         PS0202150, Program Integration
                                                                      2221522         PS0202160, Advisory and Assistance, Global Nuc

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    440  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001075         Parent - Cong. Ctrl. Lvl. - PS0000000       Program   2221523         PS0202180, Defense Nuclear Security Advisory a
                                                                      2221524         PS0203010, Training, Office of the Administrat
                                                                      2221525         PS0203021, Training, Immediate Office for Defe
                                                                      2221526         PS0203022, Training, Research, Development and
                                                                      2221527         PS0203023, Training, Military Application and
                                                                      2221528         PS0203024, Program Integration
                                                                      2221529         PS0203031, Training, Immediate Office of Defen
                                                                      2221530         PS0203032, Training, International Offices
                                                                      2221531         PS0203033, Training, Nonproliferation Research
                                                                      2221532         PS0203034, Training, International Nuclear Saf
                                                                      2221533         PS0203035, Training, Arms Control and Nonproli
                                                                      2221534         PS0203036, Training, International Materials P
                                                                      2221535         PS0203037, Training, Fissile Materials Disposi
                                                                      2221536         PS0203038, Training, Global Nuclear Materials
                                                                      2221537         PS0203040, Training, Emergency Operations
                                                                      2221538         PS0203051, Training, Immediate Office for Faci
                                                                      2221539         PS0203052, Training, Field Operations Support
                                                                      2221540         PS0203053, Training, Infrastructure and Facili
                                                                      2221541         PS0203054, Training, Environment, Safety and H
                                                                      2221542         PS0203055, Training, Project Management and En
                                                                      2221543         PS0203056, Training, Nuclear Safeguards and Se
                                                                      2221544         PS0203057, Environmental Management Transition
                                                                      2221545         PS0203061, Training, Immediate Office for Mana
                                                                      2221546         PS0203062, Training, Diversity Programs
                                                                      2221547         PS0203063, Training, PPBE
                                                                      2221548         PS0203064, Training, Procurement and Assistanc
                                                                      2221549         PS0203065, Training, Human Resources
                                                                      2221550         PS0203066, Training, Chief Information Officer
                                                                      2221551         PS0203067, Training, Administrative Services
                                                                      2221552         PS0203070, Training, Field
                                                                      2221553         PS0203080, Defense Nuclear Security Training
                                                                      2221554         PS0204010, Other Related Expenses, Office of t
                                                                      2221555         PS0204021, Other Related Expenses, Immediate O
                                                                      2221556         PS0204022, Other Related Expenses, Research, D
                                                                      2221557         PS0204023, Other Related Expenses, Military Ap
                                                                      2221558         PS0204024, Program Integration
                                                                      2221559         PS0204031, Other Related Expenses, Office of D
                                                                      2221560         PS0204032, Other Related Expenses, Internation
                                                                      2221561         PS0204033, Other Related Expenses, Nonprolifer
                                                                      2221562         PS0204034, Other Related Expenses, Internation
                                                                      2221563         PS0204035, Other Related Expenses, Arms Contro
                                                                      2221564         PS0204036, ORE, International Materials Protec
                                                                      2221565         PS0204037, Other Related Expenses, Fissile Mat
                                                                      2221566         PS0204038, Other Related Expenses, Global Nucl
                                                                      2221567         PS0204040, Other Related Expenses, Emergency O
                                                                      2221568         PS0204051, ORE, Immediate Office for Facilitie
                                                                      2221569         PS0204052, ORE, Field Operations Support
                                                                      2221570         PS0204053, ORE, Infrastructure and Facilities
                                                                      2221571         PS0204054, ORE, Environment, Safety and Health
                                                                      2221572         PS0204055, ORE, Project Management and Enginee
                                                                      2221573         PS0204056, ORE, Nuclear Safeguards and Securit
                                                                      2221574         PS0204057, Environmental Management Transition
                                                                      2221575         PS0204061, ORE, Immediate Office for Managemen
                                                                      2221576         PS0204062, ORE, Diversity Programs
                                                                      2221577         PS0204063, ORE, Planning, Programming, Budgeti
                                                                      2221578         PS0204064, ORE, Procurement and Assistance Man

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    441  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001075         Parent - Cong. Ctrl. Lvl. - PS0000000       Program   2221579         PS0204065, ORE, Human Resources
                                                                      2221580         PS0204066, ORE, Chief Information Officer
                                                                      2221581         PS0204067, ORE, Administrative Services
                                                                      2221582         PS0204070, Other Related Expenses, Field
                                                                      2221583         PS0204080, Defense Nuclear Security Other Rela
                                                                      2221584         PS0205010, Federal Facility Operations and Mai
                                                                      2221585         PS0205020, Federal Facility Safeguards and Sec
                                                                      2221586         PS0205030, Other
                                                                      2221587         PS0288140, Payroll and Other Personnel Costs
                                                                      2221588         PS0288150, Payroll Processing to be Performed
                                                                      2221589         PS0288160, Corporate Human Resource Informatio
                                                                      2221590         PS0288241, Supplies
                                                                      2221591         PS0288242, Postage
                                                                      2221592         PS0288243, Photocopying
                                                                      2221593         PS0288244, Printing and Graphics
                                                                      2221594         PS0288245, Building Rental, Operations and Mai
                                                                      2221595         PS0288341, Telecommunication
                                                                      2221596         PS0288342, Office Automation Equipment and Sup
                                                                      2221597         PS0288343, Networking
                                                                      2221598         PS0288441, Contract Audits
                                                                      2221599         PS0288442, Contract Closeout
                                                                      2221600         PS0288520, Executive Information System
                                                                      2221601         PS0288530, On Line Learning
                                                                      2221602         PS0288540, Personnel and Training Services
                                                                      2221603         PS0288940, Indirect Operating Costs
                                                                      2221604         PS0299010, NNSA Reception and Representation
                                                                      2221605         PS0299020, Payment In Lieu of Taxes (PILT)
                                                                      2221606         PS0299030, Northern New Mexico Pueblos
                                                                      2221607         PS0299040, PCS  Other Related Expenses
                                                                      2221608         PS0305000, NNSA Information Technology PLAN
                                                                      2221609         PS0306000, NNSA Information Technology Build
                                                                      2221610         PS0307010, NNSA Information Technology Operate
C001076         Parent - Cong. Ctrl. Lvl. - RA0000000       Program   1712202         RA1100000, Full-Time Permanent Salaries
                                                                      1712203         RA1202000, Moving Expenses
                                                                      1712204         RA1203000, All Other Personnel Benefits
                                                                      1712205         RA1204000, Benefits For Former Personnel
                                                                      1712206         RA1501000, Other Than Full-Time Permanent
                                                                      1712207         RA1502000, Employee Incentive Awards
                                                                      1712208         RA1503000, Other Personnel Compensation
                                                                      1712209         RA1504000, Regular Overtime Not Associated Wit
                                                                      1712210         RA2002000, Contract Audits And Closeouts
                                                                      1712211         RA2003030, Communications, Other Rent And Util
                                                                      1712212         RA2003050, Services Performed By Other Agencie
                                                                      1712213         RA2003060, Other Services
                                                                      1712214         RA2003070, Supplies And Materials
                                                                      1712215         RA2003080, Adp Related Services
                                                                      1712216         RA2003090, Permanant Change Of Station
                                                                      1712217         RA2004000, Training
                                                                      1712218         RA2101000, Travel Subject To Travel Regulation
                                                                      1712219         RA2102000, Rental Of Passenger-Carrying Vehicl
                                                                      1712220         RA2103000, Other Costs For Transportation Of P
                                                                      1712221         RA2301140, Payroll And Other Personnel Costs
                                                                      1712222         RA2301150, Payroll Processing To Be Performed
                                                                      1712223         RA2301160, CHRIS
                                                                      1712224         RA2301241, Supplies
                                                                      1712225         RA2301242, Postage

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    442  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001076         Parent - Cong. Ctrl. Lvl. - RA0000000       Program   1712226         RA2301243, Photocopying
                                                                      1712227         RA2301244, Printing And Graphics
                                                                      1712228         RA2301245, Building Rental, Operations, And Ma
                                                                      1712229         RA2301341, Telecommunication
                                                                      1712230         RA2301342, Office Automation Equipment And Sup
                                                                      1712231         RA2301343, Networking
                                                                      1712232         RA2301441, Contract Audits
                                                                      1712233         RA2301442, Contract Closeout
                                                                      1712234         RA2301520, Executive Information System (EIS)
                                                                      1712235         RA2301530, ON LINE LEARNING
                                                                      1712236         RA2301540, Personnel And Training Services
                                                                      1712237         RA2301940, Indirect Operating Costs
C001077         Parent - Cong. Ctrl. Lvl. - RUPE00000       Program   1721005         RUPE00000, Indian Rupees
C001078         Parent - Cong. Ctrl. Lvl. - SA0200000       Program   1610484         SA0201000, Oil and Ocean Transportation
                                                                      1610485         SA0202000, Marine Terminal and Transportation
                                                                      1610486         SA020312P, Other
                                                                      1610487         SA020371A, Land Acquisition
                                                                      1610488         SA020371B, Engineering Design
                                                                      1610489         SA020371C, Site Construction
                                                                      1610490         SA020371D, Pipeline Construction
                                                                      1610491         SA020371R, Terminal Modifications
                                                                      1610492         SA020372G, Electricity
                                                                      1610493         SA020372H, Security
                                                                      1610494         SA020372H, Security
                                                                      1610495         SA020372J, Environmental
                                                                      1610496         SA020372K, Safety And Fire Protection
                                                                      1610497         SA020372L, Operations
                                                                      1610498         SA020372M, Maintenance
                                                                      1610499         SA020372N, Special Projects
                                                                      1610500         SA020372P, Other
                                                                      1610501         SA0204000, Administration
                                                                      1610502         SA020512G, Electricity
                                                                      1610503         SA020512H, Security
                                                                      1610504         SA020512I, Support Services
                                                                      1610505         SA020512J, Environmental
                                                                      1610506         SA020512K, Safety And Fire Protection
                                                                      1610507         SA020512L, Operations
                                                                      1610508         SA020512M, Maintenance
                                                                      1610509         SA020512N, Special Projects
                                                                      1610510         SA020512P, Other
                                                                      1610511         SA020512T, Management and Support
                                                                      1610512         SA020512Z, Major Maintenance
                                                                      1610513         SA020513H, Security
                                                                      1610514         SA020513J, Environmental
                                                                      1610515         SA020513K, Safety And Fire Protection
                                                                      1610516         SA020513L, Operations
                                                                      1610517         SA020513P, Other
                                                                      1610518         SA020514A, Land Acquisition
                                                                      1610519         SA020514B, Engineering Design
                                                                      1610520         SA020514D, Pipeline Construction
                                                                      1610521         SA020514P, Other
                                                                      1610522         SA020514R, Terminal Modifications
                                                                      1610523         SA0205150, New Orleans - Continuing Engineerin
                                                                      1610524         SA020516A, Land Acquisition
                                                                      1610525         SA020516B, Engineering Design
                                                                      1610526         SA020516C, Other Construction

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    443  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001078         Parent - Cong. Ctrl. Lvl. - SA0200000       Program   1610527         SA020516D, Pipeline Construction
                                                                      1610528         SA020516P, Other
                                                                      1610529         SA020516R, Terminal Modifications
                                                                      1610530         SA020522G, Electricity
                                                                      1610531         SA020522H, Security
                                                                      1610532         SA020522J, Environmental
                                                                      1610533         SA020522K, Safety And Fire Protection
                                                                      1610534         SA020522L, Operations
                                                                      1610535         SA020522M, Maintenance
                                                                      1610536         SA020522N, Special Projects
                                                                      1610537         SA020522P, Other
                                                                      1610538         SA020522T, Management and Support
                                                                      1610539         SA020522Z, Major Maintenance
                                                                      1610540         SA020523H, Security
                                                                      1610541         SA020523J, Environmental
                                                                      1610542         SA020523K, Safety And Fire Protection
                                                                      1610543         SA020523L, Operations
                                                                      1610544         SA020523P, Other
                                                                      1610545         SA020524A, Land Acquisition
                                                                      1610546         SA020524B, Engineering Design
                                                                      1610547         SA020524D, Pipeline Construction
                                                                      1610548         SA020524P, Other
                                                                      1610549         SA020524R, Terminal Modifications
                                                                      1610550         SA0205250, Bryan Mound - Continuing Engineerin
                                                                      1610551         SA020526A, Land Acquisition
                                                                      1610552         SA020526B, Engineering Design
                                                                      1610553         SA020526C, Other Construction
                                                                      1610554         SA020526D, Pipeline Construction
                                                                      1610555         SA020526P, Other
                                                                      1610556         SA020526R, Terminal Modifications
                                                                      1610557         SA020532G, Electricity
                                                                      1610558         SA020532H, Security
                                                                      1610559         SA020532J, Environmental
                                                                      1610560         SA020532K, Safety And Fire Protection
                                                                      1610561         SA020532L, Operations
                                                                      1610562         SA020532M, Maintenance
                                                                      1610563         SA020532N, Special Projects
                                                                      1610564         SA020532P, Other
                                                                      1610565         SA020532T, Management and Support
                                                                      1610566         SA020532Z, Major Maintenance
                                                                      1610567         SA020533H, Security
                                                                      1610568         SA020533J, Environmental
                                                                      1610569         SA020533K, Safety And Fire Protection
                                                                      1610570         SA020533L, Operations
                                                                      1610571         SA020533P, Other
                                                                      1610572         SA020534A, Land Acquisition
                                                                      1610573         SA020534B, Engineering Design
                                                                      1610574         SA020534D, Pipeline Construction
                                                                      1610575         SA020534P, Other
                                                                      1610576         SA020534R, Terminal Modifications
                                                                      1610577         SA0205350, West Hackberry - Continuing Enginee
                                                                      1610578         SA020536A, Land Acquisition
                                                                      1610579         SA020536B, Engineering Design
                                                                      1610580         SA020536C, Other Construction
                                                                      1610581         SA020536D, Pipeline Construction
                                                                      1610582         SA020536P, Other

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    444  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001078         Parent - Cong. Ctrl. Lvl. - SA0200000       Program   1610583         SA020536R, Terminal Modifications
                                                                      1610584         SA020542G, Electricity
                                                                      1610585         SA020542H, Security
                                                                      1610586         SA020542J, Environmental
                                                                      1610587         SA020542K, Safety And Fire Protection
                                                                      1610588         SA020542L, Operations
                                                                      1610589         SA020542M, Maintenance
                                                                      1610590         SA020542N, Special Projects
                                                                      1610591         SA020542P, Other
                                                                      1610592         SA020542T, Management And Support
                                                                      1610593         SA020542Z, Major Maintenance
                                                                      1610594         SA020543H, Security
                                                                      1610595         SA020543J, Environmental
                                                                      1610596         SA020543K, Safety And Fire Protection
                                                                      1610597         SA020543L, Operations
                                                                      1610598         SA020543P, Other
                                                                      1610599         SA020544A, Land Acquisition
                                                                      1610600         SA020544B, Engineering Design
                                                                      1610601         SA020544D, Pipeline Construction
                                                                      1610602         SA020544P, Other
                                                                      1610603         SA020544R, Terminal Modifications
                                                                      1610604         SA0205450, Bayou Choctaw - Continuing Engineer
                                                                      1610605         SA020546A, Land Acquisition
                                                                      1610606         SA020546B, Engineering Design
                                                                      1610607         SA020546C, Other Construction
                                                                      1610608         SA020546D, Pipeline Construction
                                                                      1610609         SA020546P, Other
                                                                      1610610         SA020546R, Terminal Modifications
                                                                      1610611         SA020562N, Special Projects
                                                                      1610612         SA020572G, Electricity
                                                                      1610613         SA020572H, Security
                                                                      1610614         SA020572J, Environmental
                                                                      1610615         SA020572K, Safety And Fire Protection
                                                                      1610616         SA020572L, Operations
                                                                      1610617         SA020572M, Maintenance
                                                                      1610618         SA020572N, Special Projects
                                                                      1610619         SA020572P, Other
                                                                      1610620         SA020572T, Management And Support
                                                                      1610621         SA020572Z, Major Maintenance
                                                                      1610622         SA020573H, Security
                                                                      1610623         SA020573J, Environmental
                                                                      1610624         SA020573K, Safety And Fire Protection
                                                                      1610625         SA020573L, Operations
                                                                      1610626         SA020573P, Other
                                                                      1610627         SA020574A, Land Acquisition
                                                                      1610628         SA020574B, Engineering Design
                                                                      1610629         SA020574D, Pipeline Construction
                                                                      1610630         SA020574P, Other
                                                                      1610631         SA020574R, Terminal Modifications
                                                                      1610632         SA0205750, St. James - Continuing Engineering
                                                                      1610633         SA020576A, Land Acquisition
                                                                      1610634         SA020576B, Engineering Design
                                                                      1610635         SA020576C, Other Construction
                                                                      1610636         SA020576D, Pipeline Construction
                                                                      1610637         SA020576P, Other
                                                                      1610638         SA020576R, Terminal Modifications

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    445  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001078         Parent - Cong. Ctrl. Lvl. - SA0200000       Program   1610639         SA020592G, Electricity
                                                                      1610640         SA020592H, Security
                                                                      1610641         SA020592J, Environmental
                                                                      1610642         SA020592K, Safety And Fire Protection
                                                                      1610643         SA020592L, Operations
                                                                      1610644         SA020592M, Maintenance
                                                                      1610645         SA020592N, Special Projects
                                                                      1610646         SA020592P, Other
                                                                      1610647         SA020592T, Management And Support
                                                                      1610648         SA020592Z, Major Maintenance
                                                                      1610649         SA020593H, Security
                                                                      1610650         SA020593J, Environmental
                                                                      1610651         SA020593K, Safety And Fire Protection
                                                                      1610652         SA020593L, Operations
                                                                      1610653         SA020593P, Other
                                                                      1610654         SA020594A, Land Acquisition
                                                                      1610655         SA020594B, Engineering Design
                                                                      1610656         SA020594D, Pipeline Construction
                                                                      1610657         SA020594P, Other
                                                                      1610658         SA020594R, Terminal Modifications
                                                                      1610659         SA0205950, Big Hill - Continuing Engineering
                                                                      1610660         SA020596A, Land Acquisition
                                                                      1610661         SA020596B, Engineering Design
                                                                      1610662         SA020596C, Other Construction
                                                                      1610663         SA020596D, Pipeline Construction
                                                                      1610664         SA020596P, Other
                                                                      1610665         SA020596R, Terminal Modifications
C001079         Parent - Cong. Ctrl. Lvl. - SA0300000       Program   1610666         SA0206000, Drawdown and Distribution Marine Te
                                                                      1610667         SA0301100, Acq & Trans Cost
                                                                      1610668         SA0302100, Sales Support (Equiva)Cost for Admi
                                                                      1610669         SA0302200, Sales Support (Morgan Stanley)Cost
                                                                      1610670         SA0302300, Sales Support (Amerada Hess)Cost fo
                                                                      1610671         SA0303100, Other (Equiva)
                                                                      1610672         SA0303200, Other (Morgan Stanley)
                                                                      1610673         SA0303300, Other (Amerada Hess)
C001080         Parent - Cong. Ctrl. Lvl. - SA0700000       Program   1610674         SA0304300, Heating Oil Receipts (Amerada Hess)
                                                                      1610675         SA0711010, Full Time Permanent - Base Salaries
                                                                      1610676         SA0711020, All Other Personal Services
                                                                      1610677         SA0711030, Employee Incentive Awards
                                                                      1610678         SA0712020, Moving Expenses
                                                                      1610679         SA0712030, All Other Personnel Benefits
                                                                      1610680         SA0713000, Benefits For Former Personnel
                                                                      1610681         SA0720010, Transportation Of Things
                                                                      1610682         SA0720020, Standard Level User Charges
                                                                      1610683         SA0720030, Communications, Other Rent and Util
                                                                      1610684         SA0720040, Printing and Reproduction
                                                                      1610685         SA0720050, Services Performed By Other Agencie
                                                                      1610686         SA0720060, Other Services
                                                                      1610687         SA0720070, Supplies and Materials
                                                                      1610688         SA0720081, Program Planning and Analysis
                                                                      1610689         SA0720083, Management Information and Support
C001081         Parent - Cong. Ctrl. Lvl. - SA0800000       Program   1610690         SA0721010, Travel Subject To Travel Regulation
                                                                      1610691         SA080211B, Engineering Design
                                                                      1610692         SA080231C, Site Construction
                                                                      1610693         SA080312L, Operations
                                                                      1610694         SA080321A, Land Acquisition

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    446  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001081         Parent - Cong. Ctrl. Lvl. - SA0800000       Program   1610695         SA080331C, Site Construction
                                                                      1610696         SA080412G, Electricity
                                                                      1610697         SA080412H, Security
                                                                      1610698         SA080412I, Support Services
                                                                      1610699         SA080412J, Environmental
                                                                      1610700         SA080412L, Operations
                                                                      1610701         SA080412M, Maintenance
                                                                      1610702         SA080412N, Special Projects
                                                                      1610703         SA080412P, Other
                                                                      1610704         SA080412T, Management and Support
                                                                      1610705         SA080412Z, Major Maintenance
                                                                      1610706         SA080413H, Security
                                                                      1610707         SA080413J, Environmental
                                                                      1610708         SA080413K, Safety And Fire Protection
                                                                      1610709         SA080413L, Operations
                                                                      1610710         SA080413P, Other
                                                                      1610711         SA0804150, New Orleans - Continuing Engineerin
                                                                      1610712         SA080416A, Land Acquisition
                                                                      1610713         SA080416B, Engineering Design
                                                                      1610714         SA080416C, Other Construction
                                                                      1610715         SA080416P, Other
                                                                      1610716         SA080422G, Electricity
                                                                      1610717         SA080422H, Security
                                                                      1610718         SA080422J, Environmental
                                                                      1610719         SA080422L, Operations
                                                                      1610720         SA080422M, Maintenance
                                                                      1610721         SA080422T, Management and Support
                                                                      1610722         SA080422Z, Major Maintenance
                                                                      1610723         SA080423H, Security
                                                                      1610724         SA080423K, Safety and Fire Protection
                                                                      1610725         SA080423L, Operations
                                                                      1610726         SA080423P, Other
                                                                      1610727         SA080424D, Pipeline Construction
                                                                      1610728         SA080424P, Other
                                                                      1610729         SA080424R, Terminal Modifications
                                                                      1610730         SA080426C, Other Construction
                                                                      1610731         SA080426P, Other
                                                                      1610732         SA080432G, Electricity
                                                                      1610733         SA080432H, Security
                                                                      1610734         SA080432J, Environmental
                                                                      1610735         SA080432L, Operations
                                                                      1610736         SA080432M, Maintenance
                                                                      1610737         SA080432P, Other
                                                                      1610738         SA080432T, West Hackberry - Management and Sup
                                                                      1610739         SA080432Z, West Hackberry - Major Maintenance
                                                                      1610740         SA080433H, Security
                                                                      1610741         SA080433K, Safety and Fire Protection
                                                                      1610742         SA080433P, Other
                                                                      1610743         SA080434B, Engineering Design
                                                                      1610744         SA080434D, Pipeline Construction
                                                                      1610745         SA080436C, Other Construction
                                                                      1610746         SA080436P, Other
                                                                      1610747         SA080442G, Electricity
                                                                      1610748         SA080442H, Security
                                                                      1610749         SA080442J, Environmental
                                                                      1610750         SA080442L, Operations

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    447  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001081         Parent - Cong. Ctrl. Lvl. - SA0800000       Program   1610751         SA080442M, Maintenance
                                                                      1610752         SA080442T, Management and Support
                                                                      1610753         SA080442Z, Major Maintenance
                                                                      1610754         SA080443H, Security
                                                                      1610755         SA080443K, Safety and Fire Protection
                                                                      1610756         SA080443L, Operations
                                                                      1610757         SA080443P, Other
                                                                      1610758         SA080446C, Other Construction
                                                                      1610759         SA080446P, Other
                                                                      1610760         SA080452G, Electricity
                                                                      1610761         SA080452H, Security
                                                                      1610762         SA080452J, Environmental
                                                                      1610763         SA080452L, Operations
                                                                      1610764         SA080452M, Maintenance
                                                                      1610765         SA080452P, Other
                                                                      1610766         SA080452T, Management and Support
                                                                      1610767         SA080452Z, Major Maintenance
                                                                      1610768         SA080453H, Security
                                                                      1610769         SA080453K, Safety and Fire Protection
                                                                      1610770         SA080453L, Operations
                                                                      1610771         SA080453P, Other
                                                                      1610772         SA080456A, Land Acquisition
                                                                      1610773         SA080456B, Engineering Design
                                                                      1610774         SA080456C, Other Construction
                                                                      1610775         SA080456D, Pipeline Construction
                                                                      1610776         SA080456P, Other
                                                                      1610777         SA080456R, Terminal Modifications
                                                                      1610778         SA080462G, Electricity
                                                                      1610779         SA080462H, Security
                                                                      1610780         SA080462L, Operations
                                                                      1610781         SA080462M, Maintenance
                                                                      1610782         SA080462P, Other
                                                                      1610783         SA080462T, Management and Support
                                                                      1610784         SA080463P, Other
                                                                      1610785         SA080472G, Electricity
                                                                      1610786         SA080472H, Security
                                                                      1610787         SA080472J, Environmental
                                                                      1610788         SA080472K, Safety And Fire Protection
                                                                      1610789         SA080472L, Operations
                                                                      1610790         SA080472M, Maintenance
                                                                      1610791         SA080472P, Other
                                                                      1610792         SA080472T, Management and Support
                                                                      1610793         SA080472Z, Major Maintenance
                                                                      1610794         SA080473H, Security
                                                                      1610795         SA080473J, Environmental
                                                                      1610796         SA080473K, Safety And Fire Protection
                                                                      1610797         SA080473L, Operations
                                                                      1610798         SA080473P, Other
                                                                      1610799         SA080474A, Land Acquisition
                                                                      1610800         SA0804750, St. James - Continuing Engineering
                                                                      1610801         SA080476A, Land Acquisition
                                                                      1610802         SA080476B, Engineering Design
                                                                      1610803         SA080476C, Other Construction
                                                                      1610804         SA080476D, Pipeline Construction
                                                                      1610805         SA080476P, Other
                                                                      1610806         SA080476R, Terminal Modifications

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    448  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001081         Parent - Cong. Ctrl. Lvl. - SA0800000       Program   1610807         SA080480S, Common Use Stores
                                                                      1610808         SA080480T, Special Process Spares
                                                                      1610809         SA080492G, Electricity
                                                                      1610810         SA080492H, Security
                                                                      1610811         SA080492J, Environmental
                                                                      1610812         SA080492L, Operations
                                                                      1610813         SA080492M, Maintenance
                                                                      1610814         SA080492P, Other
                                                                      1610815         SA080492T, Management and Support
                                                                      1610816         SA080492Z, Major Maintenance
                                                                      1610817         SA080493L, Operations
                                                                      1610818         SA080493P, Other
                                                                      1610819         SA080494R, Terminal Modifications
                                                                      1610820         SA080496C, Other Construction
                                                                      1610821         SA080496P, Other
                                                                      1610822         SA0805000, Non-Phase Specific - SPR Expansion
                                                                      1610823         SA080612L, Operations (Lease of Commercial Spa
                                                                      1610824         SA080612N, Special Projects
                                                                      1610825         SA080612P, Other Cost
                                                                      1610826         SA080612T, Program Planning and Analysis
C001082         Parent - Cong. Ctrl. Lvl. - SO1000000       Program   3023774         SO1010014, Full Time Permanent Base Salaries -
                                                                      3023775         SO101001C, Critical Infrastructure Protection,
                                                                      3023776         SO101001J, Chief Information Officer, Full-Tim
                                                                      3023777         SO1010022, Other Than Full Time Permanent - Ne
                                                                      3023778         SO1010024, Other Than Full Time Permanent - Ne
                                                                      3023779         SO101002J, Chief Information Officer, Other Th
                                                                      3023780         SO1010034, Awards - Nevada
                                                                      3023781         SO101003D, Chief Operations Officer, Awards
                                                                      3023782         SO101003F, Safeguards and Security, Awards
                                                                      3023783         SO101003G, Nuclear and National Security Infor
                                                                      3023784         SO101003J, Chief Information Officer, Awards
                                                                      3023785         SO101005J, Chief Information Officer, Benefits
                                                                      3023786         SO101006J, Chief Information Officer, Benefits
                                                                      3023787         SO1021110, Travel Subject to Travel Regulation
                                                                      3023788         SO1021120, Travel Subject to Travel Regulation
                                                                      3023789         SO1021130, Travel Subject to Travel Regulation
                                                                      3023790         SO1022040, Advisory and Assistance Services -
                                                                      3023791         SO1022080, Advisory and Assistance Services -
                                                                      3023792         SO1022110, Advisory and Assistance Services -
                                                                      3023793         SO1022130, Advisory and Assistance Services -
                                                                      3023794         SO1023110, Training Costs - Nevada
                                                                      3023795         SO1023120, Training Costs - Other
                                                                      3023796         SO1023130, Training Costs - Office of Emergenc
                                                                      3023797         SO1024053, Cyber Security Contracts
                                                                      3023798         SO1024060, All Other Contractual Services - Of
                                                                      3023799         SO1024110, All Other Contractual Services - Ne
                                                                      3023800         SO1024120, All Other Contractual Services - Ot
                                                                      3023801         SO1024130, All Other Contractual Services - Of
C001083         Parent - Cong. Ctrl. Lvl. - SO4200000       Program   3023802         SO4202031, Operating
                                                                      3023803         SO4202033, Exercise
C001084         Parent - Cong. Ctrl. Lvl. - SP0100000       Program   2923969         SP0108000, Technical Management Support
                                                                      2923970         SP0109211, Travel Subject To Travel Regulation
C001085         Parent - Cong. Ctrl. Lvl. - SP0200000       Program   2923971         SP0209206, Other Services
                                                                      2923972         SP0209207, Supplies and Materials
C001086         Parent - Cong. Ctrl. Lvl. - SP0400000       Program   2923973         SP0409206, Other Services
C001087         Parent - Cong. Ctrl. Lvl. - ST0000000       Program   2720494         ST0101010, Fabricate Targets

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    449  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001087         Parent - Cong. Ctrl. Lvl. - ST0000000       Program   2720495         ST0101020, Irradiate Targets
                                                                      2720496         ST0101030, Hot Cell Operations
                                                                      2720497         ST0101050, Waste Management
                                                                      2720498         ST0101080, Production Packaging
                                                                      2720499         ST0201000, Radioisotope Services
                                                                      2720500         ST0202000, Stable Isotope Services
                                                                      2720501         ST0300000, Isotope Distribution
                                                                      2720502         ST0401000, Process Development
                                                                      2720503         ST0402000, Research
                                                                      2720504         ST0500000, Isotope Marketing
                                                                      2720505         ST0604040, Other Services
                                                                      2720506         ST0701000, Depreciation of Isotope Equipment
                                                                      2720507         ST0702000, Bad Debt Expense
                                                                      2720508         ST0703000, Lower of Cost or Market Valuation A
                                                                      2720509         ST0704000, Allowance Valuation Adjustment on E
                                                                      2720510         ST0705000, Gain Realized on Revaluation of Inv
                                                                      2720511         ST0706000, Loss Realized on Write-off of Obsol
                                                                      2720512         ST0707000, Loss Realized for Abnormal Decay Is
                                                                      2720513         ST0708000, Cost of Disposing of Unsaleable Iso
                                                                      2720514         ST0710000, Other
                                                                      2720515         ST0800000, Isotope Sales and Customer Services
                                                                      2720516         ST0901000, Marketing Costs Of Transportation
                                                                      2720517         ST0902000, Research and Development Transporta
                                                                      2720518         ST0903000, General Program
                                                                      2720519         ST1000000, Equipment
                                                                      2720520         ST2001000, ANMI - Research
                                                                      2720521         ST2002000, ANMI - Scholarships and Fellowships
                                                                      2720522         ST2003000, ANMI - Alpha-Emitting Isotopes
                                                                      2720523         ST3001000, Irradiation Infrastructure
                                                                      2720524         ST3002000, Hot Cell Infrastructure
                                                                      2720525         ST3003000, Infrastructure Upgrades
                                                                      2720526         ST3004000, Isotope Business Center
                                                                      2720527         ST4001000, Radioactive Isotopes Production
                                                                      2720528         ST4002000, Stable Isotopes Production
C001088         Parent - Cong. Ctrl. Lvl. - TA0000000       Program   1109152         TA0100000, National Energy Information System
                                                                      1109153         TA0211010, Full Time Permanent - Base Salaries
                                                                      1109154         TA0211020, All Other Personal Services
                                                                      1109155         TA0211030, Employee Incentive Awards
                                                                      1109156         TA0212020, Moving Expenses
                                                                      1109157         TA0212030, All Other Personnel Benefits
                                                                      1109158         TA0220010, Transportation Of Things
                                                                      1109159         TA0220020, Standard Level User Charges
                                                                      1109160         TA0220030, Communications, Other Rent and Util
                                                                      1109161         TA0220040, Printing and Reproduction
                                                                      1109162         TA0220050, Services Performed By Other Agencie
                                                                      1109163         TA0220060, Other Services
                                                                      1109164         TA0220070, Supplies and Materials
                                                                      1109165         TA0221010, Travel Subject To Travel Regulation
                                                                      1109166         TA0221020, Rental Of Passenger-Carrying Vehicl
                                                                      1109167         TA0222000, Contractual Services Provided By Ad
                                                                      1109168         TA0223000, Contractual Services and Supplies (
                                                                      1109169         TA0299140, Payroll and Other Personnel Costs
                                                                      1109170         TA0299150, Payroll Processing (To be Performed
                                                                      1109171         TA0299160, CHRIS
                                                                      1109172         TA0299241, Supplies
                                                                      1109173         TA0299242, Postage

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    450  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001088         Parent - Cong. Ctrl. Lvl. - TA0000000       Program   1109174         TA0299243, Photocopying
                                                                      1109175         TA0299244, Printing and Graphics
                                                                      1109176         TA0299245, Building Rental, Operations, and Ma
                                                                      1109177         TA0299341, Telecommunication
                                                                      1109178         TA0299342, Office Automation Equipment and Sup
                                                                      1109179         TA0299343, Networking
                                                                      1109180         TA0299441, Contract Audits
                                                                      1109181         TA0299442, Contract Closeout
                                                                      1109182         TA0299520, Executive Information System (WCF)
                                                                      1109183         TA0299530, On-line Learning
                                                                      1109184         TA0299540, Personnel and Training Services
                                                                      1109185         TA0299940, Indirect Operating Costs
C001089         Parent - Cong. Ctrl. Lvl. - TD5000000       Program   3123553         TD5001110, Superconductivity Partnerships
                                                                      3123554         TD5001120, Second Generation Wire Development
                                                                      3123555         TD5001130, Strategic Research
                                                                      3123556         TD5001140, Joint research program between Wrig
                                                                      3123557         TD5002110, Real Time Grid Reliability Manageme
                                                                      3123558         TD5002120, Realiability and Markets
                                                                      3123559         TD5002130, Aluminum Ceramic Fiber Composite Co
                                                                      3123560         TD5002140, Swan Lake-Lake Tyee Electrical Inte
                                                                      3123561         TD5002150, Upper Lynn Canal Power Supply Proje
                                                                      3123562         TD5002160, Tok-to-Chistochina Transmission Pro
                                                                      3123563         TD5002170, Power Grid Project
                                                                      3123564         TD5002180, Dine Power Authority Navajo Transmi
                                                                      3123565         TD5002190, Indian Point Energy Center Study in
                                                                      3123566         TD5003110, Interconnection Standards and Techn
                                                                      3123567         TD5003120, Test-bed and Field Demonstration
                                                                      3123568         TD5003130, Stakeholder and Institutional Adopt
                                                                      3123569         TD5003140, System Architecture and Standards
                                                                      3123570         TD5003150, Distribution Sensing, Intelligence
                                                                      3123571         TD5003160, System Simulation Analyses
                                                                      3123572         TD5003170, Co-Op Plus of Western MA Installing
                                                                      3123573         TD5003180, Microgrid Distribution Generation P
                                                                      3123574         TD5003190, Development and Deployment of Distr
                                                                      3123575         TD5003200, Distributed Energy Sys. Integration
                                                                      3123576         TD5003210, Automated Energy Distribution and R
                                                                      3123577         TD5003240, Electric Infrastructure Technology
                                                                      3123578         TD5003250, Center for Distributed Generation a
                                                                      3123579         TD5003260, Distributed Generation Projects in
                                                                      3123580         TD5003270, Navajo Electrification Demonstratio
                                                                      3123581         TD5003280, Research on Advanced Ceramic Engine
                                                                      3123582         TD5003290, Research at the Georgia Institute o
                                                                      3123583         TD5003300, Connecticut Power Technologies Proj
                                                                      3123584         TD5004110, Biopolar Nickel Metal Hydride Batte
                                                                      3123585         TD5004120, Advanced Thermal Energy Storage Tec
                                                                      3123586         TD5004130, Energy Storage RandD
                                                                      3123587         TD5004140, Electricity Transmission Research a
                                                                      3123588         TD5004150, Research into Lead Carbon Acid Asym
                                                                      3123589         TD5005110, State and Regional Technical Assist
                                                                      3123590         TD5005120, Transmission Bottleneck ID and Miti
                                                                      3123591         TD5005130, Analysis of Benefits of Bulk Power
                                                                      3123592         TD5005140, National Alliance of Clean Energy I
                                                                      3123593         TD5005150, Southwestern U.S. Multi-Program Act
                                                                      3123594         TD5006110, Base
                                                                      3123595         TD5006120, Initiative
                                                                      3123596         TD5007000, Gridwise

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    451  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001090         Parent - Cong. Ctrl. Lvl. - TD5100000       Program   3123597         TD5101111, Full Time Permanent-Base Salaries
                                                                      3123598         TD5101112, All Other Personnel Services
                                                                      3123599         TD5101113, Employee Incentive Awards
                                                                      3123600         TD5101122, Moving Expenses
                                                                      3123601         TD5101123, All Other Personnel Benefits
                                                                      3123602         TD5101130, Benefits for Former Personnel
                                                                      3123603         TD5101201, Transportation of Things
                                                                      3123604         TD5101202, Standard Level Users Charges
                                                                      3123605         TD5101203, Communications, Other Rent and Util
                                                                      3123606         TD5101204, Printing and Reproduction
                                                                      3123607         TD5101205, Services Performed by Other Agencie
                                                                      3123608         TD5101206, Other Services
                                                                      3123609         TD5101207, Supplies and Materials
                                                                      3123610         TD5101211, Travel Subject to Travel Regulation
                                                                      3123611         TD5101213, Other Costs for Transportaiton of P
                                                                      3123612         TD5199140, Payroll and Other Personnel Costs
                                                                      3123613         TD5199150, Payroll Processing (To be performed
                                                                      3123614         TD5199160, Corporate Human Resources Informati
                                                                      3123615         TD5199241, Supplies
                                                                      3123616         TD5199242, Postage
                                                                      3123617         TD5199243, Photocopying
                                                                      3123618         TD5199244, Printing and Graphics
                                                                      3123619         TD5199245, Building Rental, Operations, and Ma
                                                                      3123620         TD5199341, Telecommunications
                                                                      3123621         TD5199342, Office Automation Equipment and Sup
                                                                      3123622         TD5199343, Networking
                                                                      3123623         TD5199441, Contract Audits
                                                                      3123624         TD5199442, Contract Closeout
                                                                      3123625         TD5199520, Executive Information System (WCF)
                                                                      3123626         TD5199530, On Line Learning
                                                                      3123627         TD5199540, Personnel and Training Services
                                                                      3123628         TD5199940, Indirect Operating Costs
C001091         Parent - Cong. Ctrl. Lvl. - TD5200000       Program   3123629         TD5211000, State and Regional Technical Assist
                                                                      3123630         TD5215000, Southwestern U.S. Multi-Program Act
                                                                      3123631         TD5216000, Blackout
C001092         Parent - Cong. Ctrl. Lvl. - TR0000000       Program   1721006         TR0120010, DNFSB Support
                                                                      1721007         TR0120020, All Other Techical Training and Dev
                                                                      1721008         TR0120030, CHRIS Training Support
                                                                      1721009         TR0120090, Technical Corporate Programs
                                                                      1721010         TR0121000, Travel and Transportation Of Person
                                                                      1721011         TR0201000, Technology Applications
                                                                      1721012         TR0202000, Contract Management
                                                                      1721013         TR0512000, Contractual Activity
C001093         Parent - Cong. Ctrl. Lvl. - UC0000000       Program   1710202         UC0300000, Contractual Activity
                                                                      1710203         UC0411010, Full Time Permanent - Base Salaries
                                                                      1710204         UC0411020, All Other Personal Services
                                                                      1710205         UC0411030, Employee Incentive Awards
                                                                      1710206         UC0412030, All Other Personnel Benefits
                                                                      1710207         UC0420010, Transportation Of Things
                                                                      1710208         UC0420030, Communications, Other Rent and Util
                                                                      1710209         UC0420040, Printing and Reproduction
                                                                      1710210         UC0420060, Other Services
                                                                      1710211         UC0420070, Supplies and Materials
                                                                      1710212         UC0421010, Travel Subject To Travel Regulation
                                                                      1710213         UC0422000, Contractual Indirect Services Provi
                                                                      1710214         UC0423000, Contractual Direct Services Provide

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    452  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001094         Parent - Cong. Ctrl. Lvl. - UR0000000       Program   1711202         UR0111010, Full Time Permanent - Base Salaries
                                                                      1711203         UR0111020, All Other Personal Services
                                                                      1711204         UR0111030, Employee Incentive Awards
                                                                      1711205         UR0112030, All Other Personnel Benefits
                                                                      1711206         UR0120040, Printing and Reproduction
                                                                      1711207         UR0120060, Other Services
                                                                      1711208         UR0120070, Supplies and Materials
                                                                      1711209         UR0121010, Travel Subject To Travel Regulation
                                                                      1711210         UR0122000, Contractual Services Provided By HR
                                                                      1711211         UR0123000, Contractual Services Provided By HR
                                                                      1711212         UR0124140, Payroll and Other Personnel Costs
                                                                      1711213         UR0124150, Payroll and Other Personnel Costs (
                                                                      1711214         UR0124241, Supplies
                                                                      1711215         UR0124242, Postage
                                                                      1711216         UR0124243, Photocopying
                                                                      1711217         UR0124244, Printing and Graphics
                                                                      1711218         UR0124245, Building Rental, Operations, and Ma
                                                                      1711219         UR0124341, Telecommunication
                                                                      1711220         UR0124342, Office Automation Equipment and Sup
                                                                      1711221         UR0124343, Networking
                                                                      1711222         UR0124442, Contract Closeout
C001095         Parent - Cong. Ctrl. Lvl. - VR0000000       Program   2823352         VR0100000, Federal Energy Regulatory Commissio
C001096         Parent - Cong. Ctrl. Lvl. - VT0000000       Program   1004626         VT0101010, Heavy Vehicles, System Optimization
                                                                      1004627         VT0101020, Heavy Vehicles/Truck Safety Systems
                                                                      1004628         VT0102000, Ancillary Systems
                                                                      1004629         VT0103000, Simulation and Validation
                                                                      1004630         VT0201000, GATE
                                                                      1004631         VT0301010, Hybrid Systems- High Power Energy S
                                                                      1004632         VT0301020, Electric Vehicles- Advanced Battery
                                                                      1004633         VT0301030, Electric Vehicles- Exploratory Tech
                                                                      1004634         VT0302000, Advanced Power Electronics
                                                                      1004635         VT0303010, Light Vehicle Propulsion
                                                                      1004636         VT0303020, Heavy Vehicle Propulsion
                                                                      1004637         VT0401000, Combustion and Emission Control Ran
                                                                      1004638         VT0402000, Light Truck Engine
                                                                      1004639         VT0403000, Heavy Truck Engine
                                                                      1004640         VT0404000, Waste Heat Recovery (Engine Boostin
                                                                      1004641         VT0405000, Off-Highway Engine RandD
                                                                      1004642         VT0406000, Health Impacts
                                                                      1004643         VT0501010, Automotive Propulsion Materials
                                                                      1004644         VT0501020, Heavy Vehicle Propulsion
                                                                      1004645         VT0502010, Automotive Lightweight Materials
                                                                      1004646         VT0502020, Heavy Vehicle High Strength Weight
                                                                      1004647         VT0503000, High Temperature Materials Laborato
                                                                      1004648         VT0601000, Advanced Petroleum-Based Fuels
                                                                      1004649         VT0602010, Medium Trucks
                                                                      1004650         VT0602020, Heavy Trucks
                                                                      1004651         VT0602030, Fueling Infrastructure
                                                                      1004652         VT0602040, Renewable and Synthetic Fuels
                                                                      1004653         VT0603000, Environmental Impacts
                                                                      1004654         VT0701010, State and Fuel Provider Fleet
                                                                      1004655         VT0701020, Private and Local Fleet
                                                                      1004656         VT0701030, Fuel Petitions
                                                                      1004657         VT0701040, Regulatory Support
                                                                      1004658         VT0702010, Federal Fleets
                                                                      1004659         VT0702020, Vehicle Evaluation

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    453  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001096         Parent - Cong. Ctrl. Lvl. - VT0000000       Program   1004660         VT0702030, Infrastructure Testing
                                                                      1004661         VT0703000, Advanced Vehicle Competitions
                                                                      1004662         VT0800000, Technical/Program Management Suppor
                                                                      1004663         VT0900000, Biennial Freedom Car Peer Review
C001097         Parent - Cong. Ctrl. Lvl. - WA1300000       Program   1721014         WA1330301, Managaement Support Services
C001098         Parent - Cong. Ctrl. Lvl. - WA1400000       Program   1721015         WA1401110, Personal Services
                                                                      1721016         WA1401120, Personnel Benefits
                                                                      1721017         WA1401130, Benefits For Former Employees
                                                                      1721018         WA1421000, Travel
                                                                      1721019         WA1430000, Contractual Services
                                                                      1721020         WA1440150, Payroll and Other Personnel Costs
                                                                      1721021         WA1440241, Supplies
                                                                      1721022         WA1440242, Postage
                                                                      1721023         WA1440243, Photocopying
                                                                      1721024         WA1440244, Printing and Graphics
                                                                      1721025         WA1440245, Building Rental, Operations and Mai
                                                                      1721026         WA1440341, Telecommunications
                                                                      1721027         WA1440342, Office Automation
                                                                      1721028         WA1440343, Networking
                                                                      1721029         WA1440442, Contract Closeouts
                                                                      1721030         WA1440520, Executive Information Services
                                                                      1721031         WA1440540, Personnel and Training Services
C001099         Parent - Cong. Ctrl. Lvl. - WA1500000       Program   1711223         WA1501111, Full-Time Permanent
                                                                      1711224         WA1501113, SES Rank and Performance Award
                                                                      1711225         WA1501123, All Other Personnel Benefits
                                                                      1711226         WA1501125, Benefits For Former Employees
                                                                      1711227         WA1521010, Travel Subject To Travel Regulation
                                                                      1711228         WA1530100, Other Related Expenses - Contractua
                                                                      1711229         WA1530150, Payroll and Other Personnel Costs (
                                                                      1711230         WA1530241, Supplies
                                                                      1711231         WA1530242, Postage
                                                                      1711232         WA1530243, Photocopying
                                                                      1711233         WA1530244, Printing and Graphics
                                                                      1711234         WA1530245, Building Rental, Operations and Mai
                                                                      1711235         WA1530341, Telecommunications
                                                                      1711236         WA1530342, Office Automation
                                                                      1711237         WA1530343, Networking
C001100         Parent - Cong. Ctrl. Lvl. - WA1600000       Program   1000151         WA1601111, Full-Time Permanent
                                                                      1000152         WA1601112, All Other Than Full-Time Permanent
                                                                      1000153         WA1601113, Ses Other Rank and Performance Awar
                                                                      1000154         WA1601122, Moving Expenses
                                                                      1000155         WA1601123, All Other Personnel Benefits
                                                                      1000156         WA1601125, Benefits For Former Employees
                                                                      1000157         WA1601126, Unemployment Compensation
                                                                      1000158         WA1621010, Travel Subject To Travel Regulation
                                                                      1000159         WA1630100, Other Related Expenses - Contractua
                                                                      1000160         WA1630150, Payroll and Other Personnel Costs (
                                                                      1000161         WA1630241, Supplies
                                                                      1000162         WA1630242, Postage
                                                                      1000163         WA1630243, Photocopying
                                                                      1000164         WA1630244, Printing and Graphics
                                                                      1000165         WA1630245, Building Rental, Operations and Mai
                                                                      1000166         WA1630301, Management Support Services
                                                                      1000167         WA1630302, Technical Support Services
                                                                      1000168         WA1630341, Telelcommunications
                                                                      1000169         WA1630342, Office Automation

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    454  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001100         Parent - Cong. Ctrl. Lvl. - WA1600000       Program   1000170         WA1630343, Networking
                                                                      1000171         WA1630400, Training Services
                                                                      1000172         WA1630442, Contract Closeouts
                                                                      1000173         WA1630520, Executive Information Services (WCF
                                                                      1001147         WA1630540, Personnel and Training Services (WC
C001101         Parent - Cong. Ctrl. Lvl. - WA1700000       Program   2821351         WA1701111, Full-Time Permanent
                                                                      2821352         WA1701112, All Other Than Full-Time Permanent
                                                                      2821353         WA1701113, SES Rank and Performance Award
                                                                      2821354         WA1701123, All Other Personnel Benefits
                                                                      2821355         WA1701125, Benefits For Former Employees
                                                                      2821356         WA1701126, Unemployment Compensation
                                                                      2821357         WA1721010, Travel Subject To Travel Regulation
                                                                      2821358         WA1730100, Other Related Expenses - Contractua
                                                                      2821359         WA1730150, Payroll and Other Personnel Costs (
                                                                      2821360         WA1730241, Supplies
                                                                      2821361         WA1730242, Postage
                                                                      2821362         WA1730243, Photocopying
                                                                      2821363         WA1730244, Printing and Graphics
                                                                      2821364         WA1730245, Building Rental, Operations and Mai
                                                                      2821365         WA1730301, Management Support Services
                                                                      2821366         WA1730302, Technical Support Services
                                                                      2821367         WA1730341, Telecommunications
                                                                      2821368         WA1730342, Office Automation
                                                                      2821369         WA1730343, Networking
                                                                      2821370         WA1730400, Training Services
                                                                      2821371         WA1730442, Contract Closeouts
                                                                      2821372         WA1730520, Executive Information Systems
C001102         Parent - Cong. Ctrl. Lvl. - WA1800000       Program   1710215         WA1801111, Full-Time Permanent
                                                                      1710216         WA1801112, All Other Than Full-Time Permanent
                                                                      1710217         WA1801113, Ses Rank and Performance Award
                                                                      1710218         WA1801122, Moving Expenses
                                                                      1710219         WA1801123, All Other Personnel Benefits
                                                                      1710220         WA1801125, Benefits For Former Employees
                                                                      1710221         WA1801126, Unemployment Compensation
                                                                      1710222         WA1821010, Travel Subject To Travel Regulation
                                                                      1710223         WA1830100, Other Related Services - Contractua
                                                                      1710224         WA1830150, Payroll and Other Personnel Costs
                                                                      1710225         WA1830241, Supplies
                                                                      1710226         WA1830242, Postage
                                                                      1710227         WA1830243, Photocopying
                                                                      1710228         WA1830244, Printing and Graphics
                                                                      1710229         WA1830245, Building Rental, Operations and Mai
                                                                      1710230         WA1830302, Technical Support Services
                                                                      1710231         WA1830341, Telecommunications
                                                                      1710232         WA1830342, Office Automation
                                                                      1710233         WA1830343, Networking
                                                                      1710234         WA1830400, Training Services
                                                                      1710235         WA1830442, Contract Closeouts
                                                                      1710236         WA1830520, Executive Information Services
C001103         Parent - Cong. Ctrl. Lvl. - WA2000000       Program   1003151         WA2001111, Full-Time Permanent
                                                                      1003152         WA2001112, All Other Than Full-Time Permanent
                                                                      1003153         WA2001113, Ses Rank and Performance Award
                                                                      1003154         WA2001114, Other Personnel Compensation
                                                                      1003155         WA2001122, Moving  Expenses
                                                                      1003156         WA2001123, All Other Personnel Benefits
                                                                      1003157         WA2001125, Benefits For Former Employees

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    455  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001103         Parent - Cong. Ctrl. Lvl. - WA2000000       Program   1003158         WA2001126, Unemployment Compensation
                                                                      1003159         WA2021010, Travel Subject To Travel Regulation
                                                                      1003160         WA2021030, Other Personnel Travel Costs
                                                                      1003161         WA2021040, Training Program Travel Costs
                                                                      1003162         WA2030101, Minority Impact
                                                                      1003163         WA2030102, Small Business
                                                                      1003164         WA2030103, Civil Rights
                                                                      1003165         WA2030104, Employee Concerns
                                                                      1003166         WA2030106, Office of Ombudsperson
                                                                      1003167         WA2030150, Payroll and Other Personnel Costs (
                                                                      1003168         WA2030160, CHRIS
                                                                      1003169         WA2030241, Supplies
                                                                      1003170         WA2030242, Postage
                                                                      1003171         WA2030243, Photocopying
                                                                      1003172         WA2030244, Printing and Graphics
                                                                      1003173         WA2030245, Building Rental, Operations and Mai
                                                                      1003174         WA2030341, Telecommunications
                                                                      1003175         WA2030342, Office Automation
                                                                      1003176         WA2030343, Networking
                                                                      1003177         WA2030400, Training Services
                                                                      1003178         WA2030442, Contract Closouts
                                                                      1003179         WA2030520, Executive Information Services
                                                                      1003180         WA2030530, On-Line Learning
C001104         Parent - Cong. Ctrl. Lvl. - WA2200000       Program   2822377         WA2201111, Full Time Permanent
                                                                      2822378         WA2201112, All Other Than Full-Time Permanent
                                                                      2822379         WA2201113, SES Rank & Performance Award
                                                                      2822380         WA2201114, Other Personnel Compensation
                                                                      2822381         WA2201122, Moving Expenses
                                                                      2822382         WA2201123, All Other Personnel Benefits
                                                                      2822383         WA2201124, Workman`s Compensation
                                                                      2822384         WA2201125, Benefits For Former Employees
                                                                      2822385         WA2201126, Unemployment Compensation
                                                                      2822386         WA2221010, Travel Subject To Travel Regulation
                                                                      2822387         WA2221020, Rental Of Passenger-Carrying Vehicl
                                                                      2822388         WA2221030, Other Personnel Travel Costs
                                                                      2822389         WA2221040, Training Program Travel Costs
                                                                      2822390         WA2230100, Other Related Expenses - Contractua
                                                                      2822391         WA2230150, Payroll And Other Personnel Costs (
                                                                      2822392         WA2230241, Supplies
                                                                      2822393         WA2230242, Postage
                                                                      2822394         WA2230243, Photocopying
                                                                      2822395         WA2230244, Printing And Graphics
                                                                      2822396         WA2230245, Building Rental, Operations And Mai
                                                                      2822397         WA2230301, Management Support Services
                                                                      2822398         WA2230302, Technical Support Services
                                                                      2822399         WA2230341, Telecommunications
                                                                      2822400         WA2230342, Office Automation
                                                                      2822401         WA2230343, Networking
                                                                      2822402         WA2230400, Training Services
                                                                      2822403         WA2230441, Contract Audits
                                                                      2822404         WA2230442, Contract Closeouts
                                                                      2822405         WA2230520, Executive Information Services
                                                                      2822406         WA2230540, Personnel And Training Services (Wc
                                                                      2822407         WA2230940, Indirect Operating Costs
C001105         Parent - Cong. Ctrl. Lvl. - WA5000000       Program   1003181         WA5001010, Data Development and Minority Energ
                                                                      1003182         WA5002010, Minority Honors Training Program

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    456  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001105         Parent - Cong. Ctrl. Lvl. - WA5000000       Program   1003183         WA5002020, Minority Educational Institution As
                                                                      1003184         WA5002030, Minority Energy Information Clearin
                                                                      1003185         WA5002040, Minority Business and Community Dev
                                                                      1003186         WA5003010, Bank Deposit Financial Assistance P
C001106         Parent - Cong. Ctrl. Lvl. - WB0000000       Program   1004664         WB0100000, Ihem Program Operations
C001107         Parent - Cong. Ctrl. Lvl. - WE0000000       Program   1721032         WE1101000, Full Time Permanent - Base Salaries
                                                                      1721033         WE1511010, Other Salaries
                                                                      1721034         WE1511030, Employee Incentive Awards
                                                                      1721035         WE1512020, Moving Expenses
                                                                      1721036         WE1512030, All Other Personnel Benefits
                                                                      1721037         WE1512040, Benefits For Former Personnel
                                                                      1721038         WE1520010, Transportation Of Things
                                                                      1721039         WE1520020, Standard Level User Charges
                                                                      1721040         WE1520030, Communications, Other Rent And Util
                                                                      1721041         WE1520040, Printing And Reproduction
                                                                      1721042         WE1520050, Services Performed By Other Agencie
                                                                      1721043         WE1520060, Other Services
                                                                      1721044         WE1520070, Supplies And Materials
                                                                      1721045         WE1521010, Travel Subject To Travel Regulation
                                                                      1721046         WE1521020, Rental Of Passenger-Carrying Vehicl
                                                                      1721047         WE1521030, Other Costs For Transportation Of P
C001108         Parent - Cong. Ctrl. Lvl. - WF0000000       Program   1721048         WF1050210, Travel Subject To Travel Regulation
                                                                      1721049         WF1050300, Contractual Support
                                                                      1721050         WF1050950, Depreciation - Payroll
                                                                      1721051         WF1060000, CHRIS and Related Operations and Ma
                                                                      1721052         WF2041000, Supplies
                                                                      1721053         WF2042000, Postage
                                                                      1721054         WF2043351, PRINTING and GRAPHICS
                                                                      1721055         WF2043352, COPIER SUPPLIES
                                                                      1721056         WF2043353, DIGITIZATION
                                                                      1721057         WF2043354, COPIER EQUIP RENTAL
                                                                      1721058         WF2043356, COPIER EQUIP MTCE
                                                                      1721059         WF2044342, PandG-Paper
                                                                      1721060         WF2044343, PandG-Other
                                                                      1721061         WF2044345, PandG-Printing Services
                                                                      1721062         WF2044346, PandG-Data
                                                                      1721063         WF2044349, PandG-Support Services
                                                                      1721064         WF2044351, PandG-Graphics Support
                                                                      1721065         WF2044352, PandG-Graphics Supplies
                                                                      1721066         WF2044353, PandG-Graphics Mgt Support
                                                                      1721067         WF2044356, PandG-Graphics Other
                                                                      1721068         WF2045010, GTN SPACE ALTERATIONS
                                                                      1721069         WF2045020, FORS SPACE ALTERATIONS
                                                                      1721070         WF2045050, HQ RENT
                                                                      1721071         WF2045070, HQ CONFERENCE SUPPORT
                                                                      1721072         WF2045080, FEOSH, IAG, HEALTH and SAFETY, ETC
                                                                      1721073         WF2045110, FACILITIES IMPROVEMENTS
                                                                      1721074         WF204512G, ELECTRICITY-GTN
                                                                      1721075         WF2045130, STEAM
                                                                      1721076         WF204514F, NATURAL GAS-FORS
                                                                      1721077         WF204514G, NATURAL GAS-GTN
                                                                      1721078         WF204516F, FUEL OIL-FORS
                                                                      1721079         WF204516G, FUEL OIL-GTN
                                                                      1721080         WF204518F, BLDG CLEANING-FORS
                                                                      1721081         WF204518G, BLDG CLEANING-GTN
                                                                      1721082         WF204519F, TRASH REMOVAL-FORS

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    457  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001108         Parent - Cong. Ctrl. Lvl. - WF0000000       Program   1721083         WF204519G, TRASH REMOVAL-GTN
                                                                      1721084         WF204520F, LandSCAPING-FORS
                                                                      1721085         WF204520G, LANSCAPING-GTN
                                                                      1721086         WF204521G, PEST CONTROL
                                                                      1721087         WF204523F, BLDG ELECTRICAL SYSTEMS-FORS
                                                                      1721088         WF204523G, BLDG ELECTRICAL SYSTEMS-GTN
                                                                      1721089         WF204524F, HVAC-FORS
                                                                      1721090         WF204525F, PLUMBING and SEWERAGE-FORS
                                                                      1721091         WF204526F, ELEVATOR and ESCALATOR-FORS
                                                                      1721092         WF204527F, FIRE PROTECTION-FORS
                                                                      1721093         WF204527G, FIRE PROTECTION-GTN
                                                                      1721094         WF204528G, INCIDENTAL REPAIRS-GTN
                                                                      1721095         WF204534F, SUPPLIES and MATERIALS (MTCE)-FORS
                                                                      1721096         WF204534G, SUPPLIES and MATERIALS (MTCE)-GTN
                                                                      1721097         WF204536F, RECURRING REPAIRS ($10 - 50 K)-FORS
                                                                      1721098         WF204536G, RECURRING REPAIRS ($10-50 K)-GTN
                                                                      1721099         WF204537F, FORS - RECURRING REPAIRS (ABOVE $50
                                                                      1721100         WF204537G, RECURRING REPAIRS (ABOVE $50 K)-GTN
                                                                      1721101         WF204538F, CYCLICAL PAINTING-FORS
                                                                      1721102         WF204538G, SUPPLIES and MATERIALS (MTCE)-GTN
                                                                      1721103         WF204539G, PREVENTIVE MTCE-GTN
                                                                      1721104         WF2045990, MOVING SERVICES
                                                                      1721105         WF2046000, Electronic Services
                                                                      1721106         WF3041000, Telecommunication
                                                                      1721107         WF3042000, Office Automation Equipment and Sup
                                                                      1721108         WF3043000, Networking
                                                                      1721109         WF4041000, Contract Audits
                                                                      1721110         WF4042010, Contract Closeout
                                                                      1721111         WF5020000, Executive Information System (WCF)
                                                                      1721112         WF5030010, Online Learning Center (OLC)
                                                                      1721113         WF5030020, Training Delivery and Services
                                                                      1721114         WF9040000, Indirect Operating Costs
                                                                      1721115         WF9900000, Anticipated WCF Authority in Excess
C001109         Parent - Cong. Ctrl. Lvl. - WG0000000       Program   1721116         WG0100000, Consolidate
                                                                      1721117         WG0400000, Demolish
                                                                      1721118         WG1000000, Other
C001110         Parent - Cong. Ctrl. Lvl. - WH0000000       Program   1713281         WH0000000, Corporate Management Information
C001111         Parent - Cong. Ctrl. Lvl. - WI0100000       Program   1004665         WI0101000, International Renewable Energy Prog
                                                                      1004666         WI0102000, Tribal Energy
                                                                      1004667         WI0103000, Renewable Energy Production Incenti
                                                                      1004668         WI0104010, International Utility Efficiency Pa
                                                                      1004669         WI0104020, Council of Renewable Energy Resourc
                                                                      1004670         WI0104030, Intertribal Council of Utility Poli
                                                                      1004671         WI0104040, Pyramid Lake Paiute Tribe Renewable
                                                                      1004672         WI0104050, Renewable Energy Policy Project
C001112         Parent - Cong. Ctrl. Lvl. - WI0200000       Program   1004673         WI0201000, Weatherization Assistance
                                                                      1004674         WI0202000, Training and Technical Assistance
C001113         Parent - Cong. Ctrl. Lvl. - WI0300000       Program   1004675         WI0300000, State Energy Program (Grants)
C001114         Parent - Cong. Ctrl. Lvl. - WI0400000       Program   1004676         WI0402000, Planning/Evaluation Support to Stat
C001115         Parent - Cong. Ctrl. Lvl. - WI0500000       Program   1004677         WI0501000, Rebuild America
                                                                      1004678         WI0502000, Energy Efficiency Information and O
                                                                      1004679         WI0503000, Building Codes Training and Assista
                                                                      1004680         WI0504000, Clean Cities
                                                                      1004681         WI0505000, Energy Star
                                                                      1004682         WI0506000, NICE3
                                                                      1004683         WI0507000, Inventions and Innovations

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    458  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001115         Parent - Cong. Ctrl. Lvl. - WI0500000       Program   1004684         WI0508010, Clean Energy Technology Export Init
                                                                      1004685         WI0508020, Energy Efficiency Center Promotion
                                                                      1004686         WI0508030, Energy and Environment Technology C
                                                                      1004687         WI0508040, Asian Pacific Economic Cooperation
                                                                      1004688         WI0509000, Technical Program Management Suppor
C001116         Parent - Cong. Ctrl. Lvl. - WL0000000       Program   1721119         WL1000000, Phase I:  Determination Of Need For
                                                                      1721120         WL3010020, General Construction Programs/Proje
                                                                      1721121         WL3010040, Environmental Restoration Programs/
                                                                      1721122         WL3020020, General Construction Programs/Proje
                                                                      1721123         WL3020040, Environmental Restoration Programs/
                                                                      1721124         WL3020060, Privatization Programs/Projects
                                                                      1721125         WL3030020, General Construction Programs/Proje
                                                                      1721126         WL3030040, Environmental Restoration Programs/
C001117         Parent - Cong. Ctrl. Lvl. - WM0000000       Program   1721127         WM1010000, Immediate Office Of The Director
                                                                      1721128         WM1011000, Official Reception and Representati
                                                                      1721129         WM1022000, Competetive Sourcing
                                                                      1721130         WM1023000, Administrative Services
                                                                      1721131         WM1027000, Residual Programs
                                                                      1721132         WM1029000, Executive Secretariat
                                                                      1721133         WM1031000, Aviation Management
                                                                      1721134         WM1034000, Finance and Accounting
                                                                      1721135         WM1035000, Program Analysis and Evaluation
                                                                      1721136         WM1036000, Budget Office
                                                                      1721137         WM1037000, Engineering and Construction Manage
                                                                      1721138         WM1038000, Program Liason and Financial Analys
                                                                      1721139         WM1044000, Human Resources
                                                                      1721140         WM1048000, Procurement, Assistance and Program
                                                                      1721141         WM1050000, Secretary Of Energy Advisory Board
                                                                      1721142         WM1080150, Payroll Processing (Wcf)
                                                                      1721143         WM1080160, CHRIS
                                                                      1721144         WM1080241, Supplies
                                                                      1721145         WM1080242, Postage
                                                                      1721146         WM1080243, Photocopying
                                                                      1721147         WM1080244, Printing And Graphics
                                                                      1721148         WM1080245, Building Rental, Operations And Mai
                                                                      1721149         WM1080341, Telecommunications
                                                                      1721150         WM1080342, Office Automation
                                                                      1721151         WM1080343, Networking
                                                                      1721152         WM1080441, Contract Audits
                                                                      1721153         WM1080442, Contract Closeout
                                                                      1721154         WM1080520, Executive Information Services
                                                                      1721155         WM1080530, On Line Learning
                                                                      1721156         WM1080540, Personnel And Training Services
                                                                      1721157         WM1080940, Indirect Operating Costs
                                                                      1721158         WM1082150, Payroll Processing (Wcf)
                                                                      1721159         WM1082160, CHRIS
                                                                      1721160         WM1082241, Supplies
                                                                      1721161         WM1082242, Postage
                                                                      1721162         WM1082243, Photocopying
                                                                      1721163         WM1082244, Printing And Graphics
                                                                      1721164         WM1082245, Building Rental, Operations, And Ma
                                                                      1721165         WM1082341, Telecommunication
                                                                      1721166         WM1082342, Office Automation
                                                                      1721167         WM1082343, Networking
                                                                      1721168         WM1082441, Contract Audits
                                                                      1721169         WM1082442, Contract Closeout

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    459  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001117         Parent - Cong. Ctrl. Lvl. - WM0000000       Program   1721170         WM1082520, Executive Information Services
                                                                      1721171         WM1082530, On Line Learning
                                                                      1721172         WM1082540, Personnel And Training Services
                                                                      1721173         WM1082940, Indirect Operating Costs
                                                                      1721174         WM1083150, Payroll Processing (Wcf)
                                                                      1721175         WM1083160, CHRIS
                                                                      1721176         WM1083241, Supplies
                                                                      1721177         WM1083242, Postage
                                                                      1721178         WM1083243, Photocopying
                                                                      1721179         WM1083244, Printing And Graphics
                                                                      1721180         WM1083245, Building Rental, Operations, And Ma
                                                                      1721181         WM1083341, Telecommunication
                                                                      1721182         WM1083342, Office Automation
                                                                      1721183         WM1083343, Networking
                                                                      1721184         WM1083441, Contract Audits
                                                                      1721185         WM1083442, Contract Closeouts
                                                                      1721186         WM1083520, Executive Information Services
                                                                      1721187         WM1083530, On Line Learning
                                                                      1721188         WM1083540, Personnel And Training Services
                                                                      1721189         WM1083940, Indirect Operating Costs
                                                                      1721190         WM1101000, Full-Time Permanent
                                                                      1721191         WM1102010, Other Salaries
                                                                      1721192         WM1102020, SES Rank Dn Performance Award
                                                                      1721193         WM1102030, Other Personnel Compensation
                                                                      1721194         WM1103020, Moving Expenses
                                                                      1721195         WM1103030, All Other Personnel Benefits
                                                                      1721196         WM1103040, Benefits For Former Employees
                                                                      1721197         WM1103050, Workman's Compensation
                                                                      1721198         WM2101000, Travel Subject To Travel Regulation
                                                                      1721199         WM2102000, Rental Of Passenger-Carrying Vehicl
                                                                      1721200         WM2103000, Other Personnel Travel Costs
                                                                      1721201         WM3000000, Inspector General
                                                                      1721202         WM4830442, Contract Closeout
C001118         Parent - Cong. Ctrl. Lvl. - WN0000000       Program   1721203         WN0103011, Foreign
                                                                      1721204         WN0103022, Domestic
                                                                      1721205         WN0104010, Foreign
                                                                      1721206         WN0104020, Domestic
                                                                      1721207         WN0104030, Other Federal Agencies
                                                                      1721208         WN0105021, Foreign
                                                                      1721209         WN0105022, Domestic
                                                                      1721210         WN0105023, Other Federal Agencies
                                                                      1721211         WN0119042, Domestic
                                                                      1721212         WN0119050, Foreign Governments
                                                                      1721213         WN0119060, State and Local Governments and Non
                                                                      1721214         WN0119070, Utilities
                                                                      1721215         WN0202000, Use Of Doe-Owned Facilities and Equ
                                                                      1721216         WN0203000, Irradiation Services and Test React
                                                                      1721217         WN0206000, Special Services and Fabrications
                                                                      1721218         WN0207000, Research For Protection Of Public H
                                                                      1721219         WN0219041, Foreign
                                                                      1721220         WN0219042, Domestic
                                                                      1721221         WN0219050, Foreign Governments
                                                                      1721222         WN0219060, State and Local Governments and Non
                                                                      1721223         WN0219070, Utilities
                                                                      1721224         WN0219080, Universities and Institutes
                                                                      1721225         WN0301020, Cost Of Strategic Petroleum Reserve

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    460  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001118         Parent - Cong. Ctrl. Lvl. - WN0000000       Program   1721226         WN0501000, Work for Others
                                                                      1721227         WN0601020, Domestic
                                                                      1721228         WN0601030, Other Federal Agencies
                                                                      1721229         WN1101000, Foreign Sales
                                                                      1721230         WN1102000, Domestic Sales
                                                                      1721231         WN2501000, Foreign Sales
                                                                      1721232         WN2502000, Domestic Sales
                                                                      1721233         WN6501010, State and Local Governments
                                                                      1721234         WN6501030, Other
                                                                      2720529         WN1001011, Foreign
                                                                      2720530         WN1001012, Domestic
                                                                      2720531         WN1001013, Other Federal Agencies
                                                                      2720532         WN1001014, Other DOE Programs
                                                                      2720533         WN1001021, Foreign
                                                                      2720534         WN1001022, Domestic
                                                                      2720535         WN1001023, Other Federal Agencies
                                                                      2720536         WN1001024, Other DOE Programs
                                                                      2720537         WN1002011, Foreign
                                                                      2720538         WN1002012, Domestic
                                                                      2720539         WN1002013, Other Federal Agencies
                                                                      2720540         WN1002014, Other Doe Programs
                                                                      2720541         WN1002021, Foreign
                                                                      2720542         WN1002022, Domestic
                                                                      2720543         WN1002023, Other Federal Agencies
                                                                      2720544         WN1002024, Other Doe Programs
                                                                      2720545         WN1919011, Foreign
                                                                      2720546         WN1919012, Domestic
                                                                      2720547         WN1919013, Other Federal Agencies
                                                                      2923974         WN2202000, Foreign
C001119         Parent - Cong. Ctrl. Lvl. - YN0100000       Program   1721235         YN0100000, Undistributed Costs
C001120         Parent - Cong. Ctrl. Lvl. - YN0200000       Program   1721236         YN0203000, Material Adjustments to Prior Years
                                                                      1721237         YN0204010, Non-material Adjustments to Prior Y
                                                                      1721238         YN0204020, Non-material Adjustments to  Prior
                                                                      1721239         YN0204030, Non-material Adjustments to Prior Y
                                                                      1721240         YN0204041, Non-material Adjustments to Prior Y
                                                                      1721241         YN0204042, Non-material Adjustments to Prior Y
                                                                      1721242         YN0204043, Non-material Adjustments to Prior Y
                                                                      1721243         YN0204044, Non-material Adjustments to Prior Y
                                                                      1721244         YN0204045, Non-material Adjustments to Prior Y
                                                                      1721245         YN0204046, Non-material Adjustments to Prior Y
                                                                      1721246         YN0204047, Non-material Adjustments to Prior Y
C001121         Parent - Cong. Ctrl. Lvl. - YN0300000       Program   1721247         YN0301000, Extraordinary Obsolescence
                                                                      1721248         YN0302000, Abandoned Projects
                                                                      1721249         YN0303000, Extraordinary Losses
                                                                      1721250         YN0304000, Write Down Of Capitalized Legacy Wa
                                                                      1721251         YN0305000, Property, Plant and Equipment Write
                                                                      1721252         YN0307000, Transfers Of Excess Plant and Equip
                                                                      1721253         YN0308000, Transfers Of Excess Plant and Equip
                                                                      1721254         YN0309010, Physical Inventory Adjustments
                                                                      1721255         YN0309020, Recovery Of Experimental Equipment
                                                                      1721256         YN0309030, Service Life Adjustments
                                                                      1721257         YN0309040, Other Capitalization Of Items Previ
                                                                      1721258         YN0309050, Other Adjustments To Accumulated De
                                                                      1721259         YN0309060, Excess Or Surplus Donated Through H
                                                                      1721260         YN0309080, Other Adjustments
C001122         Parent - Cong. Ctrl. Lvl. - YN0400000       Program   1721261         YN0401100, Environmental Liability Estimate Ch

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    461  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001122         Parent - Cong. Ctrl. Lvl. - YN0400000       Program   1721262         YN0401120, Current Year Operating Expenditures
                                                                      1721263         YN0401130, Current Year Capital Expenditures
                                                                      1721264         YN0401140, Inflation Adjustment
                                                                      1721265         YN0401150, Change In Life Cycle Cost Estimate
                                                                      1721266         YN0401170, Adjustments to Contingencies Estima
                                                                      1721267         YN0402000, Unfunded Safety and Health Expense
                                                                      1721268         YN0403010, Contractor Pension Plan
                                                                      1721269         YN0403020, Contractor Post-Retirement Benefits
                                                                      1721270         YN0403030, Contractor Disability Insurance Pla
                                                                      1721271         YN0403050, Federal Employees' Compensation Act
                                                                      1721272         YN0403061, FECA Unfunded Liability
                                                                      1721273         YN0403062, FECA Unfunded Liability Re-classifi
                                                                      1721274         YN0403063, FECA Current Year Payments
                                                                      1721275         YN0404000, Unfunded Accrued Annual Leave Expen
                                                                      1721276         YN0405000, Unfunded Capital Lease Expense
                                                                      1721277         YN0406000, Contingent Liability Expense
                                                                      1721278         YN0407010, Accrued Severance Benefits
                                                                      1721279         YN0407020, Accrued Buyout Payments
                                                                      1721280         YN0408000, Adjustment to Charges
                                                                      1721281         YN0409000, Unfunded Expense - Other
C001123         Parent - Cong. Ctrl. Lvl. - YN0500000       Program   1721282         YN0500000, Payments To States - Use Of Public
C001124         Parent - Cong. Ctrl. Lvl. - YN0600000       Program   1721283         YN0600000, Resources Transfered To The Working
C001125         Parent - Cong. Ctrl. Lvl. - YN0700000       Program   1721284         YN07DP010, GPE Cost Pool - Assesments
                                                                      1721285         YN07DP020, GPE Cost Pool - Equipment Purchases
                                                                      1721286         YN07DP030, GPE Cost Pool - Collections
                                                                      1721287         YN07DP040, GPE Cost Pool - Costs
C001126         Parent - Cong. Ctrl. Lvl. - YN0800000       Program   1721288         YN0801000, Pumped Storage Loss Costs Incurred
                                                                      1721289         YN0802000, Intra office transfers of Nuclear W
C001127         Parent - Cong. Ctrl. Lvl. - YN0900000       Program   1721290         YN0901010, Undistributed Depreciation Expense
                                                                      1721291         YN0901020, Depreciation Distribution Credits
                                                                      1721292         YN0902010, Undistributed Nuclear Materials Exp
                                                                      1721293         YN0902020, Nuclear Materials Expense Distribut
                                                                      1721294         YN0902030, Nuclear Materials Inventory Adjustm
                                                                      1721295         YN0902040, Nuclear Materials Variances
                                                                      1721296         YN0902090, Other Nuclear Materials Expense
                                                                      1721297         YN0903000, Adjustments to SPR Oil Inventory
                                                                      1721298         YN0904000, Adjustments to Distillate Reserve I
                                                                      1721299         YN0909000, All Other
C001128         Parent - Cong. Ctrl. Lvl. - YN1100000       Program   1721300         YN1101010, DOE's Share of Benefits Under the F
                                                                      1721301         YN1101020, DOE's Share of Benefits Under the F
                                                                      1721302         YN1102010, DOE's Share of Benefits for Federal
                                                                      1721303         YN1102020, DOE's Share of Benefits for Federal
                                                                      1721304         YN1103010, DOE's Share of Benefits Under the C
                                                                      1721305         YN1103020, DOE's Share of Benefits Uunder the
                                                                      1721306         YN1104010, DOE's Share of Benefits Under the F
                                                                      1721307         YN1104020, DOE's Share of Benefits Under the F
                                                                      1721308         YN1105010, DOE Remittances for Voluntary Separ
                                                                      1721309         YN1105020, DOE Remittances for Voluntary Separ
C001129         Parent - Cong. Ctrl. Lvl. - YN1900000       Program   1721310         YN1901000, Cost Of Work Performed
                                                                      1721311         YN1902000, Earned Revenue Or Collections
                                                                      1721312         YN1903000, Cost of Work Performed for DOE Nati
                                                                      1721313         YN1904000, Earned Revenue or collection from D
C001130         Parent - Cong. Ctrl. Lvl. - YN2000000       Program   1721314         YN2000000, USEC Revolving Fund  Revenue Relate
C001131         Parent - Cong. Ctrl. Lvl. - YN2100000       Program   1721315         YN2102000, Gross Cost - Contractor Employees
                                                                      1721316         YN2104000, Distribution Credits - Contractor E
C001132         Parent - Cong. Ctrl. Lvl. - YN4000000       Program   1721317         YN4010000, Opm Benefits

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    462  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001132         Parent - Cong. Ctrl. Lvl. - YN4000000       Program   1721318         YN4020000, Judgment Fund
                                                                      1721319         YN4030000, Royalty In Kind Oil Received From T
                                                                      1721320         YN4050000, Energy Employees' Occupational Illn
C001133         Parent - Cong. Ctrl. Lvl. - ZN0000000       Program   1610827         SA0806210, Travel
                                                                      1721321         ZN0119041, Foreign
                                                                      1721322         ZN0119042, Domestic
                                                                      1721323         ZN0119050, Revenue from Sales To Foreign Gover
                                                                      1721324         ZN0119060, Revenue from Sales To State and Loc
                                                                      1721325         ZN0119070, Revenue from Sales To Utilities
                                                                      1721326         ZN0119080, Revenue from Sales To Universities
                                                                      1721327         ZN0202000, Revenue from Use Of DOE-Owned Facil
                                                                      1721328         ZN0203000, Revenue from Irradiation Services a
                                                                      1721329         ZN0206000, Revenue from Special Services and F
                                                                      1721330         ZN0207000, Revenue from Research For Protectio
                                                                      1721331         ZN0219041, Foreign
                                                                      1721332         ZN0219042, Domestic
                                                                      1721333         ZN0219050, Revenue from Sales To Foreign Gover
                                                                      1721334         ZN0219060, Revenue from Sales To State and Loc
                                                                      1721335         ZN0219070, Revenue from Sales To Utilities
                                                                      1721336         ZN0219080, Revenue from Sales To Universities
                                                                      1721337         ZN0401010, Petroleum Pricing Violations Escrow
                                                                      1721338         ZN0402010, Petroleum Pricing Violations Escrow
                                                                      1721339         ZN0403011, PPVEF Disbursements to Injured Part
                                                                      1721340         ZN0403012, PPVEF Disbursements to Treasury and
                                                                      1721341         ZN0403013, PPVEF Disbursements to States and T
                                                                      1721342         ZN0404011, Prinicpal Revenue recognized for th
                                                                      1721343         ZN0404021, Interest Revenue recognized for the
                                                                      1721344         ZN0404022, Interest Revenue recognized for the
                                                                      1721345         ZN0404023, Interest Revenue recognized for the
                                                                      1721346         ZN0404024, Interest Revenue recognized from Sa
                                                                      1721347         ZN0501000, Work for Others
                                                                      1721348         ZN0601020, Domestic
                                                                      1721349         ZN0601030, Other Federal Agencies
                                                                      1721350         ZN0602041, Foreign
                                                                      1721351         ZN0903000, Other Federal Agencies
                                                                      1721352         ZN1101000, Foreign Sales
                                                                      1721353         ZN1302030, Electric and Hybrid Vehicle
                                                                      1721354         ZN1305030, Electric and Hybrid Vehicle
                                                                      1721355         ZN1402010, Income From Federal Investments
                                                                      1721356         ZN1402021, Revenue from Sale of Federal Invest
                                                                      1721357         ZN1402022, Revenue from Sale of Federal Invest
                                                                      1721358         ZN1403010, Revenues From Electrical Generation
                                                                      1721359         ZN1403024, Defense Nuclear Waste Disposal
                                                                      1721360         ZN1403025, Public Nuclear Waste Disposal
                                                                      1721361         ZN1403030, Intragovernmental Revenues From Ele
                                                                      1721362         ZN1404011, Late/Underpayments
                                                                      1721363         ZN1404024, Defense Interest From Waste Disposa
                                                                      1721364         ZN1404025, Public Interest From Waste Disposal
                                                                      1721365         ZN1404030, Interest Income from Non Federal So
                                                                      1721366         ZN1405010, Revenue from Sale of Assets
                                                                      1721367         ZN1406010, Revenue From Freedom of Information
                                                                      1721368         ZN1601000, Naval Petroleum Reserve U No. 2
                                                                      1721369         ZN1701000, Naval Petroleum Reserves
                                                                      1721370         ZN1702000, Sale Of Naval Petroleum Reserve 1 E
                                                                      1721371         ZN1801000, Alaska Power Administration
                                                                      1721372         ZN1802000, Bonneville Power Administration

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    463  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001133         Parent - Cong. Ctrl. Lvl. - ZN0000000       Program   1721373         ZN1803000, Western Area Power Administration
                                                                      1721374         ZN1804000, Southwestern Power Administration
                                                                      1721375         ZN1805000, Southeastern Power Administration
                                                                      1721376         ZN1907000, Revenue From Sale Of Publications a
                                                                      1721377         ZN1910010, Federal Administrative Charge - Rei
                                                                      1721378         ZN1910020, Federal Administrative Charge - Tec
                                                                      1721379         ZN1910030, Federal Administrative Charge - Rei
                                                                      1721380         ZN1912000, Revenue from Donations to the North
                                                                      1721381         ZN1919011, Foreign
                                                                      1721382         ZN1919012, Domestic
                                                                      1721383         ZN1919013, Other Federal Agencies
                                                                      1721384         ZN1919020, Related To General Administration
                                                                      1721385         ZN1919030, Other Than Uranium Programs Activit
                                                                      1721386         ZN1919040, Proceeds of Asset Sales, Offsetting
                                                                      1721387         ZN2002000, Revenue in Oil from SPR Leases
                                                                      1721388         ZN2003000, Revenue SPR Exchange of Oil
                                                                      1721389         ZN2100000, Revenue - Ferc
                                                                      1721390         ZN2201010, State Of Texas
                                                                      1721391         ZN2301000, DandD Fund-Utility Assessment
                                                                      1721392         ZN2302000, DandD Fund-Government Contribution
                                                                      1721393         ZN2303010, Income from Investments
                                                                      1721394         ZN2303021, Revenue from Sale of Investments -
                                                                      1721395         ZN2303022, Revenue from Sale of Investments -
                                                                      1721396         ZN2304000, Revenue from Other Federal Agencies
                                                                      1721397         ZN2305000, Revenue from Late and Underpayment
                                                                      1721398         ZN2401000, Revenues Received from The Sale Of
                                                                      1721399         ZN2402000, Revenues Received from The Sale Of
                                                                      1721400         ZN2403000, Revenues Received from The Sale Of
                                                                      1721401         ZN2404000, Revenues Received from The Sale Of
                                                                      1721402         ZN2501000, Foreign Sales
                                                                      1721403         ZN2502000, Domestic Sales
                                                                      1721404         ZN2601000, USEC Contribution
                                                                      1721405         ZN2602010, USEC Income from Investments
                                                                      1721406         ZN2700000, Interest Revenue
                                                                      1721407         ZN3010150, Revenue from Payroll(WCF)
                                                                      1721408         ZN3010600, Revenues from The Sale Of CHRIS Ser
                                                                      1721409         ZN3020410, Revenues from Sales Of Supplies
                                                                      1721410         ZN3020420, Revenues from Sales Of Mail Service
                                                                      1721411         ZN3020430, Revenues from Sales Of Photocopying
                                                                      1721412         ZN3020440, Revenues from Sales Of Printing and
                                                                      1721413         ZN3020450, Revenues from Sales Of Building Ser
                                                                      1721414         ZN3020460, Revenue from Sales of Electronic Se
                                                                      1721415         ZN3030410, Revenues from Sales Of Telecommunic
                                                                      1721416         ZN3030420, Revenues from Sales Of Office Autom
                                                                      1721417         ZN3030430, Revenues from Sales Of Networking S
                                                                      1721418         ZN3040410, Revenues from Sales Of Contract Aud
                                                                      1721419         ZN3040420, Revenues from Sales Of Contract Clo
                                                                      1721420         ZN3050200, Executive Information Service (WCF)
                                                                      1721421         ZN3050300, Revenues from The Sale Of Access To
                                                                      1721422         ZN4010000, OPM Benefits
                                                                      1721423         ZN4020000, Judgment Fund
                                                                      1721424         ZN4050000, Energy Employees' Occupational Illn
                                                                      1721425         ZN5000000, FEMP Project Financing Program Reve
                                                                      2720548         ZN0802000, Stable Isotopes
                                                                      2720549         ZN1001011, Foreign
                                                                      2720550         ZN1001012, Domestic

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    464  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
C001133         Parent - Cong. Ctrl. Lvl. - ZN0000000       Program   2720551         ZN1001013, Other Federal Agencies
                                                                      2720552         ZN1001014, Other Doe Programs
                                                                      2720553         ZN1001021, Foreign
                                                                      2720554         ZN1001022, Domestic
                                                                      2720555         ZN1001023, Other Federal Agencies
                                                                      2720556         ZN1001024, Other Doe Programs
                                                                      2720557         ZN1002011, Foreign
                                                                      2720558         ZN1002012, Domestic
                                                                      2720559         ZN1002013, Other Federal Agencies
                                                                      2720560         ZN1002014, Other DOE Programs
                                                                      2720561         ZN1002021, Foreign
                                                                      2720562         ZN1002022, Domestic
                                                                      2720563         ZN1002023, Other Federal Agencies
                                                                      2720564         ZN1002024, Other DOE Programs
                                                                      2720565         ZN1003010, Foreign
                                                                      2720566         ZN1003020, Domestic
                                                                      2720567         ZN1003030, Other Federal Agencies
                                                                      2720568         ZN1003040, Other Doe Programs
                                                                      2720569         ZN1004010, Foreign
                                                                      2720570         ZN1004020, Domestic
                                                                      2720571         ZN1004030, Other Federal Agencies
                                                                      2720572         ZN1004040, Other Doe Programs
                                                                      2720573         ZN1005000, Other Financing Sources
                                                                      2720574         ZN1006000, Offset to Isotope Revenues - Bad De
D000001         Parent - Departmental Goal - 01100, Nuclear           1721292         YN0902010, Undistributed Nuclear Materials Exp
                                                                      1721293         YN0902020, Nuclear Materials Expense Distribut
                                                                      1721294         YN0902030, Nuclear Materials Inventory Adjustm
                                                                      1721295         YN0902040, Nuclear Materials Variances
                                                                      1721296         YN0902090, Other Nuclear Materials Expense
                                                                      2220290         39DP01000PRN00D10500, STRATEGIC COMPUTING COMP
                                                                      2220291         39DP01000PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220292         39DP01000PRN82D15200, NEW DETONATOR FACILITY,
                                                                      2220293         39DP01000PRN84D10400, NUCLEAR MATERIALS STORAG
                                                                      2220294         39DP01000PRN85D10201, ADVANCED RADIOCHEMICAL W
                                                                      2220295         39DP01000PRN85D10204, WEAPONS LABORATORY BUILD
                                                                      2220296         39DP01000PRN85D10205, PROCESS DEVELOPMENT LABO
                                                                      2220297         39DP01000PRN85D10208, AERIAL MEASUREMENTS OPER
                                                                      2220298         39DP01000PRN85D10212, SHIPPING and RECEIVING F
                                                                      2220299         39DP01000PRN85D10500, COMBINED DEVICE ASSEMBLY
                                                                      2220300         39DP01000PRN86D10400, STRATEGIC DEFENSES FACIL
                                                                      2220301         39DP01000PRN86D12300, ENVIRONMENTAL HAZARDS EL
                                                                      2220302         39DP01000PRN88D10606, MATERIALS SCIENCE LABORA
                                                                      2220303         39DP01000PRN88D10607, DEFENSE ENGINEERING LABO
                                                                      2220304         39DP01000PRN88D10608, INTEGRATED MATERIALS RES
                                                                      2220305         39DP01000PRN88D10610, EXPLOSIVE COMPONENT FACI
                                                                      2220306         39DP01000PRN90D10204, MAIN ELECTRICAL SERVICE
                                                                      2220307         39DP01000PRN90D10205, TECHNOLOGY SUPPORT CENTE
                                                                      2220308         39DP01000PRN92D10201, GAS LINE REPLACEMENT, PH
                                                                      2220309         39DP01000PRN92D10203, ROBOTICS MFTG SCI and EN
                                                                      2220310         39DP01000PRN92D10204, STATIC VAR COMPENSATOR
                                                                      2220311         39DP01000PRN92D10208, GAS LINE REPLACEMENT, PH
                                                                      2220312         39DP01000PRN94D10201, POWER SYSTEMS MODS
                                                                      2220313         39DP01000PRN96D10205, STORM DRAIN, SANITAROY S
                                                                      2220314         39DP01000PRN96D10400, PROCESS and ENVIRONMENTA
                                                                      2220315         39DP01000PRN99D10600, MODEL VALIDATION and SYS
                                                                      2220316         39DP01000PRN99D12700, STOCKPILE MANAGEMENT RES

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    465  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2220317         39DP04011PRN82D10600, WEAPONS ASSEMBLY FACILIT
                                                                      2220318         39DP04011PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220319         39DP04011PRN82D10900, 155MM ARTILLERY FIRED AT
                                                                      2220320         39DP04011PRN82D11100, INTERACTIVE GRAPHICS SYS
                                                                      2220321         39DP04011PRN82D14600, WEAPONS PRODUCTION and P
                                                                      2220322         39DP04011PRN84D11200, TRIDENT II WARHEAD PRODU
                                                                      2220323         39DP04011PRN84D11800, HIGH EXPLOSIVE SUBASSEMB
                                                                      2220324         39DP04011PRN84D12100, SAFEGUARDS and SECURITY
                                                                      2220325         39DP04011PRN85D11300, PLANT POWER and STEAM DI
                                                                      2220326         39DP04011PRN85D11500, RENOVATE PLUTONIUM BUILD
                                                                      2220327         39DP04011PRN85D12500, TACTICAL BOMB PRODUCTION
                                                                      2220328         39DP04011PRN86D12300, ENVIRONMENTAL HAZARDS EL
                                                                      2220329         39DP04011PRN86D13000, TRITIUM LOADING FACILITY
                                                                      2220330         39DP04011PRN87D12200, SHORT-RNG ATTACK MISSILE
                                                                      2220331         39DP04011PRN87D12700, ESandH UPGRADE, MOUND PL
                                                                      2220332         39DP04011PRN88D12200, FACILITIES CAPABILITY AS
                                                                      2220333         39DP04011PRN88D12201, WEAPONS SPECIAL PURPOSE
                                                                      2220334         39DP04011PRN88D12202, WEAPONS PRODUCTION PRIMA
                                                                      2220335         39DP04011PRN88D12203, ELECTRIC DISTRIBUTION SY
                                                                      2220336         39DP04011PRN88D12207, ROOF REPLACEMENTS, ROCKY
                                                                      2220337         39DP04011PRN88D12208, REPLACE HVAC and PROCESS
                                                                      2220338         39DP04011PRN88D12209, HVAC REPLACEMENTS, PINEL
                                                                      2220339         39DP04011PRN88D12212, NUCLEAR FACILITIES MODER
                                                                      2220340         39DP04011PRN88D12214, REPLACEMENT OF DEIONIZED
                                                                      2220341         39DP04011PRN88D12216, BLDG ELECTRICAL REHABILI
                                                                      2220342         39DP04011PRN88D12218, IN-PROCESS PLUTONIUM STA
                                                                      2220343         39DP04011PRN88D12219, SUPPORT OFFICE BLDG, ROC
                                                                      2220344         39DP04011PRN88D12225, CENTRAL STEAM PLANT RENO
                                                                      2220345         39DP04011PRN88D12228, SITE ELECTRICAL SYS REPL
                                                                      2220346         39DP04011PRN88D12300, SECURITY ENHANCEMENTS, P
                                                                      2220347         39DP04011PRN88D12400, FIRE PROTECTION UPGRADE,
                                                                      2220348         39DP04011PRN88D12500, HIGH EXPLOSIVE MACHINING
                                                                      2220349         39DP04011PRN88D12600, PERSONNEL RADIOLOGICAL M
                                                                      2220350         39DP04011PRN89D12600, ENVIRONMENTAL, SAFETY, a
                                                                      2220351         39DP04011PRN90D12200, PRODUCTION CAPABILITIES
                                                                      2220352         39DP04011PRN90D12400, HIGH EXPLOSIVES SYNTHESI
                                                                      2220353         39DP04011PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      2220354         39DP04011PRN91D12600, HEALTH PHYSICS CALIBRATI
                                                                      2220355         39DP04011PRN91D12700, CRITICALITY ALARM and PR
                                                                      2220356         39DP04011PRN92D12200, HEALTH, PHYSICS/ENVIRONM
                                                                      2220357         39DP04011PRN92D12300, PLANT FIRE/SECURITY SYST
                                                                      2220358         39DP04011PRN96D12600, TRITIUM LOADING LINE MOD
                                                                      2220359         39DP04011PRN98D12300, STOCKPILE MGMT RESTR INI
                                                                      2220360         39DP04013PRN93D12300, COMPLEX-21, VARIOUS LOCA
                                                                      2220361         39DP04020PRN96D12500, WASHINGTON MEASUREMENT O
                                                                      2220362         39DP04031PRN93D12300, COMPLEX-21, VARIOUS LOCA
                                                                      2220363         39DP04040PRN98D12600, ACCELERATOR PRODUCTION O
                                                                      2220364         39DP08030PRN97D10200, DUAL-AXIS RADIOGRAPHIC H
                                                                      2220365         39DP08100PRN00D10300, TERASCALE SIMULATION FAC
                                                                      2220366         39DP08100PRN96D11100, NATIONAL IGNITION FACILI
                                                                      2220367         39DP08110PRN00D10300, TERASCALE SIMULATION FAC
                                                                      2220368         39DP08110PRN00D10500, STRATEGIC COMPUTING COMP
                                                                      2220369         39DP08110PRN00D10700, JOINT COMPUTATIONAL ENGI
                                                                      2220370         39DP08110PRN01D10100, DISTRIBUTED INFORMATION
                                                                      2220371         39DP08170PRN98D12500, TRITIUM EXTRACTION FACIL
                                                                      2220372         39DP08170PRN98D12600, ACCELERATOR PRODUCTION O

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    466  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2220373         39DP08180, Engineering Campaigns Construction
                                                                      2220374         39DP08180PRN01D10800, MICROSYSTEMS and ENGINEE
                                                                      2220375         39DP09200PRN03D10300, PROJECT ENGINEERING and
                                                                      2220376         39DP09200PRN86D10300, DECONTAMINATION and WAST
                                                                      2220377         39DP09200PRN93D12300, COMPLEX-21, VARIOUS LOCA
                                                                      2220378         39DP09200PRN96D10200, STOCKPILE STEWARDSHIP FA
                                                                      2220379         39DP09200PRN96D10300, ATLAS, LOS ALAMOS NATION
                                                                      2220380         39DP09200PRN99D12200, RAPID REACTIVATION, VARI
                                                                      2220381         39DP09201, RandD Facilities Construction
                                                                      2220382         39DP09201PRN01D10301, MICROSYSTEMS and ENGINEE
                                                                      2220383         39DP09201PRN01D10303, ELECTRICAL POWER SYSTEMS
                                                                      2220384         39DP09201PRN01D10304, ENGINEERING TECHNOLOGY C
                                                                      2220385         39DP09201PRN01D10306, ATLAS RELOCATION and OPE
                                                                      2220386         39DP09201PRN01D10307, TA-18 MISSION RELOCATION
                                                                      2220387         39DP09201PRN01D10308, SandIA UNDERGROUND REACT
                                                                      2220388         39DP09201PRN01D10700, ATLAS RELOCATION, NEVADA
                                                                      2220389         39DP09201PRN01D10800, MICROSYSTEMS and ENGINEE
                                                                      2220390         39DP09201PRN02D10301, TEST CAPABILITIES REVITA
                                                                      2220391         39DP09201PRN02D10303, EXTERIOR COMMUNICATIONS
                                                                      2220392         39DP09201PRN02D10305, LIGA TECHNOLOGIES FACILI
                                                                      2220393         39DP09201PRN02D10500, ENGINEERING TECHNOLOGY C
                                                                      2220394         39DP09201PRN02D10700, ELECTRICAL POWER SYSTEMS
                                                                      2220395         39DP09201PRN03D10200, NATIONAL SECURITY SCIENC
                                                                      2220396         39DP09201PRN03D10201, NATIONAL SECURITY SCIENC
                                                                      2220397         39DP09201PRN03D102010, TB/Machine Generated
                                                                      2220398         39DP09201PRN03D10202, NATIONAL SECURITY SCIENC
                                                                      2220399         39DP09201PRN03D102020, TB/Machine Generated
                                                                      2220400         39DP09201PRN03D10303, ENERGETIC MATERIALS PROC
                                                                      2220401         39DP09201PRN03D10304, TRITIUM FACILITY MODERNI
                                                                      2220402         39DP09201PRN04D10100, TEST CAPABILITIES REVITA
                                                                      2220403         39DP09201PRN04D10200, EXTERIOR COMMUNICATIONS
                                                                      2220404         39DP09201PRN04D10300, PROJECT ENGINEERING and
                                                                      2220405         39DP09201PRN04D12800, TA-18 MISSION RELOCATION
                                                                      2220406         39DP09201PRN81D10600, WEAPONIZATION FACILITIES
                                                                      2220407         39DP09201PRN84D10400, NUCLEAR MATERIALS STORAG
                                                                      2220408         39DP09201PRN85D10202, HIGH EXPLOSIVES APPLICAT
                                                                      2220409         39DP09201PRN85D10203, TRITIUM FACILITY UPGRADE
                                                                      2220410         39DP09201PRN85D10208, AERIAL MEASUREMENTS OPER
                                                                      2220411         39DP09201PRN85D10500, COMBINED DEVICE ASSEMBLY
                                                                      2220412         39DP09201PRN86D10300, DECONTAMINATION and WAST
                                                                      2220413         39DP09201PRN87D10400, SAFEGUARDS and SECURITY
                                                                      2220414         39DP09201PRN88D10600, NUCLEAR WEAPONS RDandT F
                                                                      2220415         39DP09201PRN88D10603, CONSTRUCTION FACILITIES,
                                                                      2220416         39DP09201PRN88D10609, NUCLEAR TEST TECHNOLOGY
                                                                      2220417         39DP09201PRN88D10611, DEFENSE PROGRAMS RESEARC
                                                                      2220418         39DP09201PRN90D10201, SITE 300 FACILITIES REVI
                                                                      2220419         39DP09201PRN90D10202, ELECTRICAL POWER SYSTEM
                                                                      2220420         39DP09201PRN90D10203, POWER DISTRIBUTION SYSTE
                                                                      2220421         39DP09201PRN90D10205, TECHNOLOGY SUPPORT CENTE
                                                                      2220422         39DP09201PRN90D10206, FIBER OPTICS COMMUNICATI
                                                                      2220423         39DP09201PRN92D10202, INFRASTRUCTURE MODERNIZA
                                                                      2220424         39DP09201PRN92D10205, ATMOSPHERIC EMERGENCY RE
                                                                      2220425         39DP09201PRN92D10206, WATER DISTRIBUTION SYSTE
                                                                      2220426         39DP09201PRN93D10200, NEVADA SUPPORT FACILITY,
                                                                      2220427         39DP09201PRN93D12300, COMPLEX-21, VARIOUS LOCA
                                                                      2220428         39DP09201PRN96D10201, WATER WELL REPLACEMENTS

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    467  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2220429         39DP09201PRN96D10202, FIRE PROTECTION IMPROVEM
                                                                      2220430         39DP09201PRN96D10203, 138KV SUBSTATION MODERNI
                                                                      2220431         39DP09201PRN96D10204, REAL PROPERTY PROTECTION
                                                                      2220432         39DP09201PRN96D10205, STORM DRAIN, SANITAROY S
                                                                      2220433         39DP09201PRN96D10206, SITE 300 FIRE STATION/ME
                                                                      2220434         39DP09201PRN96D10300, ATLAS, LOS ALAMOS NATION
                                                                      2220435         39DP09201PRN96D10400, PROCESS and ENVIRONMENTA
                                                                      2220436         39DP09201PRN96D10500, CONTAINED FIRING FACILIT
                                                                      2220437         39DP09201PRN99D10300, ISOTOPE SCIENCES FACILIT
                                                                      2220438         39DP09201PRN99D10400, PROTECTION OF REAL PROPE
                                                                      2220439         39DP09201PRN99D10500, CENTRAL HEALTH PHYSICS C
                                                                      2220440         39DP09201PRN99D10600, MODEL VALIDATION and SYS
                                                                      2220441         39DP09201PRN99D10800, RENOVATE EXISTING ROADWA
                                                                      2220442         39DP09202, Production Facilities Construction
                                                                      2220443         39DP09202PRN01D10309, PURIFICATION PROTOTYPE F
                                                                      2220444         39DP09202PRN01D12400, HEU MATERIALS FACILITY,
                                                                      2220445         39DP09202PRN01D12600, WEAPONS EVALUATION TEST
                                                                      2220446         39DP09202PRN02D10308, BERYLLIUM MANUFACTURING
                                                                      2220447         39DP09202PRN02D10310, BUILDING 12-44 PRODUCTIO
                                                                      2220448         39DP09202PRN02D10311, SNM COMPONENT REQUALIFIC
                                                                      2220449         39DP09202PRN02D10313, GAS TRANSFER CAPACITY EX
                                                                      2220450         39DP09202PRN02D10314, CAPABILITY FOR ADVANCED
                                                                      2220451         39DP09202PRN03D10301, CMR FACILITY REPLACEMENT
                                                                      2220452         39DP09202PRN03D10302, BUILDING 12-64 PRODUCTIO
                                                                      2220453         39DP09202PRN03D12100, GAS TRANSFER CAPACITY EX
                                                                      2220454         39DP09202PRN03D12200, PURIFICATION FACILITY, Y
                                                                      2220455         39DP09202PRN03D12300, SPECIAL NUCLEAR MATERIAL
                                                                      2220456         39DP09202PRN04D10302, HIGH EXPLOSIVE PRESSING
                                                                      2220457         39DP09202PRN04D103020, TB/Machine Generated
                                                                      2220458         39DP09202PRN04D12500, CHEMISTRY and METALLURGY
                                                                      2220459         39DP09202PRN04D12600, BUILDING 12-44 PRODUCTIO
                                                                      2220460         39DP09202PRN04D12700, CLEANING and LOADING MOD
                                                                      2220461         39DP09202PRN82D10600, WEAPONS ASSEMBLY FACILIT
                                                                      2220462         39DP09202PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220463         39DP09202PRN82D10900, 155MM ARTILLERY FIRED AT
                                                                      2220464         39DP09202PRN82D11100, INTERACTIVE GRAPHICS SYS
                                                                      2220465         39DP09202PRN82D14600, WEAPONS PRODUCTION and P
                                                                      2220466         39DP09202PRN84D11200, TRIDENT II WARHEAD PRODU
                                                                      2220467         39DP09202PRN84D11800, HIGH EXPLOSIVE SUBASSEMB
                                                                      2220468         39DP09202PRN85D11300, PLANT POWER and STEAM DI
                                                                      2220469         39DP09202PRN85D12500, TACTICAL BOMB PRODUCTION
                                                                      2220470         39DP09202PRN86D12300, ENVIRONMENTAL HAZARDS EL
                                                                      2220471         39DP09202PRN87D12200, SHORT-RNG ATTACK MISSILE
                                                                      2220472         39DP09202PRN88D12200, FACILITIES CAPABILITY AS
                                                                      2220473         39DP09202PRN88D12201, WEAPONS SPECIAL PURPOSE
                                                                      2220474         39DP09202PRN88D12202, WEAPONS PRODUCTION PRIMA
                                                                      2220475         39DP09202PRN88D12209, HVAC REPLACEMENTS, PINEL
                                                                      2220476         39DP09202PRN88D12210, REPLACE AIR HANDLING UNI
                                                                      2220477         39DP09202PRN88D12211, LITHIUM PROCESS REPLACEM
                                                                      2220478         39DP09202PRN88D12213, REPLACE MICRO-MINIATURE
                                                                      2220479         39DP09202PRN88D12214, REPLACEMENT OF DEIONIZED
                                                                      2220480         39DP09202PRN88D12222, REPLACE ELECTRICAL SYSTE
                                                                      2220481         39DP09202PRN88D12223, HE FORMULATION FACILITY,
                                                                      2220482         39DP09202PRN88D12224, RENOVATE H20 SUPPLY SYST
                                                                      2220483         39DP09202PRN88D12224, RENOVATE H20 SUPPLY SYST
                                                                      2220484         39DP09202PRN88D12227, REFURB POWER SUPPLY/DIST

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    468  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2220485         39DP09202PRN88D12229, REPLACE TEMPERATURE/HUMI
                                                                      2220486         39DP09202PRN88D12230, CENTRAL FIRE STATION REP
                                                                      2220487         39DP09202PRN88D12235, UPGR MATERIALS ENG LAB,
                                                                      2220488         39DP09202PRN88D12236, INVESTMENT CASTING FURNA
                                                                      2220489         39DP09202PRN88D12237, CHILLED WATER SYSTEM REP
                                                                      2220490         39DP09202PRN88D12238, ROADS and PARKING AREA U
                                                                      2220491         39DP09202PRN88D12239, REPLACEMENT OF COMPRESSE
                                                                      2220492         39DP09202PRN88D12240, REPLACE FIREMAINS, KC
                                                                      2220493         39DP09202PRN88D12241, REPLACE COOLING TOWER, E
                                                                      2220494         39DP09202PRN88D12242, HYDRAULIC PRESS, Y-12
                                                                      2220495         39DP09202PRN88D12300, SECURITY ENHANCEMENTS, P
                                                                      2220496         39DP09202PRN88D12400, FIRE PROTECTION UPGRADE,
                                                                      2220497         39DP09202PRN88D12500, HIGH EXPLOSIVE MACHINING
                                                                      2220498         39DP09202PRN88D12600, PERSONNEL RADIOLOGICAL M
                                                                      2220499         39DP09202PRN90D12200, PRODUCTION CAPABILITIES
                                                                      2220500         39DP09202PRN90D12400, HIGH EXPLOSIVES SYNTHESI
                                                                      2220501         39DP09202PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      2220502         39DP09202PRN91D12300, PRODUCTION ASSURANCE TRA
                                                                      2220503         39DP09202PRN92D12600, REPLACE EMERGENCY NOTIFI
                                                                      2220504         39DP09202PRN93D12200, LIFE SAFETY UPGRADES, Y-
                                                                      2220505         39DP09202PRN94D12500, UPGRADE LIFE SAFETY, KAN
                                                                      2220506         39DP09202PRN94D12700, EMERGENCY NOTIFICATION S
                                                                      2220507         39DP09202PRN94D12800, ENVIRONMENTAL, SAFETY an
                                                                      2220508         39DP09202PRN95D10200, CMR UPGRADES, LANL
                                                                      2220509         39DP09202PRN95D12200, SANITARY SEWER UPGRADE,
                                                                      2220510         39DP09202PRN96D12200, SEWAGE TREATMENT QUALITY
                                                                      2220511         39DP09202PRN97D12200, NUCLEAR MATERIALS STORAG
                                                                      2220512         39DP09202PRN97D12300, STRUCTURAL UPGRADES, KAN
                                                                      2220513         39DP09202PRN98D12300, STOCKPILE MGMT RESTR INI
                                                                      2220514         39DP09202PRN98D12400, STOCKPILE MGMT RESTRUCTU
                                                                      2220515         39DP09202PRN99D12200, RAPID REACTIVATION, VARI
                                                                      2220516         39DP09202PRN99D12500, REPLACE BOILERS and CONT
                                                                      2220517         39DP09202PRN99D12700, STOCKPILE MANAGEMENT RES
                                                                      2220518         39DP09202PRN99D12800, STOCKPILE MANAGEMENT RES
                                                                      2220519         39DP09203, Other
                                                                      2220520         39DP09203PRN01D80000, SENSITIVE COMPARTMENTED
                                                                      2220521         39DP10000, FIRP Line Item Construction Project
                                                                      2220522         39DP10000PRN04D20300, FACIL. and INFRAS. RECAP
                                                                      2220523         39DP10000PRN04D20301, NEW MASTER SUBSTATION, T
                                                                      2220524         39DP10000PRN04D20302, COMPRESSOR AIR UPGRADES
                                                                      2220525         39DP12000, Science Campaign Construction
                                                                      2220526         39DP13000, Engineering Campaign Construction
                                                                      2220527         39DP14000, Inertial Confinement Fusion Ignitio
                                                                      2220528         39DP15000, Advanced Simulation and Computing C
                                                                      2220529         39DP17000, Readiness Campaign Construction
                                                                      2220530         39FS00000PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220531         39FS00000PRN88D12300, SECURITY ENHANCEMENTS, P
                                                                      2220532         39FS00000PRN99D13200, SMRI NUCLEAR MATERIAL Sa
                                                                      2220533         39FS20000, Safeguards and Security Constructio
                                                                      2220534         39FS20000PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220535         39FS20000PRN82D10900, 155MM ARTILLERY FIRED AT
                                                                      2220536         39FS20000PRN82D11100, INTERACTIVE GRAPHICS SYS
                                                                      2220537         39FS20000PRN82D14600, WEAPONS PRODUCTION and P
                                                                      2220538         39FS20000PRN84D11200, TRIDENT II WARHEAD PRODU
                                                                      2220539         39FS20000PRN84D12100, SAFEGUARDS and SECURITY
                                                                      2220540         39FS20000PRN85D11500, RENOVATE PLUTONIUM BUILD

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    469  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2220541         39FS20000PRN85D12500, TACTICAL BOMB PRODUCTION
                                                                      2220542         39FS20000PRN86D12300, ENVIRONMENTAL HAZARDS EL
                                                                      2220543         39FS20000PRN87D12200, SHORT-RNG ATTACK MISSILE
                                                                      2220544         39FS20000PRN87D12300,
                                                                      2220545         39FS20000PRN88D12203, ELECTRIC DISTRIBUTION SY
                                                                      2220546         39FS20000PRN88D12207, ROOF REPLACEMENTS, ROCKY
                                                                      2220547         39FS20000PRN88D12216, BLDG ELECTRICAL REHABILI
                                                                      2220548         39FS20000PRN88D12218, IN-PROCESS PLUTONIUM STA
                                                                      2220549         39FS20000PRN88D12219, SUPPORT OFFICE BLDG, ROC
                                                                      2220550         39FS20000PRN88D12225, CENTRAL STEAM PLANT RENO
                                                                      2220551         39FS20000PRN88D12300, SECURITY ENHANCEMENTS, P
                                                                      2220552         39FS20000PRN88D12600, PERSONNEL RADIOLOGICAL M
                                                                      2220553         39FS20000PRN89D12500,
                                                                      2220554         39FS20000PRN90D12200, PRODUCTION CAPABILITIES
                                                                      2220555         39FS20000PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      2220556         39FS20000PRN91D12700, CRITICALITY ALARM and PR
                                                                      2220557         39FS20000PRN92D12200, HEALTH, PHYSICS/ENVIRONM
                                                                      2220558         39FS20000PRN92D12300, PLANT FIRE/SECURITY SYST
                                                                      2220559         39FS20000PRN99D12300, REPLACE MECHANICAL UTILI
                                                                      2220560         39FS30000, DBT-Related Safeguards and Security
                                                                      2220561         39GA00000, Fissile Materials Disposition
                                                                      2220562         39GA00000PRN97D14000, CONSOLIDATED SPECIAL NUC
                                                                      2220563         39GF01010PRN81T10500, DEFENSE WASTE PROCESSING
                                                                      2220564         39GF01010PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      2220565         39GF01010PRN85D15900, NEW WASTE TRANSFER FACIL
                                                                      2220566         39GF01010PRN87D18000, BURIAL GROUND EXPANSION,
                                                                      2220567         39GF01010PRN87D18100, TANK FARM CONTAINMENT BU
                                                                      2220568         39GF01010PRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      2220569         39GF71033PRN89D14200, REACTOR EFFLUENT COOLING
                                                                      2220570         39GF7301DPRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      2220571         39GF7301DPRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      2220572         39GF7301DPRN90D17600, TRANSURANIC (TRU) WASTE
                                                                      2220650         CG0402000, Resumption of Laboratory Programmat
                                                                      2220651         DP0701013, Integrated Safety Management
                                                                      2220652         DP0705110, Tool, Gage, and Test Equipment Serv
                                                                      2220653         DP09010W1, Salaries/Benefits
                                                                      2220654         DP09010W2, Dislocation Allowance
                                                                      2220655         DP09010W3, Travel
                                                                      2220656         DP09010W4, Office Support
                                                                      2220657         DP09010W5, Equipment
                                                                      2220658         DP09010W6, Other Costs
                                                                      2220659         DP0901200, National Center for Combating Terro
                                                                      2220660         DP0901250, RandD Facilities
                                                                      2220661         DP0901300, Production Facilities
                                                                      2220662         DP0901350, Institutional Site Support
                                                                      2220663         DP0902010, Program Readiness
                                                                      2220664         DP0902040, TA-18 Relocation
                                                                      2220665         DP0902050, Program/Baseline Management
                                                                      2220666         DP0902060, Critical Production and Engineering
                                                                      2220667         DP0902090, Criticality Safety (DNFSB 97-2)
                                                                      2220668         DP0903011, Los Alamos County Schools
                                                                      2220669         DP0903012, New Mexico Educational Enrichment F
                                                                      2220670         DP0903013, Direct Education
                                                                      2220671         DP0903020, Land Transfer Direct Costs
                                                                      2220672         DP0903030, Other
                                                                      2220673         DP0903050, Intersite Stockpile Stewardship Ins

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    470  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2220674         DP0903060, Preservation of Manhattan Project
                                                                      2220675         DP0903070, Critical Skills Development Program
                                                                      2220676         DP0904000, Material Recycle and Recovery
                                                                      2220677         DP0905000, Containers
                                                                      2220678         DP0906000, Storage
                                                                      2220679         DP0908811, Special Process Spares
                                                                      2220680         DP0908812, Common Use Stores
                                                                      2220681         DP0908813, Special Reactor Materials
                                                                      2220682         DP0908814, Other Special Materials
                                                                      2220683         DP0908815, Change in Collateral Funds and Othe
                                                                      2220684         DP1001000, Recapitalization
                                                                      2220685         DP1002000, Facility Disposition
                                                                      2220686         DP1003000, Infrastructure Planning
                                                                      2220687         DP10100W1, Salaries/Benefits
                                                                      2220688         DP10100W2, Dislocation Allowance
                                                                      2220689         DP10100W3, Travel
                                                                      2220690         DP10100W4, Office Support
                                                                      2220691         DP10100W5, Equipment
                                                                      2220692         DP10100W6, Other Costs
                                                                      2220693         DP1105011, Research and Development
                                                                      2220694         DP1105012, Stockpile Management
                                                                      2220695         DP1105021, Research and Development
                                                                      2220696         DP1105022, Stockpile Management
                                                                      2220697         DP1105031, Research and Development
                                                                      2220698         DP1105032, Stockpile Management
                                                                      2220699         DP1105041, Research and Development
                                                                      2220700         DP1105042, Stockpile Management
                                                                      2220701         DP1107011, Research and Development
                                                                      2220702         DP1107012, Stockpile Management
                                                                      2220703         DP1107021, Research and Development
                                                                      2220704         DP1107022, Stockpile Management
                                                                      2220705         DP1107031, Research and Development
                                                                      2220706         DP1107032, Stockpile Management
                                                                      2220707         DP1107041, Research and Development
                                                                      2220708         DP1107042, Stockpile Management
                                                                      2220709         DP1107051, Research and Development
                                                                      2220710         DP1107052, Stockpile Management
                                                                      2220711         DP1107061, Research and Development
                                                                      2220712         DP1107062, Stockpile Management
                                                                      2220713         DP1107071, Research and Development
                                                                      2220714         DP1107072, Stockpile Management
                                                                      2220715         DP1107081, Research and Development
                                                                      2220716         DP1107082, Stockpile Management
                                                                      2220717         DP1107091, Research and Development
                                                                      2220718         DP1107092, Stockpile Management
                                                                      2220719         DP1111010, Research and Development
                                                                      2220720         DP1116020, Stockpile Management
                                                                      2220721         DP1119010, Research and Development
                                                                      2220722         DP1119020, Stockpile Management
                                                                      2220723         DP1130010, Research and Development
                                                                      2220724         DP1130020, Stockpile Management
                                                                      2220725         DP1130041, Advanced Concepts Initiative
                                                                      2220726         DP1130042, Robust Nuclear Earth Penetrator
                                                                      2220727         DP11300W1, Salaries/Benefits
                                                                      2220728         DP11300W2, Dislocation Allowance
                                                                      2220729         DP11300W3, Travel

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    471  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2220730         DP11300W4, Office Support
                                                                      2220731         DP11300W5, Equipment
                                                                      2220732         DP11300W6, Other Costs
                                                                      2220733         DP1201010, Test Readiness
                                                                      2220734         DP1201020, Other Primary Assessment Technologi
                                                                      2220735         DP1202010, Dynamic Materials Properties
                                                                      2220736         DP12020W1, Salaries/Benefits
                                                                      2220737         DP12020W2, Dislocation Allowance
                                                                      2220738         DP12020W3, Travel
                                                                      2220739         DP12020W4, Office Support
                                                                      2220740         DP12020W5, Equipment
                                                                      2220741         DP12020W6, Other Costs
                                                                      2220742         DP1203000, Advanced Radiography
                                                                      2220743         DP1204010, Secondary Assessment Technologies
                                                                      2220744         DP1301000, Enhanced Surety
                                                                      2220745         DP13010W1, Salaries/Benefits
                                                                      2220746         DP13010W2, Dislocation/Allowance
                                                                      2220747         DP13010W3, Travel
                                                                      2220748         DP13010W4, Office Support
                                                                      2220749         DP13010W5, Equipment
                                                                      2220750         DP13010W6, Other Costs
                                                                      2220751         DP1302000, Weapons Systems Engineering Assessm
                                                                      2220752         DP1303000, Nuclear Survivability
                                                                      2220753         DP1304000, Enhanced Surveillance
                                                                      2220754         DP1305010, MESA - OPCs
                                                                      2220755         DP1401010, Ignition
                                                                      2220756         DP1402000, Support of Other Stockpile Programs
                                                                      2220757         DP1403000, NIF Diagnostics, Cryogenics, and Ex
                                                                      2220758         DP1404000, Pulsed Power ICF
                                                                      2220759         DP1405000, University Grants/Other ICF Support
                                                                      2220760         DP1406000, NIF Other Project Costs
                                                                      2220761         DP1407000, Facility Operations and Target Prod
                                                                      2220762         DP14070W1, Salaries/Benefits
                                                                      2220763         DP14070W2, Dislocation/Allowance
                                                                      2220764         DP14070W3, Travel
                                                                      2220765         DP14070W4, Office Support
                                                                      2220766         DP14070W5, Equipment
                                                                      2220767         DP14070W6, Other Costs
                                                                      2220768         DP1408000, Inertial Fusion Technology
                                                                      2220769         DP1409000, NIF Demonstration Program
                                                                      2220770         DP1410000, High-Energy Petawatt Laser Developm
                                                                      2220771         DP1501000, Advanced Applications Development
                                                                      2220772         DP1502000, Verification and Validation
                                                                      2220773         DP1503000, Physics and Material Models
                                                                      2220774         DP1504000, Problem Solving Environmemt (PSE)
                                                                      2220775         DP1505000, Distance Computing (DisCom)
                                                                      2220776         DP1506000, PathForward
                                                                      2220777         DP1507000, Data and Visualization Sciences
                                                                      2220778         DP1508000, Physical Infrastructure and Platfor
                                                                      2220779         DP1509000, Computational Systems
                                                                      2220780         DP1510000, Simulation Support
                                                                      2220781         DP1511000, Advanced Architectures
                                                                      2220782         DP1512010, Academic Strategic Alliances Progra
                                                                      2220783         DP1512020, Institutes
                                                                      2220784         DP1512030, Fellowships
                                                                      2220785         DP1513000, 1 Program/3Labs

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    472  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2220786         DP15140W1, Salaries/Benefits
                                                                      2220787         DP15140W2, Dislocation/Allowance
                                                                      2220788         DP15140W3, Travel
                                                                      2220789         DP15140W4, Office Support
                                                                      2220790         DP15140W5, Equipment
                                                                      2220791         DP15140W6, Other Costs
                                                                      2220792         DP1601000, Pit Manufacturing
                                                                      2220793         DP1602000, Pit Certification
                                                                      2220794         DP1603000, Pit Manufacturing Capability
                                                                      2220795         DP1604000, Modern Pit Facility
                                                                      2220796         DP1605000, Pit Campaign Support Activities at
                                                                      2220797         DP16060W1, Salaries/Benefits
                                                                      2220798         DP16060W2, Dislocation Allowance
                                                                      2220799         DP16060W3, Travel
                                                                      2220800         DP16060W4, Office Support
                                                                      2220801         DP16060W5, Equipment
                                                                      2220802         DP16060W6, Other Costs
                                                                      2220803         DP1701000, Advanced Design and Production Tech
                                                                      2220804         DP1702000, Stockpile Readiness
                                                                      2220805         DP17020W1, Salaries/Benefits
                                                                      2220806         DP17020W2, Dislocation Allowance
                                                                      2220807         DP17020W3, Travel
                                                                      2220808         DP17020W4, Office Support
                                                                      2220809         DP17020W5, Equipment
                                                                      2220810         DP17020W6, Other Costs
                                                                      2220811         DP1703000, High Explosives and Weapon Operatio
                                                                      2220812         DP1704000, Nonnuclear Readiness
                                                                      2220813         DP1705000, Future Technologies and Materials P
                                                                      2220814         DP1706000, Tritium Readiness
                                                                      2220815         DP1801010, Personal Services
                                                                      2220816         DP1801020, Personnel Benefits
                                                                      2220817         DP1801030, Contractual Services and Supplies
                                                                      2220818         DP1801040, Travel and Transportation of Person
                                                                      2220819         DP1801050, Training
                                                                      2220820         DP1802010, Mission Capacity
                                                                      2220821         DP1802020, Security/Safety Capability
                                                                      2220822         DP1802030, Infrastructure and C3 Systems
                                                                      2220823         DP1802040, Design Basis Threat Implementation
                                                                      2220824         DP1802050, Program Management
                                                                      2220825         DP18020W1, Salaries/Benefits
                                                                      2220826         DP18020W2, Dislocation Allowance
                                                                      2220827         DP18020W3, Travel
                                                                      2220828         DP18020W4, Office Support
                                                                      2220829         DP18020W5, Equipment
                                                                      2220830         DP18020W6, Other Costs
                                                                      2220831         DP4001011, Program Oversight
                                                                      2220832         DP4001012, Fiscal Management
                                                                      2220833         DP4001013, Monthly Reporting
                                                                      2220834         DP4001014, Meetings
                                                                      2220835         DP4001015, Space Charges/Facility Maintenance
                                                                      2220836         DP4001016, Mission Analyses
                                                                      2220837         DP4001017, After Action Tracking/Correction Tr
                                                                      2220838         DP4001021, Classroom (Course development and a
                                                                      2220839         DP4001022, Drill (Development and Attendance)
                                                                      2220840         DP4001031, New Equipment Purchases
                                                                      2220841         DP4001032, Repair

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    473  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2220842         DP4001033, Replacement
                                                                      2220843         DP4001034, Routine Maintenance
                                                                      2220844         DP4001035, Inventory/Tracking
                                                                      2220845         DP4001041, Scenario Development
                                                                      2220846         DP4001042, Exercise Attendance
                                                                      2220847         DP4001051, Planned
                                                                      2220848         DP4001052, Unplanned
                                                                      2220849         DP4002011, Program Oversight/Meetings
                                                                      2220850         DP4002012, Fiscal Management/Monthly Reporting
                                                                      2220851         DP4002013, Retention/Recruitment
                                                                      2220852         DP4002014, On-call Pay
                                                                      2220853         DP4002015, Supplemental Insurance
                                                                      2220854         DP4002016, Space Charges/Facility Maintenance
                                                                      2220855         DP4002017, Mission Analyses
                                                                      2220856         DP4002018, Personnel Qualification Standards D
                                                                      2220857         DP4002019, After Action Tracking/Correction Tr
                                                                      2220858         DP4002021, Classroom (Course development and a
                                                                      2220859         DP4002022, Drill (Development and Attendance)
                                                                      2220860         DP4002031, New Equipment Purchase
                                                                      2220861         DP4002032, Repair
                                                                      2220862         DP4002033, Replacement
                                                                      2220863         DP4002034, Routine Maintenance
                                                                      2220864         DP4002035, Palletization
                                                                      2220865         DP4002036, Inventory/Tracking
                                                                      2220866         DP4002041, Scenario Development
                                                                      2220867         DP4002042, Training Aide Development
                                                                      2220868         DP4002043, Other Tool Development
                                                                      2220869         DP4002044, Exercise Attendance
                                                                      2220870         DP4002050, Technology Integration
                                                                      2220871         DP4002061, Planned
                                                                      2220872         DP4002062, Unplanned
                                                                      2220873         DP4003011, Program Oversight/Meetings
                                                                      2220874         DP4003012, Fiscal Management/Monthly Reporting
                                                                      2220875         DP4003013, Retention/recruitment
                                                                      2220876         DP4003014, On-call Pay
                                                                      2220877         DP4003015, Supplemental Insurance
                                                                      2220878         DP4003016, Space Charges/Facility Maintenance
                                                                      2220879         DP4003017, Mission Analysis
                                                                      2220880         DP4003018, Personnel Qualification Standards D
                                                                      2220881         DP4003019, After Action Tracking/Correction Tr
                                                                      2220882         DP4003021, Classroom (Course development and a
                                                                      2220883         DP4003022, Drill (Development and Attendance)
                                                                      2220884         DP4003031, New Equipment Purchases
                                                                      2220885         DP4003032, Repair
                                                                      2220886         DP4003033, Replacement
                                                                      2220887         DP4003034, Routine Maintenance
                                                                      2220888         DP4003035, Palletization
                                                                      2220889         DP4003036, Inventory/Tracking
                                                                      2220890         DP4003041, Scenario Development
                                                                      2220891         DP4003042, Training Aide Development
                                                                      2220892         DP4003043, Other Tool Development
                                                                      2220893         DP4003044, Exercise Attendance
                                                                      2220894         DP4003050, Technology Integration
                                                                      2220895         DP4003061, Planned
                                                                      2220896         DP4003062, Unplanned
                                                                      2220897         DP4004011, Program Oversight/Meetings

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    474  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2220898         DP4004012, Fiscal Management/Monthly Reporting
                                                                      2220899         DP4004013, Retention/recruitment
                                                                      2220900         DP4004014, On-call Pay
                                                                      2220901         DP4004015, Supplemental Insurance
                                                                      2220902         DP4004016, Space Charges/Facility Maintenance
                                                                      2220903         DP4004017, Mission Analysis
                                                                      2220904         DP4004018, Personnel Qualification Standards D
                                                                      2220905         DP4004019, After Action Tracking/Correction
                                                                      2220906         DP4004021, Classroom (Course development and a
                                                                      2220907         DP4004022, Drill (Development and Attendance)
                                                                      2220908         DP4004031, New Equipment Purchase
                                                                      2220909         DP4004032, Repair
                                                                      2220910         DP4004033, Replacement
                                                                      2220911         DP4004034, Routine Maintenance
                                                                      2220912         DP4004035, Palletization
                                                                      2220913         DP4004036, Inventory/Tracking
                                                                      2220914         DP4004041, Scenario Development
                                                                      2220915         DP4004042, Training Aide Development
                                                                      2220916         DP4004043, Other Tool Development
                                                                      2220917         DP4004044, Exercise Attendance
                                                                      2220918         DP4004050, Technology Integration
                                                                      2220919         DP4004061, Planned
                                                                      2220920         DP4004062, Unplanned
                                                                      2220921         DP4005011, Program Oversight/Meetings
                                                                      2220922         DP4005012, Fiscal Management/Monthly Reporting
                                                                      2220923         DP4005013, Retention/Recruitment
                                                                      2220924         DP4005014, On-call Pay
                                                                      2220925         DP4005015, Supplemental Insurance
                                                                      2220926         DP4005016, Space Charges/Facility Maintenance
                                                                      2220927         DP4005017, Mission Analysis
                                                                      2220928         DP4005018, Personnel Qualification Standards D
                                                                      2220929         DP4005019, After Action Tracking/Correction Tr
                                                                      2220930         DP4005021, Classroom (Course development and a
                                                                      2220931         DP4005022, Drill (Development and Attendance)
                                                                      2220932         DP4005031, New Equipment Purchase
                                                                      2220933         DP4005032, Repair
                                                                      2220934         DP4005033, Replacement
                                                                      2220935         DP4005034, Routine Maintenance
                                                                      2220936         DP4005035, Palletization
                                                                      2220937         DP4005036, Inventory/Tracking
                                                                      2220938         DP4005041, Scenario Development
                                                                      2220939         DP4005042, Training Aide Development
                                                                      2220940         DP4005043, Other Tool Development
                                                                      2220941         DP4005044, Exercise Attendance
                                                                      2220942         DP4005050, Technology Integration
                                                                      2220943         DP4005061, Planned
                                                                      2220944         DP4005062, Unplanned
                                                                      2220945         DP4006011, Program Oversight/Meetings
                                                                      2220946         DP4006012, Fiscal Management/Monthly Reporting
                                                                      2220947         DP4006013, Retention/Recruitment
                                                                      2220948         DP4006014, On-call Pay
                                                                      2220949         DP4006015, Supplemental Insurance
                                                                      2220950         DP4006016, Space Charges/Facility Maintenance
                                                                      2220951         DP4006017, Mission Analysis
                                                                      2220952         DP4006018, Personnel Qualification Standards D
                                                                      2220953         DP4006019, After Action Tracking/Correction Tr

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    475  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2220954         DP4006021, Classroom (Course development and a
                                                                      2220955         DP4006022, Drill (Development and Attendance)
                                                                      2220956         DP4006031, New Equipment Purchase
                                                                      2220957         DP4006032, Repair
                                                                      2220958         DP4006033, Replacement
                                                                      2220959         DP4006034, Routine Maintenance
                                                                      2220960         DP4006035, Inventory/Tracking
                                                                      2220961         DP4006041, Scenario Development
                                                                      2220962         DP4006042, Exercise Attendance
                                                                      2220963         DP4006050, Technology Integration
                                                                      2220964         DP4006061, Planned
                                                                      2220965         DP4006062, Unplanned
                                                                      2220966         DP4007011, Program Oversight/Meetings
                                                                      2220967         DP4007012, Fiscal Management/Monthly Reporting
                                                                      2220968         DP4007013, Retention/recruitment
                                                                      2220969         DP4007014, On-call Pay
                                                                      2220970         DP4007015, Supplemental Insurance
                                                                      2220971         DP4007016, Space Charges/Facility Maintenance
                                                                      2220972         DP4007017, Mission Analysis
                                                                      2220973         DP4007018, Personnel Qualification Standards D
                                                                      2220974         DP4007019, After Action Tracking/Correction
                                                                      2220975         DP4007021, Classroom (Course development and a
                                                                      2220976         DP4007022, Drill (Development and Attendance)
                                                                      2220977         DP4007023, Proficiency
                                                                      2220978         DP4007031, New Equipment Purchase
                                                                      2220979         DP4007032, Repair
                                                                      2220980         DP4007033, Replacement
                                                                      2220981         DP4007034, Routine Maintenance
                                                                      2220982         DP4007035, Palletization
                                                                      2220983         DP4007036, Inventory/Tracking
                                                                      2220984         DP4007041, Scenario Development
                                                                      2220985         DP4007042, Training Aide Development
                                                                      2220986         DP4007043, Other Tool Development
                                                                      2220987         DP4007044, Exercise Attendance
                                                                      2220988         DP4007050, Technology Integration
                                                                      2220989         DP4007061, Planned
                                                                      2220990         DP4007062, Unplanned
                                                                      2220991         DP4008011, Program Oversight/Meetings
                                                                      2220992         DP4008012, Fiscal Management/Monthly Reporting
                                                                      2220993         DP4008013, Retention/Recruitment
                                                                      2220994         DP4008014, On-call Pay
                                                                      2220995         DP4008015, Supplemental Insurance
                                                                      2220996         DP4008016, Space Charges/Facility Maintenance
                                                                      2220997         DP4008017, Mission Analysis
                                                                      2220998         DP4008018, Personnel Qualification Standards
                                                                      2220999         DP4008019, After Action Tracking/Correction
                                                                      2221000         DP4008021, Classroom (Course development and a
                                                                      2221001         DP4008022, Drill (Development and Attendance)
                                                                      2221002         DP4008031, Scenario Development
                                                                      2221003         DP4008032, Exercise Attendance
                                                                      2221004         DP4008041, Planned
                                                                      2221005         DP4008042, Unplanned
                                                                      2221006         DP4009011, Program Oversight/Meetings
                                                                      2221007         DP4009012, Fiscal Management/Monthly Reporting
                                                                      2221008         DP4009013, Retention/Recruitment
                                                                      2221009         DP4009014, On-call Pay

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    476  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2221010         DP4009015, Supplemental Insurance
                                                                      2221011         DP4009016, Space Charges/Facility Maintenance
                                                                      2221012         DP4009017, Mission Analysis
                                                                      2221013         DP4009018, Personnel Qualification Standards D
                                                                      2221014         DP4009019, After Action Tracking/Correction
                                                                      2221015         DP4009021, Classroom (Course development and a
                                                                      2221016         DP4009022, Drill (Development and Attendance)
                                                                      2221017         DP4009031, New Equipment Purchase
                                                                      2221018         DP4009032, Repair
                                                                      2221019         DP4009033, Replacement
                                                                      2221020         DP4009034, Routine Maintenance
                                                                      2221021         DP4009035, Palletization
                                                                      2221022         DP4009036, Inventory/Tracking
                                                                      2221023         DP4009041, Scenario Development
                                                                      2221024         DP4009042, Training Aide Development
                                                                      2221025         DP4009043, Other Tool Development
                                                                      2221026         DP4009044, Exercise Attendance
                                                                      2221027         DP4009050, Technology Integration
                                                                      2221028         DP4009061, Planned
                                                                      2221029         DP4009062, Unplanned
                                                                      2221030         DP4010011, Program Oversight/Meetings
                                                                      2221031         DP4010012, Fiscal Management/Monthly Reporting
                                                                      2221032         DP4010013, Retention/recruitment
                                                                      2221033         DP4010014, On-call Pay
                                                                      2221034         DP4010015, Supplemental Insurance
                                                                      2221035         DP4010016, Space Charges/Facility Maintenance
                                                                      2221036         DP4010017, Mission Analysis
                                                                      2221037         DP4010018, Personnel Qualification Standards D
                                                                      2221038         DP4010019, After Action Tracking/Correction Tr
                                                                      2221039         DP4010021, Classroom (Course development and a
                                                                      2221040         DP4010022, Drill (Development and Attendance)
                                                                      2221041         DP4010031, New Equipment Purchase
                                                                      2221042         DP4010032, Repair
                                                                      2221043         DP4010033, Replacement
                                                                      2221044         DP4010034, Routine Maintenance
                                                                      2221045         DP4010035, Palletization
                                                                      2221046         DP4010036, Inventory/Tracking
                                                                      2221047         DP4010041, Scenario Development
                                                                      2221048         DP4010042, Training Aide Development
                                                                      2221049         DP4010043, Other Tool Development
                                                                      2221050         DP4010044, Exercise Attendance
                                                                      2221051         DP4010050, Technology Integration
                                                                      2221052         DP4010061, Planned
                                                                      2221053         DP4010062, Unplanned
                                                                      2221054         DP4011010, Operating
                                                                      2221055         DP4011020, Contracts/Interagency Agreements
                                                                      2221056         DP4011030, Training
                                                                      2221057         DP4012000, DOE Operations Center
                                                                      2221058         DP40130W1, Salaries/Benefits
                                                                      2221059         DP40130W2, Dislocation Allowance
                                                                      2221060         DP40130W3, Travel
                                                                      2221061         DP40130W4, Office Support
                                                                      2221062         DP40130W5, Equipment
                                                                      2221063         DP40130W6, Other Costs
                                                                      2221064         DP4014811, Special Process Spares
                                                                      2221065         DP4014812, Common Use Stores

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    477  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2221066         DP4014813, Special Reactor Materials
                                                                      2221067         DP4014814, Other Special Materials
                                                                      2221068         DP4014815, Change in Collateral Funds and Othe
                                                                      2221069         FS2001000, Protective Forces
                                                                      2221070         FS2002000, Physical Security Systems
                                                                      2221071         FS2003000, Transportation
                                                                      2221072         FS2004000, Information Security
                                                                      2221073         FS2005500, Cyber Infrastructure
                                                                      2221074         FS2005600, Integrated Cyber Security
                                                                      2221075         FS2005700, Cyber Security Technology Deploymen
                                                                      2221076         FS2006000, Personnel Security (excluding Secur
                                                                      2221077         FS2007000, Material Control and Accountability
                                                                      2221078         FS2008000, Physical Security Technology Deploy
                                                                      2221079         FS2009000, Program Management
                                                                      2221080         FS20100W1, Salaries/Benefits
                                                                      2221081         FS20100W2, Dislocation/Allowance
                                                                      2221082         FS20100W3, Travel
                                                                      2221083         FS20100W4, Office Support
                                                                      2221084         FS20100W5, Equipment
                                                                      2221085         FS20100W6, Other Costs
                                                                      2221086         FS2011010, DBT-Protective Forces
                                                                      2221087         FS2011020, DBT-Physical Security Systems
                                                                      2221369         NP0800000, Safeguards and Security
                                                                      2221370         PN0101010, NNSA Defense Nuclear Nonproliferati
                                                                      2221371         PN0101020, International Offices Salaries
                                                                      2221372         PN0102010, NNSA Defense Nuclear Nonproliferati
                                                                      2221373         PN0102020, International Offices Benefits
                                                                      2221374         PN0102030, PCS related benefits (excluding int
                                                                      2221375         PN0102040, PCS related benefits for internatio
                                                                      2221376         PN0201100, Travel Immediate Office of Nuclear
                                                                      2221377         PN0201110, Travel International Offices
                                                                      2221378         PN0201120, Travel Nonproliferation Research an
                                                                      2221379         PN0201130, Travel International Nuclear Safety
                                                                      2221380         PN0201140, Travel Nonproliferation Inernationa
                                                                      2221381         PN0201150, Travel Intl Materials Protection an
                                                                      2221382         PN0201160, Travel Fissile Materials Dispositio
                                                                      2221383         PN0201170, Travel, Shared Corporate Support
                                                                      2221384         PN0201180, Global Nuclear Material Disposition
                                                                      2221385         PN0201200, Travel Field
                                                                      2221386         PN0201300, PCS Travel Related Expenses
                                                                      2221387         PN0202100, Adv and Asst Immediate Office of Nu
                                                                      2221388         PN0202110, Adv and Asst International Offices
                                                                      2221389         PN0202120, Adv and Asst Nonproliferation Resea
                                                                      2221390         PN0202130, Adv and Asst International Nuclear
                                                                      2221391         PN0202140, Adv and Asst Nonproliferation Inter
                                                                      2221392         PN0202150, Adv and Asst International Material
                                                                      2221393         PN0202160, Adv and Asst Fissile Materials Disp
                                                                      2221394         PN0202170, Advisory and Assistance Shared Corp
                                                                      2221395         PN0202180, Global Nuclear Material Disposition
                                                                      2221396         PN0202200, Adv and Asst Field
                                                                      2221397         PN0203100, Training Immediate Office Nuclear N
                                                                      2221398         PN0203110, Training International Offices
                                                                      2221399         PN0203120, Training Nonproliferation Research
                                                                      2221400         PN0203130, Training International Nuclear Safe
                                                                      2221401         PN0203140, Training Nonproliferation Internati
                                                                      2221402         PN0203150, Training International Materials Pr

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    478  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2221403         PN0203160, Training Fissile Materials Disposit
                                                                      2221404         PN0203170, Training, Shared Corporate Support
                                                                      2221405         PN0203180, Training, Global Nuclear Material D
                                                                      2221406         PN0203200, Training Field
                                                                      2221407         PN0204100, Other Related Expenses Immediate Of
                                                                      2221408         PN0204110, Other Related Expenses Internationa
                                                                      2221409         PN0204120, Other Related Expenses Nonprolifera
                                                                      2221410         PN0204130, Other Related Expenses Internationa
                                                                      2221411         PN0204140, Other Related Expenses Nonprolifera
                                                                      2221412         PN0204150, Other Related Expenses Internationa
                                                                      2221413         PN0204160, Other Related Expenses Fissile Mate
                                                                      2221414         PN0204170, ORE, Shared Corporate Support
                                                                      2221415         PN0204180, ORE, Global Nuclear Material Dispos
                                                                      2221416         PN0204200, Other Related Expenses Field
                                                                      2221417         PN0205010, Federal Facility Operations and Mai
                                                                      2221418         PN0205020, Federal Facility Safeguards and Sec
                                                                      2221419         PN0205030, Other
                                                                      2221420         PN0205040, Shared Corporate Other Contractual
                                                                      2221421         PN0288140, Payroll and Other Personnel Costs
                                                                      2221422         PN0288150, Payroll Processing to be Performed
                                                                      2221423         PN0288160, Corporate Human Resource Informatio
                                                                      2221424         PN0288241, Supplies
                                                                      2221425         PN0288242, Postage
                                                                      2221426         PN0288243, Photocopying
                                                                      2221427         PN0288244, Printing and Graphics
                                                                      2221428         PN0288245, Building Rental, Operations and Mai
                                                                      2221429         PN0288341, Telecommunication
                                                                      2221430         PN0288342, Office Automation Equipment and Sup
                                                                      2221431         PN0288343, Networking
                                                                      2221432         PN0288441, Contract Audits
                                                                      2221433         PN0288442, Contract Closeout
                                                                      2221434         PN0288520, Executive Information System
                                                                      2221435         PN0288530, On Line Learning
                                                                      2221436         PN0288540, Personnel and Training Services
                                                                      2221437         PN0288940, Indirect Operating Costs
                                                                      2221438         PN0299010, NNSA Reception and Representation
                                                                      2221439         PN0299020, Special Projects
                                                                      2221440         PN0299030, PCS  Other Related Expenses
                                                                      2221441         PN0301000, Information Technology related Advi
                                                                      2221442         PN0302011, Direct NNSA Enterprise Information
                                                                      2221443         PN0302012, Shared NNSA Enterprise Information
                                                                      2221444         PN0302021, Direct NNSA HQS Operations Informat
                                                                      2221445         PN0302022, NNSA HQS Operations Information Tec
                                                                      2221446         PN0302030, Albuquerque Operations Information
                                                                      2221447         PN0302040, Nevada Operations Information Techn
                                                                      2221448         PN0302050, Oakland Information Technology Serv
                                                                      2221449         PN0302060, Other NNSA Sites Information Techno
                                                                      2221450         PN0303010, Direct Other Information Technology
                                                                      2221451         PN0303020, Shared Other Information Technology
                                                                      2221452         PN0304010, Direct Other Related Information Te
                                                                      2221453         PN0304020, Shared Other Related Information Te
                                                                      2221454         PN0305000, NNSA Information Technology Plan
                                                                      2221455         PN0306000, NNSA Information Technology Build
                                                                      2221456         PN0307010, NNSA Information Technology Operate
                                                                      2221457         PN0307020, NNSA Information Technology Operate
                                                                      2221458         PS0101010, NNSA Salaries (excluding Internatio

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    479  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2221459         PS0101020, Salaries for International Offices
                                                                      2221460         PS0102010, NNSA Benefits (excluding Internatio
                                                                      2221461         PS0102020, International Offices Benefits
                                                                      2221462         PS0102030, NNSA PCS related benefits
                                                                      2221463         PS0201010, Travel, Office of the Administrator
                                                                      2221464         PS0201021, Travel and Transportation, Immediat
                                                                      2221465         PS0201022, Travel and Transportation of Person
                                                                      2221466         PS0201023, Travel, Military Application and St
                                                                      2221467         PS0201024, Program Integration
                                                                      2221468         PS0201031, Travel, Defense Nuclear Nonprolifer
                                                                      2221469         PS0201032, Travel, International Offices
                                                                      2221470         PS0201033, Travel, Nonproliferation Research a
                                                                      2221471         PS0201034, Travel, International Nuclear Safet
                                                                      2221472         PS0201035, Travel, Arms Control and Nonprolife
                                                                      2221473         PS0201036, Travel, International Materials Pro
                                                                      2221474         PS0201037, Travel, Fissile Materials Dispositi
                                                                      2221475         PS0201038, Travel, Global Nuclear Materials Di
                                                                      2221476         PS0201040, Travel, Emergency Operations
                                                                      2221477         PS0201051, Travel, Immediate Office for Facili
                                                                      2221478         PS0201052, Travel, Field Operations Support
                                                                      2221479         PS0201053, Travel, Infrastructure and Faciliti
                                                                      2221480         PS0201054, Travel, Environment, Safety and Hea
                                                                      2221481         PS0201055, Travel, Project Management and Engi
                                                                      2221482         PS0201056, Travel, Nuclear Safeguard and Secur
                                                                      2221483         PS0201057, Environmental Management Transition
                                                                      2221484         PS0201061, Travel, Immediate Office for Manage
                                                                      2221485         PS0201062, Travel, Diversity Programs
                                                                      2221486         PS0201063, Travel, Planning, Programming, Budg
                                                                      2221487         PS0201064, Travel, Procurement and Assistance
                                                                      2221488         PS0201065, Travel, Human Resources
                                                                      2221489         PS0201066, Travel, Chief Information Officer
                                                                      2221490         PS0201067, Travel, Administrative Services
                                                                      2221491         PS0201070, Travel, Field
                                                                      2221492         PS0201080, Defense Nuclear Security Travel
                                                                      2221493         PS0201090, NNSA PCS Travel Related Expenses
                                                                      2221494         PS0202010, Adv and Asst, Office of the Adminis
                                                                      2221495         PS0202020, Adv and Asst, Defense Programs
                                                                      2221496         PS0202030, Adv and Asst, Research, Development
                                                                      2221497         PS0202040, Adv and Asst, Military Application
                                                                      2221498         PS0202051, Adv and Asst, Office of Defense Nuc
                                                                      2221499         PS0202052, Adv and Asst, International Offices
                                                                      2221500         PS0202060, Adv and Asst, Nonproliferation Rese
                                                                      2221501         PS0202070, Adv and Asst, International Nuclear
                                                                      2221502         PS0202080, Adv and Asst, Arms Control and Nonp
                                                                      2221503         PS0202090, Adv and Asst, International Materia
                                                                      2221504         PS0202100, Adv and Asst, Fissile Materials Dis
                                                                      2221505         PS0202110, Adv and Asst, Emergency Operations
                                                                      2221506         PS0202121, Adv and Asst, Office for Facilities
                                                                      2221507         PS0202122, Adv and Asst, Field Operations Supp
                                                                      2221508         PS0202123, Adv and Asst, Infrastructure and Fa
                                                                      2221509         PS0202124, Adv and Asst, Environment, Safety a
                                                                      2221510         PS0202125, Adv and Asst, Project Management an
                                                                      2221511         PS0202126, Adv and Asst, Nuclear Safeguards an
                                                                      2221512         PS0202127, Environmental Managment Transition
                                                                      2221513         PS0202131, Advisory and Assistance, Immediate
                                                                      2221514         PS0202132, Advisory and Assistance, Diversity

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    480  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2221515         PS0202133, Advisory and Assistance, Planning,
                                                                      2221516         PS0202134, Advisory and Assistance, Procuremen
                                                                      2221517         PS0202135, Advisory and Assistance, Human Reso
                                                                      2221518         PS0202136, Advisory and Assistance, Chief Info
                                                                      2221519         PS0202137, Advisory and Assistance, Administra
                                                                      2221520         PS0202140, Adv and Asst, Field
                                                                      2221521         PS0202150, Program Integration
                                                                      2221522         PS0202160, Advisory and Assistance, Global Nuc
                                                                      2221523         PS0202180, Defense Nuclear Security Advisory a
                                                                      2221524         PS0203010, Training, Office of the Administrat
                                                                      2221525         PS0203021, Training, Immediate Office for Defe
                                                                      2221526         PS0203022, Training, Research, Development and
                                                                      2221527         PS0203023, Training, Military Application and
                                                                      2221528         PS0203024, Program Integration
                                                                      2221529         PS0203031, Training, Immediate Office of Defen
                                                                      2221530         PS0203032, Training, International Offices
                                                                      2221531         PS0203033, Training, Nonproliferation Research
                                                                      2221532         PS0203034, Training, International Nuclear Saf
                                                                      2221533         PS0203035, Training, Arms Control and Nonproli
                                                                      2221534         PS0203036, Training, International Materials P
                                                                      2221535         PS0203037, Training, Fissile Materials Disposi
                                                                      2221536         PS0203038, Training, Global Nuclear Materials
                                                                      2221537         PS0203040, Training, Emergency Operations
                                                                      2221538         PS0203051, Training, Immediate Office for Faci
                                                                      2221539         PS0203052, Training, Field Operations Support
                                                                      2221540         PS0203053, Training, Infrastructure and Facili
                                                                      2221541         PS0203054, Training, Environment, Safety and H
                                                                      2221542         PS0203055, Training, Project Management and En
                                                                      2221543         PS0203056, Training, Nuclear Safeguards and Se
                                                                      2221544         PS0203057, Environmental Management Transition
                                                                      2221545         PS0203061, Training, Immediate Office for Mana
                                                                      2221546         PS0203062, Training, Diversity Programs
                                                                      2221547         PS0203063, Training, PPBE
                                                                      2221548         PS0203064, Training, Procurement and Assistanc
                                                                      2221549         PS0203065, Training, Human Resources
                                                                      2221550         PS0203066, Training, Chief Information Officer
                                                                      2221551         PS0203067, Training, Administrative Services
                                                                      2221552         PS0203070, Training, Field
                                                                      2221553         PS0203080, Defense Nuclear Security Training
                                                                      2221554         PS0204010, Other Related Expenses, Office of t
                                                                      2221555         PS0204021, Other Related Expenses, Immediate O
                                                                      2221556         PS0204022, Other Related Expenses, Research, D
                                                                      2221557         PS0204023, Other Related Expenses, Military Ap
                                                                      2221558         PS0204024, Program Integration
                                                                      2221559         PS0204031, Other Related Expenses, Office of D
                                                                      2221560         PS0204032, Other Related Expenses, Internation
                                                                      2221561         PS0204033, Other Related Expenses, Nonprolifer
                                                                      2221562         PS0204034, Other Related Expenses, Internation
                                                                      2221563         PS0204035, Other Related Expenses, Arms Contro
                                                                      2221564         PS0204036, ORE, International Materials Protec
                                                                      2221565         PS0204037, Other Related Expenses, Fissile Mat
                                                                      2221566         PS0204038, Other Related Expenses, Global Nucl
                                                                      2221567         PS0204040, Other Related Expenses, Emergency O
                                                                      2221568         PS0204051, ORE, Immediate Office for Facilitie
                                                                      2221569         PS0204052, ORE, Field Operations Support
                                                                      2221570         PS0204053, ORE, Infrastructure and Facilities

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    481  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2221571         PS0204054, ORE, Environment, Safety and Health
                                                                      2221572         PS0204055, ORE, Project Management and Enginee
                                                                      2221573         PS0204056, ORE, Nuclear Safeguards and Securit
                                                                      2221574         PS0204057, Environmental Management Transition
                                                                      2221575         PS0204061, ORE, Immediate Office for Managemen
                                                                      2221576         PS0204062, ORE, Diversity Programs
                                                                      2221577         PS0204063, ORE, Planning, Programming, Budgeti
                                                                      2221578         PS0204064, ORE, Procurement and Assistance Man
                                                                      2221579         PS0204065, ORE, Human Resources
                                                                      2221580         PS0204066, ORE, Chief Information Officer
                                                                      2221581         PS0204067, ORE, Administrative Services
                                                                      2221582         PS0204070, Other Related Expenses, Field
                                                                      2221583         PS0204080, Defense Nuclear Security Other Rela
                                                                      2221584         PS0205010, Federal Facility Operations and Mai
                                                                      2221585         PS0205020, Federal Facility Safeguards and Sec
                                                                      2221586         PS0205030, Other
                                                                      2221587         PS0288140, Payroll and Other Personnel Costs
                                                                      2221588         PS0288150, Payroll Processing to be Performed
                                                                      2221589         PS0288160, Corporate Human Resource Informatio
                                                                      2221590         PS0288241, Supplies
                                                                      2221591         PS0288242, Postage
                                                                      2221592         PS0288243, Photocopying
                                                                      2221593         PS0288244, Printing and Graphics
                                                                      2221594         PS0288245, Building Rental, Operations and Mai
                                                                      2221595         PS0288341, Telecommunication
                                                                      2221596         PS0288342, Office Automation Equipment and Sup
                                                                      2221597         PS0288343, Networking
                                                                      2221598         PS0288441, Contract Audits
                                                                      2221599         PS0288442, Contract Closeout
                                                                      2221600         PS0288520, Executive Information System
                                                                      2221601         PS0288530, On Line Learning
                                                                      2221602         PS0288540, Personnel and Training Services
                                                                      2221603         PS0288940, Indirect Operating Costs
                                                                      2221604         PS0299010, NNSA Reception and Representation
                                                                      2221605         PS0299020, Payment In Lieu of Taxes (PILT)
                                                                      2221606         PS0299030, Northern New Mexico Pueblos
                                                                      2221607         PS0299040, PCS  Other Related Expenses
                                                                      2221608         PS0305000, NNSA Information Technology PLAN
                                                                      2221609         PS0306000, NNSA Information Technology Build
                                                                      2221610         PS0307010, NNSA Information Technology Operate
                                                                      2719352         39DP01000PRN75009000, Converted Cumulative Bal
                                                                      2719353         39DP01000PRN77011A00, Converted Cumulative Bal
                                                                      2719354         39DP01000PRN78016D00, Converted Cumulative Bal
                                                                      2719355         39DP01000PRN78016G00, Converted Cumulative Bal
                                                                      2719356         39DP01000PRN78016H00, Converted Cumulative Bal
                                                                      2719357         39DP01000PRN79007A00, Converted Cumulative Bal
                                                                      2719358         39DP01000PRN79007B00, Converted Cumulative Bal
                                                                      2719359         39DP01000PRN79007C00, Converted Cumulative Bal
                                                                      2719360         39DP01000PRN79007L00, Converted Cumulative Bal
                                                                      2719361         39DP01000PRN79008015, Converted Cumulative Bal
                                                                      2719362         39DP01000PRN80AE0400, Converted Cumulative Bal
                                                                      2719363         39DP01000PRN80PED112, Converted Cumulative Bal
                                                                      2719364         39DP01000PRN81D10700, Converted Cumulative Bal
                                                                      2719365         39DP01000PRN81D10800, Converted Cumulative Bal
                                                                      2719366         39DP01000PRN81D11000, Converted Cumulative Bal
                                                                      2719367         39DP01000PRN81D11100, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    482  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2719368         39DP01000PRN81D13400, Converted Cumulative Bal
                                                                      2719369         39DP01000PRN82D14400, Converted Cumulative Bal
                                                                      2719370         39DP01000PRN82D15300, Converted Cumulative Bal
                                                                      2719371         39DP01000PRN83D12200, Converted Cumulative Bal
                                                                      2719372         39DP01000PRN84D10200, Converted Cumulative Bal
                                                                      2719373         39DP01000PRN84D10300, Converted Cumulative Bal
                                                                      2719374         39DP01000PRN84D10500, Converted Cumulative Bal
                                                                      2719375         39DP01000PRN84D10600, Converted Cumulative Bal
                                                                      2719376         39DP01000PRN84D10708, Converted Cumulative Bal
                                                                      2719377         39DP01000PRN84D10709, Converted Cumulative Bal
                                                                      2719378         39DP01000PRN85D10300, Converted Cumulative Bal
                                                                      2719379         39DP01000PRN86D10500, Converted Cumulative Bal
                                                                      2719380         39DP01000PRN86D10600, Converted Cumulative Bal
                                                                      2719381         39DP01000PRN88D10200, Converted Cumulative Bal
                                                                      2719382         39DP01000PRN88D10400, Converted Cumulative Bal
                                                                      2719383         39DP01000PRN88D10500, Converted Cumulative Bal
                                                                      2719384         39DP02000, Converted Cumulative Balance
                                                                      2719385         39DP02000PRN73003B00, Converted Cumulative Bal
                                                                      2719386         39DP02000PRN75003B00, Converted Cumulative Bal
                                                                      2719387         39DP02000PRN77003A00, Converted Cumulative Bal
                                                                      2719388         39DP02000PRN79008014, Converted Cumulative Bal
                                                                      2719389         39DP02000PRN80AE1100, Converted Cumulative Bal
                                                                      2719390         39DP02000PRN80PED100, Converted Cumulative Bal
                                                                      2719391         39DP02000PRN81D10100, Converted Cumulative Bal
                                                                      2719392         39DP04011, Converted Cumulative Balance
                                                                      2719393         39DP04011PRN71009001, Converted Cumulative Bal
                                                                      2719394         39DP04011PRN71009005, Converted Cumulative Bal
                                                                      2719395         39DP04011PRN72002A02, Converted Cumulative Bal
                                                                      2719396         39DP04011PRN75009000, Converted Cumulative Bal
                                                                      2719397         39DP04011PRN77011C00, Converted Cumulative Bal
                                                                      2719398         39DP04011PRN78016A00, Converted Cumulative Bal
                                                                      2719399         39DP04011PRN78016D00, Converted Cumulative Bal
                                                                      2719400         39DP04011PRN78017B00, Converted Cumulative Bal
                                                                      2719401         39DP04011PRN78017E00, Converted Cumulative Bal
                                                                      2719402         39DP04011PRN79007E00, Converted Cumulative Bal
                                                                      2719403         39DP04011PRN79007M00, Converted Cumulative Bal
                                                                      2719404         39DP04011PRN79007O00, Converted Cumulative Bal
                                                                      2719405         39DP04011PRN79007P00, Converted Cumulative Bal
                                                                      2719406         39DP04011PRN79008004, Converted Cumulative Bal
                                                                      2719407         39DP04011PRN80AE0500, Converted Cumulative Bal
                                                                      2719408         39DP04011PRN80AE0600, Converted Cumulative Bal
                                                                      2719409         39DP04011PRN80AE0800, Converted Cumulative Bal
                                                                      2719410         39DP04011PRN80AE1300, Converted Cumulative Bal
                                                                      2719411         39DP04011PRN80DA0400, Converted Cumulative Bal
                                                                      2719412         39DP04011PRN80PED113, Converted Cumulative Bal
                                                                      2719413         39DP04011PRN81D11500, Converted Cumulative Bal
                                                                      2719414         39DP04011PRN81D11600, Converted Cumulative Bal
                                                                      2719415         39DP04011PRN82D10401, Converted Cumulative Bal
                                                                      2719416         39DP04011PRN82D10800, Converted Cumulative Bal
                                                                      2719417         39DP04011PRN82D14700, Converted Cumulative Bal
                                                                      2719418         39DP04011PRN83D12400, Converted Cumulative Bal
                                                                      2719419         39DP04011PRN83D20000, Converted Cumulative Bal
                                                                      2719420         39DP04011PRN84D11300, Converted Cumulative Bal
                                                                      2719421         39DP04011PRN84D11400, Converted Cumulative Bal
                                                                      2719422         39DP04011PRN84D11500, Converted Cumulative Bal
                                                                      2719423         39DP04011PRN84D11700, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    483  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2719424         39DP04011PRN84D11900, Converted Cumulative Bal
                                                                      2719425         39DP04011PRN84D12000, Converted Cumulative Bal
                                                                      2719426         39DP04011PRN84D21200, Converted Cumulative Bal
                                                                      2719427         39DP04011PRN85D12200, Converted Cumulative Bal
                                                                      2719428         39DP04011PRN85D12300, Converted Cumulative Bal
                                                                      2719429         39DP04011PRN85D12400, Converted Cumulative Bal
                                                                      2719430         39DP04011PRN86D12200, Converted Cumulative Bal
                                                                      2719431         39DP04011PRN86D12400, Converted Cumulative Bal
                                                                      2719432         39DP04011PRN86D12500, Converted Cumulative Bal
                                                                      2719433         39DP04011PRN87D12200, Converted Cumulative Bal
                                                                      2719434         39DP04011PRN87D12300, Converted Cumulative Bal
                                                                      2719435         39DP04011PRN87D13000, Converted Cumulative Bal
                                                                      2719436         39DP04011PRN89D12500, Converted Cumulative Bal
                                                                      2719437         39DP04011PRN91D12400, Converted Cumulative Bal
                                                                      2719438         39DP04012, Converted Cumulative Balance
                                                                      2719439         39DP04031, Converted Cumulative Balance
                                                                      2719440         39DP04050, Converted Cumulative Balance
                                                                      2719441         39DP04050PRN80GPP104, Converted Cumulative Bal
                                                                      2719442         39DP04050PRN81T50200, Converted Cumulative Bal
                                                                      2719443         39DP04050PRN86D14800, Converted Cumulative Bal
                                                                      2719444         39DP08030, Converted Cumulative Balance
                                                                      2719445         39DP08030PRN97D102, Converted Cumulative Balan
                                                                      2719446         39DP08100, Converted Cumulative Balance
                                                                      2719447         39DP08100PRN73003B00, Converted Cumulative Bal
                                                                      2719448         39DP08100PRN75003B00, Converted Cumulative Bal
                                                                      2719449         39DP08100PRN78004A00, Converted Cumulative Bal
                                                                      2719450         39DP08100PRN80AE1100, Converted Cumulative Bal
                                                                      2719451         39DP08100PRN80AE1200, Converted Cumulative Bal
                                                                      2719452         39DP08100PRN96D111, Converted Cumulative Balan
                                                                      2719453         39DP08110, Converted Cumulative Balance
                                                                      2719454         39DP08110PRN00D103, Converted Cumulative Balan
                                                                      2719455         39DP08170, Converted Cumulative Balance
                                                                      2719456         39DP09201PRN77012A00, Converted Cumulative Bal
                                                                      2719457         39DP09201PRN78016C00, Converted Cumulative Bal
                                                                      2719458         39DP09201PRN78017C00, Converted Cumulative Bal
                                                                      2719459         39DP09201PRN79007D00, Converted Cumulative Bal
                                                                      2719460         39DP09201PRN79008019, Converted Cumulative Bal
                                                                      2719461         39DP09201PRN79008022, Converted Cumulative Bal
                                                                      2719462         39DP09201PRN80PED111, Converted Cumulative Bal
                                                                      2719463         39DP09201PRN81D10700, Converted Cumulative Bal
                                                                      2719464         39DP09201PRN81D13300, Converted Cumulative Bal
                                                                      2719465         39DP09201PRN81D13400, Converted Cumulative Bal
                                                                      2719466         39DP09201PRN82D15000, Converted Cumulative Bal
                                                                      2719467         39DP09201PRN83D19900, Converted Cumulative Bal
                                                                      2719468         39DP09201PRN84D10707, Converted Cumulative Bal
                                                                      2719469         39DP09201PRN84D10710, Converted Cumulative Bal
                                                                      2719470         39DP09201PRN85D10300, Converted Cumulative Bal
                                                                      2719471         39DP09201PRN85D10600, Converted Cumulative Bal
                                                                      2719472         39DP09201PRN86D10400, Converted Cumulative Bal
                                                                      2719473         39DP09201PRN88D10300, Converted Cumulative Bal
                                                                      2719474         39DP09201PRN88D10607, Converted Cumulative Bal
                                                                      2719475         39DP09201PRN88D10608, Converted Cumulative Bal
                                                                      2719476         39DP09201PRN88D10610, Converted Cumulative Bal
                                                                      2719477         39DP09201PRN90D10204, Converted Cumulative Bal
                                                                      2719478         39DP09201PRN92D10203, Converted Cumulative Bal
                                                                      2719479         39DP09201PRN94D10201, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    484  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2719480         39DP09201PRNCLOSEDPR, Converted Cumulative Bal
                                                                      2719481         39DP09202PRN68002A00, Converted Cumulative Bal
                                                                      2719482         39DP09202PRN75003C00, Converted Cumulative Bal
                                                                      2719483         39DP09202PRN75009000, Converted Cumulative Bal
                                                                      2719484         39DP09202PRN76009A00, Converted Cumulative Bal
                                                                      2719485         39DP09202PRN76010A00, Converted Cumulative Bal
                                                                      2719486         39DP09202PRN77011C00, Converted Cumulative Bal
                                                                      2719487         39DP09202PRN77012B00, Converted Cumulative Bal
                                                                      2719488         39DP09202PRN77012D00, Converted Cumulative Bal
                                                                      2719489         39DP09202PRN78016A00, Converted Cumulative Bal
                                                                      2719490         39DP09202PRN78016E00, Converted Cumulative Bal
                                                                      2719491         39DP09202PRN78016F00, Converted Cumulative Bal
                                                                      2719492         39DP09202PRN78017E00, Converted Cumulative Bal
                                                                      2719493         39DP09202PRN79007E00, Converted Cumulative Bal
                                                                      2719494         39DP09202PRN79007O00, Converted Cumulative Bal
                                                                      2719495         39DP09202PRN79007P00, Converted Cumulative Bal
                                                                      2719496         39DP09202PRN80AE0500, Converted Cumulative Bal
                                                                      2719497         39DP09202PRN80AE0600, Converted Cumulative Bal
                                                                      2719498         39DP09202PRN80AE0900, Converted Cumulative Bal
                                                                      2719499         39DP09202PRN80AE1300, Converted Cumulative Bal
                                                                      2719500         39DP09202PRN80DA0400, Converted Cumulative Bal
                                                                      2719501         39DP09202PRN81D11500, Converted Cumulative Bal
                                                                      2719502         39DP09202PRN81D11600, Converted Cumulative Bal
                                                                      2719503         39DP09202PRN82D10402, Converted Cumulative Bal
                                                                      2719504         39DP09202PRN82D10800, Converted Cumulative Bal
                                                                      2719505         39DP09202PRN83D12400, Converted Cumulative Bal
                                                                      2719506         39DP09202PRN84D11700, Converted Cumulative Bal
                                                                      2719507         39DP09202PRN85D12300, Converted Cumulative Bal
                                                                      2719508         39DP09202PRN88D12206, Converted Cumulative Bal
                                                                      2719509         39DP09202PRN93D12300, Converted Cumulative Bal
                                                                      2719510         39FS20000PRN71009001, Converted Cumulative Bal
                                                                      2719511         39FS20000PRN75009000, Converted Cumulative Bal
                                                                      2719512         39FS20000PRN77011C00, Converted Cumulative Bal
                                                                      2719513         39FS20000PRN78016A00, Converted Cumulative Bal
                                                                      2719514         39FS20000PRN78016D00, Converted Cumulative Bal
                                                                      2719515         39FS20000PRN78017B00, Converted Cumulative Bal
                                                                      2719516         39FS20000PRN79007P00, Converted Cumulative Bal
                                                                      2719517         39FS20000PRN79008004, Converted Cumulative Bal
                                                                      2719518         39FS20000PRN80AE0500, Converted Cumulative Bal
                                                                      2719519         39FS20000PRN80AE0600, Converted Cumulative Bal
                                                                      2719520         39FS20000PRN80AE0800, Converted Cumulative Bal
                                                                      2719521         39FS20000PRN80AE1300, Converted Cumulative Bal
                                                                      2719522         39FS20000PRN81D11500, Converted Cumulative Bal
                                                                      2719523         39FS20000PRN81D11600, Converted Cumulative Bal
                                                                      2719524         39FS20000PRN82D10401, Converted Cumulative Bal
                                                                      2719525         39FS20000PRN82D10800, Converted Cumulative Bal
                                                                      2719526         39FS20000PRN83D12400, Converted Cumulative Bal
                                                                      2719527         39FS20000PRN84D11300, Converted Cumulative Bal
                                                                      2719528         39FS20000PRN84D11400, Converted Cumulative Bal
                                                                      2719529         39FS20000PRN85D12400, Converted Cumulative Bal
                                                                      2719530         39FS20000PRN86D12200, Converted Cumulative Bal
                                                                      2719531         39GB03000, Converted Cumulative Balance
                                                                      2719532         39GB03010, Converted Cumulative Balance
                                                                      2719533         39GB06010, Converted Cumulative Balance
                                                                      2719534         39GE01000, Converted Cumulative Balance
                                                                      2719535         39GE01000PRN82D12600, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    485  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2719536         39GE01000PRN86D15000, Converted Cumulative Bal
                                                                      2719537         39GE02000, Converted Cumulative Balance
                                                                      2719538         39GE03000, Converted Cumulative Balance
                                                                      2719539         39GF01010, Converted Cumulative Balance
                                                                      2719540         39GF01010PRN77013D00, Converted Cumulative Bal
                                                                      2719541         39GF01010PRN78018B00, Converted Cumulative Bal
                                                                      2719542         39GF01010PRN79007K00, Converted Cumulative Bal
                                                                      2719543         39GF01010PRN89D17500, Converted Cumulative Bal
                                                                      2719544         39GF01020, Converted Cumulative Balance
                                                                      2719545         39GF01050, Converted Cumulative Balance
                                                                      2719546         39GF71033, Converted Cumulative Balance
                                                                      2719547         39GF7301A, Converted Cumulative Balance
                                                                      2719548         39GF7301D, Converted Cumulative Balance
                                                                      2719549         39GF7301E, Converted Cumulative Balance
                                                                      2719550         39GF7301F, Converted Cumulative Balance
                                                                      2719551         39GF7301FPRN89D17500, Converted Cumulative Bal
                                                                      2719552         39GF7303F, Converted Cumulative Balance
                                                                      2719553         39GF7303FPRN89D14100, Converted Cumulative Bal
                                                                      2719778         DP0701020, Converted Cumulative Balance
                                                                      2719779         DP0701030, Converted Cumulative Balance
                                                                      2719780         DP0701040, Converted Cumulative Balance
                                                                      2719781         DP07010W1, Converted Cumulative Balance
                                                                      2719782         DP07010W3, Converted Cumulative Balance
                                                                      2719783         DP07010W4, Converted Cumulative Balance
                                                                      2719784         DP0702000, Converted Cumulative Balance
                                                                      2719785         DP0702010, Converted Cumulative Balance
                                                                      2719786         DP0702020, Converted Cumulative Balance
                                                                      2719787         DP0702030, Converted Cumulative Balance
                                                                      2719788         DP0702040, Converted Cumulative Balance
                                                                      2719789         DP07020W1, Converted Cumulative Balance
                                                                      2719790         DP0703000, Converted Cumulative Balance
                                                                      2719791         DP0703010, Converted Cumulative Balance
                                                                      2719792         DP0703020, Converted Cumulative Balance
                                                                      2719793         DP0703030, Converted Cumulative Balance
                                                                      2719794         DP0703040, Converted Cumulative Balance
                                                                      2719795         DP0704000, Converted Cumulative Balance
                                                                      2719796         DP07040W6, Converted Cumulative Balance
                                                                      2719797         DP0705000, Converted Cumulative Balance
                                                                      2719798         DP0705070, Converted Cumulative Balance
                                                                      2719799         DP0705080, Converted Cumulative Balance
                                                                      2719800         DP0705090, Converted Cumulative Balance
                                                                      2719801         DP0705100, Converted Cumulative Balance
                                                                      2719802         DP0705120, Converted Cumulative Balance
                                                                      2719803         DP0706000, Converted Cumulative Balance
                                                                      2719804         DP0706011, Converted Cumulative Balance
                                                                      2719805         DP0706020, Converted Cumulative Balance
                                                                      2719806         DP0706030, Converted Cumulative Balance
                                                                      2719807         DP0706040, Converted Cumulative Balance
                                                                      2719808         DP0706050, Converted Cumulative Balance
                                                                      2719809         DP0706060, Converted Cumulative Balance
                                                                      2719810         DP07060W1, Converted Cumulative Balance
                                                                      2719811         DP0801000, Converted Cumulative Balance
                                                                      2719812         DP0801010, Converted Cumulative Balance
                                                                      2719813         DP0801020, Converted Cumulative Balance
                                                                      2719814         DP0801030, Converted Cumulative Balance
                                                                      2719815         DP0801040, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    486  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2719816         DP0801050, Converted Cumulative Balance
                                                                      2719817         DP0801060, Converted Cumulative Balance
                                                                      2719818         DP0801070, Converted Cumulative Balance
                                                                      2719819         DP0802000, Converted Cumulative Balance
                                                                      2719820         DP0802010, Converted Cumulative Balance
                                                                      2719821         DP0802020, Converted Cumulative Balance
                                                                      2719822         DP0802030, Converted Cumulative Balance
                                                                      2719823         DP0802040, Converted Cumulative Balance
                                                                      2719824         DP0802050, Converted Cumulative Balance
                                                                      2719825         DP0802060, Converted Cumulative Balance
                                                                      2719826         DP08020W1, Converted Cumulative Balance
                                                                      2719827         DP0803000, Converted Cumulative Balance
                                                                      2719828         DP0803010, Converted Cumulative Balance
                                                                      2719829         DP0803020, Converted Cumulative Balance
                                                                      2719830         DP0803030, Converted Cumulative Balance
                                                                      2719831         DP0803040, Converted Cumulative Balance
                                                                      2719832         DP0803050, Converted Cumulative Balance
                                                                      2719833         DP0804000, Converted Cumulative Balance
                                                                      2719834         DP0804010, Converted Cumulative Balance
                                                                      2719835         DP0804020, Converted Cumulative Balance
                                                                      2719836         DP0804030, Converted Cumulative Balance
                                                                      2719837         DP0804040, Converted Cumulative Balance
                                                                      2719838         DP0804050, Converted Cumulative Balance
                                                                      2719839         DP08040W1, Converted Cumulative Balance
                                                                      2719840         DP0805000, Converted Cumulative Balance
                                                                      2719841         DP0805010, Converted Cumulative Balance
                                                                      2719842         DP0805020, Converted Cumulative Balance
                                                                      2719843         DP08050W6, Converted Cumulative Balance
                                                                      2719844         DP0806000, Converted Cumulative Balance
                                                                      2719845         DP0806010, Converted Cumulative Balance
                                                                      2719846         DP0806020, Converted Cumulative Balance
                                                                      2719847         DP0807000, Converted Cumulative Balance
                                                                      2719848         DP0807010, Converted Cumulative Balance
                                                                      2719849         DP0807020, Converted Cumulative Balance
                                                                      2719850         DP0807030, Converted Cumulative Balance
                                                                      2719851         DP0807040, Converted Cumulative Balance
                                                                      2719852         DP08070W1, Converted Cumulative Balance
                                                                      2719853         DP0808000, Converted Cumulative Balance
                                                                      2719854         DP0808010, Converted Cumulative Balance
                                                                      2719855         DP0808020, Converted Cumulative Balance
                                                                      2719856         DP0808030, Converted Cumulative Balance
                                                                      2719857         DP0808040, Converted Cumulative Balance
                                                                      2719858         DP0808050, Converted Cumulative Balance
                                                                      2719859         DP0808060, Converted Cumulative Balance
                                                                      2719860         DP08080W1, Converted Cumulative Balance
                                                                      2719861         DP0809000, Converted Cumulative Balance
                                                                      2719862         DP0809010, Converted Cumulative Balance
                                                                      2719863         DP0809020, Converted Cumulative Balance
                                                                      2719864         DP0809030, Converted Cumulative Balance
                                                                      2719865         DP0809040, Converted Cumulative Balance
                                                                      2719866         DP08090W1, Converted Cumulative Balance
                                                                      2719867         DP0810000, Converted Cumulative Balance
                                                                      2719868         DP0810010, Converted Cumulative Balance
                                                                      2719869         DP0810020, Converted Cumulative Balance
                                                                      2719870         DP0810030, Converted Cumulative Balance
                                                                      2719871         DP0810040, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    487  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2719872         DP0810050, Converted Cumulative Balance
                                                                      2719873         DP0810060, Converted Cumulative Balance
                                                                      2719874         DP0810070, Converted Cumulative Balance
                                                                      2719875         DP0810080, Converted Cumulative Balance
                                                                      2719876         DP0810090, Converted Cumulative Balance
                                                                      2719877         DP08100W1, Converted Cumulative Balance
                                                                      2719878         DP0811000, Converted Cumulative Balance
                                                                      2719879         DP0811010, Converted Cumulative Balance
                                                                      2719880         DP0811020, Converted Cumulative Balance
                                                                      2719881         DP0811030, Converted Cumulative Balance
                                                                      2719882         DP0811041, Converted Cumulative Balance
                                                                      2719883         DP0811042, Converted Cumulative Balance
                                                                      2719884         DP0811043, Converted Cumulative Balance
                                                                      2719885         DP0811044, Converted Cumulative Balance
                                                                      2719886         DP0811045, Converted Cumulative Balance
                                                                      2719887         DP0811051, Converted Cumulative Balance
                                                                      2719888         DP0811052, Converted Cumulative Balance
                                                                      2719889         DP0811053, Converted Cumulative Balance
                                                                      2719890         DP0811054, Converted Cumulative Balance
                                                                      2719891         DP0811061, Converted Cumulative Balance
                                                                      2719892         DP0811062, Converted Cumulative Balance
                                                                      2719893         DP0811071, Converted Cumulative Balance
                                                                      2719894         DP0811072, Converted Cumulative Balance
                                                                      2719895         DP0811073, Converted Cumulative Balance
                                                                      2719896         DP0811074, Converted Cumulative Balance
                                                                      2719897         DP08110W1, Converted Cumulative Balance
                                                                      2719898         DP08110W3, Converted Cumulative Balance
                                                                      2719899         DP0812000, Converted Cumulative Balance
                                                                      2719900         DP08120W1, Converted Cumulative Balance
                                                                      2719901         DP08120W6, Converted Cumulative Balance
                                                                      2719902         DP0812100, Converted Cumulative Balance
                                                                      2719903         DP0812110, Converted Cumulative Balance
                                                                      2719904         DP0812120, Converted Cumulative Balance
                                                                      2719905         DP0812130, Converted Cumulative Balance
                                                                      2719906         DP0812140, Converted Cumulative Balance
                                                                      2719907         DP0813000, Converted Cumulative Balance
                                                                      2719908         DP0813010, Converted Cumulative Balance
                                                                      2719909         DP0813020, Converted Cumulative Balance
                                                                      2719910         DP0813070, Converted Cumulative Balance
                                                                      2719911         DP0813080, Converted Cumulative Balance
                                                                      2719912         DP08130W6, Converted Cumulative Balance
                                                                      2719913         DP0813110, Converted Cumulative Balance
                                                                      2719914         DP0814000, Converted Cumulative Balance
                                                                      2719915         DP0814060, Converted Cumulative Balance
                                                                      2719916         DP0814070, Converted Cumulative Balance
                                                                      2719917         DP0814080, Converted Cumulative Balance
                                                                      2719918         DP0814090, Converted Cumulative Balance
                                                                      2719919         DP0815000, Converted Cumulative Balance
                                                                      2719920         DP0815010, Converted Cumulative Balance
                                                                      2719921         DP0815020, Converted Cumulative Balance
                                                                      2719922         DP0815030, Converted Cumulative Balance
                                                                      2719923         DP0815040, Converted Cumulative Balance
                                                                      2719924         DP0816000, Converted Cumulative Balance
                                                                      2719925         DP0816020, Converted Cumulative Balance
                                                                      2719926         DP0816063, Converted Cumulative Balance
                                                                      2719927         DP0817010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    488  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2719928         DP0817011, Converted Cumulative Balance
                                                                      2719929         DP0817012, Converted Cumulative Balance
                                                                      2719930         DP0817020, Converted Cumulative Balance
                                                                      2719931         DP0817021, Converted Cumulative Balance
                                                                      2719932         DP0817022, Converted Cumulative Balance
                                                                      2719933         DP0818000, Converted Cumulative Balance
                                                                      2719934         DP0901000, Converted Cumulative Balance
                                                                      2719935         DP0901010, Converted Cumulative Balance
                                                                      2719936         DP090101A, Converted Cumulative Balance
                                                                      2719937         DP090101B, Converted Cumulative Balance
                                                                      2719938         DP090101C, Converted Cumulative Balance
                                                                      2719939         DP090101F, Converted Cumulative Balance
                                                                      2719940         DP090101H, Converted Cumulative Balance
                                                                      2719941         DP090101K, Converted Cumulative Balance
                                                                      2719942         DP090101L, Converted Cumulative Balance
                                                                      2719943         DP0901020, Converted Cumulative Balance
                                                                      2719944         DP090102C, Converted Cumulative Balance
                                                                      2719945         DP090102D, Converted Cumulative Balance
                                                                      2719946         DP090102I, Converted Cumulative Balance
                                                                      2719947         DP090102O, Converted Cumulative Balance
                                                                      2719948         DP090102R, Converted Cumulative Balance
                                                                      2719949         DP090102S, Converted Cumulative Balance
                                                                      2719950         DP0901040, Converted Cumulative Balance
                                                                      2719951         DP090104A, Converted Cumulative Balance
                                                                      2719952         DP090104B, Converted Cumulative Balance
                                                                      2719953         DP090104C, Converted Cumulative Balance
                                                                      2719954         DP090104D, Converted Cumulative Balance
                                                                      2719955         DP090104E, Converted Cumulative Balance
                                                                      2719956         DP090104F, Converted Cumulative Balance
                                                                      2719957         DP090104G, Converted Cumulative Balance
                                                                      2719958         DP090104H, Converted Cumulative Balance
                                                                      2719959         DP090104I, Converted Cumulative Balance
                                                                      2719960         DP090104J, Converted Cumulative Balance
                                                                      2719961         DP0901050, Converted Cumulative Balance
                                                                      2719962         DP090105A, Converted Cumulative Balance
                                                                      2719963         DP090105B, Converted Cumulative Balance
                                                                      2719964         DP090105C, Converted Cumulative Balance
                                                                      2719965         DP090105D, Converted Cumulative Balance
                                                                      2719966         DP090105E, Converted Cumulative Balance
                                                                      2719967         DP090105F, Converted Cumulative Balance
                                                                      2719968         DP090105G, Converted Cumulative Balance
                                                                      2719969         DP090105H, Converted Cumulative Balance
                                                                      2719970         DP090105I, Converted Cumulative Balance
                                                                      2719971         DP090105K, Converted Cumulative Balance
                                                                      2719972         DP090105L, Converted Cumulative Balance
                                                                      2719973         DP0901070, Converted Cumulative Balance
                                                                      2719974         DP0901080, Converted Cumulative Balance
                                                                      2719975         DP090108A, Converted Cumulative Balance
                                                                      2719976         DP090108B, Converted Cumulative Balance
                                                                      2719977         DP090108G, Converted Cumulative Balance
                                                                      2719978         DP090108H, Converted Cumulative Balance
                                                                      2719979         DP090108J, Converted Cumulative Balance
                                                                      2719980         DP090108K, Converted Cumulative Balance
                                                                      2719981         DP0901090, Converted Cumulative Balance
                                                                      2719982         DP0901100, Converted Cumulative Balance
                                                                      2719983         DP0901110, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    489  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2719984         DP090111A, Converted Cumulative Balance
                                                                      2719985         DP090111B, Converted Cumulative Balance
                                                                      2719986         DP090111C, Converted Cumulative Balance
                                                                      2719987         DP0901120, Converted Cumulative Balance
                                                                      2719988         DP0901130, Converted Cumulative Balance
                                                                      2719989         DP090113A, Converted Cumulative Balance
                                                                      2719990         DP090113B, Converted Cumulative Balance
                                                                      2719991         DP090113C, Converted Cumulative Balance
                                                                      2719992         DP090113D, Converted Cumulative Balance
                                                                      2719993         DP090113E, Converted Cumulative Balance
                                                                      2719994         DP090113F, Converted Cumulative Balance
                                                                      2719995         DP090113G, Converted Cumulative Balance
                                                                      2719996         DP090113H, Converted Cumulative Balance
                                                                      2719997         DP090113I, Converted Cumulative Balance
                                                                      2719998         DP090113J, Converted Cumulative Balance
                                                                      2719999         DP090113K, Converted Cumulative Balance
                                                                      2720000         DP090113L, Converted Cumulative Balance
                                                                      2720001         DP090113M, Converted Cumulative Balance
                                                                      2720002         DP090113N, Converted Cumulative Balance
                                                                      2720003         DP0901140, Converted Cumulative Balance
                                                                      2720004         DP0901143, Converted Cumulative Balance
                                                                      2720005         DP0901150, Converted Cumulative Balance
                                                                      2720006         DP0901190, Converted Cumulative Balance
                                                                      2720007         DP09011W1, Converted Cumulative Balance
                                                                      2720008         DP09011W2, Converted Cumulative Balance
                                                                      2720009         DP09011W3, Converted Cumulative Balance
                                                                      2720010         DP09011W4, Converted Cumulative Balance
                                                                      2720011         DP0901210, Converted Cumulative Balance
                                                                      2720012         DP0901813, Converted Cumulative Balance
                                                                      2720013         DP0901814, Converted Cumulative Balance
                                                                      2720014         DP0901815, Converted Cumulative Balance
                                                                      2720015         DP0901816, Converted Cumulative Balance
                                                                      2720016         DP0902000, Converted Cumulative Balance
                                                                      2720017         DP0902011, Converted Cumulative Balance
                                                                      2720018         DP0902012, Converted Cumulative Balance
                                                                      2720019         DP0902013, Converted Cumulative Balance
                                                                      2720020         DP0902014, Converted Cumulative Balance
                                                                      2720021         DP0902015, Converted Cumulative Balance
                                                                      2720022         DP0902016, Converted Cumulative Balance
                                                                      2720023         DP0902020, Converted Cumulative Balance
                                                                      2720024         DP0902030, Converted Cumulative Balance
                                                                      2720025         DP0902080, Converted Cumulative Balance
                                                                      2720026         DP09020W1, Converted Cumulative Balance
                                                                      2720027         DP0902813, Converted Cumulative Balance
                                                                      2720028         DP0902815, Converted Cumulative Balance
                                                                      2720029         DP0902816, Converted Cumulative Balance
                                                                      2720030         DP0903000, Converted Cumulative Balance
                                                                      2720031         DP0903040, Converted Cumulative Balance
                                                                      2720032         DP0903813, Converted Cumulative Balance
                                                                      2720033         DP0903814, Converted Cumulative Balance
                                                                      2720034         DP0903815, Converted Cumulative Balance
                                                                      2720035         DP0904010, Converted Cumulative Balance
                                                                      2720036         DP0904020, Converted Cumulative Balance
                                                                      2720037         DP0904030, Converted Cumulative Balance
                                                                      2720038         DP0904040, Converted Cumulative Balance
                                                                      2720039         DP0904050, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    490  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2720040         DP0905010, Converted Cumulative Balance
                                                                      2720041         DP0905020, Converted Cumulative Balance
                                                                      2720042         DP0905030, Converted Cumulative Balance
                                                                      2720043         DP0906010, Converted Cumulative Balance
                                                                      2720044         DP0906020, Converted Cumulative Balance
                                                                      2720045         DP0909000, Converted Cumulative Balance
                                                                      2720046         DP0909011, Converted Cumulative Balance
                                                                      2720047         DP0909012, Converted Cumulative Balance
                                                                      2720048         DP0909013, Converted Cumulative Balance
                                                                      2720049         DP0909014, Converted Cumulative Balance
                                                                      2720050         DP0909015, Converted Cumulative Balance
                                                                      2720051         DP0909021, Converted Cumulative Balance
                                                                      2720052         DP0909023, Converted Cumulative Balance
                                                                      2720053         DP0909031, Converted Cumulative Balance
                                                                      2720054         DP0909032, Converted Cumulative Balance
                                                                      2720055         DP0909033, Converted Cumulative Balance
                                                                      2720056         DP0909041, Converted Cumulative Balance
                                                                      2720057         DP0909043, Converted Cumulative Balance
                                                                      2720058         DP0909051, Converted Cumulative Balance
                                                                      2720059         DP0909052, Converted Cumulative Balance
                                                                      2720060         DP0909053, Converted Cumulative Balance
                                                                      2720061         DP0909054, Converted Cumulative Balance
                                                                      2720062         DP0909061, Converted Cumulative Balance
                                                                      2720063         DP0909062, Converted Cumulative Balance
                                                                      2720064         DP0909071, Converted Cumulative Balance
                                                                      2720065         DP0909072, Converted Cumulative Balance
                                                                      2720066         DP0909073, Converted Cumulative Balance
                                                                      2720067         DP0909074, Converted Cumulative Balance
                                                                      2720068         DP0909081, Converted Cumulative Balance
                                                                      2720069         DP0909083, Converted Cumulative Balance
                                                                      2720070         DP0909092, Converted Cumulative Balance
                                                                      2720071         DP0909093, Converted Cumulative Balance
                                                                      2720072         DP0909111, Converted Cumulative Balance
                                                                      2720073         DP0909112, Converted Cumulative Balance
                                                                      2720074         DP0909113, Converted Cumulative Balance
                                                                      2720075         DP0910000, Converted Cumulative Balance
                                                                      2720076         DP0911040, Converted Cumulative Balance
                                                                      2720077         DP0957000, Converted Cumulative Balance
                                                                      2720078         DP1000000, Converted Cumulative Balance
                                                                      2720079         FS2000000, Converted Cumulative Balance
                                                                      2720080         FS2001100, Converted Cumulative Balance
                                                                      2720081         FS2001200, Converted Cumulative Balance
                                                                      2720082         FS2001300, Converted Cumulative Balance
                                                                      2720083         FS2001400, Converted Cumulative Balance
                                                                      2720084         FS2001500, Converted Cumulative Balance
                                                                      2720085         FS2002100, Converted Cumulative Balance
                                                                      2720086         FS2002200, Converted Cumulative Balance
                                                                      2720087         FS2002300, Converted Cumulative Balance
                                                                      2720088         FS2002400, Converted Cumulative Balance
                                                                      2720089         FS2002500, Converted Cumulative Balance
                                                                      2720090         FS2002600, Converted Cumulative Balance
                                                                      2720091         FS2004100, Converted Cumulative Balance
                                                                      2720092         FS2004200, Converted Cumulative Balance
                                                                      2720093         FS2004400, Converted Cumulative Balance
                                                                      2720094         FS2004500, Converted Cumulative Balance
                                                                      2720095         FS2005000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    491  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000001         Parent - Departmental Goal - 01100, Nuclear           2720096         FS2006100, Converted Cumulative Balance
                                                                      2720097         FS2006200, Converted Cumulative Balance
                                                                      2720098         FS2006300, Converted Cumulative Balance
                                                                      2720099         FS2007100, Converted Cumulative Balance
                                                                      2720100         FS2007200, Converted Cumulative Balance
                                                                      2720101         FS2009100, Converted Cumulative Balance
                                                                      2720102         FS2009200, Converted Cumulative Balance
                                                                      2720103         FS2009300, Converted Cumulative Balance
                                                                      2720229         PN0000000, Converted Cumulative Balance
                                                                      2720230         PN0100000, Converted Cumulative Balance
                                                                      2720231         PN0288000, Converted Cumulative Balance
                                                                      2720232         PS0000000, Converted Cumulative Balance
                                                                      2720233         PS0100000, Converted Cumulative Balance
                                                                      2720234         PS0200000, Converted Cumulative Balance
                                                                      2720235         PS0201000, Converted Cumulative Balance
                                                                      2720236         PS0202120, Converted Cumulative Balance
                                                                      2720237         PS0202130, Converted Cumulative Balance
                                                                      2720238         PS0203050, Converted Cumulative Balance
                                                                      2720239         PS0204020, Converted Cumulative Balance
                                                                      2720240         PS0288000, Converted Cumulative Balance
                                                                      2720241         PS0302012, Converted Cumulative Balance
                                                                      2720242         PS0302021, Converted Cumulative Balance
                                                                      2720243         PS0302022, Converted Cumulative Balance
                                                                      2720244         PS0302040, Converted Cumulative Balance
                                                                      2720245         PS0302050, Converted Cumulative Balance
                                                                      2720246         PS0302060, Converted Cumulative Balance
                                                                      2720247         PS0303010, Converted Cumulative Balance
                                                                      2720248         PS0303020, Converted Cumulative Balance
                                                                      2720249         PS0304010, Converted Cumulative Balance
                                                                      2720250         PS0304020, Converted Cumulative Balance
D000002         Parent - Departmental Goal - 014100, Reimbu           1610204         021000000, Nuclear Nonproliferation
                                                                      1721352         ZN1101000, Foreign Sales
                                                                      2221131         NN1018022, Other NNSA Site Information Technol
                                                                      2221132         NN2001000, Nonproliferation Detection
                                                                      2221133         NN2003000, Nuclear Explosion Monitoring
                                                                      2221134         NN2004000, Chemical and Biological National Se
                                                                      2221135         NN2005000, Supporting Activities
                                                                      2221136         NN200W010, Nonproliferation and Verification R
                                                                      2221137         NN200W020, Nonproliferation and Verification R
                                                                      2221138         NN200W030, Nonproliferation and Verification R
                                                                      2221139         NN200W040, Nonproliferation and Verification R
                                                                      2221140         NN200W050, Nonproliferation and Verification R
                                                                      2221141         NN200W060, Nonproliferation and Verification R
                                                                      2221142         NN3001010, U.S. Costs for Russia/Newly Indepen
                                                                      2221143         NN3001020, In-Country Costs for Russia/Newly I
                                                                      2221144         NN3001030, Non-Russia/Newly Independent States
                                                                      2221145         NN3002000, Nuclear Safety Infrastructure Suppo
                                                                      2221146         NN3003000, Proliferation Resistant Nuclear Tec
                                                                      2221147         NN3004010, U.S. Costs for Russia/Newly Indepen
                                                                      2221148         NN3004020, In-Country Costs for Russia/Newly I
                                                                      2221149         NN3004030, Non-Russia/Newly Independent States
                                                                      2221150         NN3005010, U.S. Costs for Russia/Newly Indepen
                                                                      2221151         NN3005020, In-Country Costs for Russia/Newly I
                                                                      2221152         NN3005030, Non-Russia/Newly Independent States
                                                                      2221153         NN3006010, U.S. Costs for Russia/Newly Indepen
                                                                      2221154         NN3006020, In-Country Costs for Russia/Newly I

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    492  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000002         Parent - Departmental Goal - 014100, Reimbu           2221155         NN3006030, Non-Russia/Newly Independent States
                                                                      2221156         NN3007010, U.S. Costs for Russia/Newly Indepen
                                                                      2221157         NN3007020, In-Country Costs for Russia/Newly I
                                                                      2221158         NN3007030, Non Russia
                                                                      2221159         NN300W010, Salaries and Benefits
                                                                      2221160         NN300W020, Dislocation Allowance
                                                                      2221161         NN300W030, Travel
                                                                      2221162         NN300W040, Office Support
                                                                      2221163         NN300W050, Equipment
                                                                      2221164         NN300W060, Other Costs
                                                                      2221165         NN3101000, HEU Transparency Implementation
                                                                      2221166         NN310W010, Salaries and Benefits
                                                                      2221167         NN310W020, Dislocation Allowance
                                                                      2221168         NN310W030, Travel
                                                                      2221169         NN310W040, Office Support
                                                                      2221170         NN310W050, Equipment
                                                                      2221171         NN310W060, Other Costs
                                                                      2221172         NN3201010, Russia US Costs
                                                                      2221173         NN3201020, Russia In-Country
                                                                      2221174         NN3202010, Russia US Costs
                                                                      2221175         NN3202020, Russia In-Country
                                                                      2221176         NN3203010, Russia US Costs
                                                                      2221177         NN3203020, Russia In-Country
                                                                      2221178         NN3204010, Russia US Costs
                                                                      2221179         NN3204020, Russia In-Country
                                                                      2221180         NN3204030, Non Russia
                                                                      2221181         NN320W010, Salaries and Benefits
                                                                      2221182         NN320W020, Dislocation Allowance
                                                                      2221183         NN320W030, Travel
                                                                      2221184         NN320W040, Office Support
                                                                      2221185         NN320W050, Equipment
                                                                      2221186         NN320W060, Other Costs
                                                                      2221187         NN4001011, Fuel Cycle Analysis
                                                                      2221188         NN4001012, Reduced Enrichment Research and Tes
                                                                      2221189         NN4001013, Russian Fuel Return
                                                                      2221190         NN4001014, Kazakhstan Spent Fuel
                                                                      2221191         NN4001020, Global Regimes
                                                                      2221192         NN4001031, Regional Security
                                                                      2221193         NN4001032, Democratic People of Republic Korea
                                                                      2221194         NN4001040, Warhead Dismantlement and Fissile M
                                                                      2221195         NN4003010, IAEA Safeguards and Nonproliferatio
                                                                      2221196         NN4003020, International Cooperation
                                                                      2221197         NN4003030, Democratic People of Republic Korea
                                                                      2221198         NN4003040, Plutonium - 244 Recovery
                                                                      2221199         NN4003050, Sustainability of Safeguards and Se
                                                                      2221200         NN4003060, Iraqi Weapons of Mass Destruction E
                                                                      2221201         NN4003070, Nuclear Noncompliance Verification
                                                                      2221202         NN4004011, Licensing Operations
                                                                      2221203         NN4004012, Multilateral
                                                                      2221204         NN4004020, International Nonproliferation Expo
                                                                      2221205         NN4005000, Treaties and Agreements
                                                                      2221206         NN4007030, Spent Fuel Storage and Geologic Rep
                                                                      2221207         NN4007040, Separated Civil Plutonium
                                                                      2221208         NN4007051, Russia U.S. Cost
                                                                      2221209         NN4007052, Russia In-Country
                                                                      2221210         NN4008011, U.S. Costs for Russia/Newly Indepen

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    493  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000002         Parent - Departmental Goal - 014100, Reimbu           2221211         NN4008012, In-Country Costs for Russian/Newly
                                                                      2221212         NN4008013, Non-Russian/Newly Independent State
                                                                      2221213         NN4008021, U.S. Costs for Russian/Newly Indepe
                                                                      2221214         NN4008022, In-Country Costs for Russia/Newly I
                                                                      2221215         NN400W010, Salaries and Benefits
                                                                      2221216         NN400W020, Dislocation Allowance
                                                                      2221217         NN400W030, Travel
                                                                      2221218         NN400W040, Office Support
                                                                      2221219         NN400W050, Equipment
                                                                      2221220         NN400W060, Other Costs
                                                                      2221221         NN4101010, Initiatives for Proliferation Preve
                                                                      2221222         NN4101020, Initiatives for Proliferation Preve
                                                                      2221223         NN4102010, Nuclear Cities Initiatives (US)
                                                                      2221224         NN4102020, Nuclear Cities Intiatives (Russia/N
                                                                      2221225         NN410W010, Salaries and Benefits
                                                                      2221226         NN410W020, Dislocation Allowance
                                                                      2221227         NN410W030, Travel
                                                                      2221228         NN410W040, Office Support
                                                                      2221229         NN410W050, Equipment
                                                                      2221230         NN410W060, Other Costs
                                                                      2221231         NN5001010, U.S. Costs for Russia/Newly Indepen
                                                                      2221232         NN5001020, In-Country Costs for Russia/Newly I
                                                                      2221233         NN5001030, Non-Russia/Newly Independent States
                                                                      2221234         NN5002010, U.S. Costs for Russia/Newly Indepen
                                                                      2221235         NN5002020, In-Country Costs for Russia/Newly I
                                                                      2221236         NN5002030, Non-Russia/Newly Independent States
                                                                      2221237         NN5003010, U.S. Costs for Russia/Newly Indepen
                                                                      2221238         NN5003020, In-Country Costs for Russia/Newly I
                                                                      2221239         NN5003030, Non-Russia/Newly Independent States
                                                                      2221240         NN5004010, U.S. Costs for Russia/Newly Indepen
                                                                      2221241         NN5004020, In-Country Costs for Russia/Newly I
                                                                      2221242         NN5004030, Non-Russia/Newly Independent States
                                                                      2221243         NN5005011, U.S. Costs for Russia/Newly Indepen
                                                                      2221244         NN5005012, In-Country Costs for Russia/Newly I
                                                                      2221245         NN5005013, Non-Russia/Newly Independent States
                                                                      2221246         NN5005020, Nuclear Assessment
                                                                      2221247         NN5005030, Emergency Cooperation
                                                                      2221248         NN5005040, MegaPorts
                                                                      2221249         NN5006010, U.S. Costs for Russia/Newly Indepen
                                                                      2221250         NN5006020, In-Country Costs for Russia/Newly I
                                                                      2221251         NN5006030, Non-Russia/Newly Independent States
                                                                      2221252         NN5007010, U.S. Costs for Russia/Newly Indepen
                                                                      2221253         NN5007020, In-Country Costs for Russia/Newly I
                                                                      2221254         NN5007030, Non-Russia/Newly Independent States
                                                                      2221255         NN5008011, U.S. Costs for Russia/Newly Indepen
                                                                      2221256         NN5008012, In-Country Costs for Russia/Newly I
                                                                      2221257         NN5008013, Non-Russia/Newly Independent States
                                                                      2221258         NN5008020, MPCandA Activities in Iraq
                                                                      2221259         NN500W010, Salaries and Benefits
                                                                      2221260         NN500W020, Dislocation Allowance
                                                                      2221261         NN500W030, Travel
                                                                      2221262         NN500W040, Office Support
                                                                      2221263         NN500W050, Equipment
                                                                      2221264         NN500W060, Other Costs
                                                                      2221265         NN6001010, Pit Disassembly and Conversion
                                                                      2221266         NN6001020, Immobilization and Associated Proce

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    494  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000002         Parent - Departmental Goal - 014100, Reimbu           2221267         NN6001030, MOX Fuel Utilization Technologies
                                                                      2221268         NN6001040, Repository Analyses
                                                                      2221269         NN6001050, Plutonium Disposition Infrastructur
                                                                      2221270         NN6001060, Plutonium Vulnerability Assessment
                                                                      2221271         NN6001070, MOX Fuel Fabrication Facility Other
                                                                      2221272         NN6002010, Highly Enriched Uranium
                                                                      2221273         NN6002020, Uranium 233
                                                                      2221274         NN6002030, Direct Geologic Disposition
                                                                      2221275         NN6003011, Surplus HEU Storage
                                                                      2221276         NN6003012, U-233 Storage
                                                                      2221277         NN6003013, Surplus Plutonium Pit Storage
                                                                      2221278         NN6003020, NEPA
                                                                      2221279         NN6003031, Monitoring and Inspection
                                                                      2221280         NN6003032, Feed Material Characterization
                                                                      2221281         NN6003033, General Engineering Support
                                                                      2221282         NN600W010, Salaries and Benefits
                                                                      2221283         NN600W020, Dislocation Allowance
                                                                      2221284         NN600W030, Travel
                                                                      2221285         NN600W040, Office Support
                                                                      2221286         NN600W050, Equipment
                                                                      2221287         NN600W060, Other Costs
                                                                      2221288         NN6101010, Plutonium Conversion (RF)
                                                                      2221289         NN6101020, Immobilization (RF)
                                                                      2221290         NN6101030, MOX Fuel Fablication (RF)
                                                                      2221291         NN6101040, VVER-1000 Reactors (RF)
                                                                      2221292         NN6101050, BN-600 Reactors (RF)
                                                                      2221293         NN6101060, Licensing and Regulation (RF)
                                                                      2221294         NN6101070, Policy Program Management and Logis
                                                                      2221295         NN6101090, Technical Program Management and Lo
                                                                      2221296         NN6101100, Packaging, Storage and Transportati
                                                                      2221297         NN6101110, Implementation of MOX Fuel Fabricat
                                                                      2221298         NN6102010, Work in Russia
                                                                      2221299         NN6102020, U.S. Support to Work in Russia
                                                                      2221300         NN6103010, Plutonium Conversion (US)
                                                                      2221301         NN6103020, Immobilization (US)
                                                                      2221302         NN6103030, MOX Fuel Fablication (US)
                                                                      2221303         NN6103040, VVER-1000 Reactors (US)
                                                                      2221304         NN6103050, BN-600 Reactors (US)
                                                                      2221305         NN6103060, Policy Program Management and Logis
                                                                      2221306         NN6103070, Licensing and Regulations (US)
                                                                      2221307         NN6103080, Parallex
                                                                      2221308         NN6103090, Technical Program Management and Lo
                                                                      2221309         NN6103100, Packaging, Storage, Transportation
                                                                      2221310         NN6103110, Nuclear Regulatory Commission Suppo
                                                                      2221311         NN6103120, Implementation of MOX Fuel Fabricat
                                                                      2221312         NN6103130, Development and Ratification of Int
                                                                      2221313         NN6104010, Plutonium Conversion (RF)
                                                                      2221314         NN6104030, MOX Fuel Fabrication (RF)
                                                                      2221315         NN6104040, VVER-1000 Reactors (RF)
                                                                      2221316         NN6104050, BN-600 Reactors (RF)
                                                                      2221317         NN6104060, Licensing and Regulation (RF)
                                                                      2221318         NN6104070, Policy Program Management and Logis
                                                                      2221319         NN6104090, Technical Program Management and Lo
                                                                      2221320         NN6104100, Packaging, Storage, Transportation
                                                                      2221321         NN6104120, Implementation of MOX Fuel Fabricat
                                                                      2221322         NN610W010, Salaries and Benefits

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    495  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000002         Parent - Departmental Goal - 014100, Reimbu           2221323         NN610W020, Dislocation Allowance
                                                                      2221324         NN610W030, Travel
                                                                      2221325         NN610W040, Office Support
                                                                      2221326         NN610W050, Equipment
                                                                      2221338         NN7005020, In-Country Costs for Russia/Newly I
                                                                      2221373         PN0102020, International Offices Benefits
                                                                      2221374         PN0102030, PCS related benefits (excluding int
                                                                      2221383         PN0201170, Travel, Shared Corporate Support
                                                                      2221385         PN0201200, Travel Field
                                                                      2221394         PN0202170, Advisory and Assistance Shared Corp
                                                                      2221404         PN0203170, Training, Shared Corporate Support
                                                                      2221414         PN0204170, ORE, Shared Corporate Support
                                                                      2221439         PN0299020, Special Projects
                                                                      2221474         PS0201037, Travel, Fissile Materials Dispositi
                                                                      2221491         PS0201070, Travel, Field
                                                                      2221521         PS0202150, Program Integration
                                                                      2221535         PS0203037, Training, Fissile Materials Disposi
                                                                      2221565         PS0204037, Other Related Expenses, Fissile Mat
                                                                      2720177         NN200W000, Converted Cumulative Balance
                                                                      2720178         NN3000000, Converted Cumulative Balance
                                                                      2720179         NN3001000, Converted Cumulative Balance
                                                                      2720180         NN3004000, Converted Cumulative Balance
                                                                      2720181         NN3005000, Converted Cumulative Balance
                                                                      2720182         NN3006000, Converted Cumulative Balance
                                                                      2720183         NN3007000, Converted Cumulative Balance
                                                                      2720184         NN3100000, Converted Cumulative Balance
                                                                      2720185         NN3200000, Converted Cumulative Balance
                                                                      2720186         NN3201000, Converted Cumulative Balance
                                                                      2720187         NN3203000, Converted Cumulative Balance
                                                                      2720188         NN3204000, Converted Cumulative Balance
                                                                      2720189         NN4000000, Converted Cumulative Balance
                                                                      2720190         NN4001000, Converted Cumulative Balance
                                                                      2720191         NN4002000, Converted Cumulative Balance
                                                                      2720192         NN4003000, Converted Cumulative Balance
                                                                      2720193         NN4004000, Converted Cumulative Balance
                                                                      2720194         NN4007050, Converted Cumulative Balance
                                                                      2720195         NN400W000, Converted Cumulative Balance
                                                                      2720196         NN4101000, Converted Cumulative Balance
                                                                      2720197         NN4102000, Converted Cumulative Balance
                                                                      2720198         NN410W000, Converted Cumulative Balance
                                                                      2720199         NN5000000, Converted Cumulative Balance
                                                                      2720200         NN5001000, Converted Cumulative Balance
                                                                      2720201         NN5002000, Converted Cumulative Balance
                                                                      2720202         NN5003000, Converted Cumulative Balance
                                                                      2720203         NN5004000, Converted Cumulative Balance
                                                                      2720204         NN5005000, Converted Cumulative Balance
                                                                      2720205         NN5005010, Converted Cumulative Balance
                                                                      2720206         NN5006000, Converted Cumulative Balance
                                                                      2720207         NN5007000, Converted Cumulative Balance
                                                                      2720208         NN500W000, Converted Cumulative Balance
                                                                      2720209         NN6000000, Converted Cumulative Balance
                                                                      2720210         NN6003030, Converted Cumulative Balance
                                                                      2720211         NN6101000, Converted Cumulative Balance
                                                                      2720212         NN6103000, Converted Cumulative Balance
D000003         Parent - Departmental Goal - 014200, Reimbu           1721348         ZN0601020, Domestic
                                                                      1721349         ZN0601030, Other Federal Agencies

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    496  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000003         Parent - Departmental Goal - 014200, Reimbu           2220271         39AJ05000, Naval Reactors Development
                                                                      2220272         39AJ05000PRN01D20000, MAJOR OFFICE REPLACEMENT
                                                                      2220273         39AJ05000PRN03D20100, CLEANROOM TECHNOLOGY FAC
                                                                      2220274         39AJ05000PRN89N10200, HEAT TRANSFER TEST FACIL
                                                                      2220275         39AJ05000PRN90N10200, EXPENDED CORE FAC DRY CE
                                                                      2220276         39AJ05000PRN90N10400, FACILITY RENOVATIONS, KN
                                                                      2220277         39AJ05000PRN92D20000, LABORATORIES FACILITIES
                                                                      2220278         39AJ05000PRN93D20000, ENGINEERING SERVICES FAC
                                                                      2220279         39AJ05000PRN95D20000, LABORATORY SYSTEMS and H
                                                                      2220280         39AJ05000PRN95D20100, ADVANCED TEST REACTOR RA
                                                                      2220281         39AJ05000PRN97D20100, ADVANCED TEST REACTOR SE
                                                                      2220282         39AJ05000PRN98D20000, SITE LABORATORY/FACILITY
                                                                      2220593         AF1900000, Chornobyl Sarcophagus, Decontaminat
                                                                      2220594         AJ0501000, Plant Technology
                                                                      2220595         AJ0502000, Reactor Technology and Analysis
                                                                      2220596         AJ0503000, Evaluation and Servicing
                                                                      2220597         AJ0505000, Materials Development and Verificat
                                                                      2220598         AJ0506000, Infrastructure
                                                                      2220599         AJ0581010, Common Use Stores
                                                                      2220600         AJ0581020, Other Special Materials
                                                                      2220601         AJ0581030, All Other Inventories
                                                                      2220602         AJ0581040, Change In Collateral Funds and Othe
                                                                      2220603         AJ0604111, Full Time Permanent - Base Salaries
                                                                      2220604         AJ0604112, All Other Personal Services
                                                                      2220605         AJ0604113, Employee Incentive Awards
                                                                      2220606         AJ0604122, Moving Expenses
                                                                      2220607         AJ0604123, All Other Personnel Benefits
                                                                      2220608         AJ0604130, Benefits For Former Personnel
                                                                      2220609         AJ0604201, Transportation Of Things
                                                                      2220610         AJ0604202, Standard Level User Charges
                                                                      2220611         AJ0604203, Communications, Other Rent and Util
                                                                      2220612         AJ0604204, Printing and Reproduction
                                                                      2220613         AJ0604205, Services Performed By Other Agencie
                                                                      2220614         AJ0604206, Other Services
                                                                      2220615         AJ0604207, Supplies and Materials
                                                                      2220616         AJ0604211, Travel Subject To Travel Regulation
                                                                      2220617         AJ0604212, Rental Of Passenger-Carrying Vehicl
                                                                      2220618         AJ0604310, Equipment
                                                                      2220619         AJ0609150, Payroll Processing(To Be Performed
                                                                      2220620         AJ0609160, CHRIS
                                                                      2220621         AJ0609241, Supplies
                                                                      2220622         AJ0609242, Postage
                                                                      2220623         AJ0609243, Photo Copying
                                                                      2220624         AJ0609244, Printing Graphics
                                                                      2220625         AJ0609245, Building Rental, Operations, and Ma
                                                                      2220626         AJ0609341, Telecommunication
                                                                      2220627         AJ0609342, Office Automation Equipment and Sup
                                                                      2220628         AJ0609343, Networking
                                                                      2220629         AJ0609442, Contract Closeout
                                                                      2719345         39AJ05000PRN80AE0100, Converted Cumulative Bal
                                                                      2719346         39AJ05000PRN81T11200, Converted Cumulative Bal
                                                                      2719347         39AJ05000PRN82N11100, Converted Cumulative Bal
                                                                      2719348         39AJ05000PRN87N10200, Converted Cumulative Bal
                                                                      2719349         39AJ05000PRN88N10300, Converted Cumulative Bal
                                                                      2719350         39AJ05000PRN88N10400, Converted Cumulative Bal
                                                                      2719351         39AJ05000PRNPYOBLS00, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    497  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000003         Parent - Departmental Goal - 014200, Reimbu           2719557         AJ0500000, Converted Cumulative Balance
                                                                      2719558         AJ0506000PRN98D20000, Converted Cumulative Bal
                                                                      2719559         AJ0581010PRN95D20000, Converted Cumulative Bal
                                                                      2719560         AJ0581020PRN90N10200, Converted Cumulative Bal
                                                                      2719561         AJ0581030PRN03D20100, Converted Cumulative Bal
                                                                      2719562         AJ0600000, Converted Cumulative Balance
                                                                      2719563         AJ2000000, Converted Cumulative Balance
                                                                      2719564         AJ9999999, Converted Cumulative Balance
                                                                      2923459         031000000, Naval Reactors
D000004         Parent - Departmental Goal - 014300, Reimbu           1004166         39EJ00000, Conservation RandD
                                                                      1004167         39WB00000, In-House Energy Management (Ihem)
                                                                      1004168         39WB00000PRN85A60400, COMBUSTION AIR PREHEATER
                                                                      1004169         39WB00000PRNIHE50000, MODIFICATIONS FOR ENERGY
                                                                      1004170         BM0101010, Thermochemical Platform RandD
                                                                      1004171         BM0101020, Bioconversion Platform RandD for Su
                                                                      1004172         BM0102030, Feedstock Infrastructure
                                                                      1004173         BM0102060, Integration of Biorefinery Technolo
                                                                      1004174         BM0102070, Products Development
                                                                      1004175         BM0103000, Regional Biomass Energy Program
                                                                      1004176         BM0104010, Consortium for Plant Biotechnology
                                                                      1004177         BM0104020, E-Diesel Research by National Corn
                                                                      1004178         BM0104030, Iowa State University Center for Ca
                                                                      1004179         BM0104040, University of Louisville Ethanol Pr
                                                                      1004180         BM0104050, Purdue University in Cooperation wi
                                                                      1004181         BM0104060, Gridley Rice Straw Project
                                                                      1004182         BM0104070, McMinnville Biodiesel Project
                                                                      1004183         BM0104080, Mount Mass CC Bio Wood Gasification
                                                                      1004184         BM0104090, North Central Texas Dairy Waste Con
                                                                      1004185         BM0104100, Mississippi State Biodiesel Product
                                                                      1004186         BM0104110, Maine Forest Bioproducts RandD
                                                                      1004187         BM0104120, University Tennessee Switchgrass De
                                                                      1004188         BM0104130, Iowa State University- Clean Energy
                                                                      1004189         BM0104140, Missouri Soybean Association Biodie
                                                                      1004190         BM0104150, Research in Nebraska on Improved So
                                                                      1004191         BM0104160, Regional Biomass Energy Program (FY
                                                                      1004192         BM0104170, On-Farm Small Scale Waste Energy De
                                                                      1004193         BM0104180, Oxydiesel Demonstration Program in
                                                                      1004194         BM0104190, Biorefinery at Louisiana State Univ
                                                                      1004195         BM0104200, University of North Dakota- Center
                                                                      1004196         BM0104210, Vermont Biomass Energy Resource Cen
                                                                      1004197         BM0104220, North Country Hospital- Biomass/Cog
                                                                      1004198         BM0104230, Univ of Iowa Switchgrass Gasificati
                                                                      1004199         BM0104240, Ag-Based Industrial Lubricants Cent
                                                                      1004200         BM0104250, Michigan Biotechnology Initiative
                                                                      1004201         BM0104260, Iowa Switchgrass Project-Chariton V
                                                                      1004202         BM0104270, BioBased Products- Belvidere, IL, N
                                                                      1004203         BM0104280, White Pine County, NV School Biomas
                                                                      1004204         BM0104290, E. NV Landscape Coaliton- Biomass R
                                                                      1004205         BM0104300, Fuels from Agricultural and Animal
                                                                      1004206         BM0201010, Thermochemical Conversions RandD- P
                                                                      1004207         BM0201020, Bioconversion RandD- Products
                                                                      1004208         BM0202000, Industrial Gasification
                                                                      1004209         BM0203000, Technical Program Management Suppor
                                                                      1004210         BT0101000, Research and Development
                                                                      1004211         BT0102000, Residential Building Energy Codes
                                                                      1004212         BT0201000, Research and Development

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    498  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000004         Parent - Departmental Goal - 014300, Reimbu           1004213         BT0202000, Commercial Building Energy Codes
                                                                      1004214         BT0301000, Lighting Research and Development
                                                                      1004215         BT0302000, Space Conditioning and Refrigeratio
                                                                      1004216         BT0303000, Appliances and Emerging Technology
                                                                      1004217         BT0304010, Competitive Solicitations
                                                                      1004218         BT0304020, Thermal Insulation and Building Mat
                                                                      1004219         BT0304030, Windows Technology
                                                                      1004220         BT0305000, Analysis Tools and Design Strategie
                                                                      1004221         BT0306000, Road Maps and Competitive RandD
                                                                      1004222         BT0400000, Equipment Standards and Analysis
                                                                      1004223         BT0500000, Technical Program Management Suppor
                                                                      1004224         BT0601000, National Fenestration Rating Counci
                                                                      1004225         CC1010000, Loan Evaluation
                                                                      1004226         CC1020111, Advances
                                                                      1004227         CC1020112, Interest
                                                                      1004228         CC1020121, Principal
                                                                      1004229         CC1020122, Interest
                                                                      1004230         CC1020123, Administrative Costs
                                                                      1004231         CC1020200, Interest Differential Payments
                                                                      1004232         CC1020401, Recovery From Collateral
                                                                      1004233         CC1020402, Interest On Interest Assistance
                                                                      1004234         CC1020403, Guarantee Fees
                                                                      1004235         CC1020501, Payments
                                                                      1004236         CC1020502, Receipts
                                                                      1004237         CC1020503, Payments and Receipts Contra
                                                                      1004238         CC3020000, Contractual Services and Supplies
                                                                      1004239         EA0400000, Federal Buildings
                                                                      1004240         EA0500000, Market Analysis
                                                                      1004241         EB2101010, Solar Water and Space Conditioning
                                                                      1004242         EB2101020, Zero Energy Building Design
                                                                      1004243         EB2102010, Fundamental Research
                                                                      1004244         EB2102020, Advanced Materials and Devices
                                                                      1004245         EB2102030, Technology Development
                                                                      1004246         EB2102811, Common Use Stores
                                                                      1004247         EB2102812, Change in Collateral Funds and othe
                                                                      1004248         EB2103000, Concentrating Solar Power Program
                                                                      1004249         EB2104010, Solar Energy Project in Yucca Valle
                                                                      1004250         EB2104020, Center for Ecological Technology
                                                                      1004251         EB2104030, Hachensack University Green Buildin
                                                                      1004252         EB2104040, Southeast and Southwest Photovoltai
                                                                      1004253         EB2501010, Low Wind Speed Technology
                                                                      1004254         EB2501020, Distributed Wind Technology
                                                                      1004255         EB2501030, Supporting Research and Testing
                                                                      1004256         EB2502010, System Integration
                                                                      1004257         EB2502020, Resource Assessment
                                                                      1004258         EB2502030, Technology Acceptance
                                                                      1004259         EB2502040, Support Engineering and Analysis
                                                                      1004260         EB2503010, Wind Farm Feasibility Study by Sain
                                                                      1004261         EB2503020, Saginaw Chippewa Wind Energy Develo
                                                                      1004262         EB2503030, Vermont Wind Energy Program
                                                                      1004263         EB2503040, Ongoing Wind Turine Effort in Belle
                                                                      1004264         EB2503050, Wind Energy Transmission Study
                                                                      1004265         EB2600000, Ocean Energy Systems
                                                                      1004266         EB2801000, Information and Communications
                                                                      1004267         EB2802000, Commercialization Ventures
                                                                      1004268         EB2803000, Tribal Grants

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    499  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000004         Parent - Departmental Goal - 014300, Reimbu           1004269         EB3401000, Assistance Program Management
                                                                      1004270         EB3402000, Loan Guarantees
                                                                      1004271         EB3403000, Purchase Agreements
                                                                      1004272         EB3404000, Price Guarantees
                                                                      1004273         EB3500000, Resource Assessment
                                                                      1004276         EB4002000, Geothermal Heat Pump
                                                                      1004277         EB4003000, Energy Technology Engineering Cente
                                                                      1004278         EB4004010, Full Circle Project in Lake County,
                                                                      1004279         EB4004020, Geothermal Research at Univ of Neva
                                                                      1004280         EB4005010, Resource Development
                                                                      1004281         EB4005020, Enhanced Geothermal Systems
                                                                      1004282         EB4005030, Systems Development
                                                                      1004283         EB4006010, Technology Verification
                                                                      1004284         EB4006020, Technology Deployment
                                                                      1004285         EB4201000, Production and Delivery RandD
                                                                      1004286         EB4202000, Storage RandD
                                                                      1004287         EB4203000, Infrastructure Validation
                                                                      1004288         EB4204000, Safety, Codes and Standards and Uti
                                                                      1004289         EB4205000, Education and Cross-Cutting Analysi
                                                                      1004290         EB4206010, Lansing Community College Alternati
                                                                      1004291         EB4206020, Edison Materials Technology Center
                                                                      1004292         EB4206030, National Center for Manufacturing S
                                                                      1004293         EB4206040, Hi-Way Initiative in New York State
                                                                      1004294         EB4206050, Shared Technology Transfer by Nicho
                                                                      1004295         EB4206060, Florida Hydrogen Partnership
                                                                      1004296         EB4206070, Fuel Cell Research by University of
                                                                      1004297         EB4206080, Fuel Cell Development for Distribut
                                                                      1004298         EB4206090, Hydrogen Regional Infrastructure Pr
                                                                      1004299         EB4206100, Evermont Hydrogen Electrolyzer Proj
                                                                      1004300         EB4206110, Residential Fuel Cell Demonstration
                                                                      1004301         EB4206120, Expanding Clean Energy Research and
                                                                      1004302         EB4206130, Hydrogen Futures Park at the Univer
                                                                      1004303         EB4206140, Fuel Cell Mine Loader and Prototype
                                                                      1004304         EB4206150, Solar-Powered Thermo-Chemical Produ
                                                                      1004305         EB4206160, University of Nevada at Las Vegas-
                                                                      1004306         EB4206170, Startech Hydrogen Production Projec
                                                                      1004307         EB4206180, Hydrogen Fuel Cell Project for the
                                                                      1004308         EB4206190, Hawaii Hydrogen Center for Developm
                                                                      1004309         EB4206200, Smart Energy Management Control Sys
                                                                      1004310         EB4206210, HI Hydrogen Ctr for Dev and Deploy
                                                                      1004311         EB4206220, Chattanooga, TN Fuel Cell Demonstra
                                                                      1004312         EB4401010, Advanced Hydropower Technology
                                                                      1004313         EB4401020, Supporting Research and Testing
                                                                      1004314         EB4402010, Systems Integration and Technology
                                                                      1004315         EB4402020, Supporting Engineering and Analysis
                                                                      1004316         EB5003000, Electric and Magnetic Fields RandD
                                                                      1004317         EB5004000, Climate Challenge
                                                                      1004318         EB5006000, Distribution and Interconnection Ra
                                                                      1004319         EB5110010, Full-Time Permanent-Base Salaries
                                                                      1004320         EB5110020, All Other Personal Services
                                                                      1004321         EB5110030, Employee Incentive Awards
                                                                      1004322         EB5120010, Moving Expenses
                                                                      1004323         EB5120020, All Other Personnel Benefits
                                                                      1004338         EB5199241, Supplies
                                                                      1004339         EB5199242, Postage
                                                                      1004340         EB5199243, Photocopying

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    500  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000004         Parent - Departmental Goal - 014300, Reimbu           1004341         EB5199244, Printing and Graphics
                                                                      1004342         EB5199245, Building Rental, Operations, and Ma
                                                                      1004343         EB5199341, Telecommunication
                                                                      1004344         EB5199342, Office Automation Equipment and Sup
                                                                      1004345         EB5199343, Networking
                                                                      1004346         EB5199441, Contract Audits
                                                                      1004347         EB5199442, Contract Closeout
                                                                      1004352         EB5202000, Biodiesel Production
                                                                      1004359         EB5501000, Energy Management Project Support
                                                                      1004360         EB5502000, Energy Management Model Program Dev
                                                                      1004361         EB5600000, National Climate Change Technology
                                                                      1004362         EC1601000, Weatherization Assistance Program
                                                                      1004363         EC1602010, State Energy Program
                                                                      1004364         EC1602021, ICP Energy Audits
                                                                      1004365         EC1602022, ICP Technical Assitance
                                                                      1004366         EC1602023, ICP Energy Conservation Measures
                                                                      1004367         EC1602024, ICP Administration
                                                                      1004368         EC1602025, ICP Innovative Financing
                                                                      1004369         EC1602026, ICP Marketing
                                                                      1004370         EC1602027, ICP Program Assistance
                                                                      1004371         ED1801010, Forest and Paper Products Vision No
                                                                      1004372         ED1802000, Steel Vision
                                                                      1004373         ED1803000, Aluminum Vision
                                                                      1004374         ED1804000, Metal Casting Vision
                                                                      1004375         ED1805000, Glass Vision
                                                                      1004376         ED1806000, Chemicals Vision
                                                                      1004377         ED1807000, Petroleum Refining Vision
                                                                      1004378         ED1809000, Mining Vision
                                                                      1004379         ED1811000, Supporting Industries
                                                                      1004380         ED1904011, High-Efficiency Combustion Systems
                                                                      1004381         ED1904020, Sensors/Controls
                                                                      1004382         ED1904031, Engineered Ceramics/CFCCs - OIT
                                                                      1004383         ED1904032, Advanced Industrial Materials (AIM)
                                                                      1004384         ED1904033, Engineered Ceramics/CFCCs - DER
                                                                      1004385         ED1904040, Thermo-Mechanical Processing
                                                                      1004386         ED1905011, Industrial Gas Turbines (ATS)
                                                                      1004387         ED1905012, Ceramic Engine
                                                                      1004388         ED1905013, Low Emissions
                                                                      1004389         ED1905014, Microturbines
                                                                      1004390         ED1905015, Reciprocating Engines
                                                                      1004391         ED1905016, Technology Base
                                                                      1004392         ED1905020, Industrial Distributed Generation
                                                                      1004393         ED1907010, Industrial Assessment Centers
                                                                      1004394         ED1907020, Technical Assistance Activities
                                                                      1004395         ED1907030, Combined Heat and Power
                                                                      1004396         ED1907041, Motors and Compressed Air
                                                                      1004397         ED1907042, Steam
                                                                      1004398         ED2200000, Technical Program Management Suppor
                                                                      1004399         ED2300000, Black Liquor Gasification
                                                                      1004400         ED3100000, Municipal Solid Waste
                                                                      1004577         EL1701000, Federal Energy Efficiency Fund
                                                                      1004578         EL1702010, Energy Savings Performance Contract
                                                                      1004579         EL1702020, Utilities Program
                                                                      1004580         EL1703010, Direct Technical Assistance
                                                                      1004581         EL1703020, Training and Information
                                                                      1004582         EL1704000, Planning, Reporting, and Evaluation

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    501  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000004         Parent - Departmental Goal - 014300, Reimbu           1004583         EL1705000, Technical Program Management Suppor
                                                                      1004584         EL1901000, Federal Facility Energy Efficiency
                                                                      1004585         EL1902111, Full Time Permanent - Base Salaries
                                                                      1004586         EL1902112, All Other Personal Services
                                                                      1004587         EL1902113, Employee Incentive Awards
                                                                      1004588         EL1902122, Moving Expenses
                                                                      1004589         EL1902123, All Other Personnel Benefits
                                                                      1004590         EL1902130, Benefits For Former Personnel
                                                                      1004591         EL1902200, Contractual Services and Supplies
                                                                      1004592         EL1902211, Travel Subject To Travel Regulation
                                                                      1004593         EL1902212, Rental Of Passenger-Carrying Vehicl
                                                                      1004609         EO0101010, DER Technology Development
                                                                      1004610         EO0101030, Industrial Gas Turbines
                                                                      1004611         EO0101040, Microturbines
                                                                      1004612         EO0101050, Reciprocating Engines
                                                                      1004613         EO0101060, Technology Based-Advanced Materials
                                                                      1004614         EO0101070, Fuel Flexibility (Oil Combustion)
                                                                      1004615         EO0101080, Thermally-Activated Technology
                                                                      1004616         EO0102010, Distributed Energy Systems Applicat
                                                                      1004617         EO0102020, Cooling, Heating and Power (CHP) In
                                                                      1004618         EO0103000, Technical Program Management Suppor
                                                                      1004619         EO0104010, National Accounts Energy Alliance
                                                                      1004620         HI0100000, Transportation Systems
                                                                      1004621         HI0200000, Distributed Energy Systems
                                                                      1004622         HI0300000, Stack Component RandD
                                                                      1004623         HI0400000, Fuel Processor RandD
                                                                      1004624         HI0500000, Technology Validation
                                                                      1004625         HI0600000, Technical/Program Management Suport
                                                                      1004626         VT0101010, Heavy Vehicles, System Optimization
                                                                      1004627         VT0101020, Heavy Vehicles/Truck Safety Systems
                                                                      1004628         VT0102000, Ancillary Systems
                                                                      1004629         VT0103000, Simulation and Validation
                                                                      1004630         VT0201000, GATE
                                                                      1004631         VT0301010, Hybrid Systems- High Power Energy S
                                                                      1004632         VT0301020, Electric Vehicles- Advanced Battery
                                                                      1004633         VT0301030, Electric Vehicles- Exploratory Tech
                                                                      1004634         VT0302000, Advanced Power Electronics
                                                                      1004635         VT0303010, Light Vehicle Propulsion
                                                                      1004636         VT0303020, Heavy Vehicle Propulsion
                                                                      1004637         VT0401000, Combustion and Emission Control Ran
                                                                      1004638         VT0402000, Light Truck Engine
                                                                      1004639         VT0403000, Heavy Truck Engine
                                                                      1004640         VT0404000, Waste Heat Recovery (Engine Boostin
                                                                      1004641         VT0405000, Off-Highway Engine RandD
                                                                      1004642         VT0406000, Health Impacts
                                                                      1004643         VT0501010, Automotive Propulsion Materials
                                                                      1004644         VT0501020, Heavy Vehicle Propulsion
                                                                      1004645         VT0502010, Automotive Lightweight Materials
                                                                      1004646         VT0502020, Heavy Vehicle High Strength Weight
                                                                      1004647         VT0503000, High Temperature Materials Laborato
                                                                      1004648         VT0601000, Advanced Petroleum-Based Fuels
                                                                      1004649         VT0602010, Medium Trucks
                                                                      1004650         VT0602020, Heavy Trucks
                                                                      1004651         VT0602030, Fueling Infrastructure
                                                                      1004652         VT0602040, Renewable and Synthetic Fuels
                                                                      1004653         VT0603000, Environmental Impacts

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    502  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000004         Parent - Departmental Goal - 014300, Reimbu           1004654         VT0701010, State and Fuel Provider Fleet
                                                                      1004655         VT0701020, Private and Local Fleet
                                                                      1004656         VT0701030, Fuel Petitions
                                                                      1004657         VT0701040, Regulatory Support
                                                                      1004658         VT0702010, Federal Fleets
                                                                      1004659         VT0702020, Vehicle Evaluation
                                                                      1004660         VT0702030, Infrastructure Testing
                                                                      1004661         VT0703000, Advanced Vehicle Competitions
                                                                      1004662         VT0800000, Technical/Program Management Suppor
                                                                      1004663         VT0900000, Biennial Freedom Car Peer Review
                                                                      1004664         WB0100000, Ihem Program Operations
                                                                      1004665         WI0101000, International Renewable Energy Prog
                                                                      1004666         WI0102000, Tribal Energy
                                                                      1004667         WI0103000, Renewable Energy Production Incenti
                                                                      1004668         WI0104010, International Utility Efficiency Pa
                                                                      1004669         WI0104020, Council of Renewable Energy Resourc
                                                                      1004670         WI0104030, Intertribal Council of Utility Poli
                                                                      1004671         WI0104040, Pyramid Lake Paiute Tribe Renewable
                                                                      1004672         WI0104050, Renewable Energy Policy Project
                                                                      1004673         WI0201000, Weatherization Assistance
                                                                      1004674         WI0202000, Training and Technical Assistance
                                                                      1004675         WI0300000, State Energy Program (Grants)
                                                                      1004676         WI0402000, Planning/Evaluation Support to Stat
                                                                      1004677         WI0501000, Rebuild America
                                                                      1004678         WI0502000, Energy Efficiency Information and O
                                                                      1004679         WI0503000, Building Codes Training and Assista
                                                                      1004680         WI0504000, Clean Cities
                                                                      1004681         WI0505000, Energy Star
                                                                      1004682         WI0506000, NICE3
                                                                      1004683         WI0507000, Inventions and Innovations
                                                                      1004684         WI0508010, Clean Energy Technology Export Init
                                                                      1004685         WI0508020, Energy Efficiency Center Promotion
                                                                      1004686         WI0508030, Energy and Environment Technology C
                                                                      1004687         WI0508040, Asian Pacific Economic Cooperation
                                                                      1004688         WI0509000, Technical Program Management Suppor
                                                                      1103905         39EJ00000PRN89C10100, Converted Cumulative Bal
                                                                      1103906         39WB00000PRN77015008, Converted Cumulative Bal
                                                                      1103907         39WB00000PRN79004B00, Converted Cumulative Bal
                                                                      1103908         39WB00000PRN80DA0111, Converted Cumulative Bal
                                                                      1103909         39WB00000PRN80DA0114, Converted Cumulative Bal
                                                                      1103910         39WB00000PRN80DA0119, Converted Cumulative Bal
                                                                      1103911         39WB00000PRN80DA0124, Converted Cumulative Bal
                                                                      1103912         39WB00000PRN80DA0126, Converted Cumulative Bal
                                                                      1103913         39WB00000PRN80DA0137, Converted Cumulative Bal
                                                                      1103914         39WB00000PRN80DA0148, Converted Cumulative Bal
                                                                      1103915         39WB00000PRN80DA0150, Converted Cumulative Bal
                                                                      1103916         39WB00000PRN80DA0177, Converted Cumulative Bal
                                                                      1103917         39WB00000PRN80DA0178, Converted Cumulative Bal
                                                                      1103918         39WB00000PRN80DA0180, Converted Cumulative Bal
                                                                      1103919         39WB00000PRN80DA0189, Converted Cumulative Bal
                                                                      1103920         39WB00000PRN80DA0190, Converted Cumulative Bal
                                                                      1103921         39WB00000PRN80DA0400, Converted Cumulative Bal
                                                                      1103922         39WB00000PRN80DA0600, Converted Cumulative Bal
                                                                      1103923         39WB00000PRN80DA0700, Converted Cumulative Bal
                                                                      1103924         39WB00000PRN81A60118, Converted Cumulative Bal
                                                                      1103925         39WB00000PRN81A60132, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    503  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000004         Parent - Departmental Goal - 014300, Reimbu           1103926         39WB00000PRN81A60194, Converted Cumulative Bal
                                                                      1103927         39WB00000PRN82A60300, Converted Cumulative Bal
                                                                      1103928         39WB00000PRN83A60107, Converted Cumulative Bal
                                                                      1103929         39WB00000PRN83A60124, Converted Cumulative Bal
                                                                      1103930         39WB00000PRN84A60111, Converted Cumulative Bal
                                                                      1103931         39WB00000PRN84A60112, Converted Cumulative Bal
                                                                      1103932         39WB00000PRN84A60116, Converted Cumulative Bal
                                                                      1103933         39WB00000PRN86A60100, Converted Cumulative Bal
                                                                      1103934         39WB00000PRN86A60200, Converted Cumulative Bal
                                                                      1103935         39WB00000PRN88A60100, Converted Cumulative Bal
                                                                      1103936         39WB00000PRN89A60100, Converted Cumulative Bal
                                                                      1103937         39WB00000PRN90A60100, Converted Cumulative Bal
                                                                      1103938         39WB00000PRN90A60200, Converted Cumulative Bal
                                                                      1103939         39WB00000PRNIHE50012, Converted Cumulative Bal
                                                                      1103940         39WB00000PRNIHE50013, Converted Cumulative Bal
                                                                      1103941         39WBIHE50, Converted Cumulative Balance
                                                                      1103942         39WBIHE500, Converted Cumulative Balance
                                                                      1103943         AL1003000, Converted Cumulative Balance
                                                                      1103944         AL1511020, Converted Cumulative Balance
                                                                      1103945         AL1511030, Converted Cumulative Balance
                                                                      1103946         BM0102010, Converted Cumulative Balance
                                                                      1103947         BM0102040, Converted Cumulative Balance
                                                                      1103948         BM0102050, Converted Cumulative Balance
                                                                      1103953         EB2100000, Converted Cumulative Balance
                                                                      1103954         EB2105000, Converted Cumulative Balance
                                                                      1103955         EB2106000, Converted Cumulative Balance
                                                                      1103956         EB2201000, Converted Cumulative Balance
                                                                      1103957         EB2202000, Converted Cumulative Balance
                                                                      1103958         EB2203000, Converted Cumulative Balance
                                                                      1103959         EB2311010, Converted Cumulative Balance
                                                                      1103960         EB2311020, Converted Cumulative Balance
                                                                      1103961         EB2312020, Converted Cumulative Balance
                                                                      1103962         EB2312030, Converted Cumulative Balance
                                                                      1103963         EB2402000, Converted Cumulative Balance
                                                                      1103964         EB2403000, Converted Cumulative Balance
                                                                      1103965         EB2406000, Converted Cumulative Balance
                                                                      1103966         EB2413010, Converted Cumulative Balance
                                                                      1103967         EB2413020, Converted Cumulative Balance
                                                                      1103968         EB2413030, Converted Cumulative Balance
                                                                      1103969         EB2413040, Converted Cumulative Balance
                                                                      1103970         EB2500000, Converted Cumulative Balance
                                                                      1103971         EB2700000, Converted Cumulative Balance
                                                                      1103972         EB2900000, Converted Cumulative Balance
                                                                      1103973         EB3100000, Converted Cumulative Balance
                                                                      1103974         EB3200000, Converted Cumulative Balance
                                                                      1103975         EB3300000, Converted Cumulative Balance
                                                                      1103976         EB3400000, Converted Cumulative Balance
                                                                      1103977         EB3405111, Converted Cumulative Balance
                                                                      1103978         EB3405112, Converted Cumulative Balance
                                                                      1103979         EB3405113, Converted Cumulative Balance
                                                                      1103980         EB3405123, Converted Cumulative Balance
                                                                      1103981         EB3600000, Converted Cumulative Balance
                                                                      1103982         EB4001000, Converted Cumulative Balance
                                                                      1103983         EB4200000, Converted Cumulative Balance
                                                                      1103984         EB4206000, Converted Cumulative Balance
                                                                      1103985         EB4400000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    504  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000004         Parent - Departmental Goal - 014300, Reimbu           1103986         EB5001000, Converted Cumulative Balance
                                                                      1103987         EB5002000, Converted Cumulative Balance
                                                                      1103988         EB5005000, Converted Cumulative Balance
                                                                      1103989         EB5101000, Converted Cumulative Balance
                                                                      1103990         EB5101111, Converted Cumulative Balance
                                                                      1103991         EB5101112, Converted Cumulative Balance
                                                                      1103992         EB5101113, Converted Cumulative Balance
                                                                      1103993         EB5101122, Converted Cumulative Balance
                                                                      1103994         EB5101123, Converted Cumulative Balance
                                                                      1103995         EB5101130, Converted Cumulative Balance
                                                                      1103996         EB5101205, Converted Cumulative Balance
                                                                      1103997         EB5101206, Converted Cumulative Balance
                                                                      1103998         EB5101207, Converted Cumulative Balance
                                                                      1103999         EB5101211, Converted Cumulative Balance
                                                                      1104000         EB5102000, Converted Cumulative Balance
                                                                      1104001         EB5102111, Converted Cumulative Balance
                                                                      1104002         EB5102112, Converted Cumulative Balance
                                                                      1104003         EB5102113, Converted Cumulative Balance
                                                                      1104004         EB5102122, Converted Cumulative Balance
                                                                      1104005         EB5102123, Converted Cumulative Balance
                                                                      1104006         EB5102201, Converted Cumulative Balance
                                                                      1104007         EB5102205, Converted Cumulative Balance
                                                                      1104008         EB5102206, Converted Cumulative Balance
                                                                      1104009         EB5102207, Converted Cumulative Balance
                                                                      1104010         EB5102211, Converted Cumulative Balance
                                                                      1104011         EB5103211, Converted Cumulative Balance
                                                                      1104012         EB5201000, Converted Cumulative Balance
                                                                      1104013         EB5205000, Converted Cumulative Balance
                                                                      1104017         EC0104000, Converted Cumulative Balance
                                                                      1104018         EC0301000, Converted Cumulative Balance
                                                                      1104019         EC0302000, Converted Cumulative Balance
                                                                      1104020         EC0504000, Converted Cumulative Balance
                                                                      1104021         EC0901000, Converted Cumulative Balance
                                                                      1104022         EC0902000, Converted Cumulative Balance
                                                                      1104023         EC0903000, Converted Cumulative Balance
                                                                      1104024         EC0904000, Converted Cumulative Balance
                                                                      1104025         EC1001000, Converted Cumulative Balance
                                                                      1104026         EC1201111, Converted Cumulative Balance
                                                                      1104027         EC1203000, Converted Cumulative Balance
                                                                      1104028         EC1204000, Converted Cumulative Balance
                                                                      1104029         EC1205000, Converted Cumulative Balance
                                                                      1104030         EC1207000, Converted Cumulative Balance
                                                                      1104031         EC1402000, Converted Cumulative Balance
                                                                      1104032         EC1501000, Converted Cumulative Balance
                                                                      1104033         EC1502010, Converted Cumulative Balance
                                                                      1104034         EC1502027, Converted Cumulative Balance
                                                                      1104035         EC1503000, Converted Cumulative Balance
                                                                      1104036         EC1504000, Converted Cumulative Balance
                                                                      1104037         EC1505000, Converted Cumulative Balance
                                                                      1104038         EC1602000, Converted Cumulative Balance
                                                                      1104039         EC1701000, Converted Cumulative Balance
                                                                      1104040         EC1701010, Converted Cumulative Balance
                                                                      1104041         EC1701020, Converted Cumulative Balance
                                                                      1104042         EC1702111, Converted Cumulative Balance
                                                                      1104043         EC1702112, Converted Cumulative Balance
                                                                      1104044         EC1702113, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    505  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000004         Parent - Departmental Goal - 014300, Reimbu           1104045         EC1702122, Converted Cumulative Balance
                                                                      1104046         EC1702123, Converted Cumulative Balance
                                                                      1104047         EC1702200, Converted Cumulative Balance
                                                                      1104048         EC1702211, Converted Cumulative Balance
                                                                      1104049         EC2602000, Converted Cumulative Balance
                                                                      1104050         EC2802200, Converted Cumulative Balance
                                                                      1104051         ED1801000, Converted Cumulative Balance
                                                                      1104052         ED1810000, Converted Cumulative Balance
                                                                      1104053         ED1903000, Converted Cumulative Balance
                                                                      1104054         ED1904010, Converted Cumulative Balance
                                                                      1104055         ED1904012, Converted Cumulative Balance
                                                                      1104056         ED1904030, Converted Cumulative Balance
                                                                      1104057         ED1906010, Converted Cumulative Balance
                                                                      1104058         ED1906020, Converted Cumulative Balance
                                                                      1104059         ED1907040, Converted Cumulative Balance
                                                                      1104060         ED2101000, Converted Cumulative Balance
                                                                      1104061         ED2102000, Converted Cumulative Balance
                                                                      1104062         ED2103000, Converted Cumulative Balance
                                                                      1104063         ED2202000, Converted Cumulative Balance
                                                                      1104064         ED3001000, Converted Cumulative Balance
                                                                      1104065         ED3002000, Converted Cumulative Balance
                                                                      1104066         ED3102000, Converted Cumulative Balance
                                                                      1104067         ED3203000, Converted Cumulative Balance
                                                                      1104068         ED3205000, Converted Cumulative Balance
                                                                      1104069         ED3901000, Converted Cumulative Balance
                                                                      1104070         ED4100000, Converted Cumulative Balance
                                                                      1104071         ED4201000, Converted Cumulative Balance
                                                                      1104072         ED4202111, Converted Cumulative Balance
                                                                      1104073         ED4202112, Converted Cumulative Balance
                                                                      1104074         ED4202113, Converted Cumulative Balance
                                                                      1104075         ED4202122, Converted Cumulative Balance
                                                                      1104076         ED4202200, Converted Cumulative Balance
                                                                      1104077         ED4202211, Converted Cumulative Balance
                                                                      1104130         EL1702000, Converted Cumulative Balance
                                                                      1104131         EL1703000, Converted Cumulative Balance
                                                                      1104132         EL1801111, Converted Cumulative Balance
                                                                      1104133         EL1801112, Converted Cumulative Balance
                                                                      1104134         EL1801113, Converted Cumulative Balance
                                                                      1104135         EL1801123, Converted Cumulative Balance
                                                                      1104136         EL1801200, Converted Cumulative Balance
                                                                      1104137         EL1801211, Converted Cumulative Balance
                                                                      1104138         EL1902000, Converted Cumulative Balance
                                                                      1104142         EO0101020, Converted Cumulative Balance
                                                                      1104143         EO0202111, Converted Cumulative Balance
                                                                      1104144         EO0202113, Converted Cumulative Balance
                                                                      1104145         EO0202123, Converted Cumulative Balance
                                                                      1104146         EO0202200, Converted Cumulative Balance
                                                                      1104147         EO0202211, Converted Cumulative Balance
                                                                      1104148         VT0702000, Converted Cumulative Balance
                                                                      1104149         WB0000000, Converted Cumulative Balance
                                                                      1104150         WI0500000, Converted Cumulative Balance
                                                                      1109152         TA0100000, National Energy Information System
                                                                      1109153         TA0211010, Full Time Permanent - Base Salaries
                                                                      1109154         TA0211020, All Other Personal Services
                                                                      1109155         TA0211030, Employee Incentive Awards
                                                                      1110102         TA0000000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    506  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000004         Parent - Departmental Goal - 014300, Reimbu           1110103         TA0108000, Converted Cumulative Balance
                                                                      1110104         TA0110000, Converted Cumulative Balance
                                                                      1110105         TA0150000, Converted Cumulative Balance
                                                                      1110106         TA0151000, Converted Cumulative Balance
                                                                      1110107         TA0152000, Converted Cumulative Balance
                                                                      1110108         TA0153000, Converted Cumulative Balance
                                                                      1110109         TA0154000, Converted Cumulative Balance
                                                                      1110110         TA0155000, Converted Cumulative Balance
                                                                      1110111         TA0156000, Converted Cumulative Balance
                                                                      1110112         TA0157000, Converted Cumulative Balance
                                                                      1110113         TA0159000, Converted Cumulative Balance
                                                                      1610214         AA1005000, Solid Fuels and Feedstocks
                                                                      1610215         AA1010810, Inventory Changes - Precious Metals
                                                                      1610216         AA1020000, Advanced Fuels Research
                                                                      1610217         AA1025000, System For Coproducts
                                                                      1610218         AA1030000, Steelmaking
                                                                      1610219         AA1035000, Transportation Fuels and Chemicals
                                                                      1610220         AA1505000, Coal Utilization Science
                                                                      1610221         AA1510050, Components
                                                                      1610222         AA1510100, Materials
                                                                      1610223         AA1520050, Budget and Administration
                                                                      1610224         AA1520151, Environmental Activities - Studies
                                                                      1610225         AA1520152, Environmental Activities - Environm
                                                                      1610226         AA1520200, Exploratory Technology Base Researc
                                                                      1610227         AA1520250, Instrumentation and Diagnostics
                                                                      1610228         AA1520300, Technical and Economic Analysis
                                                                      1610229         AA1520350, Bioprocessing Of Coal
                                                                      1610230         AA1520400, International Program Support
                                                                      1610231         AA1520450, Coal Technology Export
                                                                      1610232         AA1520700, Focus Area for Computational Energy
                                                                      1610233         AA1525050, University Coal Research
                                                                      1610234         AA1525100, University/National Laboratory Coop
                                                                      1610235         AA1525150, Historically Black Colleges and Uni
                                                                      1610236         AA2005000, Advanced Systems - Low-Emission Boi
                                                                      1610237         AA2010000, Advanced Systems - Indirect Fired C
                                                                      1610238         AA2015000, Advanced Systems - Integrated Gasif
                                                                      1610239         AA2020000, Advanced Systems - Combustion Syste
                                                                      1610240         AA2025100, Advanced Research
                                                                      1610241         AA2025200, Environmental Technology
                                                                      1610242         AA2030000, Energy Technology Engineering Cente
                                                                      1610243         AA2045000, Turbines
                                                                      1610244         AA2050000, Power Plant Improvement Initiative
                                                                      1610245         AA2510000, Fuel Cell Systems
                                                                      1610246         AA2520000, Phosphoric Acid Systems
                                                                      1610247         AA2525000, Advanced Research
                                                                      1610248         AA2530000, Innovative Concepts
                                                                      1610249         AA2535000, Vision 21 Hybrids
                                                                      1610250         AA2540000, Novel Generation
                                                                      1610251         AA3010000, Greenhouse Gas Control
                                                                      1610253         AB0505000, Eastern Gas Shales
                                                                      1610254         AB0510000, Western Tight Gas Sands
                                                                      1610255         AB0515000, Methane From Coal Beds
                                                                      1610256         AB0520000, Environmental and Advanced Research
                                                                      1610257         AB0540000, Exploration and Production
                                                                      1610258         AB0545000, Infrastructure
                                                                      1610259         AB0550000, Emerging Processing Technology Appl

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    507  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000004         Parent - Departmental Goal - 014300, Reimbu           1610260         AB0555000, Effective Environmental Protection
                                                                      1610261         AB0565000, Gas Hydrates
                                                                      1610262         AC1005000, Exploration and Production
                                                                      1610263         AC1010000, Reservoir Life Extension/Management
                                                                      1610264         AC1015000, Effective Environmental Protection
                                                                      1610265         AC1020000, Emerging Processing Technology Appl
                                                                      1610266         AC1025000, Ultra Clean Fuels
                                                                      1610406         CA0100000, Elk Hills School Land Fund
                                                                      1610407         CB0101000, Operation and Maintenance (NPR-1)
                                                                      1610408         CB0102000, Development Drilling (NPR-1)
                                                                      1610409         CB0103000, Exploratory Drilling (NPR-1)
                                                                      1610410         CB0104000, Facilities Construction (NPR-1)
                                                                      1610411         CB0105000, Reimbursements By Unit Partner (NPR
                                                                      1610412         CB0106000, Other (NPR-2)
                                                                      1610413         CB0107010, Operations and Maintenance
                                                                      1610414         CB0107020, Development (Drilling & Facilities)
                                                                      1610415         CB0107810, Changes in Inventories
                                                                      1610416         CB0108000, Environmental Restoration (NPR-3)
                                                                      1610417         CB0109000, Rocky Mountain Oilfield Testing Cen
                                                                      1610418         CB0110000, Environmental Remediation (NPR-1)
                                                                      1610419         CB0181010, Common Use Stores
                                                                      1610420         CB0201020, Development Drilling (Npr-3)
                                                                      1610421         CB0201030, Development Facilities (Npr-3)
                                                                      1610422         CB0301111, Full-Time Permanent - Base Salaries
                                                                      1610423         CB0301112, All Other Personal Services
                                                                      1610424         CB0301113, Employee Incentive Awards
                                                                      1610425         CB0301122, Moving Expenses
                                                                      1610426         CB0301123, All Other Personnel Benefits
                                                                      1610427         CB0301130, Benefits For Former Personnel
                                                                      1610428         CB0301203, Communications, Other Rent and Util
                                                                      1610429         CB0301204, Printing and Reproduction
                                                                      1610430         CB0301206, Other Services
                                                                      1610431         CB0301207, Supplies and Materials
                                                                      1610432         CB0301211, Travel Subject To Travel Regulation
                                                                      1610433         CB0304111, Full-Time Permanent - Base Salaries
                                                                      1610434         CB0304112, All Other Personal Services
                                                                      1610435         CB0304113, Employee Incentive Awards
                                                                      1610436         CB0304122, Moving Expenses
                                                                      1610437         CB0304123, All Other Personnel Benefits
                                                                      1610438         CB0304130, Benefits For Former Personnel
                                                                      1610439         CB0304201, Transportation Of Things
                                                                      1610440         CB0304203, Communications, Other Rent and Util
                                                                      1610441         CB0304204, Printing and Reproduction
                                                                      1610442         CB0304205, Services Performed By Other Agencie
                                                                      1610443         CB0304206, Other Services
                                                                      1610444         CB0304207, Supplies and Materials
                                                                      1610445         CB0304211, Travel Subject To Travel Regulation
                                                                      1610446         CB0304300, Business Management and Support
                                                                      1610447         CB0307111, Full-Time Permanent - Base Salaries
                                                                      1610448         CB0307112, All Other Personal Services
                                                                      1610449         CB0307113, Employee Incentive Awards
                                                                      1610450         CB0307122, Moving Expenses
                                                                      1610451         CB0307123, All Other Personnel Benefits
                                                                      1610452         CB0307130, Benefits For Former Personnel
                                                                      1610453         CB0307201, Transportation Of Things
                                                                      1610454         CB0307203, Communications, Other Rents and Uti

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    508  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000004         Parent - Departmental Goal - 014300, Reimbu           1610455         CB0307204, Printing And Reproduction
                                                                      1610456         CB0307205, Services Performed By Other Agencie
                                                                      1610457         CB0307206, Other Services
                                                                      1610458         CB0307207, Supplies and Materials
                                                                      1610459         CB0307211, Travel Subject To Travel Regulation
                                                                      1610460         CB0307212, Rental Of Passenger-Carrying Vehicl
                                                                      1610461         CB0307300, Business Management and Support
                                                                      1610462         CB0308010, Investment Banking Services
                                                                      1610463         CB0308112, All Other Personal Services
                                                                      1610464         CB0308113, Employee Incentive Awards
                                                                      1610465         CB0308123, All Other Personnel Benefits
                                                                      1610466         CB0308203, Communications, Other Rent and Util
                                                                      1610467         CB0308206, Other Services
                                                                      1610468         CB0308207, Supplies and Materials
                                                                      1610469         CB0308211, Travel Subject To Travel Regulation
                                                                      1610470         CB0309000, Other NPR Assets
                                                                      1610471         CB0310000, NPRC Equity
                                                                      1610472         CB0400000, Naval Oil Shale Reserves
                                                                      1610473         CB0500000, Balances Transferred To The General
                                                                      1610484         SA0201000, Oil and Ocean Transportation
                                                                      1610485         SA0202000, Marine Terminal and Transportation
                                                                      1610486         SA020312P, Other
                                                                      1610487         SA020371A, Land Acquisition
                                                                      1610488         SA020371B, Engineering Design
                                                                      1610489         SA020371C, Site Construction
                                                                      1610490         SA020371D, Pipeline Construction
                                                                      1610491         SA020371R, Terminal Modifications
                                                                      1610492         SA020372G, Electricity
                                                                      1610493         SA020372H, Security
                                                                      1610494         SA020372H, Security
                                                                      1610495         SA020372J, Environmental
                                                                      1610496         SA020372K, Safety And Fire Protection
                                                                      1610497         SA020372L, Operations
                                                                      1610498         SA020372M, Maintenance
                                                                      1610499         SA020372N, Special Projects
                                                                      1610500         SA020372P, Other
                                                                      1610501         SA0204000, Administration
                                                                      1610502         SA020512G, Electricity
                                                                      1610503         SA020512H, Security
                                                                      1610504         SA020512I, Support Services
                                                                      1610505         SA020512J, Environmental
                                                                      1610506         SA020512K, Safety And Fire Protection
                                                                      1610507         SA020512L, Operations
                                                                      1610508         SA020512M, Maintenance
                                                                      1610509         SA020512N, Special Projects
                                                                      1610510         SA020512P, Other
                                                                      1610511         SA020512T, Management and Support
                                                                      1610512         SA020512Z, Major Maintenance
                                                                      1610513         SA020513H, Security
                                                                      1610514         SA020513J, Environmental
                                                                      1610515         SA020513K, Safety And Fire Protection
                                                                      1610516         SA020513L, Operations
                                                                      1610517         SA020513P, Other
                                                                      1610518         SA020514A, Land Acquisition
                                                                      1610519         SA020514B, Engineering Design
                                                                      1610520         SA020514D, Pipeline Construction

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    509  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000004         Parent - Departmental Goal - 014300, Reimbu           1610521         SA020514P, Other
                                                                      1610522         SA020514R, Terminal Modifications
                                                                      1610523         SA0205150, New Orleans - Continuing Engineerin
                                                                      1610524         SA020516A, Land Acquisition
                                                                      1610525         SA020516B, Engineering Design
                                                                      1610526         SA020516C, Other Construction
                                                                      1610527         SA020516D, Pipeline Construction
                                                                      1610528         SA020516P, Other
                                                                      1610529         SA020516R, Terminal Modifications
                                                                      1610530         SA020522G, Electricity
                                                                      1610531         SA020522H, Security
                                                                      1610532         SA020522J, Environmental
                                                                      1610533         SA020522K, Safety And Fire Protection
                                                                      1610534         SA020522L, Operations
                                                                      1610535         SA020522M, Maintenance
                                                                      1610536         SA020522N, Special Projects
                                                                      1610537         SA020522P, Other
                                                                      1610538         SA020522T, Management and Support
                                                                      1610539         SA020522Z, Major Maintenance
                                                                      1610540         SA020523H, Security
                                                                      1610541         SA020523J, Environmental
                                                                      1610542         SA020523K, Safety And Fire Protection
                                                                      1610543         SA020523L, Operations
                                                                      1610544         SA020523P, Other
                                                                      1610545         SA020524A, Land Acquisition
                                                                      1610546         SA020524B, Engineering Design
                                                                      1610547         SA020524D, Pipeline Construction
                                                                      1610548         SA020524P, Other
                                                                      1610549         SA020524R, Terminal Modifications
                                                                      1610550         SA0205250, Bryan Mound - Continuing Engineerin
                                                                      1610551         SA020526A, Land Acquisition
                                                                      1610552         SA020526B, Engineering Design
                                                                      1610553         SA020526C, Other Construction
                                                                      1610554         SA020526D, Pipeline Construction
                                                                      1610555         SA020526P, Other
                                                                      1610556         SA020526R, Terminal Modifications
                                                                      1610557         SA020532G, Electricity
                                                                      1610558         SA020532H, Security
                                                                      1610559         SA020532J, Environmental
                                                                      1610560         SA020532K, Safety And Fire Protection
                                                                      1610561         SA020532L, Operations
                                                                      1610562         SA020532M, Maintenance
                                                                      1610563         SA020532N, Special Projects
                                                                      1610564         SA020532P, Other
                                                                      1610565         SA020532T, Management and Support
                                                                      1610566         SA020532Z, Major Maintenance
                                                                      1610567         SA020533H, Security
                                                                      1610568         SA020533J, Environmental
                                                                      1610569         SA020533K, Safety And Fire Protection
                                                                      1610570         SA020533L, Operations
                                                                      1610571         SA020533P, Other
                                                                      1610572         SA020534A, Land Acquisition
                                                                      1610573         SA020534B, Engineering Design
                                                                      1610574         SA020534D, Pipeline Construction
                                                                      1610575         SA020534P, Other
                                                                      1610576         SA020534R, Terminal Modifications

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    510  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000004         Parent - Departmental Goal - 014300, Reimbu           1610577         SA0205350, West Hackberry - Continuing Enginee
                                                                      1610578         SA020536A, Land Acquisition
                                                                      1610579         SA020536B, Engineering Design
                                                                      1610580         SA020536C, Other Construction
                                                                      1610581         SA020536D, Pipeline Construction
                                                                      1610582         SA020536P, Other
                                                                      1610583         SA020536R, Terminal Modifications
                                                                      1610584         SA020542G, Electricity
                                                                      1610585         SA020542H, Security
                                                                      1610586         SA020542J, Environmental
                                                                      1610587         SA020542K, Safety And Fire Protection
                                                                      1610588         SA020542L, Operations
                                                                      1610589         SA020542M, Maintenance
                                                                      1610590         SA020542N, Special Projects
                                                                      1610591         SA020542P, Other
                                                                      1610592         SA020542T, Management And Support
                                                                      1610593         SA020542Z, Major Maintenance
                                                                      1610594         SA020543H, Security
                                                                      1610595         SA020543J, Environmental
                                                                      1610596         SA020543K, Safety And Fire Protection
                                                                      1610597         SA020543L, Operations
                                                                      1610598         SA020543P, Other
                                                                      1610599         SA020544A, Land Acquisition
                                                                      1610600         SA020544B, Engineering Design
                                                                      1610601         SA020544D, Pipeline Construction
                                                                      1610602         SA020544P, Other
                                                                      1610603         SA020544R, Terminal Modifications
                                                                      1610604         SA0205450, Bayou Choctaw - Continuing Engineer
                                                                      1610605         SA020546A, Land Acquisition
                                                                      1610606         SA020546B, Engineering Design
                                                                      1610607         SA020546C, Other Construction
                                                                      1610608         SA020546D, Pipeline Construction
                                                                      1610609         SA020546P, Other
                                                                      1610610         SA020546R, Terminal Modifications
                                                                      1610611         SA020562N, Special Projects
                                                                      1610612         SA020572G, Electricity
                                                                      1610613         SA020572H, Security
                                                                      1610614         SA020572J, Environmental
                                                                      1610615         SA020572K, Safety And Fire Protection
                                                                      1610616         SA020572L, Operations
                                                                      1610617         SA020572M, Maintenance
                                                                      1610618         SA020572N, Special Projects
                                                                      1610619         SA020572P, Other
                                                                      1610620         SA020572T, Management And Support
                                                                      1610621         SA020572Z, Major Maintenance
                                                                      1610622         SA020573H, Security
                                                                      1610623         SA020573J, Environmental
                                                                      1610624         SA020573K, Safety And Fire Protection
                                                                      1610625         SA020573L, Operations
                                                                      1610626         SA020573P, Other
                                                                      1610627         SA020574A, Land Acquisition
                                                                      1610628         SA020574B, Engineering Design
                                                                      1610629         SA020574D, Pipeline Construction
                                                                      1610630         SA020574P, Other
                                                                      1610631         SA020574R, Terminal Modifications
                                                                      1610632         SA0205750, St. James - Continuing Engineering

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    511  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000004         Parent - Departmental Goal - 014300, Reimbu           1610633         SA020576A, Land Acquisition
                                                                      1610634         SA020576B, Engineering Design
                                                                      1610635         SA020576C, Other Construction
                                                                      1610636         SA020576D, Pipeline Construction
                                                                      1610637         SA020576P, Other
                                                                      1610638         SA020576R, Terminal Modifications
                                                                      1610639         SA020592G, Electricity
                                                                      1610640         SA020592H, Security
                                                                      1610641         SA020592J, Environmental
                                                                      1610642         SA020592K, Safety And Fire Protection
                                                                      1610643         SA020592L, Operations
                                                                      1610644         SA020592M, Maintenance
                                                                      1610645         SA020592N, Special Projects
                                                                      1610646         SA020592P, Other
                                                                      1610647         SA020592T, Management And Support
                                                                      1610648         SA020592Z, Major Maintenance
                                                                      1610649         SA020593H, Security
                                                                      1610650         SA020593J, Environmental
                                                                      1610651         SA020593K, Safety And Fire Protection
                                                                      1610652         SA020593L, Operations
                                                                      1610653         SA020593P, Other
                                                                      1610654         SA020594A, Land Acquisition
                                                                      1610655         SA020594B, Engineering Design
                                                                      1610656         SA020594D, Pipeline Construction
                                                                      1610657         SA020594P, Other
                                                                      1610658         SA020594R, Terminal Modifications
                                                                      1610659         SA0205950, Big Hill - Continuing Engineering
                                                                      1610660         SA020596A, Land Acquisition
                                                                      1610661         SA020596B, Engineering Design
                                                                      1610662         SA020596C, Other Construction
                                                                      1610663         SA020596D, Pipeline Construction
                                                                      1610664         SA020596P, Other
                                                                      1610665         SA020596R, Terminal Modifications
                                                                      1610666         SA0206000, Drawdown and Distribution Marine Te
                                                                      1610667         SA0301100, Acq & Trans Cost
                                                                      1610668         SA0302100, Sales Support (Equiva)Cost for Admi
                                                                      1610669         SA0302200, Sales Support (Morgan Stanley)Cost
                                                                      1610670         SA0302300, Sales Support (Amerada Hess)Cost fo
                                                                      1610671         SA0303100, Other (Equiva)
                                                                      1610672         SA0303200, Other (Morgan Stanley)
                                                                      1610673         SA0303300, Other (Amerada Hess)
                                                                      1610674         SA0304300, Heating Oil Receipts (Amerada Hess)
                                                                      1610675         SA0711010, Full Time Permanent - Base Salaries
                                                                      1610676         SA0711020, All Other Personal Services
                                                                      1610677         SA0711030, Employee Incentive Awards
                                                                      1610678         SA0712020, Moving Expenses
                                                                      1610679         SA0712030, All Other Personnel Benefits
                                                                      1610680         SA0713000, Benefits For Former Personnel
                                                                      1610681         SA0720010, Transportation Of Things
                                                                      1610682         SA0720020, Standard Level User Charges
                                                                      1610683         SA0720030, Communications, Other Rent and Util
                                                                      1610684         SA0720040, Printing and Reproduction
                                                                      1610685         SA0720050, Services Performed By Other Agencie
                                                                      1610686         SA0720060, Other Services
                                                                      1610687         SA0720070, Supplies and Materials
                                                                      1610688         SA0720081, Program Planning and Analysis

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    512  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000004         Parent - Departmental Goal - 014300, Reimbu           1610689         SA0720083, Management Information and Support
                                                                      1610690         SA0721010, Travel Subject To Travel Regulation
                                                                      1610691         SA080211B, Engineering Design
                                                                      1610692         SA080231C, Site Construction
                                                                      1610693         SA080312L, Operations
                                                                      1610694         SA080321A, Land Acquisition
                                                                      1610695         SA080331C, Site Construction
                                                                      1610696         SA080412G, Electricity
                                                                      1610697         SA080412H, Security
                                                                      1610698         SA080412I, Support Services
                                                                      1610699         SA080412J, Environmental
                                                                      1610700         SA080412L, Operations
                                                                      1610701         SA080412M, Maintenance
                                                                      1610702         SA080412N, Special Projects
                                                                      1610703         SA080412P, Other
                                                                      1610704         SA080412T, Management and Support
                                                                      1610705         SA080412Z, Major Maintenance
                                                                      1610706         SA080413H, Security
                                                                      1610707         SA080413J, Environmental
                                                                      1610708         SA080413K, Safety And Fire Protection
                                                                      1610709         SA080413L, Operations
                                                                      1610710         SA080413P, Other
                                                                      1610711         SA0804150, New Orleans - Continuing Engineerin
                                                                      1610712         SA080416A, Land Acquisition
                                                                      1610713         SA080416B, Engineering Design
                                                                      1610714         SA080416C, Other Construction
                                                                      1610715         SA080416P, Other
                                                                      1610716         SA080422G, Electricity
                                                                      1610717         SA080422H, Security
                                                                      1610718         SA080422J, Environmental
                                                                      1610719         SA080422L, Operations
                                                                      1610720         SA080422M, Maintenance
                                                                      1610721         SA080422T, Management and Support
                                                                      1610722         SA080422Z, Major Maintenance
                                                                      1610723         SA080423H, Security
                                                                      1610724         SA080423K, Safety and Fire Protection
                                                                      1610725         SA080423L, Operations
                                                                      1610726         SA080423P, Other
                                                                      1610727         SA080424D, Pipeline Construction
                                                                      1610728         SA080424P, Other
                                                                      1610729         SA080424R, Terminal Modifications
                                                                      1610730         SA080426C, Other Construction
                                                                      1610731         SA080426P, Other
                                                                      1610732         SA080432G, Electricity
                                                                      1610733         SA080432H, Security
                                                                      1610734         SA080432J, Environmental
                                                                      1610735         SA080432L, Operations
                                                                      1610736         SA080432M, Maintenance
                                                                      1610737         SA080432P, Other
                                                                      1610738         SA080432T, West Hackberry - Management and Sup
                                                                      1610739         SA080432Z, West Hackberry - Major Maintenance
                                                                      1610740         SA080433H, Security
                                                                      1610741         SA080433K, Safety and Fire Protection
                                                                      1610742         SA080433P, Other
                                                                      1610743         SA080434B, Engineering Design
                                                                      1610744         SA080434D, Pipeline Construction

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    513  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000004         Parent - Departmental Goal - 014300, Reimbu           1610745         SA080436C, Other Construction
                                                                      1610746         SA080436P, Other
                                                                      1610747         SA080442G, Electricity
                                                                      1610748         SA080442H, Security
                                                                      1610749         SA080442J, Environmental
                                                                      1610750         SA080442L, Operations
                                                                      1610751         SA080442M, Maintenance
                                                                      1610752         SA080442T, Management and Support
                                                                      1610753         SA080442Z, Major Maintenance
                                                                      1610754         SA080443H, Security
                                                                      1610755         SA080443K, Safety and Fire Protection
                                                                      1610756         SA080443L, Operations
                                                                      1610757         SA080443P, Other
                                                                      1610758         SA080446C, Other Construction
                                                                      1610759         SA080446P, Other
                                                                      1610760         SA080452G, Electricity
                                                                      1610761         SA080452H, Security
                                                                      1610762         SA080452J, Environmental
                                                                      1610763         SA080452L, Operations
                                                                      1610764         SA080452M, Maintenance
                                                                      1610765         SA080452P, Other
                                                                      1610766         SA080452T, Management and Support
                                                                      1610767         SA080452Z, Major Maintenance
                                                                      1610768         SA080453H, Security
                                                                      1610769         SA080453K, Safety and Fire Protection
                                                                      1610770         SA080453L, Operations
                                                                      1610771         SA080453P, Other
                                                                      1610772         SA080456A, Land Acquisition
                                                                      1610773         SA080456B, Engineering Design
                                                                      1610774         SA080456C, Other Construction
                                                                      1610775         SA080456D, Pipeline Construction
                                                                      1610776         SA080456P, Other
                                                                      1610777         SA080456R, Terminal Modifications
                                                                      1610778         SA080462G, Electricity
                                                                      1610779         SA080462H, Security
                                                                      1610780         SA080462L, Operations
                                                                      1610781         SA080462M, Maintenance
                                                                      1610782         SA080462P, Other
                                                                      1610783         SA080462T, Management and Support
                                                                      1610784         SA080463P, Other
                                                                      1610785         SA080472G, Electricity
                                                                      1610786         SA080472H, Security
                                                                      1610787         SA080472J, Environmental
                                                                      1610788         SA080472K, Safety And Fire Protection
                                                                      1610789         SA080472L, Operations
                                                                      1610790         SA080472M, Maintenance
                                                                      1610791         SA080472P, Other
                                                                      1610792         SA080472T, Management and Support
                                                                      1610793         SA080472Z, Major Maintenance
                                                                      1610794         SA080473H, Security
                                                                      1610795         SA080473J, Environmental
                                                                      1610796         SA080473K, Safety And Fire Protection
                                                                      1610797         SA080473L, Operations
                                                                      1610798         SA080473P, Other
                                                                      1610799         SA080474A, Land Acquisition
                                                                      1610800         SA0804750, St. James - Continuing Engineering

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    514  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000004         Parent - Departmental Goal - 014300, Reimbu           1610801         SA080476A, Land Acquisition
                                                                      1610802         SA080476B, Engineering Design
                                                                      1610803         SA080476C, Other Construction
                                                                      1610804         SA080476D, Pipeline Construction
                                                                      1610805         SA080476P, Other
                                                                      1610806         SA080476R, Terminal Modifications
                                                                      1610807         SA080480S, Common Use Stores
                                                                      1610808         SA080480T, Special Process Spares
                                                                      1610809         SA080492G, Electricity
                                                                      1610810         SA080492H, Security
                                                                      1610811         SA080492J, Environmental
                                                                      1610812         SA080492L, Operations
                                                                      1610813         SA080492M, Maintenance
                                                                      1610814         SA080492P, Other
                                                                      1610815         SA080492T, Management and Support
                                                                      1610816         SA080492Z, Major Maintenance
                                                                      1610817         SA080493L, Operations
                                                                      1610818         SA080493P, Other
                                                                      1610819         SA080494R, Terminal Modifications
                                                                      1610820         SA080496C, Other Construction
                                                                      1610821         SA080496P, Other
                                                                      1610822         SA0805000, Non-Phase Specific - SPR Expansion
                                                                      1610823         SA080612L, Operations (Lease of Commercial Spa
                                                                      1610824         SA080612N, Special Projects
                                                                      1610825         SA080612P, Other Cost
                                                                      1610826         SA080612T, Program Planning and Analysis
                                                                      1710057         AA1010000, Converted Cumulative Balance
                                                                      1710058         AA1010050, Converted Cumulative Balance
                                                                      1710059         AA1015000, Converted Cumulative Balance
                                                                      1710060         AA1520150, Converted Cumulative Balance
                                                                      1710061         AA2025000, Converted Cumulative Balance
                                                                      1710062         AA2515150, Converted Cumulative Balance
                                                                      1710063         AA3520050, Converted Cumulative Balance
                                                                      1710064         AA3525050, Converted Cumulative Balance
                                                                      1710065         AA5505050, Converted Cumulative Balance
                                                                      1710066         AA5510050, Converted Cumulative Balance
                                                                      1710067         AA5510150, Converted Cumulative Balance
                                                                      1710068         AA5515050, Converted Cumulative Balance
                                                                      1710069         AA5515150, Converted Cumulative Balance
                                                                      1710070         AA6510000, Converted Cumulative Balance
                                                                      1710071         AA6525000, Converted Cumulative Balance
                                                                      1710072         AA8555000, Converted Cumulative Balance
                                                                      1710073         AA8585000, Converted Cumulative Balance
                                                                      1710074         AB0510100, Converted Cumulative Balance
                                                                      1710075         AB4520000, Converted Cumulative Balance
                                                                      1710108         CA0301000, Converted Cumulative Balance
                                                                      1710109         CA0501000, Converted Cumulative Balance
                                                                      1710110         CB0107000, Converted Cumulative Balance
                                                                      1710111         CB0201010, Converted Cumulative Balance
                                                                      1710112         CB0205000, Converted Cumulative Balance
                                                                      1710113         CB0301000, Converted Cumulative Balance
                                                                      1710114         CB0301205, Converted Cumulative Balance
                                                                      1710115         CB0304000, Converted Cumulative Balance
                                                                      1710116         CB0307000, Converted Cumulative Balance
                                                                      1710117         CB0308000, Converted Cumulative Balance
                                                                      1710123         SA0200000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    515  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000004         Parent - Departmental Goal - 014300, Reimbu           1710124         SA0203120, Converted Cumulative Balance
                                                                      1710125         SA020552H, Converted Cumulative Balance
                                                                      1710126         SA020552L, Converted Cumulative Balance
                                                                      1710127         SA020552M, Converted Cumulative Balance
                                                                      1710128         SA020552T, Converted Cumulative Balance
                                                                      1710129         SA020562H, Converted Cumulative Balance
                                                                      1710130         SA020562L, Converted Cumulative Balance
                                                                      1710131         SA020562M, Converted Cumulative Balance
                                                                      1710132         SA020562T, Converted Cumulative Balance
                                                                      1710133         SA0700000, Converted Cumulative Balance
                                                                      1710134         SA0720082, Converted Cumulative Balance
                                                                      1710135         SA0801100, Converted Cumulative Balance
                                                                      1710136         SA0801200, Converted Cumulative Balance
                                                                      1710137         SA0801300, Converted Cumulative Balance
                                                                      1710138         SA0801400, Converted Cumulative Balance
                                                                      1710139         SA0801500, Converted Cumulative Balance
                                                                      1710140         SA0801600, Converted Cumulative Balance
                                                                      1710141         SA0801700, Converted Cumulative Balance
                                                                      1710142         SA080211C, Converted Cumulative Balance
                                                                      1710143         SA080212H, Converted Cumulative Balance
                                                                      1710144         SA080212J, Converted Cumulative Balance
                                                                      1710145         SA080212L, Converted Cumulative Balance
                                                                      1710146         SA080212M, Converted Cumulative Balance
                                                                      1710147         SA080212P, Converted Cumulative Balance
                                                                      1710148         SA080221B, Converted Cumulative Balance
                                                                      1710149         SA080221C, Converted Cumulative Balance
                                                                      1710150         SA080222G, Converted Cumulative Balance
                                                                      1710151         SA080231B, Converted Cumulative Balance
                                                                      1710152         SA080232G, Converted Cumulative Balance
                                                                      1710153         SA080232H, Converted Cumulative Balance
                                                                      1710154         SA080232J, Converted Cumulative Balance
                                                                      1710155         SA080232L, Converted Cumulative Balance
                                                                      1710156         SA080232M, Converted Cumulative Balance
                                                                      1710157         SA080232P, Converted Cumulative Balance
                                                                      1710158         SA080241B, Converted Cumulative Balance
                                                                      1710159         SA080241C, Converted Cumulative Balance
                                                                      1710160         SA080242G, Converted Cumulative Balance
                                                                      1710161         SA080242H, Converted Cumulative Balance
                                                                      1710162         SA080242J, Converted Cumulative Balance
                                                                      1710163         SA080242L, Converted Cumulative Balance
                                                                      1710164         SA080242M, Converted Cumulative Balance
                                                                      1710165         SA080242P, Converted Cumulative Balance
                                                                      1710166         SA080311B, Converted Cumulative Balance
                                                                      1710167         SA080312H, Converted Cumulative Balance
                                                                      1710168         SA080312J, Converted Cumulative Balance
                                                                      1710169         SA080312M, Converted Cumulative Balance
                                                                      1710170         SA080312P, Converted Cumulative Balance
                                                                      1710171         SA080321B, Converted Cumulative Balance
                                                                      1710172         SA080322H, Converted Cumulative Balance
                                                                      1710173         SA080322J, Converted Cumulative Balance
                                                                      1710174         SA080322L, Converted Cumulative Balance
                                                                      1710175         SA080322M, Converted Cumulative Balance
                                                                      1710176         SA080322P, Converted Cumulative Balance
                                                                      1710177         SA080331B, Converted Cumulative Balance
                                                                      1710178         SA080332J, Converted Cumulative Balance
                                                                      1710179         SA080341B, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    516  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000004         Parent - Departmental Goal - 014300, Reimbu           1710180         SA080391A, Converted Cumulative Balance
                                                                      1710181         SA080391B, Converted Cumulative Balance
                                                                      1710182         SA080391C, Converted Cumulative Balance
                                                                      1710183         SA080392G, Converted Cumulative Balance
                                                                      1710184         SA080392H, Converted Cumulative Balance
                                                                      1710185         SA080392J, Converted Cumulative Balance
                                                                      1710186         SA080392L, Converted Cumulative Balance
                                                                      1710187         SA080392M, Converted Cumulative Balance
                                                                      1710188         SA080392P, Converted Cumulative Balance
                                                                      1710189         SA0804000, Converted Cumulative Balance
                                                                      1710190         SA080424A, Converted Cumulative Balance
                                                                      1710191         SA080424B, Converted Cumulative Balance
                                                                      1710192         SA080433L, Converted Cumulative Balance
                                                                      1710193         SA080434P, Converted Cumulative Balance
                                                                      1710194         SA080462J, Converted Cumulative Balance
                                                                      1710195         SA080463K, Converted Cumulative Balance
                                                                      1710196         SA080463L, Converted Cumulative Balance
                                                                      1710197         SA080474B, Converted Cumulative Balance
                                                                      1710198         SA080493K, Converted Cumulative Balance
                                                                      1710199         SA0806000, Converted Cumulative Balance
                                                                      1710200         SA1022040, Converted Cumulative Balance
                                                                      1720253         041000000, Reduce Dependence on Energy Imports
                                                                      1720254         051000000, Energy Technology
                                                                      1721350         ZN0602041, Foreign
                                                                      1721368         ZN1601000, Naval Petroleum Reserve U No. 2
                                                                      1721369         ZN1701000, Naval Petroleum Reserves
                                                                      1721370         ZN1702000, Sale Of Naval Petroleum Reserve 1 E
                                                                      1721371         ZN1801000, Alaska Power Administration
                                                                      1721372         ZN1802000, Bonneville Power Administration
                                                                      1721373         ZN1803000, Western Area Power Administration
                                                                      1721374         ZN1804000, Southwestern Power Administration
                                                                      1721375         ZN1805000, Southeastern Power Administration
                                                                      1721387         ZN2002000, Revenue in Oil from SPR Leases
                                                                      1721388         ZN2003000, Revenue SPR Exchange of Oil
                                                                      1721425         ZN5000000, FEMP Project Financing Program Reve
                                                                      2720274         39AF01400, Isotope Support
                                                                      2720275         39AF01400PRN99E20100, ISOTOPE PRODUCTION FACIL
                                                                      2720276         39AF02000, Line Item Construction Projects
                                                                      2720277         39AF02000PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      2720278         39AF02000PRN94D40100, EMERGENCY RESPONSE FACIL
                                                                      2720279         39AF02000PRN95E20100, TEST REACTOR AREA FIRE a
                                                                      2720280         39AF02000PRN96D46100, ELECTRICAL DISTRIBUTION
                                                                      2720281         39AF02000PRN98D70000, INEL ROAD REHABILITATION
                                                                      2720282         39AF02000PRN99D40400, HEALTH PHYSICS INSTRUMEN
                                                                      2720283         39AF02000PRN99E20000, TEST REACTOR AREA ELECTR
                                                                      2720294         39ST00000, Isotope Production and Distribution
                                                                      2720295         39ST00000PRN99E20100, ISOTOPE PRODUCTION FACIL
                                                                      2720296         AF0110100, Facility  Infrastructure Maintenanc
                                                                      2720297         AF0110200, Safety Testing/Analysis Infrastruct
                                                                      2720298         AF0110300, Transportation and Infrastructure S
                                                                      2720299         AF0110400, Pu-238 Acquisition/Production Infra
                                                                      2720300         AF0140100, Isotope Support
                                                                      2720301         AF0140200, Bethel Valley Hot Cell Complex
                                                                      2720302         AF0140301, U-233 Operations, Maintenance and I
                                                                      2720303         AF0140302, U-233 Safe Storage and Inspections
                                                                      2720304         AF0140303, U-233 Project Support

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    517  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000004         Parent - Departmental Goal - 014300, Reimbu           2720305         AF0140304, Security
                                                                      2720306         AF0140305, All Other Costs
                                                                      2720307         AF0140306, Program Management
                                                                      2720308         AF0150100, Monitor USEC's Operation and Mainte
                                                                      2720309         AF0201000, TRA Landlord Facility Operations
                                                                      2720310         AF0202000, Sitewide Infrastructure Program Ope
                                                                      2720311         AF0203000, ANL-W Program Operations
                                                                      2720312         AF0204010, TRA Capital Equipment
                                                                      2720313         AF0204020, Sitewide Capital Equipment
                                                                      2720314         AF0204030, ANL-W Capital Equipment
                                                                      2720315         AF0205010, TRA Projects
                                                                      2720316         AF0205020, Sitewide Projects
                                                                      2720317         AF0205030, ANL-W Projects
                                                                      2720318         AF0206000, Crosscutting Activities
                                                                      2720319         AF0207000, Capital Equipment
                                                                      2720320         AF0208000, General Plant Projects
                                                                      2720330         AF2050200, Technology Development
                                                                      2720331         AF2060100, Design
                                                                      2720332         AF2060200, Technology Development
                                                                      2720336         AF2070300, Actinide Recycle
                                                                      2720338         AF3510000, Nuclear Energy Research Initiative
                                                                      2720339         AF3610100, Cooperative Agreement
                                                                      2720340         AF3610200, NGNP Fuel Development
                                                                      2720341         AF3610300, NGNP Materials Development
                                                                      2720342         AF3610400, NGNP Design Methods Development
                                                                      2720343         AF3610500, University Costs - NGNP
                                                                      2720344         AF3620100, University Costs - Generation IV Ra
                                                                      2720345         AF3620200, University Costs - Generation IV Ra
                                                                      2720346         AF3630100, Bilateral and Multilateral Research
                                                                      2720347         AF3630200, All Other - I-NERI
                                                                      2720348         AF3630300, University Costs - I-NERI
                                                                      2720349         AF3640000, All Other
                                                                      2720350         AF3750000, Advanced Reactor Development
                                                                      2720351         AF3760000, Licensing
                                                                      2720352         AF3780000, All Other
                                                                      2720353         AF3810100, Technical Integration
                                                                      2720354         AF3810200, University Costs - Technical Integr
                                                                      2720355         AF3820100, Thermochemical System
                                                                      2720356         AF3820200, University Costs - Thermochemical S
                                                                      2720357         AF3830100, High-Temperature Electrolysis Syste
                                                                      2720358         AF3830200, University Costs - High-Temperature
                                                                      2720359         AF3840100, Supporting Systems and System Inter
                                                                      2720360         AF3840200, University Costs - Supporting Syste
                                                                      2720361         AF3850000, All Other
                                                                      2720362         AF4000000, University Nuclear Science and Reac
                                                                      2720363         AF4010100, University Nuclear Infrastructure (
                                                                      2720364         AF4010200, University Nuclear Infrastructure (
                                                                      2720365         AF4010300, University Nuclear Infrastructure (
                                                                      2720366         AF4010400, University Nuclear Infrastructure (
                                                                      2720367         AF4010410, Innovations in Nuclear Infrastructu
                                                                      2720368         AF4010420, Innovations in Nuclear Infrastructu
                                                                      2720369         AF4010430, Innovations in Nuclear Infrastructu
                                                                      2720370         AF4010440, Innovations in Nuclear Infrastructu
                                                                      2720371         AF4010450, Innovations in Nuclear Infrastructu
                                                                      2720372         AF4010460, Innovations in Nuclear Infrastructu
                                                                      2720373         AF4010500, University Nuclear Infrastructure (

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    518  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000004         Parent - Departmental Goal - 014300, Reimbu           2720374         AF4020000, DOE/Industry Matching Grants Progra
                                                                      2720375         AF4030100, Fellowships to Nuclear Science and
                                                                      2720376         AF4030200, Scholarships to Nuclear Science and
                                                                      2720377         AF4030300, University Partnership Program
                                                                      2720378         AF4040100, Health Physics Fellowships
                                                                      2720379         AF4040200, Health Physics Scholarships
                                                                      2720380         AF4050000, Nuclear Engineering Education Resea
                                                                      2720381         AF4060000, Nuclear Engineering Education Oppor
                                                                      2720382         AF4070000, Radiochemistry Awards
                                                                      2720383         AF4530000, Nuclear Energy Plant Optimization R
                                                                      2720387         AF5760000, Disposition of Spent Fuel and Legac
                                                                      2720388         AF5805100, Separations Technology Development
                                                                      2720389         AF5805200, University Costs - Separations Tech
                                                                      2720390         AF5810100, Advanced Fuels Development
                                                                      2720391         AF5810200, University Costs - Advanced Fuels D
                                                                      2720392         AF5820100, Transmutation Engineering
                                                                      2720393         AF5820200, University Costs - Transmutation En
                                                                      2720394         AF5830100, Systems Analysis
                                                                      2720395         AF5830200, University Costs - Systems Analysis
                                                                      2720396         AF5840100, Transmutation Education
                                                                      2720397         AF5840200, University Costs - Transmutation Ed
                                                                      2720398         AF5850000, All Other
                                                                      2720438         AF8500000, TRA Hot Cells
                                                                      2720439         AF9010000, State Department Funded Internation
                                                                      2720440         AF9020000, State Department Funded Internation
                                                                      2720441         AF9030000, State Department Funded Internation
                                                                      2720442         AF9040000, State Department Funded Activities
                                                                      2720443         AF9050000, State Department Funded Internation
                                                                      2720444         AF9505000, Closure Activities
                                                                      2720445         AF9510000, Termination Activities
                                                                      2720446         AF9515000, Electrometallurgical Activities
                                                                      2720447         AF9520000, Nuclear Technology RandD
                                                                      2720448         AF9525000, Program and Facilities Support
                                                                      2720449         FS5501000, Protective Forces
                                                                      2720450         FS5502000, Security Systems
                                                                      2720451         FS5503000, Transportation
                                                                      2720452         FS5504000, Information Security
                                                                      2720453         FS5505000, Cyber Security
                                                                      2720454         FS5506000, Personnel Security (excluding Secur
                                                                      2720455         FS5507000, Material Control and Accountability
                                                                      2720456         FS5508000, Technology and Systems Development
                                                                      2720457         FS5509000, Program Management
                                                                      2720494         ST0101010, Fabricate Targets
                                                                      2720495         ST0101020, Irradiate Targets
                                                                      2720496         ST0101030, Hot Cell Operations
                                                                      2720497         ST0101050, Waste Management
                                                                      2720498         ST0101080, Production Packaging
                                                                      2720499         ST0201000, Radioisotope Services
                                                                      2720500         ST0202000, Stable Isotope Services
                                                                      2720501         ST0300000, Isotope Distribution
                                                                      2720502         ST0401000, Process Development
                                                                      2720503         ST0402000, Research
                                                                      2720504         ST0500000, Isotope Marketing
                                                                      2720505         ST0604040, Other Services
                                                                      2720506         ST0701000, Depreciation of Isotope Equipment
                                                                      2720507         ST0702000, Bad Debt Expense

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    519  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000004         Parent - Departmental Goal - 014300, Reimbu           2720508         ST0703000, Lower of Cost or Market Valuation A
                                                                      2720509         ST0704000, Allowance Valuation Adjustment on E
                                                                      2720510         ST0705000, Gain Realized on Revaluation of Inv
                                                                      2720511         ST0706000, Loss Realized on Write-off of Obsol
                                                                      2720512         ST0707000, Loss Realized for Abnormal Decay Is
                                                                      2720513         ST0708000, Cost of Disposing of Unsaleable Iso
                                                                      2720514         ST0710000, Other
                                                                      2720515         ST0800000, Isotope Sales and Customer Services
                                                                      2720516         ST0901000, Marketing Costs Of Transportation
                                                                      2720517         ST0902000, Research and Development Transporta
                                                                      2720518         ST0903000, General Program
                                                                      2720519         ST1000000, Equipment
                                                                      2720520         ST2001000, ANMI - Research
                                                                      2720521         ST2002000, ANMI - Scholarships and Fellowships
                                                                      2720522         ST2003000, ANMI - Alpha-Emitting Isotopes
                                                                      2720523         ST3001000, Irradiation Infrastructure
                                                                      2720524         ST3002000, Hot Cell Infrastructure
                                                                      2720525         ST3003000, Infrastructure Upgrades
                                                                      2720526         ST3004000, Isotope Business Center
                                                                      2720527         ST4001000, Radioactive Isotopes Production
                                                                      2720528         ST4002000, Stable Isotopes Production
                                                                      2720529         WN1001011, Foreign
                                                                      2720530         WN1001012, Domestic
                                                                      2720531         WN1001013, Other Federal Agencies
                                                                      2720532         WN1001014, Other DOE Programs
                                                                      2720533         WN1001021, Foreign
                                                                      2720534         WN1001022, Domestic
                                                                      2720535         WN1001023, Other Federal Agencies
                                                                      2720536         WN1001024, Other DOE Programs
                                                                      2720537         WN1002011, Foreign
                                                                      2720538         WN1002012, Domestic
                                                                      2720539         WN1002013, Other Federal Agencies
                                                                      2720540         WN1002014, Other Doe Programs
                                                                      2720541         WN1002021, Foreign
                                                                      2720542         WN1002022, Domestic
                                                                      2720543         WN1002023, Other Federal Agencies
                                                                      2720544         WN1002024, Other Doe Programs
                                                                      2720545         WN1919011, Foreign
                                                                      2720546         WN1919012, Domestic
                                                                      2720547         WN1919013, Other Federal Agencies
                                                                      2720548         ZN0802000, Stable Isotopes
                                                                      2720549         ZN1001011, Foreign
                                                                      2720550         ZN1001012, Domestic
                                                                      2720551         ZN1001013, Other Federal Agencies
                                                                      2720552         ZN1001014, Other Doe Programs
                                                                      2720553         ZN1001021, Foreign
                                                                      2720554         ZN1001022, Domestic
                                                                      2720555         ZN1001023, Other Federal Agencies
                                                                      2720556         ZN1001024, Other Doe Programs
                                                                      2720557         ZN1002011, Foreign
                                                                      2720558         ZN1002012, Domestic
                                                                      2720559         ZN1002013, Other Federal Agencies
                                                                      2720560         ZN1002014, Other DOE Programs
                                                                      2720561         ZN1002021, Foreign
                                                                      2720562         ZN1002022, Domestic
                                                                      2720563         ZN1002023, Other Federal Agencies

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    520  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000004         Parent - Departmental Goal - 014300, Reimbu           2720564         ZN1002024, Other DOE Programs
                                                                      2720565         ZN1003010, Foreign
                                                                      2720566         ZN1003020, Domestic
                                                                      2720567         ZN1003030, Other Federal Agencies
                                                                      2720568         ZN1003040, Other Doe Programs
                                                                      2720569         ZN1004010, Foreign
                                                                      2720570         ZN1004020, Domestic
                                                                      2720571         ZN1004030, Other Federal Agencies
                                                                      2720572         ZN1004040, Other Doe Programs
                                                                      2720573         ZN1005000, Other Financing Sources
                                                                      2720574         ZN1006000, Offset to Isotope Revenues - Bad De
                                                                      2820077         011000000, Converted Cumulative Balance
                                                                      2820078         39AF02000PRN95E201, Converted Cumulative Balan
                                                                      2820125         AF0140000, Converted Cumulative Balance
                                                                      2820126         AF0200000, Converted Cumulative Balance
                                                                      2820127         AF0204000, Converted Cumulative Balance
                                                                      2820128         AF0205000, Converted Cumulative Balance
                                                                      2820144         AF3500000, Converted Cumulative Balance
                                                                      2820145         AF3520100, Converted Cumulative Balance
                                                                      2820146         AF3520200, Converted Cumulative Balance
                                                                      2820147         AF3710000, Converted Cumulative Balance
                                                                      2820148         AF3720000, Converted Cumulative Balance
                                                                      2820149         AF3730000, Converted Cumulative Balance
                                                                      2820150         AF3740000, Converted Cumulative Balance
                                                                      2820151         AF3770000, Converted Cumulative Balance
                                                                      2820152         AF3800000, Converted Cumulative Balance
                                                                      2820153         AF4540000, Converted Cumulative Balance
                                                                      2820173         AF9500000, Converted Cumulative Balance
                                                                      2820174         AF9530000, Converted Cumulative Balance
                                                                      2820210         FS5500000, Converted Cumulative Balance
                                                                      2820230         ST0101040, Converted Cumulative Balance
                                                                      2820231         ST0101060, Converted Cumulative Balance
                                                                      2820232         ST0101070, Converted Cumulative Balance
                                                                      2820233         ST0101090, Converted Cumulative Balance
                                                                      2820234         ST0102010, Converted Cumulative Balance
                                                                      2820235         ST0102020, Converted Cumulative Balance
                                                                      2820236         ST0102030, Converted Cumulative Balance
                                                                      2820237         ST0102040, Converted Cumulative Balance
                                                                      2820238         ST0102050, Converted Cumulative Balance
                                                                      2820239         ST0102070, Converted Cumulative Balance
                                                                      2820240         ST0102080, Converted Cumulative Balance
                                                                      2820241         ST0102090, Converted Cumulative Balance
                                                                      2820242         ST0200000, Converted Cumulative Balance
                                                                      2820243         ST0400000, Converted Cumulative Balance
                                                                      2820244         ST0601010, Converted Cumulative Balance
                                                                      2820245         ST0601020, Converted Cumulative Balance
                                                                      2820246         ST0601030, Converted Cumulative Balance
                                                                      2820247         ST0602020, Converted Cumulative Balance
                                                                      2820248         ST0603000, Converted Cumulative Balance
                                                                      2820249         ST0604020, Converted Cumulative Balance
                                                                      2820250         ST0605010, Converted Cumulative Balance
                                                                      3123551         39TD00000, Electric Transmission and Distribut
                                                                      3123552         39TD00000PRN04E00100, PLANT ENGINEERING and DE
                                                                      3123553         TD5001110, Superconductivity Partnerships
                                                                      3123554         TD5001120, Second Generation Wire Development
                                                                      3123555         TD5001130, Strategic Research

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    521  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000004         Parent - Departmental Goal - 014300, Reimbu           3123556         TD5001140, Joint research program between Wrig
                                                                      3123557         TD5002110, Real Time Grid Reliability Manageme
                                                                      3123558         TD5002120, Realiability and Markets
                                                                      3123559         TD5002130, Aluminum Ceramic Fiber Composite Co
                                                                      3123560         TD5002140, Swan Lake-Lake Tyee Electrical Inte
                                                                      3123561         TD5002150, Upper Lynn Canal Power Supply Proje
                                                                      3123562         TD5002160, Tok-to-Chistochina Transmission Pro
                                                                      3123563         TD5002170, Power Grid Project
                                                                      3123564         TD5002180, Dine Power Authority Navajo Transmi
                                                                      3123565         TD5002190, Indian Point Energy Center Study in
                                                                      3123566         TD5003110, Interconnection Standards and Techn
                                                                      3123567         TD5003120, Test-bed and Field Demonstration
                                                                      3123568         TD5003130, Stakeholder and Institutional Adopt
                                                                      3123569         TD5003140, System Architecture and Standards
                                                                      3123570         TD5003150, Distribution Sensing, Intelligence
                                                                      3123571         TD5003160, System Simulation Analyses
                                                                      3123572         TD5003170, Co-Op Plus of Western MA Installing
                                                                      3123573         TD5003180, Microgrid Distribution Generation P
                                                                      3123574         TD5003190, Development and Deployment of Distr
                                                                      3123575         TD5003200, Distributed Energy Sys. Integration
                                                                      3123576         TD5003210, Automated Energy Distribution and R
                                                                      3123577         TD5003240, Electric Infrastructure Technology
                                                                      3123578         TD5003250, Center for Distributed Generation a
                                                                      3123579         TD5003260, Distributed Generation Projects in
                                                                      3123580         TD5003270, Navajo Electrification Demonstratio
                                                                      3123581         TD5003280, Research on Advanced Ceramic Engine
                                                                      3123582         TD5003290, Research at the Georgia Institute o
                                                                      3123583         TD5003300, Connecticut Power Technologies Proj
                                                                      3123584         TD5004110, Biopolar Nickel Metal Hydride Batte
                                                                      3123585         TD5004120, Advanced Thermal Energy Storage Tec
                                                                      3123586         TD5004130, Energy Storage RandD
                                                                      3123587         TD5004140, Electricity Transmission Research a
                                                                      3123588         TD5004150, Research into Lead Carbon Acid Asym
                                                                      3123589         TD5005110, State and Regional Technical Assist
                                                                      3123590         TD5005120, Transmission Bottleneck ID and Miti
                                                                      3123591         TD5005130, Analysis of Benefits of Bulk Power
                                                                      3123592         TD5005140, National Alliance of Clean Energy I
                                                                      3123593         TD5005150, Southwestern U.S. Multi-Program Act
                                                                      3123594         TD5006110, Base
                                                                      3123595         TD5006120, Initiative
                                                                      3123596         TD5007000, Gridwise
                                                                      3123629         TD5211000, State and Regional Technical Assist
                                                                      3123630         TD5215000, Southwestern U.S. Multi-Program Act
                                                                      3123631         TD5216000, Blackout
                                                                      3124542         39TD00000PRN04E001, Converted Cumulative Balan
                                                                      3124543         TD5000000, Converted Cumulative Balance
                                                                      3124544         TD5001000, Converted Cumulative Balance
                                                                      3124545         TD5003000, Converted Cumulative Balance
                                                                      3124546         TD5004000, Converted Cumulative Balance
                                                                      3124550         TD5200000, Converted Cumulative Balance
D000005         Parent - Departmental Goal - 015100, Federa           1720255         061000000, World-Class Scientific Research Cap
                                                                      2923465         39AT00000, Fusion Energy Sciences
                                                                      2923466         39AT00000PRN76005A00, TOKAMAK FUSION TEST REAC
                                                                      2923467         39AT00000PRN78003A00, MIRROR FUSION TEST FACIL
                                                                      2923468         39AT00000PRN92E34000, FIRE and SAFETY PROTECTI
                                                                      2923469         39KA00000, High Energy Physics

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    522  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000005         Parent - Departmental Goal - 015100, Federa           2923470         39KA00000PRN00G30700, SLAC OFFICE BUILDING
                                                                      2923471         39KA00000PRN89E10100, AIP, VARIOUS LOCATIONS
                                                                      2923472         39KA00000PRN91G30400, AIP
                                                                      2923473         39KA00000PRN92G30200, FERMILAB MAIN INJECTOR
                                                                      2923474         39KA00000PRN92G30400, ACCELERATOR IMPROVEMENTS
                                                                      2923475         39KA00000PRN93G30100, ACCELERATOR IMPROVEMENTS
                                                                      2923476         39KA00000PRN94G30100, ACCELERATOR IMPROVEMENTS
                                                                      2923477         39KA00000PRN94G30400, B-FACTORY
                                                                      2923478         39KA00000PRN95G30100, ACCELERATOR IMPROVEMENT
                                                                      2923479         39KA00000PRN97G30300, MASTER SUBSTATION UPGRAD
                                                                      2923480         39KA00000PRN98G30400, NEUTRINOS AT THE MAIN IN
                                                                      2923481         39KA00000PRN98G30500, CO AREA EXPERIMENTAL HAL
                                                                      2923482         39KA00000PRN99G30600, WILSON HALL SAFETY IMPRO
                                                                      2923483         39KB00000PRN87R20300, CONTINUOUS ELECTRON BEAM
                                                                      2923484         39KB00000PRN91G30000, RELATIVISTIC HEAVY ION C
                                                                      2923485         39KB00000PRN92G30500, BUILDING 77 ULTRAHIGH VA
                                                                      2923486         39KB00000PRN93G30200, ACCELERATOR IMPROVEMENTS
                                                                      2923487         39KB00000PRN94G30200, ACCELERATOR IMPROVEMENTS
                                                                      2923488         39KB00000PRN95G30200, ACCELERATOR IMPROVEMENTS
                                                                      2923489         39KB01000, Medium Energy
                                                                      2923490         39KB02000, Heavy Ion Physics
                                                                      2923491         39KB04000, Low Energy
                                                                      2923492         39KC02000, Materials Sciences
                                                                      2923493         39KC02000PRN02SC0200, PROJECT ENGINEERING and
                                                                      2923494         39KC02000PRN02SC02002, THE MOLECULAR FOUNDRY,
                                                                      2923495         39KC02000PRN02SC02003, CENTER FOR FUNCTIONAL N
                                                                      2923496         39KC02000PRN02SC02004, CENTER FOR NANOPHASE MA
                                                                      2923497         39KC02000PRN02SC02005, SYNTHESIS and CHARACTER
                                                                      2923498         39KC02000PRN02SC02006, THE CENTER FOR INTEGRAT
                                                                      2923499         39KC02000PRN03R31200, CENTER FOR NANOPHASE MAT
                                                                      2923500         39KC02000PRN03R31300, NANOSCALE SCIENCE RESEAR
                                                                      2923501         39KC02000PRN03SC0200, PROJECT ENGINEERING and
                                                                      2923502         39KC02000PRN03SC02000, PROJECT ENGINEERING and
                                                                      2923503         39KC02000PRN04R31300, NANOSCALE SCIENCE RESEAR
                                                                      2923504         39KC02000PRN79001K00, INTENSE PULSE NEUTRON SO
                                                                      2923505         39KC02000PRN84E11200, NATIONAL CENTER FOR ADVA
                                                                      2923506         39KC02000PRN87R40600, 1-2 GEV STNCH ROD, SC, L
                                                                      2923507         39KC02000PRN88R40300, GEV SPEAR INJECTOR, SSRL
                                                                      2923508         39KC02000PRN89R40200, 6-7 GEV
                                                                      2923509         39KC02000PRN90R40100, A.I.P.
                                                                      2923510         39KC02000PRN91E31400, A.I.P.
                                                                      2923511         39KC02000PRN92E33200, ACCELERATOR IMPROVEMENTS
                                                                      2923512         39KC02000PRN93E30500, ACCELERATOR and REACTOR
                                                                      2923513         39KC02000PRN94E30500, ACCELERATOR and REACTOR
                                                                      2923514         39KC02000PRN95E30500, ACCELERATOR IMPROVEMENT
                                                                      2923515         39KC02000PRN96E30500, ACCELERATOR and REACTOR
                                                                      2923516         39KC02000PRN97E30500, ACCELERATOR and REACTOR
                                                                      2923517         39KC02000PRN99E33400, SPALLATION NEUTRON SOURC
                                                                      2923518         39KC03000, Chemical Sciences
                                                                      2923519         39KC03000PRN87R40500, COMBUSTION RESEARCH FACI
                                                                      2923520         39KC03000PRN96E30000, COMBUSTION RESEARCH FACI
                                                                      2923521         39KC04000, Engineering, Mathematical and Geosc
                                                                      2923522         39KC06000, Energy Biosciences
                                                                      2923523         39KC06000PRN93E34100, BISHOP SCIENCE CENTER, S
                                                                      2923524         39KC06000PRN93E34300, CENTER OF ENERGY and ENV
                                                                      2923525         39KC06000PRN93E34500, AMBULATORY RESEARCH and

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    523  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000005         Parent - Departmental Goal - 015100, Federa           2923526         39KC06000PRN93E34600, HAHNEMANN UNIVERSITY AMB
                                                                      2923527         39KC06000PRN93E34800, CENTER FOR ADVANCED INDU
                                                                      2923528         39KC06000PRN93E34900, ADVANCED TECHNOLOGIES IN
                                                                      2923529         39KG00000PRN04SC0100, PROJECT ENGINEERING and
                                                                      2923530         39KG01000, Multiprogram Energy Laboratories -
                                                                      2923531         39KG01000PRN02SC0100, MULTIPROGRAM ENERGY LABO
                                                                      2923532         39KG01000PRN02SC01001, LABORATORY SYSTEMS UPGR
                                                                      2923533         39KG01000PRN02SC01003, RESEARCH SUPPORT CENTER
                                                                      2923534         39KG01000PRN03SC01000, TB/MACHINE GENERATED
                                                                      2923535         39KG01000PRN03SC01002, RESEARCH SUPPORT BUILDI
                                                                      2923536         39KG01000PRN03SC01003, CEBAF CENTER ADDITION,
                                                                      2923537         39KG01000PRN87R75300, REHABILITATE LABORATORY
                                                                      2923538         39KG01000PRN88R80600, ENVIRONMENTAL HEALTH and
                                                                      2923539         39KG01000PRN90R10700, BOILER REPLACEMENT, BNL
                                                                      2923540         39KG01000PRN90R11100, ORIGINAL LABSITE SUBSTAT
                                                                      2923541         39KG01000PRN90R11700, SLOPE/SEISMIC STABILIZAT
                                                                      2923542         39KG01000PRN91E32300, BUILDING 90 SEISMIC REHA
                                                                      2923543         39KG01000PRN92E30900, SANITARY SYSTEM MOD (BNL
                                                                      2923544         39KG01000PRN92E32100, FIRE SAFETY IMPROVEMENT
                                                                      2923545         39KG01000PRN92E32200, EAST CANYON ELECTRICAL S
                                                                      2923546         39KG01000PRN92E32400, BUILDING 326 LIFE SAFETY
                                                                      2923547         39KG01000PRN92E32600, TRANSFORMER SWITCHGEAR U
                                                                      2923548         39KG01000PRN92E32800, PROGRAMS SUPPORT (AMES)
                                                                      2923549         39KG01000PRN92E32900, SUBSTATION UPGRADES and
                                                                      2923550         39KG01000PRN93E31300, ELEC SYSTEM UPGRADE PHAS
                                                                      2923551         39KG01000PRN94E35100, FUEL STORAGE and TRANSFE
                                                                      2923552         39KG01000PRN94E36300, ROOFING IMPROVEMENTS, OR
                                                                      2923553         39KG01000PRN95E30100, CENTRAL HEATING PLANT RE
                                                                      2923554         39KG01000PRN95E30200, APPLIED SCIENCE CENTER,
                                                                      2923555         39KG01000PRN95E30300, ELECTRICAL SAFETY REHAB
                                                                      2923556         39KG01000PRN95E31000, MULTIPROGRAM LABORATORY
                                                                      2923557         39KG01000PRNMEL00100, MULTIPROGRAM ENERGY LABO
                                                                      2923558         39KG01000PRNMEL001001, UPGRADE STEAM PLANT (OR
                                                                      2923559         39KG01000PRNMEL001004, ELECTRICAL SYSTEMS MODI
                                                                      2923560         39KG01000PRNMEL001006, CENTRAL SUPPLY FACILITY
                                                                      2923561         39KG01000PRNMEL001008, ELECTRICAL SYSTEMS UPGR
                                                                      2923562         39KG01000PRNMEL001015, FACILITIES HVAC UPGRADE
                                                                      2923563         39KG01000PRNMEL001018, LABORATORY SYSTEMS UPGR
                                                                      2923564         39KG01000PRNMEL001025, RESEARCH SUPPORT CENTER
                                                                      2923565         39KG01000PRNMEL001027, RESEARCH SUPPORT BUILDI
                                                                      2923566         39KG01000PRNMEL001028, BUILDING 77 REHABILITAT
                                                                      2923567         39KG01000PRNMEL001033, CEBAF CENTER ADDITION,
                                                                      2923568         39KG02000, Environment, Safety and Health Supp
                                                                      2923569         39KG02000PRN02SC01008, MECHANICAL and CONTROL
                                                                      2923570         39KG02000PRN04SC0104, SAFETY and OPERATIONAL R
                                                                      2923571         39KG02000PRN93E31700, LIFE SAFETY CODE COMPLIA
                                                                      2923572         39KG02000PRN93E32000, FIRE and SAFETY IMPROVEM
                                                                      2923573         39KG02000PRN93E32300, FIRE and SAFETY SYSTEM U
                                                                      2923574         39KG02000PRN93E32400, HAZARDOUS MATERIALS SAFE
                                                                      2923575         39KG02000PRN95E30700, FIRE SAFETY IMP. III (AN
                                                                      2923576         39KG02000PRN95E30800, SANITARY SYSTEM MODS. II
                                                                      2923577         39KG02000PRN95E30900, LOSS PREVENTION UPGRADES
                                                                      2923578         39KG02000PRN96E33300, MULTIPROGRAM ENERGY LABO
                                                                      2923579         39KG02000PRNMEL00100, MULTIPROGRAM ENERGY LABO
                                                                      2923580         39KG02000PRNMEL001003, ELECTRIC SYSTEM UPGRADE
                                                                      2923581         39KG02000PRNMEL001007, SANITARY SYSTEMS MODS,

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    524  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000005         Parent - Departmental Goal - 015100, Federa           2923582         39KG02000PRNMEL001009, FIRE SAFETY IMPROVEMENT
                                                                      2923583         39KG02000PRNMEL001012, SITE-WIDE WATER DISTRIB
                                                                      2923584         39KG02000PRNMEL001013, GROUND and SURFACE WATE
                                                                      2923585         39KG02000PRNMEL001014, FIRE PROTECTION SYSTEM
                                                                      2923586         39KG02000PRNMEL001016, ELECTRICAL SYSTEM MODS,
                                                                      2923587         39KG02000PRNMEL001017, MECHANICAL and CONTROL
                                                                      2923588         39KG02000PRNMEL001113, GROUND and SURFACE WATE
                                                                      2923589         39KG02000PRNMEL001116, ELECTRICAL SYSTEM MODS,
                                                                      2923590         39KP00000, Biological and Environmental Resear
                                                                      2923591         39KP00000PRN01E30000, LABORATORY FOR COMPARATI
                                                                      2923592         39KP00000PRN80ES0801, MODS and ADDITIONS TO BE
                                                                      2923593         39KP00000PRN87R13000, INSTITUTE OF NUCLEAR MED
                                                                      2923594         39KP00000PRN88R12400, OREGON HEALTH SCIENCE UN
                                                                      2923595         39KP00000PRN91E31000, BIOMEDICAL ISOTOPE FACIL
                                                                      2923596         39KP00000PRN91EM1000, ENVIRONMENTAL and MOLECU
                                                                      2923597         39KP00000PRN94E33700, ADVANCED LIGHT SOURCE ST
                                                                      2923598         39KP00000PRN94E33800, STRUCTURAL BIOLOGY CENTE
                                                                      2923599         39KP00000PRN94E33900, HUMAN GENOME LAB, LBL
                                                                      2923602         AT5010101, TFTR Physics Program
                                                                      2923603         AT5010200, Doublet III-D
                                                                      2923604         AT5010300, Alcator-C Modification
                                                                      2923605         AT5010500, Alcator C
                                                                      2923606         AT5010700, International
                                                                      2923607         AT5010800, Diagnostics
                                                                      2923608         AT5010900, Other
                                                                      2923609         AT5015010, NSTX
                                                                      2923610         AT5015020, Experimental Plasma Research
                                                                      2923611         AT5015031, Heavy Ion Beams
                                                                      2923612         AT5015032, Engineering and Technology
                                                                      2923613         AT5015033, Driver Concept Development
                                                                      2923614         AT5015034, Targets For Inertial Fusion Energy
                                                                      2923615         AT5015050, Madison Symmetrical Torus (MST)
                                                                      2923616         AT5015060, National Compact Stellarator Experi
                                                                      2923617         AT5020100, Tokamak Theory
                                                                      2923618         AT5020200, Alternative Theory
                                                                      2923619         AT5020300, Generic Theory
                                                                      2923620         AT5025000, SciDAC/Advanced Computing
                                                                      2923621         AT5030100, Atomic Physics
                                                                      2923622         AT5030200, Junior Faculty Development
                                                                      2923623         AT5030300, NSF/DOE Partnership
                                                                      2923624         AT5030500, Applied Plasma Science
                                                                      2923625         AT5030600, Science Centers
                                                                      2923626         AT5501000, Tokamak Fusion Test Reactor
                                                                      2923627         AT5502000, Doublet III-D
                                                                      2923628         AT5503000, Alcator-C Modification
                                                                      2923629         AT5505000, NSTX
                                                                      2923630         AT5506000, National Compact Stellarator Experi
                                                                      2923631         AT5507000, Waste Management
                                                                      2923632         AT5508000, Other
                                                                      2923633         AT5511000, ITER
                                                                      2923634         AT6010100, Tokamak Physics Experiment
                                                                      2923635         AT601020E, Plasma Interactive Materials
                                                                      2923636         AT601020F, Ich Heating Systems
                                                                      2923637         AT601020G, Neutron Interactive Materials
                                                                      2923638         AT601020H, Blankets
                                                                      2923639         AT601020J, Fuel Cycle (TSTA)

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    525  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000005         Parent - Departmental Goal - 015100, Federa           2923640         AT601020L, Containment Structures
                                                                      2923641         AT601020M, Diagnostics
                                                                      2923642         AT601020N, Design-Engineering
                                                                      2923643         AT601020P, Design-Physics
                                                                      2923644         AT601020Q, Design-Joint Central Team Assignmen
                                                                      2923645         AT6010301, Magnetic Fusion Energy for Plasma T
                                                                      2923646         AT6010302, Inertial Fusion Energy for Plasma T
                                                                      2923647         AT6010401, Magnetic Fusion Energy for Fusion T
                                                                      2923648         AT6010402, Inertial Fusion Energy for Fusion T
                                                                      2923649         AT6010501, Magnetic Fusion Energy for Advanced
                                                                      2923650         AT6010502, Inertial Fusion Energy for Advanced
                                                                      2923651         AT6020100, Magnetic Fusion Energy for Material
                                                                      2923659         KA1101010, University Research
                                                                      2923660         KA1101020, National Laboratory Research
                                                                      2923661         KA1101030, University Service Accounts
                                                                      2923662         KA1101040, Other
                                                                      2923663         KA1102011, Accelerator Operations
                                                                      2923664         KA1102012, Detector Operations
                                                                      2923665         KA1102021, Accelerator Support
                                                                      2923666         KA1102022, Detector Support
                                                                      2923667         KA1102023, Other Tevatron Support Costs
                                                                      2923668         KA1102031, Accelerator RandD
                                                                      2923669         KA1102032, Detector RandD
                                                                      2923670         KA1102041, Accelerator
                                                                      2923671         KA1102042, Procurements from Industry
                                                                      2923672         KA1102043, ATLAS Detector
                                                                      2923673         KA1102044, CMS Detector
                                                                      2923674         KA1102051, LHC Software and Computing
                                                                      2923675         KA1102052, LHC Experimental Support
                                                                      2923676         KA1102053, LHC Accelerator RandD
                                                                      2923677         KA1102060, AGS Operations
                                                                      2923678         KA1102070, AGS Support
                                                                      2923679         KA1102080, Other Facility Activities
                                                                      2923680         KA1102811, Special Process Spares
                                                                      2923681         KA1102812, Common Use Stores
                                                                      2923682         KA1102813, Other Special Materials
                                                                      2923683         KA1102814, Change in Collateral Funds and Othe
                                                                      2923684         KA1201010, University Research
                                                                      2923685         KA1201020, National Laboratory Research
                                                                      2923686         KA1201030, University Service Accounts
                                                                      2923687         KA1201040, Other
                                                                      2923688         KA1202011, Accelerator Operations
                                                                      2923689         KA1202012, Detector Operations
                                                                      2923690         KA1202021, Accelerator Support
                                                                      2923691         KA1202022, Detector Support
                                                                      2923692         KA1202023, Other Facility Support Costs
                                                                      2923693         KA1202031, Accelerator RandD
                                                                      2923694         KA1202032, Detector RandD
                                                                      2923695         KA1202040, Other Facility Activities
                                                                      2923696         KA1202811, Special Process Spares
                                                                      2923697         KA1202812, Common Use Stores
                                                                      2923698         KA1202813, Other Special Materials
                                                                      2923699         KA1202814, Change in Collateral Funds and Othe
                                                                      2923700         KA1301010, University Research
                                                                      2923701         KA1301020, National Laboratory Research
                                                                      2923702         KA1301030, Projects

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    526  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000005         Parent - Departmental Goal - 015100, Federa           2923703         KA1301040, Other
                                                                      2923704         KA1401010, University Research
                                                                      2923705         KA1401020, National Laboratory Research
                                                                      2923706         KA1401030, Scientific Discovery through Advanc
                                                                      2923707         KA1401040, Other
                                                                      2923708         KA1501010, University Research
                                                                      2923709         KA1501020, National Laboratory Research
                                                                      2923710         KA1501030, Other
                                                                      2923711         KA1502010, General Accelerator Development
                                                                      2923712         KA1502020, Linear Collider
                                                                      2923713         KA1502030, Muon Accelerators
                                                                      2923714         KA1503010, Advanced Detector Research
                                                                      2923715         KA1503020, Detector Development
                                                                      2923716         KA1503030, Conceptual Design Reports
                                                                      2923717         KA1503040, Other
                                                                      2923718         KB0101011, Bates Research
                                                                      2923719         KB0101012, Other University Research
                                                                      2923720         KB0101021, Tjnaf Research
                                                                      2923721         KB0101022, Other National Laboratory Research
                                                                      2923722         KB0101030, Other
                                                                      2923723         KB0102011, Tjnaf Accelerator Operations
                                                                      2923724         KB0102012, Tjnaf Experimental Support
                                                                      2923725         KB0102013, TJNAF 12 GeV Upgrade Other Project
                                                                      2923726         KB0102020, Bates Operations
                                                                      2923727         KB0102030, Other Operations
                                                                      2923728         KB0181012, Nuclear Physics - BNL-Tandem
                                                                      2923729         KB0181013, Nuclear Physics - ANL-Tandem
                                                                      2923730         KB0181015, Nuclear Physics - TJNAF
                                                                      2923731         KB0181020, Common Use Stores
                                                                      2923732         KB0201010, University Research
                                                                      2923733         KB0201021, RHIC Research
                                                                      2923734         KB0201022, Other National Laboratory Research
                                                                      2923735         KB0201030, Other
                                                                      2923736         KB0202011, RHIC Accelerator Operations
                                                                      2923737         KB0202012, RHIC Experimental Support
                                                                      2923738         KB0202020, National Laboratory Facility Operat
                                                                      2923739         KB0202030, Other Operations
                                                                      2923740         KB0202040, Waste Management
                                                                      2923741         KB0281011, Nuclear Physics - RHIC
                                                                      2923742         KB0281020, Common Use Stores
                                                                      2923743         KB0281030, Other Special Materials
                                                                      2923744         KB0281040, Change In Collateral Funds and Othe
                                                                      2923745         KB0301010, University Research
                                                                      2923746         KB0301020, National Laboratory Research
                                                                      2923747         KB0301030, Other
                                                                      2923748         KB0301041, University Research
                                                                      2923749         KB0301042, National Laboratory Research
                                                                      2923750         KB0301043, Other
                                                                      2923751         KB0301051, University Research
                                                                      2923752         KB0301052, National Laboratory Research
                                                                      2923753         KB0401010, University Research
                                                                      2923754         KB0401021, Radioactive Ion Beam Facility Resea
                                                                      2923755         KB0401022, Other National Laboratory Research
                                                                      2923756         KB0401023, ATLAS
                                                                      2923757         KB0401024, 88 Inch Cyclotron
                                                                      2923758         KB0401030, Other

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    527  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000005         Parent - Departmental Goal - 015100, Federa           2923759         KB0401040, Nuclear Data
                                                                      2923760         KB0401051, University Research
                                                                      2923761         KB0401052, National Laboratory Research
                                                                      2923762         KB0402010, Radioactive Ion Beam Facility Opera
                                                                      2923763         KB0402021, Radioactive Ion Beam Facility Opera
                                                                      2923764         KB0402023, ATLAS
                                                                      2923765         KB0402024, 88 Inch Cyclotron
                                                                      2923766         KB0402030, Other Operations
                                                                      2923767         KB0402052, RIA Experimental Support
                                                                      2923768         KB0402053, RIA Other Project Costs
                                                                      2923769         KC0201010, Structure Of Materials
                                                                      2923770         KC0201020, Mechanical Properties
                                                                      2923771         KC0201030, Physical Properties
                                                                      2923772         KC0201050, Engineering Materials
                                                                      2923773         KC0202010, X-Ray and Neutron Scattering Resear
                                                                      2923774         KC0202020, Experimental Condensed Matter Physi
                                                                      2923775         KC0202030, Condensed Matter Theory, Particle-S
                                                                      2923776         KC0203010, Materials Chemistry
                                                                      2923777         KC0204011, National Synchrotron Light Source (
                                                                      2923778         KC0204012, High Flux Beam Reactor (HFBR)
                                                                      2923779         KC0204013, Intense Pulsed Neutron Source (IPNS
                                                                      2923780         KC0204014, Stanford Synchrotron Radiation Labo
                                                                      2923781         KC0204015, Manuel Lujan, Jr., Neutron Scatteri
                                                                      2923782         KC0204016, Advanced Light Source (ALS)
                                                                      2923783         KC0204017, 6-7 Gev Synchrotron Light Source
                                                                      2923784         KC0204018, Bulk Shielding Reactor (BSR)
                                                                      2923785         KC0204019, Spallation Neutron Source
                                                                      2923786         KC020401A, High Flux Isotope Reactor
                                                                      2923787         KC0204020, Waste Management
                                                                      2923788         KC0205010, Experimental Program To Stimulate R
                                                                      2923789         KC0206010, Mechanical Sciences
                                                                      2923790         KC0206020, Systems Sciences
                                                                      2923791         KC0206030, Engineering Data and Analysis
                                                                      2923792         KC0281011, BNL-HFBR
                                                                      2923793         KC0281012, ANL-IPNS-I
                                                                      2923794         KC0281013, BNL-NSLS
                                                                      2923795         KC0281014, ANL-APS
                                                                      2923796         KC0281023, BNL-HFBR
                                                                      2923797         KC0281024, ORNL-BSR
                                                                      2923798         KC0281032, All Other Special Materials
                                                                      2923799         KC0281033, Protactinium-231 and Thorium
                                                                      2923800         KC0281040, Common Use Stores
                                                                      2923801         KC0281050, Change In Collateral Funds and Othe
                                                                      2923802         KC0301010, Photochemical and Radiation Science
                                                                      2923803         KC0301020, Chemical Physics
                                                                      2923804         KC0301030, Atomic Physics
                                                                      2923805         KC0301041, Electromagnetic Isotope Separation
                                                                      2923806         KC0301044, Combustion Research Facility (CRF)
                                                                      2923807         KC0302010, Chemical Energy
                                                                      2923808         KC0302020, Separations and Analyses
                                                                      2923809         KC0302030, Heavy Element Chemistry
                                                                      2923810         KC0302040, Chemical Engineering Sciences
                                                                      2923811         KC0302050, General Purpose Equipment
                                                                      2923812         KC0303010, Geology, Geophysics and Earth Dynam
                                                                      2923813         KC0303020, Geochemistry
                                                                      2923814         KC0303030, Energy Resource, Recognition, Evalu

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    528  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000005         Parent - Departmental Goal - 015100, Federa           2923815         KC0303040, Hydrologic and Marine Sciences
                                                                      2923816         KC0303050, Solar - Terrestrial/Atmospheric Int
                                                                      2923817         KC0304000, Energy Biosciences
                                                                      2923818         KC0902000, Used Nuclear Equipment Grants (Nonf
                                                                      2923829         KJ0101010, Basic Research and Human Resources
                                                                      2923830         KJ0101020, High Performance Computing Systems
                                                                      2923831         KJ0101030, Advanced Software Technology and Al
                                                                      2923832         KJ0102000, Advanced Computation, Communication
                                                                      2923833         KJ0200000, Laboratory Technology Research
                                                                      2923834         KJ0300000, Advanced Energy Projects
                                                                      2923848         KP1101010, Structural Biology
                                                                      2923849         KP1102010, Molecular Biology
                                                                      2923850         KP1102020, Cellular Biology
                                                                      2923851         KP1103010, Human Genome
                                                                      2923852         KP1104010, Biological Research
                                                                      2923853         KP1104020, Radiological and Chemical Physics
                                                                      2923854         KP1201010, Modeling
                                                                      2923855         KP1201020, Computer Hardware, Advanced Mathema
                                                                      2923856         KP1201030, Atmospheric Radiation Measurement (
                                                                      2923857         KP1201040, Unmanned Aerial Vehicles (UAV) Rese
                                                                      2923858         KP1202010, Atmospheric Science
                                                                      2923859         KP1202020, Terrestrial Carbon Processes
                                                                      2923860         KP1202030, Oceans Sciences
                                                                      2923861         KP1203010, Ecosystem Functioning and Response
                                                                      2923862         KP1203020, Vegetation
                                                                      2923863         KP1204010, Information and Integration
                                                                      2923864         KP1204020, Integrated Assessment
                                                                      2923865         KP1204030, Education
                                                                      2923866         KP1301010, Bioremediation Research
                                                                      2923867         KP1301020, Clean Up Research
                                                                      2923868         KP1301030, Facility Operations
                                                                      2923869         KP1301040, General Purpose Equipment
                                                                      2923870         KP1301050, Waste Management
                                                                      2923871         KP1401010, Radioisotope Development
                                                                      2923872         KP1401020, Radiopharmaceuticals
                                                                      2923873         KP1401030, Instrumentation
                                                                      2923874         KP1401040, Clinical Feasibility
                                                                      2923875         KP1401050, Boron Neutron Capture Therapy
                                                                      2923876         KP1401060, Molecular Nuclear Medicine
                                                                      2923877         KP1401070, Congressionally Directed Projects
                                                                      2923878         KP1402010, Measurement Science
                                                                      2923879         KP8101000, Common Use Stores
                                                                      2923880         KP8102000, Other Special Materials
                                                                      2923881         KP8103000, Change In Collateral Funds and Othe
                                                                      3023081         39AT00000PRN76005C00, Converted Cumulative Bal
                                                                      3023082         39AT00000PRN78003B00, Converted Cumulative Bal
                                                                      3023083         39AT00000PRN79004A30, Converted Cumulative Bal
                                                                      3023084         39AT00000PRN80MF0200, Converted Cumulative Bal
                                                                      3023085         39AT00000PRN83A60104, Converted Cumulative Bal
                                                                      3023086         39AT00000PRN88R90200, Converted Cumulative Bal
                                                                      3023087         39AT00000PRN89R80000, Converted Cumulative Bal
                                                                      3023088         39KA00000PRN61F00700, Converted Cumulative Bal
                                                                      3023089         39KA00000PRN74005A00, Converted Cumulative Bal
                                                                      3023090         39KA00000PRN75006C00, Converted Cumulative Bal
                                                                      3023091         39KA00000PRN76004A05, Converted Cumulative Bal
                                                                      3023092         39KA00000PRN77007A01, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    529  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000005         Parent - Departmental Goal - 015100, Federa           3023093         39KA00000PRN77007A04, Converted Cumulative Bal
                                                                      3023094         39KA00000PRN78011A00, Converted Cumulative Bal
                                                                      3023095         39KA00000PRN79009B00, Converted Cumulative Bal
                                                                      3023096         39KA00000PRN81E21800, Converted Cumulative Bal
                                                                      3023097         39KA00000PRN81E21900, Converted Cumulative Bal
                                                                      3023098         39KA00000PRN82E20500, Converted Cumulative Bal
                                                                      3023099         39KA00000PRN82E20600, Converted Cumulative Bal
                                                                      3023100         39KA00000PRN83E20400, Converted Cumulative Bal
                                                                      3023101         39KA00000PRN84E13100, Converted Cumulative Bal
                                                                      3023102         39KA00000PRN84R13300, Converted Cumulative Bal
                                                                      3023103         39KA00000PRN85R10000, Converted Cumulative Bal
                                                                      3023104         39KA00000PRN86R10200, Converted Cumulative Bal
                                                                      3023105         39KA00000PRN86R10400, Converted Cumulative Bal
                                                                      3023106         39KA00000PRN87R10100, Converted Cumulative Bal
                                                                      3023107         39KA00000PRN88R10100, Converted Cumulative Bal
                                                                      3023108         39KA00000PRN90R10100, Converted Cumulative Bal
                                                                      3023109         39KA00000PRN90R10400, Converted Cumulative Bal
                                                                      3023110         39KA00000PRN98G304, Converted Cumulative Balan
                                                                      3023111         39KB00000, Converted Cumulative Balance
                                                                      3023112         39KB00000PRN75006A00, Converted Cumulative Bal
                                                                      3023113         39KB00000PRN75006B01, Converted Cumulative Bal
                                                                      3023114         39KB00000PRN77008A04, Converted Cumulative Bal
                                                                      3023115         39KB00000PRN78012A00, Converted Cumulative Bal
                                                                      3023116         39KB00000PRN79009E00, Converted Cumulative Bal
                                                                      3023117         39KB00000PRN80GS0300, Converted Cumulative Bal
                                                                      3023118         39KB00000PRN80GS0401, Converted Cumulative Bal
                                                                      3023119         39KB00000PRN80GS0402, Converted Cumulative Bal
                                                                      3023120         39KB00000PRN81E22100, Converted Cumulative Bal
                                                                      3023121         39KB00000PRN82E22100, Converted Cumulative Bal
                                                                      3023122         39KB00000PRN83E20100, Converted Cumulative Bal
                                                                      3023123         39KB00000PRN84E12100, Converted Cumulative Bal
                                                                      3023124         39KB00000PRN85R20000, Converted Cumulative Bal
                                                                      3023125         39KB00000PRN86E30100, Converted Cumulative Bal
                                                                      3023126         39KB00000PRN87R20100, Converted Cumulative Bal
                                                                      3023127         39KB00000PRN88R20100, Converted Cumulative Bal
                                                                      3023128         39KB00000PRN89R20100, Converted Cumulative Bal
                                                                      3023129         39KB00000PRN90R30000, Converted Cumulative Bal
                                                                      3023130         39KB00000PRN91G300, Converted Cumulative Balan
                                                                      3023131         39KB00000PRN91G30100, Converted Cumulative Bal
                                                                      3023132         39KB00000PRN92G30100, Converted Cumulative Bal
                                                                      3023133         39KC02000PRN79006003, Converted Cumulative Bal
                                                                      3023134         39KC02000PRN83E30100, Converted Cumulative Bal
                                                                      3023135         39KC02000PRN84E11300, Converted Cumulative Bal
                                                                      3023136         39KC02000PRN87R40300, Converted Cumulative Bal
                                                                      3023137         39KC03000PRN80ES1000, Converted Cumulative Bal
                                                                      3023172         39KP00000PRN75009014, Converted Cumulative Bal
                                                                      3023173         39KP00000PRN76011A03, Converted Cumulative Bal
                                                                      3023174         39KP00000PRN78021022, Converted Cumulative Bal
                                                                      3023175         39KP00000PRN79003A01, Converted Cumulative Bal
                                                                      3023176         39KP00000PRN80ES0700, Converted Cumulative Bal
                                                                      3023177         39KP00000PRN81E30601, Converted Cumulative Bal
                                                                      3023178         39KP00000PRN88R12300, Converted Cumulative Bal
                                                                      3023179         39KP00000PRN90R80000, Converted Cumulative Bal
                                                                      3023180         39KP00000PRN91E31000, Converted Cumulative Bal
                                                                      3023181         39KP00000PRN91E35000, Converted Cumulative Bal
                                                                      3023182         39KS01000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    530  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000005         Parent - Departmental Goal - 015100, Federa           3023183         39KS03010, Converted Cumulative Balance
                                                                      3023188         AT051013B, Converted Cumulative Balance
                                                                      3023189         AT0530040, Converted Cumulative Balance
                                                                      3023190         AT0540420, Converted Cumulative Balance
                                                                      3023191         AT101012F, Converted Cumulative Balance
                                                                      3023192         AT101014A, Converted Cumulative Balance
                                                                      3023193         AT101014Z, Converted Cumulative Balance
                                                                      3023194         AT101016A, Converted Cumulative Balance
                                                                      3023195         AT101016B, Converted Cumulative Balance
                                                                      3023196         AT101016E, Converted Cumulative Balance
                                                                      3023197         AT101016Z, Converted Cumulative Balance
                                                                      3023198         AT102021A, Converted Cumulative Balance
                                                                      3023199         AT102021D, Converted Cumulative Balance
                                                                      3023200         AT102021L, Converted Cumulative Balance
                                                                      3023201         AT102021Z, Converted Cumulative Balance
                                                                      3023202         AT102022B, Converted Cumulative Balance
                                                                      3023203         AT102022F, Converted Cumulative Balance
                                                                      3023204         AT102024C, Converted Cumulative Balance
                                                                      3023205         AT102024G, Converted Cumulative Balance
                                                                      3023206         AT1040420, Converted Cumulative Balance
                                                                      3023207         AT1501012, Converted Cumulative Balance
                                                                      3023208         AT1501014, Converted Cumulative Balance
                                                                      3023209         AT1501023, Converted Cumulative Balance
                                                                      3023210         AT1501025, Converted Cumulative Balance
                                                                      3023211         AT1501030, Converted Cumulative Balance
                                                                      3023212         AT1502014, Converted Cumulative Balance
                                                                      3023213         AT150201A, Converted Cumulative Balance
                                                                      3023214         AT1502022, Converted Cumulative Balance
                                                                      3023215         AT1502051, Converted Cumulative Balance
                                                                      3023216         AT150402D, Converted Cumulative Balance
                                                                      3023217         AT150402E, Converted Cumulative Balance
                                                                      3023218         AT150402F, Converted Cumulative Balance
                                                                      3023219         AT150403A, Converted Cumulative Balance
                                                                      3023220         AT150403C, Converted Cumulative Balance
                                                                      3023221         AT150404A, Converted Cumulative Balance
                                                                      3023222         AT150404B, Converted Cumulative Balance
                                                                      3023223         AT1520230, Converted Cumulative Balance
                                                                      3023224         AT1530351, Converted Cumulative Balance
                                                                      3023225         AT2050520, Converted Cumulative Balance
                                                                      3023226         AT2050530, Converted Cumulative Balance
                                                                      3023227         AT2050540, Converted Cumulative Balance
                                                                      3023228         AT2060000, Converted Cumulative Balance
                                                                      3023229         AT2081121, Converted Cumulative Balance
                                                                      3023230         AT3011010, Converted Cumulative Balance
                                                                      3023231         AT3011030, Converted Cumulative Balance
                                                                      3023232         AT3012020, Converted Cumulative Balance
                                                                      3023233         AT3012030, Converted Cumulative Balance
                                                                      3023234         AT3020000, Converted Cumulative Balance
                                                                      3023235         AT5010102, Converted Cumulative Balance
                                                                      3023236         AT5010400, Converted Cumulative Balance
                                                                      3023237         AT5010600, Converted Cumulative Balance
                                                                      3023238         AT5010701, Converted Cumulative Balance
                                                                      3023239         AT5010702, Converted Cumulative Balance
                                                                      3023240         AT5010801, Converted Cumulative Balance
                                                                      3023241         AT5010802, Converted Cumulative Balance
                                                                      3023242         AT5014000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    531  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000005         Parent - Departmental Goal - 015100, Federa           3023243         AT5017020, Converted Cumulative Balance
                                                                      3023244         AT5020400, Converted Cumulative Balance
                                                                      3023245         AT601020A, Converted Cumulative Balance
                                                                      3023246         AT601020B, Converted Cumulative Balance
                                                                      3023247         AT601020C, Converted Cumulative Balance
                                                                      3023248         AT601020D, Converted Cumulative Balance
                                                                      3023249         AT601020I, Converted Cumulative Balance
                                                                      3023250         AT601020K, Converted Cumulative Balance
                                                                      3023251         AT601020R, Converted Cumulative Balance
                                                                      3023252         AT6010400, Converted Cumulative Balance
                                                                      3023282         KA0101000, Converted Cumulative Balance
                                                                      3023283         KA0202000, Converted Cumulative Balance
                                                                      3023284         KA0204000, Converted Cumulative Balance
                                                                      3023285         KA0204030, Converted Cumulative Balance
                                                                      3023286         KA020404, Converted Cumulative Balance
                                                                      3023287         KA0302000, Converted Cumulative Balance
                                                                      3023288         KA0401010, Converted Cumulative Balance
                                                                      3023289         KA0401020, Converted Cumulative Balance
                                                                      3023290         KA0403000, Converted Cumulative Balance
                                                                      3023291         KA0403013, Converted Cumulative Balance
                                                                      3023292         KA0403020, Converted Cumulative Balance
                                                                      3023293         KA0404000, Converted Cumulative Balance
                                                                      3023294         KA0501010, Converted Cumulative Balance
                                                                      3023295         KA0501030, Converted Cumulative Balance
                                                                      3023296         KA0502010, Converted Cumulative Balance
                                                                      3023297         KA0502030, Converted Cumulative Balance
                                                                      3023298         KA0503000, Converted Cumulative Balance
                                                                      3023299         KA0581030, Converted Cumulative Balance
                                                                      3023300         KB0101000, Converted Cumulative Balance
                                                                      3023301         KB0101010, Converted Cumulative Balance
                                                                      3023302         KB0102000, Converted Cumulative Balance
                                                                      3023303         KB0102010, Converted Cumulative Balance
                                                                      3023304         KB0201000, Converted Cumulative Balance
                                                                      3023305         KB0202020PRN76004A01, Converted Cumulative Bal
                                                                      3023306         KB0202020PRN77008A01, Converted Cumulative Bal
                                                                      3023307         KB0202020PRN78012A00, Converted Cumulative Bal
                                                                      3023308         KB0202020PRN82E22300, Converted Cumulative Bal
                                                                      3023309         KB0202020PRN85R20000, Converted Cumulative Bal
                                                                      3023310         KB0202020PRN86E30100, Converted Cumulative Bal
                                                                      3023311         KB0202020PRN87R20100, Converted Cumulative Bal
                                                                      3023312         KB0202020PRN88R20100, Converted Cumulative Bal
                                                                      3023313         KB0202020PRN89R20100, Converted Cumulative Bal
                                                                      3023314         KB0202020PRN90R30000, Converted Cumulative Bal
                                                                      3023315         KB0202020PRN91G30100, Converted Cumulative Bal
                                                                      3023316         KB0202020PRN92G30100, Converted Cumulative Bal
                                                                      3023317         KB0202020PRN93G30200, Converted Cumulative Bal
                                                                      3023318         KB0202020PRN94G30200, Converted Cumulative Bal
                                                                      3023319         KB0400000, Converted Cumulative Balance
                                                                      3023320         KB0401000, Converted Cumulative Balance
                                                                      3023321         KB0402020, Converted Cumulative Balance
                                                                      3023322         KB0404000, Converted Cumulative Balance
                                                                      3023323         KC0101020, Converted Cumulative Balance
                                                                      3023324         KC0200000, Converted Cumulative Balance
                                                                      3023325         KC0203020, Converted Cumulative Balance
                                                                      3023326         KC0203030, Converted Cumulative Balance
                                                                      3023327         KC0300000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    532  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000005         Parent - Departmental Goal - 015100, Federa           3023328         KC0301010PRN83E30200, Converted Cumulative Bal
                                                                      3023329         KC0301010PRN84E14400, Converted Cumulative Bal
                                                                      3023330         KC0301010PRN85E40400, Converted Cumulative Bal
                                                                      3023331         KC0301042, Converted Cumulative Balance
                                                                      3023332         KC0381020, Converted Cumulative Balance
                                                                      3023333         KC0381031, Converted Cumulative Balance
                                                                      3023334         KC0401020, Converted Cumulative Balance
                                                                      3023335         KC0401030, Converted Cumulative Balance
                                                                      3023336         KC0401050, Converted Cumulative Balance
                                                                      3023337         KC0401060, Converted Cumulative Balance
                                                                      3023338         KC0403010, Converted Cumulative Balance
                                                                      3023339         KC0403020, Converted Cumulative Balance
                                                                      3023340         KC0403030, Converted Cumulative Balance
                                                                      3023341         KC0403040, Converted Cumulative Balance
                                                                      3023342         KC0600000, Converted Cumulative Balance
                                                                      3023343         KD0300000, Converted Cumulative Balance
                                                                      3023344         KD0400000, Converted Cumulative Balance
                                                                      3023345         KD0600000, Converted Cumulative Balance
                                                                      3023351         KJ0100000, Converted Cumulative Balance
                                                                      3023352         KP0201000, Converted Cumulative Balance
                                                                      3023353         KP0203000, Converted Cumulative Balance
                                                                      3023354         KP0204000, Converted Cumulative Balance
                                                                      3023355         KP0500000, Converted Cumulative Balance
                                                                      3023356         KP0602000, Converted Cumulative Balance
                                                                      3023357         KP1300000, Converted Cumulative Balance
                                                                      3023358         KP8104010, Converted Cumulative Balance
                                                                      3023359         KP8104020, Converted Cumulative Balance
D000006         Parent - Departmental Goal - 015200, Inspec           1110169         39EU01000PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110170         39EU01MP0PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110171         39EW01000PRN03D40300, IMMOBILIZED HIGH-LEVEL W
                                                                      1110172         39EW01000PRN94D40700, INITIAL TANK RETRIEVAL S
                                                                      1110173         39EW01J20PRN01D41600, HANFORD WASTE TREATMENT
                                                                      1110174         39EW01J20PRN92D17700, TANK 101-AZ WASTE RETRIE
                                                                      1110175         39EW01J20PRN97D40200, TANK FARM RESTORATION an
                                                                      1110176         39EW01J20PRN99D40300, PRIVATIZATION PHASE I IN
                                                                      1110177         39EW02A30PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110178         39EW02A30PRN92D17100, MIXED WASTE RECEIVING an
                                                                      1110179         39EW02A30PRN94D40000, HIGH EXPLOSIVE WASTEWATE
                                                                      1110180         39EW02BB0PRN77013F00, WASTE ISOLATION PILOT PL
                                                                      1110181         39EW02BB0PRN95D40200, INSTALL PERMANENT ELECTR
                                                                      1110182         39EW02DD0PRN82D13600, FUEL PROCESSING FACILITI
                                                                      1110183         39EW02DD0PRN91D17200, HIGH-LEVEL WASTE TANK FA
                                                                      1110184         39EW02J10PRN93D18000, ENVIRONMENTAL MONITORING
                                                                      1110185         39EW02L10PRN81T10500, DEFENSE WASTE PROCESSING
                                                                      1110186         39EW02L10PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      1110187         39EW02L10PRN85D15900, NEW WASTE TRANSFER FACIL
                                                                      1110188         39EW02L10PRN87D18000, BURIAL GROUND EXPANSION,
                                                                      1110189         39EW02L10PRN87D18100, TANK FARM CONTAINMENT BU
                                                                      1110190         39EW02L10PRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      1110191         39EW02L10PRN90D17600, TRANSURANIC (TRU) WASTE
                                                                      1110192         39EW02L10PRN93D18700, HIGH LEVEL WASTE REMOVAL
                                                                      1110193         39EW02L10PRN94D41600, SOLVENT STORAGE TANKS IN
                                                                      1110194         39EW02L10PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110195         39EW02L10PRN98D40100, H-TANK FARM STORM WATER
                                                                      1110196         39EW04000PRN03D41400, PRELIMINARY PROJECT ENGI
                                                                      1110197         39EW04AA0PRN96D40800, WASTE MANAGEMENT UPGRADE

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    533  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1110198         39EW04D10PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110199         39EW04D10PRN02D40200, INTEC CATHODIC PROTECTIO
                                                                      1110200         39EW04D10PRN95D45600, SECURITY FACILITIES UPGR
                                                                      1110201         39EW04D10PRN96D46400, ELECTRICAL and UTIL SYST
                                                                      1110202         39EW04DD0PRN90D17700, RWMC TRANSURANIC (TRU) W
                                                                      1110203         39EW04LL0PRN87D15200, ENVIRONMENTAL PROTECTION
                                                                      1110204         39EW04LL0PRN89D14000, ADDITIONAL SEPARATIONS S
                                                                      1110205         39EW04LL0PRN90D14900, PLANTWIDE FIRE PROTECTIO
                                                                      1110206         39EW04LL0PRN92D14300, HEALTH PROTECTION INSTRU
                                                                      1110207         39EW04LL0PRN92D15000, OPERATIONS SUPPORT FACIL
                                                                      1110208         39EW04LL0PRN92D15100, PLANT MAINTENANCE and IM
                                                                      1110209         39EW04LL0PRN92D15300, ENGINEERING SUPPORT FACI
                                                                      1110210         39EW04LL0PRN93D14700, DOMESTIC WATER SYSTEM UP
                                                                      1110211         39EW04LL0PRN93D15200, ENVIRONMENTAL MODIFICATI
                                                                      1110212         39EW04LL0PRN95D15500, UPGRADE SITE ROAD INFRAS
                                                                      1110213         39EW04LL0PRN95D15600, RADIO TRUNKING SYSTEM, S
                                                                      1110214         39EW04LL0PRN95D15700, D-AREA POWERHOUSE LIFE E
                                                                      1110215         39EW04LL0PRN96D47100, CFC HVAC/CHILLER RETROFI
                                                                      1110216         39EW04LL0PRN97D47000, REGULATORY MONITORING an
                                                                      1110217         39EW04LL0PRN97D47300, HEALTH PHYSICS SITE SUPP
                                                                      1110218         39EW11100PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110219         39EW11100PRN92D40300, TANK UPGRADES PROJECT, L
                                                                      1110220         39EW11200PRN88D17300, HANFORD WASTE VITRIFICAT
                                                                      1110221         39EW11200PRN89D12600, ENVIRONMENTAL, SAFETY, a
                                                                      1110222         39EW11200PRN89D14200, REACTOR EFFLUENT COOLING
                                                                      1110223         39EW11200PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110224         39EW11300PRN89D17200, HANFORD ENVIRONMENTAL CO
                                                                      1110225         39EW11300PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110226         39EW11300PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110227         39EW11300PRN92D40200, SANITARY SEWER SYSTEM RE
                                                                      1110228         39EW30101PRN87D18100, TANK FARM CONTAINMENT BU
                                                                      1110229         39EW30104PRN81T10500, DEFENSE WASTE PROCESSING
                                                                      1110230         39EW30106PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      1110231         39EW30106PRN85D15900, NEW WASTE TRANSFER FACIL
                                                                      1110232         39EW30106PRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      1110233         39EW30106PRN90D17600, TRANSURANIC (TRU) WASTE
                                                                      1110234         39EW30107PRN85D15900, NEW WASTE TRANSFER FACIL
                                                                      1110235         39EW30107PRN87D18100, TANK FARM CONTAINMENT BU
                                                                      1110236         39EW30108PRN87D18000, BURIAL GROUND EXPANSION,
                                                                      1110237         39EW31301PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110238         39EW31301PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110239         39EW31305PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      1110240         39EW31305PRN90D17600, TRANSURANIC (TRU) WASTE
                                                                      1110241         39EW31306PRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      1110242         39EW31306PRN93D18700, HIGH LEVEL WASTE REMOVAL
                                                                      1110243         39EW31306PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110244         39EW31309PRN86D10300, DECONTAMINATION and WAST
                                                                      1110245         39EW31309PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110246         39EW31309PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110247         39EW31309PRN92D18800, WASTE MANAGEMENT ESandH
                                                                      1110248         39EW31309PRN93D17800, BUILDING 374 LIQUID WAST
                                                                      1110249         39EW31309PRN95D40600, ROAD 5-01 RECONSTRUCTION
                                                                      1110250         39EW31352PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110251         39EW31401PRN81T10500, DEFENSE WASTE PROCESSING
                                                                      1110252         39EW31500PRN88D17300, HANFORD WASTE VITRIFICAT
                                                                      1110253         39EW31551PRN77013F00, WASTE ISOLATION PILOT PL

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    534  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1110254         39EW31551PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110255         39EW31551PRN92D17200, HAZARDOUS WASTE TREATMEN
                                                                      1110256         39EW31901PRN84D20000, BYPRODUCTS BENEFICIAL US
                                                                      1110257         39EW31902PRN84D20000, BYPRODUCTS BENEFICIAL US
                                                                      1110258         39EW70020PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110259         39EW70020PRN89D14000, ADDITIONAL SEPARATIONS S
                                                                      1110260         39EW70200PRN95D15500, UPGRADE SITE ROAD INFRAS
                                                                      1110261         39EW70302PRN84D12100, SAFEGUARDS and SECURITY
                                                                      1110262         39EW70302PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110263         39EW70302PRN91D12700, CRITICALITY ALARM and PR
                                                                      1110264         39EW70302PRN92D12200, HEALTH, PHYSICS/ENVIRONM
                                                                      1110265         39EW70302PRN92D12300, PLANT FIRE/SECURITY SYST
                                                                      1110266         39EW70302PRN92D12500, MSSA/MSTF SECURITY UPGRA
                                                                      1110267         39EW70302PRN94D12200, UNDERGROUND STORAGE TANK
                                                                      1110268         39EW70400PRN85D14500, FUEL PRODUCTION FACILITY
                                                                      1110269         39EW70400PRN95D15800, DISASSEMBLY BASIN UPGRAD
                                                                      1110270         39EW70702PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110271         39EW70702PRN90D14900, PLANTWIDE FIRE PROTECTIO
                                                                      1110272         39EW70702PRN90D17500, LandLORD PROGRAM SAFETY
                                                                      1110273         39EW70702PRN91D17500, 300 AREA ELECTRICAL DIST
                                                                      1110274         39EW70702PRN92D14000, FandH CANYON EXHAUST UPG
                                                                      1110275         39EW70702PRN92D14300, HEALTH PROTECTION INSTRU
                                                                      1110276         39EW70702PRN92D15000, OPERATIONS SUPPORT FACIL
                                                                      1110277         39EW70702PRN92D15100, PLANT MAINTENANCE and IM
                                                                      1110278         39EW70702PRN92D15300, ENGINEERING SUPPORT FACI
                                                                      1110279         39EW70702PRN92D18400, HANFORD INFRASTRUCTURE U
                                                                      1110280         39EW70702PRN92D18600, STEAM SYSTEM REHAB, PHAS
                                                                      1110281         39EW70702PRN92D18700, 300 AREA ELECTRICAL DIST
                                                                      1110282         39EW70702PRN93D14700, DOMESTIC WATER SYSTEM UP
                                                                      1110283         39EW70702PRN93D14800, REPLACE HIGH LEVEL DRAIN
                                                                      1110284         39EW70702PRN93D15200, ENVIRONMENTAL MODIFICATI
                                                                      1110285         39EW70702PRN94D41200, 300 AREA PROCESS SEWER P
                                                                      1110286         39EW70702PRN95D15500, UPGRADE SITE ROAD INFRAS
                                                                      1110287         39EW70702PRN95D15600, RADIO TRUNKING SYSTEM, S
                                                                      1110288         39EW70702PRN95E60000, HAZARDOUS MATERIALS TRAI
                                                                      1110289         39EW70702PRN96D47100, CFC HVAC/CHILLER RETROFI
                                                                      1110290         39EW70702PRN97D47000, REGULATORY MONITORING an
                                                                      1110291         39EW70702PRN97D47300, HEALTH PHYSICS SITE SUPP
                                                                      1110292         39EX02G31PRN88R83000, LIQUID LOW LEVEL WASTE C
                                                                      1110293         39EX02G31PRN92E60100, MELTON VALLEY LLLW COLLE
                                                                      1110294         39EX02G31PRN94E60200, BETHAL VALLEY FEDERAL FA
                                                                      1110295         39EX04C20PRN91E30500, WASTE MINIMIZATION FAC U
                                                                      1110296         39EX04C20PRN91E60200, HAZARDOUS, RADIOACTIVE,
                                                                      1110297         39EX04C20PRN94E60100, WASTE HANDLING BUILDING,
                                                                      1110298         39EX04C20PRN95E60100, RADIOACTIVE WASTE HANDLI
                                                                      1110299         39EX04C40PRN91E30500, WASTE MINIMIZATION FAC U
                                                                      1110300         39EX04D10PRN93E90000, LONG-TERM STORAGE TMI-2
                                                                      1110301         39EX11200PRN88R80600, ENVIRONMENTAL HEALTH and
                                                                      1110302         39EX11300PRN88R80600, ENVIRONMENTAL HEALTH and
                                                                      1110303         39EX31309PRN88R81200, HAZARDOUS WASTE HANDLING
                                                                      1110304         39EX70020PRN88R81400, SEWAGE TREATMENT SYSTEM
                                                                      1110305         39EY06000PRN97D45000, SAVANNAH RIVER NUCLEAR M
                                                                      1110306         39EY06010, Albuquerque Operations Office - Con
                                                                      1110307         39EY06180, Idaho Operations Office - Construct
                                                                      1110308         39EY06180PRN85D13900, FUEL PROCESSING RESTORAT
                                                                      1110309         39EY06230, Oak Ridge Operations Office - Const

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    535  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1110310         39EY06240, Oak Ridge Reservation - Constructio
                                                                      1110311         39EY06240PRN94D40600, LOW-LEVEL WASTE DISPOSAL
                                                                      1110312         39EY06320, Lawrence Livermore National Laborat
                                                                      1110313         39EY06320PRN86D10300, DECONTAMINATION and WAST
                                                                      1110314         39EY06320PRN92D40300, TANK UPGRADES PROJECT, L
                                                                      1110315         39EY06380, Fernald - Construction Projects
                                                                      1110316         39EY06380PRN85D14000, PRODUCTIVITY and RADIOLO
                                                                      1110317         39EY06380PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110318         39EY06380PRN87D15900, ENVIRONMENTAL UPGRADE, O
                                                                      1110319         39EY06390, Miamisburg - Construction Projects
                                                                      1110320         39EY06390PRN89D12600, ENVIRONMENTAL, SAFETY, a
                                                                      1110321         39EY06420, Hanford Site - Construction Project
                                                                      1110322         39EY06420PRN82N10300, WASTE HANDLING and ISOLA
                                                                      1110323         39EY06420PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110324         39EY06420PRN89D17200, HANFORD ENVIRONMENTAL CO
                                                                      1110325         39EY06420PRN89D17300, TANK FARM VENTILATION UP
                                                                      1110326         39EY06420PRN90D17200, AGING WASTE TRANSFER LIN
                                                                      1110327         39EY06420PRN90D17500, LANDLORD PROGRAM SAFETY
                                                                      1110328         39EY06420PRN91D17100, WASTE RECEIVING and PROC
                                                                      1110329         39EY06420PRN91D17500, 300 AREA ELECTRICAL DIST
                                                                      1110330         39EY06420PRN92D17700, TANK 101-AZ WASTE RETRIE
                                                                      1110331         39EY06420PRN92D18700, 300 AREA ELECTRICAL DIST
                                                                      1110332         39EY06420PRN93D18000, ENVIRONMENTAL MONITORING
                                                                      1110333         39EY06420PRN93D18100, RADIOACTIVE WASTE LINE R
                                                                      1110334         39EY06420PRN93D18200, REPLACEMENT OF CROSS-SIT
                                                                      1110335         39EY06420PRN93D18300, MULTI-TANK WASTE STORAGE
                                                                      1110336         39EY06420PRN94D40700, INITIAL TANK RETRIEVAL S
                                                                      1110337         39EY06420PRN94D41100, SOLID WASTE OPERATION CO
                                                                      1110338         39EY06420PRN95D40700, 219-S SECONDARY CONTAINM
                                                                      1110339         39EY06420PRN95D40800, PHASE II LIQUID EFFLUENT
                                                                      1110340         39EY06420PRN95D45400, 324 FACILITY COMPLIANCE/
                                                                      1110341         39EY06420PRN95E60000, HAZARDOUS MATERIALS TRAI
                                                                      1110342         39EY06420PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110343         39EY06470, Savannah River Operations Office -
                                                                      1110344         39EY06480, Savannah River Site - Construction
                                                                      1110345         39EY06480PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110346         39EY06480PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110347         39EY06480PRN02D42000, PLUTONIUM PACKAGING and
                                                                      1110348         39EY06480PRN03D41400, PRELIMINARY PROJECT ENGI
                                                                      1110349         39EY06480PRN82D12400, RESTORATION OF PROD CAP,
                                                                      1110350         39EY06480PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      1110351         39EY06480PRN85D14500, FUEL PRODUCTION FACILITY
                                                                      1110352         39EY06480PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110353         39EY06480PRN86D15600, PLANTWIDE SAFEGUARDS SYS
                                                                      1110354         39EY06480PRN87D15200, ENVIRONMENTAL PROTECTION
                                                                      1110355         39EY06480PRN89D14000, ADDITIONAL SEPARATIONS S
                                                                      1110356         39EY06480PRN89D14200, REACTOR EFFLUENT COOLING
                                                                      1110357         39EY06480PRN89D14800, IMPROVED REACTOR CONFINE
                                                                      1110358         39EY06480PRN90D14900, PLANTWIDE FIRE PROTECTIO
                                                                      1110359         39EY06480PRN91D14300, INCREASE 751-A ELEC SUBS
                                                                      1110360         39EY06480PRN91D14500, NEW WHOLE BODY COUNTER F
                                                                      1110361         39EY06480PRN92D14000, FandH CANYON EXHAUST UPG
                                                                      1110362         39EY06480PRN92D14200, NUCLEAR MATERIALS PROCES
                                                                      1110363         39EY06480PRN92D14300, HEALTH PROTECTION INSTRU
                                                                      1110364         39EY06480PRN92D15000, OPERATIONS SUPPORT FACIL
                                                                      1110365         39EY06480PRN92D15100, PLANT MAINTENANCE and IM

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    536  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1110366         39EY06480PRN92D15300, ENGINEERING SUPPORT FACI
                                                                      1110367         39EY06480PRN93D14700, DOMESTIC WATER SYSTEM UP
                                                                      1110368         39EY06480PRN93D14800, REPLACE HIGH LEVEL DRAIN
                                                                      1110369         39EY06480PRN93D15200, ENVIRONMENTAL MODIFICATI
                                                                      1110370         39EY06480PRN95D15500, UPGRADE SITE ROAD INFRAS
                                                                      1110371         39EY06480PRN95D15600, RADIO TRUNKING SYSTEM, S
                                                                      1110372         39EY06480PRN95D15700, D-AREA POWERHOUSE LIFE E
                                                                      1110373         39EY06480PRN95D15800, DISASSEMBLY BASIN UPGRAD
                                                                      1110374         39EY06480PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110375         39EY06480PRN96D47100, CFC HVAC/CHILLER RETROFI
                                                                      1110376         39EY06480PRN97D45000, SAVANNAH RIVER NUCLEAR M
                                                                      1110377         39EY06480PRN97D47000, REGULATORY MONITORING an
                                                                      1110378         39EY06480PRN97D47300, HEALTH PHYSICS SITE SUPP
                                                                      1110379         39EY06480PRN98D40100, H-TANK FARM STORM WATER
                                                                      1110380         39EY06480PRN99D40200, TANK FARM SUPPORT SERVIC
                                                                      1110381         39EY08490, Headquarters - Construction Project
                                                                      1110382         39EY09420, Hanford Site - Construction Project
                                                                      1110383         39EY11170, Idaho National Laboratory construct
                                                                      1110384         39EY12050, Pantex - Construction Projects
                                                                      1110385         39EY12050PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110386         39EY12050PRN92D17200, HAZARDOUS WASTE TREATMEN
                                                                      1110387         39EY12170, Idaho National Engineering and Envi
                                                                      1110388         39EY12170PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110389         39EY12170PRN02D40200, INTEC CATHODIC PROTECTIO
                                                                      1110390         39EY12170PRN04D41400, PROJECT ENGINEERING and
                                                                      1110391         39EY12170PRN82D13600, FUEL PROCESSING FACILITI
                                                                      1110392         39EY12170PRN95D45600, SECURITY FACILITIES UPGR
                                                                      1110393         39EY12170PRN96D46400, ELECTRICAL and UTIL SYST
                                                                      1110394         39EY12240, Oak Ridge Reservation - Constructio
                                                                      1110395         39EY12420, Hanford Site - Construction Project
                                                                      1110396         39EY12420PRN96D40600, SPENT NUCLEAR FUELS CANI
                                                                      1110397         39EY12420PRN97D45100, B-PLANT SAFETY CLASS VEN
                                                                      1110398         39EY12420PRN98D45300, PLUTONIUM STABILIZATION
                                                                      1110399         39EY12440, River Protection - Construction Pro
                                                                      1110400         39EY12440PRN01D41600, HANFORD WASTE TREATMENT
                                                                      1110401         39EY12440PRN01D41600, HANFORD WASTE TREATMENT
                                                                      1110402         39EY12480, Savannah River Site - Construction
                                                                      1110403         39EY12480PRN04D41400, PROJECT ENGINEERING and
                                                                      1110404         39EY12480PRN04D41400, PROJECT ENGINEERING and
                                                                      1110405         39EY12480PRN04D42300, CONTAINER SURVEILLANCE C
                                                                      1110406         39EY35000PRN04D40800, GLASS WASTE STORAGE BUIL
                                                                      1110407         39EY35000PRN93D18700, HIGH LEVEL WASTE REMOVAL
                                                                      1110408         39EY35040, Los Alamos National Laboratory - Co
                                                                      1110409         39EY35090, Waste Isolation Pilot Plant - Const
                                                                      1110410         39EY35090PRN77013F00, WASTE ISOLATION PILOT PL
                                                                      1110411         39EY35420, Hanford Site - Construction Project
                                                                      1110412         39EY35440, River Protection - Construction Pro
                                                                      1110413         39EY35440PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110414         39EY35440PRN03D40300, IMMOBILIZED HIGH-LEVEL W
                                                                      1110415         39EY35440PRN99D40300, PRIVATIZATION PHASE I IN
                                                                      1110416         39EY35480, Savannah River Site - Construction
                                                                      1110417         39EY35480PRN03D41400, PRELIMINARY PROJECT ENGI
                                                                      1110418         39EY35480PRN04D40800, GLASS WASTE STORAGE BUIL
                                                                      1110419         39EY35480PRN93D18700, HIGH LEVEL WASTE REMOVAL
                                                                      1110420         39EY35490, Headquarters - Construction Project
                                                                      1110421         39EZ06180, Idaho Operations Office - Construct

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    537  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1110422         39EZ06180PRN93E90000, LONG-TERM STORAGE TMI-2
                                                                      1110423         39EZ08000PRN02U10100, DEPLETED URANIUM HEXAFLU
                                                                      1110424         39EZ08000PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110425         39EZ08260, Paducah Gaseous Diffusion Plant - C
                                                                      1110426         39EZ08260PRN02U10100, DEPLETED URANIUM HEXAFLU
                                                                      1110427         39EZ08260PRN76008G00, ENRICHED URANIUM PRODUCT
                                                                      1110428         39EZ08260PRN91U20600, REDUCTION OF PCB CONTAMI
                                                                      1110429         39EZ08260PRN91U20800, SandS UPGRADING, GDP, PO
                                                                      1110430         39EZ08260PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110431         39EZ08270, Portsmouth Gaseous Diffusion Plant
                                                                      1110432         39EZ08270PRN02U10100, DEPLETED URANIUM HEXAFLU
                                                                      1110433         EU0221100, OR-0102 East Tennessee Technology P
                                                                      1110434         EU0221400, OR-0040 Nuclear Facility Decontamin
                                                                      1110435         EU0223900, OR-0900 Pre-2004 Completions
                                                                      1110436         EU0224103, OR-0103 Oak Ridge Reservation Commu
                                                                      1110437         EU0226130, PA-0013 Solid Waste Stabilization a
                                                                      1110438         EU02261A0, PA-0102 Paducah Contract/Post-Closu
                                                                      1110439         EU02261B0, PA-0103 Paducah Community and Regul
                                                                      1110440         EU0226400, PA-0040 Nuclear Facility Decontamin
                                                                      1110441         EU0227130, PO-0013 Solid Waste Stabiliztion an
                                                                      1110442         EU02271A0, PO-0103 Portsmouth Contract/Post-Cl
                                                                      1110443         EU02271B0, PO-0104 Portsmouth Community and Re
                                                                      1110444         EU0227400, PO-0040 Nuclear Facility Decontamin
                                                                      1110445         EU0249000, Headquarters
                                                                      1110446         EU0349100, HQ-UR-0100 Reimbursement to Uranium
                                                                      1110447         EW0688000, Y2K Requirements
                                                                      1110448         EW0788000, Y2K Requirements
                                                                      1110449         EW09MM090, OPS/HQ-PP Pollution Prevention
                                                                      1110450         EW1001111, Full Time Permanent
                                                                      1110451         EW1001112, Other Than Full-Time Permanent
                                                                      1110452         EW1001113, Employee Incentive Awards
                                                                      1110453         EW1001114, Other Personnel Compensation
                                                                      1110454         EW1001122, Moving Expenses
                                                                      1110455         EW1001123, All Other Personnel Benefits
                                                                      1110456         EW1001130, Benefits To Former Personnel
                                                                      1110457         EW1001201, Transportation Of Things
                                                                      1110458         EW1001202, Standard Level User Charges
                                                                      1110459         EW1001203, Communications, Other Rent and Util
                                                                      1110460         EW1001204, Printing and Reproduction
                                                                      1110461         EW1001205, Services Performed By Other Agencie
                                                                      1110462         EW1001206, Other Services
                                                                      1110463         EW1001207, Supplies and Materials
                                                                      1110464         EW1001208, Training
                                                                      1110465         EW1001209, Advisory and Assistance Services
                                                                      1110466         EW1001211, Travel Subject To Travel Regulation
                                                                      1110467         EW1001212, Rental Of Passenger Carrying Vehicl
                                                                      1110468         EW1099140, Payroll and Other Personnel Costs
                                                                      1110469         EW1099150, HQ Working Capital Fund Payroll
                                                                      1110470         EW1099160, Working Capital Fund CHRIS
                                                                      1110471         EW1099241, Supplies
                                                                      1110472         EW1099242, Postage
                                                                      1110473         EW1099243, Photocopying
                                                                      1110474         EW1099244, Printing and Graphics
                                                                      1110475         EW1099245, Building Rental, Operations, and Ma
                                                                      1110476         EW1099341, Telecommunication
                                                                      1110477         EW1099342, Office Automation Equipment and Sup

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    538  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1110478         EW1099343, Networking
                                                                      1110479         EW1099441, Contract Audits
                                                                      1110480         EW1099442, Contract Closeout
                                                                      1110481         EW1099520, Executive Information System
                                                                      1110482         EW1099530, Working Capital Fund On-Line Learni
                                                                      1110483         EW1099540, Personnel and Training Services
                                                                      1110484         EW1099940, Indirect Operating Costs
                                                                      1110485         EX02MM09A, OPS/HQ-PP-N Pollution Prevention -
                                                                      1110486         EY0601900, VL-FAO-0900 Pre-2004 Completions
                                                                      1110487         EY0603300, VL-KCP-0030 Soil and Water Remediat
                                                                      1110488         EY0606300, VL-SN-0030 Soil and Water Remediati
                                                                      1110489         EY0618900, ID-0900 Pre-2004 Completions
                                                                      1110490         EY0623900, OR-0900-D Pre-2004 Completions
                                                                      1110491         EY0624130, OR-0013A Solid Waste Stabilization
                                                                      1110492         EY0624300, OR-0030 Soil and Water Remediation-
                                                                      1110493         EY0626900, PA-0900 Pre-2004 Completions
                                                                      1110494         EY0627900, PO-0900 Pre-2004 Completions
                                                                      1110495         EY0632130, VL-LLNL-0013 Solid Waste Stabilizat
                                                                      1110496         EY0632300, VL-LLNL-0030 Soil and Water Remedia
                                                                      1110497         EY0636300, OH-AB-0030 Soil and Water Remediait
                                                                      1110498         EY0637400, OH-CL-0040 Nuclear Facility DandD -
                                                                      1110499         EY0638130, OH-FN-0013 Solid Waste Stabilizatio
                                                                      1110500         EY0638300, OH-FN-0030 Soil and Water Remediati
                                                                      1110501         EY0638500, OH-FN-0050 Non-Nuclear Facility Dan
                                                                      1110502         EY0639130, OH-MB-0013 Solid Waste Stabilizatio
                                                                      1110503         EY0639300, OH-MB-0030 Soil and Water Remediati
                                                                      1110504         EY0639400, OH-MB-0040 Nuclear Facility DandD -
                                                                      1110505         EY0640900, OH-OPS-0900-D Pre-2004 Completions
                                                                      1110506         EY0642901, RL-0900 Pre-2004 Completions (non-i
                                                                      1110507         EY0642902, RL-0900 Pre-2004 Completions - Comm
                                                                      1110508         EY0645110, RF-0011 NM Stabilization and Dispos
                                                                      1110509         EY0645130, RF-0013 Solid Waste Stabilization a
                                                                      1110510         EY0645300, RF-0030 Soil and Water Remediation
                                                                      1110511         EY0645400, RF-0040 Nuclear Facility DandD - No
                                                                      1110512         EY0645410, RF-0041 Nuclear Facility DandD - So
                                                                      1110513         EY0647900, SR-0900 Pre-2004 Completions
                                                                      1110514         EY0648110, SR-0011A NM Stabilization and Dispo
                                                                      1110515         EY0701111, Full-Time Permanent
                                                                      1110516         EY0701112, Other Than Full-Time Permanent
                                                                      1110517         EY0701113, Employee Incentive Awards
                                                                      1110518         EY0701114, Other Personnel Compensation
                                                                      1110519         EY0701122, Moving Expenses
                                                                      1110520         EY0701123, All Other Personnel Benefits
                                                                      1110521         EY0701130, Benefits to Former Personnel
                                                                      1110522         EY0701201, Transportation of Things
                                                                      1110523         EY0701202, Standard Level User Charges
                                                                      1110524         EY0701203, Communications, Other Rent and Util
                                                                      1110525         EY0701204, Printing and Reproduction
                                                                      1110526         EY0701205, Services Performed by Other Agencie
                                                                      1110527         EY0701206, Other Services
                                                                      1110528         EY0701207, Supplies and Materials
                                                                      1110529         EY0701208, Training
                                                                      1110530         EY0701209, Advisory and Assistance Services
                                                                      1110531         EY0701211, Travel Subject to Travel Regulation
                                                                      1110532         EY0701212, Rental of Passenger Carrying Vehicl
                                                                      1110533         EY0801100, VL-FAO-0100-D Nuclear Mateiral Stew

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    539  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1110534         EY0807100, VL-SV-0100 South Valley Superfund
                                                                      1110535         EY0816100, HQ-GJ-0102 Rocky Flats Wildlife Ref
                                                                      1110536         EY0824100, OR-0101 Oak Ridge Contract/Post-Clo
                                                                      1110537         EY0838100, OH-FN-0100 Fernald Post-Closure Adm
                                                                      1110538         EY0846100, RF-0100 Rocky Flats Environmental T
                                                                      1110539         EY0847100, SR-0100 Non-Closure Mission Support
                                                                      1110540         EY0849011, HQ-SNF-0012X (INEEL) Spent Nuclear
                                                                      1110541         EY0849015, HQ-SNF-0012X (RL) SNF Stabilization
                                                                      1110542         EY0849016, HQ-SNF-0012X (SRS) Spent Nuclear Fu
                                                                      1110543         EY0849021, HQ-SNF-0012Y (ID) Spent Nuclear Fue
                                                                      1110544         EY0849034, HQ-HLW-0014X Radioactive Liquid Tan
                                                                      1110545         EY0849053, HQ-SW-0013X Solid Waste Stabilizati
                                                                      1110546         EY0849062, HQ-SW-0013Y Solid Waste Stabilizati
                                                                      1110547         EY0849067, HQ-SW-0013Y Solid Waste Stabilizati
                                                                      1110548         EY084910A, EM1 Assistant Secretary for Environ
                                                                      1110549         EY084910B, EM2 Chief Operating Officer
                                                                      1110550         EY084910C, EM2.1 SandS / Emergency Management
                                                                      1110551         EY084910D, EM2.2 ISM/Operations Oversight
                                                                      1110552         EY084910E, EM2.3 Consolidated Business Center
                                                                      1110553         EY084910F, EM3 Corporate Strategy
                                                                      1110554         EY084910G, EM10 Logistics and Waste Disposal E
                                                                      1110555         EY084910H, EM11 Transportation
                                                                      1110556         EY084910I, Hazardous Waste Worker Training (HA
                                                                      1110557         EY084910J, EM12 Commercial Disposition Options
                                                                      1110558         EY084910K, EM13 Federal Disposition Options
                                                                      1110559         EY084910L, EM20 Environmental Cleanup and Acce
                                                                      1110560         EY084910M, EM21 Cleanup Technologies
                                                                      1110561         EY084910N, EM22 Engineering
                                                                      1110562         EY084910O, EM23 Core Technical Group
                                                                      1110563         EY084910P, EM24 Licensing
                                                                      1110564         EY084910Q, EM30 Business Operations
                                                                      1110565         EY084910R, EM31 Budget
                                                                      1110566         EY084910S, EM32 Project Planning and Controls
                                                                      1110567         EY084910T, EM33 Internal/External Coordination
                                                                      1110568         EY084910U, EM34 Business Services
                                                                      1110569         EY084910V, EM40 Performance Intelligence and I
                                                                      1110570         EY084910W, EM41 Strategic Imperatives
                                                                      1110571         EY084910X, EM42 Acquisition Management
                                                                      1110572         EY084910Y, EM43 Performance Assessment
                                                                      1110573         EY0849900, HQ-OPS-0900 Pre-2004 Completions
                                                                      1110574         EY0901101, VL-FAO-0101 New Mexico AIP
                                                                      1110575         EY0901102, VL-FAO-0101 Norfolk State Grant
                                                                      1110576         EY0909100, CB-0100 U.S./Mexico/Border/Material
                                                                      1110577         EY0909110, CB-0101 Economic Assistance to the
                                                                      1110578         EY0917100, ID-0100 Idaho Community and Regulat
                                                                      1110579         EY0919100, VL-NV-0100 Nevada Community and Reg
                                                                      1110580         EY0924100, OR-0100 Oak Ridge Reservation Commu
                                                                      1110581         EY0933100, VL-FOO-0100-D Oakland Community and
                                                                      1110582         EY0938100, OH-FN-0101 Fernald Community and Re
                                                                      1110583         EY0939100, OH-MB-0101 Miamisburg Community and
                                                                      1110584         EY0942100, RL-0100 Richland Community and Regu
                                                                      1110585         EY0944100, ORP-0100 River Protection Community
                                                                      1110586         EY0946100, RF-0101 Rocky Flats Community and R
                                                                      1110587         EY0947100, SR-0101 Savannah River Communtiy an
                                                                      1110588         EY1117010, Idaho Alternative HLW Actions
                                                                      1110589         EY1144010, River Protection Alternative HLW Ac

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    540  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1110590         EY1148010, Savannah River Site Alternative HLW
                                                                      1110591         EY1204130, VL-LANL-0013 Solid Waste Stabilizat
                                                                      1110592         EY1205300, VL-PX-0030 Soil and Water Remediati
                                                                      1110593         EY1205400, VL-PX-0040 Nuclear Facility DandD -
                                                                      1110594         EY1217110, ID-0011 NM Stabilization and Dispos
                                                                      1110595         EY1217120, ID-0012B-D SNF Stabilization and Di
                                                                      1110596         EY1217130, ID-0013 Solid Waste Stabilization a
                                                                      1110597         EY1217140, ID-0014B Radioactive Liquid Tank Wa
                                                                      1110598         EY1217300, ID-0030B Soil and Water Remediation
                                                                      1110599         EY1217400, ID-0040B Nuclear Facility DandD - 2
                                                                      1110600         EY1217500, ID-0050B Non-Nuclear Facility DandD
                                                                      1110601         EY1220130, VL-NV-0013 Solid Waste Stabilizatio
                                                                      1110602         EY1221431, OR-0043 Project Costs (Non-Inventor
                                                                      1110603         EY1221432, OR-0043 Changes in Collateral Funds
                                                                      1110604         EY1224130, OR-0013B Solid Waste Stabilization
                                                                      1110605         EY1224310, OR-0031 Soil and Water Remediation
                                                                      1110606         EY1232310, VL-LLNL-0031 Soil and Water Remedia
                                                                      1110607         EY1233130, VL-FOO-0013B-D Solid Waste Stabiliz
                                                                      1110608         EY1242111, RL-0011 Nuclear Material Stabilizat
                                                                      1110609         EY1242112, RL-011 Nuclear Material Stabilizati
                                                                      1110610         EY1242113, RL-0011 Nuclear Material Stabilizat
                                                                      1110611         EY1242114, RL-0011 Nuclear Material Stabilizat
                                                                      1110612         EY1242115, RL-0011 Nuclear Material Stabilizat
                                                                      1110613         EY1242116, RL-0011 Nuclear Material Stabilizat
                                                                      1110614         EY1242121, RL-0012 SNF Stabilization and Dispo
                                                                      1110615         EY1242122, RL-0012 SNF Stabilization and Dispo
                                                                      1110616         EY1242123, RL-0012 SNF Stabilization and Dispo
                                                                      1110617         EY1242124, RL-0012 SNF Stabilization and Dispo
                                                                      1110618         EY1242125, RL-0012 SNF Stabilization and Dispo
                                                                      1110619         EY1242126, RL-0012 SNF Stabilization and Dispo
                                                                      1110620         EY1242411, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110621         EY1242412, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110622         EY1242413, RL-0041 Nucear  Facility DandD - Ri
                                                                      1110623         EY1242414, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110624         EY1242415, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110625         EY1242416, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110626         EY1244600, ORP-0060 Major Construction-Waste T
                                                                      1110627         EY1248110, SR-0011B NM Stabilization and Dispo
                                                                      1110628         EY1550100, HQ-DD-0100 Federal Contribution to
                                                                      1110629         EY3504300, VL-LANL-0030 Soil and Water Remedia
                                                                      1110630         EY3509801, CB-0080 Project Costs
                                                                      1110631         EY3509802, CB-0080 Mass of the Neutrino
                                                                      1110632         EY3509810, CB-0081 Central Characterization Pr
                                                                      1110633         EY3509900, CB-0090 Transporation - WIPP
                                                                      1110634         EY3517120, ID-0012C SNF Stabilization and Disp
                                                                      1110635         EY3517140, ID-0014C Radioactive Liquid Tank Wa
                                                                      1110636         EY3517300, ID-0030C Soil and Water Remediation
                                                                      1110637         EY3517400, ID-0040C Nuclear Facility DandD - 2
                                                                      1110638         EY3517500, ID-0050C Non-Nuclear Facility DandD
                                                                      1110639         EY351930F, VL-NV-0030 Soil and Water Remediati
                                                                      1110640         EY351930I, VL-NV-0030 Soil and Water Remediati
                                                                      1110641         EY351930P, VL-NV-0030 Soil and Water Remediati
                                                                      1110642         EY351930S, VL-NV-0030 Soil and Water Remediati
                                                                      1110643         EY351930U, VL-NV-0030 Soil and Water Remediati
                                                                      1110644         EY351980L, VL-NV-0080 Operate Waste Disposal F
                                                                      1110645         EY351980M, VL-NV-0080 Operate Waste Disposal F

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    541  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1110646         EY3522420, OR-0042 Nuclear Facility DandD - Oa
                                                                      1110647         EY3525411, OR-0041 Nuclear Facility DandD - Y-
                                                                      1110648         EY3525412, OR-0041 Nuclear Facility DandD - Y-
                                                                      1110649         EY3534400, VL-SPRU-0040 Nuclear Facility DandD
                                                                      1110650         EY3542130, RL-0013 Solid Waste Stabilization a
                                                                      1110651         EY3542301, RL-0030 Soil and Water Remediation-
                                                                      1110652         EY3542302, RL-0030 Soil and Water Remediation-
                                                                      1110653         EY3542303, RL-0030 Soil and Water Remediation-
                                                                      1110654         EY3542304, RL-0030 Soil and Water Remediation-
                                                                      1110655         EY3542305, RL-0030 Soil and Water Remediation-
                                                                      1110656         EY3542306, RL-0030 Soil and Water Remediation-
                                                                      1110657         EY3542401, RL-0040 Nuclear Facility DandD - Re
                                                                      1110658         EY3542402, RL-0040 Nuclear Facility DandD - Re
                                                                      1110659         EY3542403, RL-0040 Nuclear Facility DandD - Re
                                                                      1110660         EY3542404, RL-0040 Nuclear Facility DandD - Re
                                                                      1110661         EY3542405, RL-0040 Nuclear Facility DandD - Re
                                                                      1110662         EY3542406, RL-0040 Nuclear Facility DandD - Re
                                                                      1110663         EY3542800, RL-0080 Operate Waste Disposal Faci
                                                                      1110664         EY3544141, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110665         EY3544142, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110666         EY3544143, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110667         EY3544144, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110668         EY3544145, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110669         EY3544146, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110670         EY3548110, SR-0011C NM Stabilization and Dispo
                                                                      1110671         EY3548120, SR-0012 SNF Stabilization and Dispo
                                                                      1110672         EY3548130, SR-0013 Solid Waste Stabilization a
                                                                      1110673         EY3548140, SR-0014C Radioactive Liquid Tank Wa
                                                                      1110674         EY3548300, SR-0030 Soil and Water Remediation
                                                                      1110675         EY3548400, SR-0040 Nuclear Facility DandD
                                                                      1110676         EY4049110, Alternative Projects
                                                                      1110677         EY4049120, Closure Support
                                                                      1110678         EY4049130, Technical Solutions/Assistance
                                                                      1110679         EZ0602301, VL-ITL-0030-A ITL Environmental Res
                                                                      1110680         EZ0602302, VL-ITL-0030-B ITL Waste Management
                                                                      1110681         EZ0610300, CH-ANLE-0030 Soil and Water Remedia
                                                                      1110682         EZ0611300, CH-ANLW-0030 Soil and Water Remedia
                                                                      1110683         EZ0612300, CH-BRNL-0030 Soil and Water Remedia
                                                                      1110684         EZ0612400, CH-BRNL-0040 Nuclear Facility Decon
                                                                      1110685         EZ0613900, CH-OPS-0900 Pre-2004 Completions
                                                                      1110686         EZ0614300, CH-PPPL-0030 Soil and Water Remedia
                                                                      1110687         EZ0623900, OR-0900-N Pre-2004 Completions
                                                                      1110688         EZ0629120, VL-GA-0012 Spent Nuclear Fuel Stabi
                                                                      1110689         EZ0630400, VL-LEHR-0040 Nuclear Facility Decon
                                                                      1110690         EZ0631300, VL-LBNL-0030 Soil and Water Remedia
                                                                      1110691         EZ0633900, VL-FOO-0900-N Pre-2004 Completions
                                                                      1110692         EZ0635300, VL-SLAC-0030 Soil and Water Remedia
                                                                      1110693         EZ0640900, OH-OPS-0900-N Pre-2004 Completions
                                                                      1110694         EZ0641120, OH-WV-0012 Spent Nuclear Fuel Stabi
                                                                      1110695         EZ0801100, VL-FAO-0100-N Nuclear Material Stew
                                                                      1110696         EZ0821110, OR-0011Y Nuclear Materials Stabiliz
                                                                      1110697         EZ0826100, PA-0101 Paducah Contract / Post-Clo
                                                                      1110698         EZ0826110, PA-0011 Nuclear Materials Stabiliza
                                                                      1110699         EZ0826120, PA-0011X NM Stabilization and Dispo
                                                                      1110700         EZ0827101, PO-0101 Portsmouth Cold Standby
                                                                      1110701         EZ0827102, PO-0102 Portsmouth Contract/Post-Cl

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    542  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1110702         EZ0827110, PO-0011 Nuclear Materials Stabiliza
                                                                      1110703         EZ0827120, PO-0011X Nuclear Materials Stabiliz
                                                                      1110704         EZ0827410, PO-0041 Nuclear Facility Decontamin
                                                                      1110705         EZ0912100, CH-BRNL-0100 Brookhaven Community a
                                                                      1110706         EZ0926100, PA-0100 Paducah Community and Regul
                                                                      1110707         EZ0927100, PO-0100 Portsmouth Community and Re
                                                                      1110708         EZ0933100, VL-FOO-0100-N Oakland Community and
                                                                      1110709         EZ1210400, CH-ANLE-0040 Nuclear Facility Decon
                                                                      1110710         EZ1212410, CH-BRNL-0041 Nuclear Facility Decon
                                                                      1110711         EZ1228400, VL-ETEC-0040 Energy Technology Trai
                                                                      1110712         EZ1233130, VL-FOO-0013B-N Solid Waste Stabiliz
                                                                      1110713         EZ1241130, OH-WV-0013 Solid Waste Stabilizatio
                                                                      1110714         EZ1241400, OH-WV-0040 Nuclear Facility Deconta
                                                                      1110715         EZ1342271, RL-0042 Facility Decontamination an
                                                                      1110716         EZ1342272, RL-0042 Nuclear Facility Decontamin
                                                                      1110717         EZ1342273, RL-0042 Nuclear Facility Decontamin
                                                                      1110718         EZ1342274, RL-0042 Nuclear Facility Decontamin
                                                                      1110719         EZ1342275, RL-0042 Nuclear Facility Decontamin
                                                                      1110720         EZ1342276, RL-0042 Nuclear Facility Decontamin
                                                                      1110721         EZ1342277, RL-0042 Nuclear Facility Decontamin
                                                                      1110722         EZ3504400, VL-LANL-0040-N Nuclear Facility Dec
                                                                      1110723         EZ3515310, HQ-GJ-0031 Soil and Water Remediati
                                                                      1110724         EZ3555400, VL-GE-0040 Nuclear Facility DandD-G
                                                                      1110725         FS3001000, Protective Forces
                                                                      1110726         FS3002000, Security Systems
                                                                      1110727         FS3003000, Transportation
                                                                      1110728         FS3004000, Information Security
                                                                      1110729         FS3005000, Cyber Security
                                                                      1110730         FS3006000, Personnel Security (excluding Secur
                                                                      1609429         39EU01MP0, Converted Cumulative Balance
                                                                      1609430         39EW01J20, Converted Cumulative Balance
                                                                      1609431         39EW02000PRN93D18700, Converted Cumulative Bal
                                                                      1609432         39EW02A30, Converted Cumulative Balance
                                                                      1609433         39EW02G10, Converted Cumulative Balance
                                                                      1609434         39EW02G21, Converted Cumulative Balance
                                                                      1609435         39EW02J10, Converted Cumulative Balance
                                                                      1609436         39EW02LI0, Converted Cumulative Balance
                                                                      1609437         39EW02LI0PRN81T10500, Converted Cumulative Bal
                                                                      1609438         39EW02LI0PRN83D14800, Converted Cumulative Bal
                                                                      1609439         39EW02LI0PRN85D15900, Converted Cumulative Bal
                                                                      1609440         39EW02LI0PRN87D18000, Converted Cumulative Bal
                                                                      1609441         39EW02LI0PRN87D18100, Converted Cumulative Bal
                                                                      1609442         39EW02LI0PRN89D14100, Converted Cumulative Bal
                                                                      1609443         39EW02LI0PRN89D17400, Converted Cumulative Bal
                                                                      1609444         39EW02LI0PRN89D17500, Converted Cumulative Bal
                                                                      1609445         39EW02LI0PRN90D17600, Converted Cumulative Bal
                                                                      1609446         39EW02LI0PRN91D17300, Converted Cumulative Bal
                                                                      1609447         39EW02LI0PRN92D18000, Converted Cumulative Bal
                                                                      1609448         39EW02LI0PRN93D18700, Converted Cumulative Bal
                                                                      1609449         39EW02LI0PRN94D41600, Converted Cumulative Bal
                                                                      1609450         39EW02LI0PRN96D40800, Converted Cumulative Bal
                                                                      1609451         39EW02LI0PRN98D40100, Converted Cumulative Bal
                                                                      1609452         39EW04LL0, Converted Cumulative Balance
                                                                      1609453         39EW04LL0PRN90D15100, Converted Cumulative Bal
                                                                      1609454         39EW10205, Converted Cumulative Balance
                                                                      1609455         39EW11100, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    543  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1609456         39EW11200, Converted Cumulative Balance
                                                                      1609457         39EW11200PRN78018B00, Converted Cumulative Bal
                                                                      1609458         39EW11200PRN88D10200, Converted Cumulative Bal
                                                                      1609459         39EW11300, Converted Cumulative Balance
                                                                      1609460         39EW30101, Converted Cumulative Balance
                                                                      1609461         39EW30104, Converted Cumulative Balance
                                                                      1609462         39EW30106, Converted Cumulative Balance
                                                                      1609463         39EW30107, Converted Cumulative Balance
                                                                      1609464         39EW30107PRN78018B00, Converted Cumulative Bal
                                                                      1609465         39EW30107PRN91D17300, Converted Cumulative Bal
                                                                      1609466         39EW30107PRN92D18000, Converted Cumulative Bal
                                                                      1609467         39EW30108, Converted Cumulative Balance
                                                                      1609468         39EW30108PRN89D17500, Converted Cumulative Bal
                                                                      1609469         39EW30204, Converted Cumulative Balance
                                                                      1609470         39EW3020C, Converted Cumulative Balance
                                                                      1609471         39EW3020D, Converted Cumulative Balance
                                                                      1609472         39EW3020E, Converted Cumulative Balance
                                                                      1609473         39EW3020EPRN89D14100, Converted Cumulative Bal
                                                                      1609474         39EW31101, Converted Cumulative Balance
                                                                      1609475         39EW31101PRN78018B00, Converted Cumulative Bal
                                                                      1609476         39EW31301, Converted Cumulative Balance
                                                                      1609477         39EW31305, Converted Cumulative Balance
                                                                      1609478         39EW31306, Converted Cumulative Balance
                                                                      1609479         39EW31309, Converted Cumulative Balance
                                                                      1609480         39EW31309PRN93D19000, Converted Cumulative Bal
                                                                      1609481         39EW31351, Converted Cumulative Balance
                                                                      1609482         39EW31351PRN81D12400, Converted Cumulative Bal
                                                                      1609483         39EW31351PRN82D12700, Converted Cumulative Bal
                                                                      1609484         39EW31352, Converted Cumulative Balance
                                                                      1609485         39EW31401, Converted Cumulative Balance
                                                                      1609486         39EW31403, Converted Cumulative Balance
                                                                      1609487         39EW31551, Converted Cumulative Balance
                                                                      1609488         39EW70020, Converted Cumulative Balance
                                                                      1609489         39EW70020PRN79007I00, Converted Cumulative Bal
                                                                      1609490         39EW70020PRN82D12600, Converted Cumulative Bal
                                                                      1609491         39EW70020PRN83D13600, Converted Cumulative Bal
                                                                      1609492         39EW70020PRN84D13500, Converted Cumulative Bal
                                                                      1609493         39EW70020PRN85D13200, Converted Cumulative Bal
                                                                      1609494         39EW70020PRN85D13700, Converted Cumulative Bal
                                                                      1609495         39EW70020PRN86D14800, Converted Cumulative Bal
                                                                      1609496         39EW70020PRN86D15100, Converted Cumulative Bal
                                                                      1609497         39EW70020PRN87D14900, Converted Cumulative Bal
                                                                      1609498         39EW70020PRN87D15000, Converted Cumulative Bal
                                                                      1609499         39EW70020PRN90D14300, Converted Cumulative Bal
                                                                      1609500         39EW70030, Converted Cumulative Balance
                                                                      1609501         39EW70040PRN81D12400, Converted Cumulative Bal
                                                                      1609502         39EW70200, Converted Cumulative Balance
                                                                      1609503         39EW70300, Converted Cumulative Balance
                                                                      1609504         39EW70301, Converted Cumulative Balance
                                                                      1609505         39EW70302, Converted Cumulative Balance
                                                                      1609506         39EW70302PRN94D45101, Converted Cumulative Bal
                                                                      1609507         39EW70302PRN94D45102, Converted Cumulative Bal
                                                                      1609508         39EW70302PRN94D45103, Converted Cumulative Bal
                                                                      1609509         39EW70702, Converted Cumulative Balance
                                                                      1609510         39EW70702PRN85D15800, Converted Cumulative Bal
                                                                      1609511         39EW70702PRN90D17400, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    544  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1609512         39EW70702PRN92D18500, Converted Cumulative Bal
                                                                      1609513         39EW70702PRN93D18500, Converted Cumulative Bal
                                                                      1609514         39EX02G31, Converted Cumulative Balance
                                                                      1609515         39EX04C20, Converted Cumulative Balance
                                                                      1609516         39EX04C20PRN90R40200, Converted Cumulative Bal
                                                                      1609517         39EX04C40, Converted Cumulative Balance
                                                                      1609518         39EX11200, Converted Cumulative Balance
                                                                      1609519         39EX11200PRN91E20300, Converted Cumulative Bal
                                                                      1609520         39EX11300, Converted Cumulative Balance
                                                                      1609521         39EX11300PRN81E31000, Converted Cumulative Bal
                                                                      1609522         39EX11300PRN82E30100, Converted Cumulative Bal
                                                                      1609523         39EX11300PRN83E30803, Converted Cumulative Bal
                                                                      1609524         39EX11300PRN84E10304, Converted Cumulative Bal
                                                                      1609525         39EX20100, Converted Cumulative Balance
                                                                      1609526         39EX20100PRN83N32700, Converted Cumulative Bal
                                                                      1609527         39EX31301, Converted Cumulative Balance
                                                                      1609528         39EX31301PRN85R70700, Converted Cumulative Bal
                                                                      1609529         39EX31301PRN88N10100, Converted Cumulative Bal
                                                                      1609530         39EX31309, Converted Cumulative Balance
                                                                      1609531         39EX70020, Converted Cumulative Balance
                                                                      1609532         39EX70020PRN89N11200, Converted Cumulative Bal
                                                                      1609533         39EX70020PRN90N20200, Converted Cumulative Bal
                                                                      1609534         39EY06420PRN82N10400, Converted Cumulative Bal
                                                                      1609535         39EY06420PRN83D15700, Converted Cumulative Bal
                                                                      1609536         39EY06420PRN86D17200, Converted Cumulative Bal
                                                                      1609537         39EY06420PRN87D15000, Converted Cumulative Bal
                                                                      1609538         39EY06420PRN87D17200, Converted Cumulative Bal
                                                                      1609539         39EY06420PRN87D17300, Converted Cumulative Bal
                                                                      1609540         39EY06420PRN87D17400, Converted Cumulative Bal
                                                                      1609541         39EY06420PRN87D17500, Converted Cumulative Bal
                                                                      1609542         39EY06420PRN90D17100, Converted Cumulative Bal
                                                                      1609543         39EY06420PRN90D17300, Converted Cumulative Bal
                                                                      1609544         39EY06420PRN90D17400, Converted Cumulative Bal
                                                                      1609545         39EY06420PRN94D40800, Converted Cumulative Bal
                                                                      1609546         39EY06480PRN81D12400, Converted Cumulative Bal
                                                                      1609547         39EY06480PRN81D12800, Converted Cumulative Bal
                                                                      1609548         39EY06480PRN81D14200, Converted Cumulative Bal
                                                                      1609549         39EY06480PRN81D14300, Converted Cumulative Bal
                                                                      1609550         39EY06480PRN82D11700, Converted Cumulative Bal
                                                                      1609551         39EY06480PRN82D12600, Converted Cumulative Bal
                                                                      1609552         39EY06480PRN82D12700, Converted Cumulative Bal
                                                                      1609553         39EY06480PRN82D20100, Converted Cumulative Bal
                                                                      1609554         39EY06480PRN83D13600, Converted Cumulative Bal
                                                                      1609555         39EY06480PRN83D14700, Converted Cumulative Bal
                                                                      1609556         39EY06480PRN83D18000, Converted Cumulative Bal
                                                                      1609557         39EY06480PRN84D13000, Converted Cumulative Bal
                                                                      1609558         39EY06480PRN84D13400, Converted Cumulative Bal
                                                                      1609559         39EY06480PRN86D15200, Converted Cumulative Bal
                                                                      1609560         39EY06480PRN86D15400, Converted Cumulative Bal
                                                                      1609561         39EY06480PRN88D15300, Converted Cumulative Bal
                                                                      1609562         39EY06480PRN89D14100, Converted Cumulative Bal
                                                                      1609563         39EY06480PRN90D15000, Converted Cumulative Bal
                                                                      1609564         39EY06480PRN90D15100, Converted Cumulative Bal
                                                                      1609565         39EY06480PRN92D15500, Converted Cumulative Bal
                                                                      1609566         EU01GM430, Converted Cumulative Balance
                                                                      1609567         EU01MP1P0, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    545  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1609568         EU01MP4M0, Converted Cumulative Balance
                                                                      1609569         EU01MP5M0, Converted Cumulative Balance
                                                                      1609570         EU01MP6M0, Converted Cumulative Balance
                                                                      1609571         EU01MP6P0, Converted Cumulative Balance
                                                                      1609572         EU01MP9C0, Converted Cumulative Balance
                                                                      1609573         EU0200000, Converted Cumulative Balance
                                                                      1609574         EU0221102, Converted Cumulative Balance
                                                                      1609575         EU0226100, Converted Cumulative Balance
                                                                      1609576         EU0226102, Converted Cumulative Balance
                                                                      1609577         EU0226103, Converted Cumulative Balance
                                                                      1609578         EU0227103, Converted Cumulative Balance
                                                                      1609579         EU02G1930, Converted Cumulative Balance
                                                                      1609580         EU02G2010, Converted Cumulative Balance
                                                                      1609581         EU02G4230, Converted Cumulative Balance
                                                                      1609582         EU02G4330, Converted Cumulative Balance
                                                                      1609583         EU02G4430, Converted Cumulative Balance
                                                                      1609584         EU02G4930, Converted Cumulative Balance
                                                                      1609585         EU02G5230, Converted Cumulative Balance
                                                                      1609586         EU02G5430, Converted Cumulative Balance
                                                                      1609587         EU02G5530, Converted Cumulative Balance
                                                                      1609588         EU02G5930, Converted Cumulative Balance
                                                                      1609589         EU02G6230, Converted Cumulative Balance
                                                                      1609590         EU02G6430, Converted Cumulative Balance
                                                                      1609591         EU02G6530, Converted Cumulative Balance
                                                                      1609592         EU02G6930, Converted Cumulative Balance
                                                                      1609593         EU02G8930, Converted Cumulative Balance
                                                                      1609594         EU03MM010, Converted Cumulative Balance
                                                                      1609595         EU2010101, Converted Cumulative Balance
                                                                      1609596         EU2062010, Converted Cumulative Balance
                                                                      1609597         EW01J2030, Converted Cumulative Balance
                                                                      1609598         EW01J2040, Converted Cumulative Balance
                                                                      1609599         EW01J2060, Converted Cumulative Balance
                                                                      1609600         EW01J2090, Converted Cumulative Balance
                                                                      1609601         EW01J210A, Converted Cumulative Balance
                                                                      1609602         EW01J2RG0, Converted Cumulative Balance
                                                                      1609603         EW02A3010, Converted Cumulative Balance
                                                                      1609604         EW02A301E, Converted Cumulative Balance
                                                                      1609605         EW02A301F, Converted Cumulative Balance
                                                                      1609606         EW02A301H, Converted Cumulative Balance
                                                                      1609607         EW02A3020, Converted Cumulative Balance
                                                                      1609608         EW02A3030, Converted Cumulative Balance
                                                                      1609609         EW02A3060, Converted Cumulative Balance
                                                                      1609610         EW02A306A, Converted Cumulative Balance
                                                                      1609611         EW02A306B, Converted Cumulative Balance
                                                                      1609612         EW02A306C, Converted Cumulative Balance
                                                                      1609613         EW02A306E, Converted Cumulative Balance
                                                                      1609614         EW02A306F, Converted Cumulative Balance
                                                                      1609615         EW02A306G, Converted Cumulative Balance
                                                                      1609616         EW02A306H, Converted Cumulative Balance
                                                                      1609617         EW02A306J, Converted Cumulative Balance
                                                                      1609618         EW02A306K, Converted Cumulative Balance
                                                                      1609619         EW02AA01A, Converted Cumulative Balance
                                                                      1609620         EW02AA01B, Converted Cumulative Balance
                                                                      1609621         EW02AA990, Converted Cumulative Balance
                                                                      1609622         EW02BB010, Converted Cumulative Balance
                                                                      1609623         EW02BB02A, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    546  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1609624         EW02BB030, Converted Cumulative Balance
                                                                      1609625         EW02BB040, Converted Cumulative Balance
                                                                      1609626         EW02BB050, Converted Cumulative Balance
                                                                      1609627         EW02BB060, Converted Cumulative Balance
                                                                      1609628         EW02BB990, Converted Cumulative Balance
                                                                      1609629         EW02C3010, Converted Cumulative Balance
                                                                      1609630         EW02D1010, Converted Cumulative Balance
                                                                      1609631         EW02D1030, Converted Cumulative Balance
                                                                      1609632         EW02D1040, Converted Cumulative Balance
                                                                      1609633         EW02D1060, Converted Cumulative Balance
                                                                      1609634         EW02D1070, Converted Cumulative Balance
                                                                      1609635         EW02D1080, Converted Cumulative Balance
                                                                      1609636         EW02D1090, Converted Cumulative Balance
                                                                      1609637         EW02D1150, Converted Cumulative Balance
                                                                      1609638         EW02D1160, Converted Cumulative Balance
                                                                      1609639         EW02D1200, Converted Cumulative Balance
                                                                      1609640         EW02D1210, Converted Cumulative Balance
                                                                      1609641         EW02D1270, Converted Cumulative Balance
                                                                      1609642         EW02D1280, Converted Cumulative Balance
                                                                      1609643         EW02D1330, Converted Cumulative Balance
                                                                      1609644         EW02DD990, Converted Cumulative Balance
                                                                      1609645         EW02E1060, Converted Cumulative Balance
                                                                      1609646         EW02E106B, Converted Cumulative Balance
                                                                      1609647         EW02F6010, Converted Cumulative Balance
                                                                      1609648         EW02F6020, Converted Cumulative Balance
                                                                      1609649         EW02F6030, Converted Cumulative Balance
                                                                      1609650         EW02G1100, Converted Cumulative Balance
                                                                      1609651         EW02G1510, Converted Cumulative Balance
                                                                      1609652         EW02G1710, Converted Cumulative Balance
                                                                      1609653         EW02G1910, Converted Cumulative Balance
                                                                      1609654         EW02G2110, Converted Cumulative Balance
                                                                      1609655         EW02G2210, Converted Cumulative Balance
                                                                      1609656         EW02G2410, Converted Cumulative Balance
                                                                      1609657         EW02G3110, Converted Cumulative Balance
                                                                      1609658         EW02G3210, Converted Cumulative Balance
                                                                      1609659         EW02G3310, Converted Cumulative Balance
                                                                      1609660         EW02G3410, Converted Cumulative Balance
                                                                      1609661         EW02G3810, Converted Cumulative Balance
                                                                      1609662         EW02G4110, Converted Cumulative Balance
                                                                      1609663         EW02G441A, Converted Cumulative Balance
                                                                      1609664         EW02G441B, Converted Cumulative Balance
                                                                      1609665         EW02G8210, Converted Cumulative Balance
                                                                      1609666         EW02G8910, Converted Cumulative Balance
                                                                      1609667         EW02J1060, Converted Cumulative Balance
                                                                      1609668         EW02J1090, Converted Cumulative Balance
                                                                      1609669         EW02J1150, Converted Cumulative Balance
                                                                      1609670         EW02J1280, Converted Cumulative Balance
                                                                      1609671         EW02J1300, Converted Cumulative Balance
                                                                      1609672         EW02J1390, Converted Cumulative Balance
                                                                      1609673         EW02J1420, Converted Cumulative Balance
                                                                      1609674         EW02J1RC2, Converted Cumulative Balance
                                                                      1609675         EW02J2090, Converted Cumulative Balance
                                                                      1609676         EW02JJ99B, Converted Cumulative Balance
                                                                      1609677         EW02L1120, Converted Cumulative Balance
                                                                      1609678         EW02L1180, Converted Cumulative Balance
                                                                      1609679         EW02L1270, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    547  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1609680         EW02L1450, Converted Cumulative Balance
                                                                      1609681         EW02L1560, Converted Cumulative Balance
                                                                      1609682         EW02L1830, Converted Cumulative Balance
                                                                      1609683         EW02LL020, Converted Cumulative Balance
                                                                      1609684         EW02LL990, Converted Cumulative Balance
                                                                      1609685         EW02MM010, Converted Cumulative Balance
                                                                      1609686         EW02MM020, Converted Cumulative Balance
                                                                      1609687         EW02MM030, Converted Cumulative Balance
                                                                      1609688         EW02MM040, Converted Cumulative Balance
                                                                      1609689         EW02MM060, Converted Cumulative Balance
                                                                      1609690         EW02MM06C, Converted Cumulative Balance
                                                                      1609691         EW02MM070, Converted Cumulative Balance
                                                                      1609692         EW02MM090, Converted Cumulative Balance
                                                                      1609693         EW02MM09A, Converted Cumulative Balance
                                                                      1609694         EW02MM09C, Converted Cumulative Balance
                                                                      1609695         EW02MM100, Converted Cumulative Balance
                                                                      1609696         EW02MM11A, Converted Cumulative Balance
                                                                      1609697         EW02MM11B, Converted Cumulative Balance
                                                                      1609698         EW02MM11C, Converted Cumulative Balance
                                                                      1609699         EW03BB020, Converted Cumulative Balance
                                                                      1609700         EW03J1010, Converted Cumulative Balance
                                                                      1609701         EW04A2010, Converted Cumulative Balance
                                                                      1609702         EW04A5020, Converted Cumulative Balance
                                                                      1609703         EW04A7010, Converted Cumulative Balance
                                                                      1609704         EW04A7020, Converted Cumulative Balance
                                                                      1609705         EW04AA010, Converted Cumulative Balance
                                                                      1609706         EW04CC990, Converted Cumulative Balance
                                                                      1609707         EW04D1010, Converted Cumulative Balance
                                                                      1609708         EW04D1020, Converted Cumulative Balance
                                                                      1609709         EW04D1080, Converted Cumulative Balance
                                                                      1609710         EW04D1090, Converted Cumulative Balance
                                                                      1609711         EW04D1110, Converted Cumulative Balance
                                                                      1609712         EW04D1140, Converted Cumulative Balance
                                                                      1609713         EW04D1160, Converted Cumulative Balance
                                                                      1609714         EW04D1170, Converted Cumulative Balance
                                                                      1609715         EW04D2010, Converted Cumulative Balance
                                                                      1609716         EW04D2020, Converted Cumulative Balance
                                                                      1609717         EW04DD990, Converted Cumulative Balance
                                                                      1609718         EW04F6040, Converted Cumulative Balance
                                                                      1609719         EW04F6050, Converted Cumulative Balance
                                                                      1609720         EW04F8010, Converted Cumulative Balance
                                                                      1609721         EW04FF990, Converted Cumulative Balance
                                                                      1609722         EW04J1030, Converted Cumulative Balance
                                                                      1609723         EW04J131A, Converted Cumulative Balance
                                                                      1609724         EW04J1340, Converted Cumulative Balance
                                                                      1609725         EW04L1110, Converted Cumulative Balance
                                                                      1609726         EW04L1160, Converted Cumulative Balance
                                                                      1609727         EW04L1220, Converted Cumulative Balance
                                                                      1609728         EW04L1240, Converted Cumulative Balance
                                                                      1609729         EW04L1320, Converted Cumulative Balance
                                                                      1609730         EW04MM010, Converted Cumulative Balance
                                                                      1609731         EW0530000, Converted Cumulative Balance
                                                                      1609732         EW05H2010, Converted Cumulative Balance
                                                                      1609733         EW05H3090, Converted Cumulative Balance
                                                                      1609734         EW05H3120, Converted Cumulative Balance
                                                                      1609735         EW05H4010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    548  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1609736         EW05H4020, Converted Cumulative Balance
                                                                      1609737         EW05H4030, Converted Cumulative Balance
                                                                      1609738         EW05H4040, Converted Cumulative Balance
                                                                      1609739         EW05H4050, Converted Cumulative Balance
                                                                      1609740         EW05H4060, Converted Cumulative Balance
                                                                      1609741         EW05H4070, Converted Cumulative Balance
                                                                      1609742         EW05H4080, Converted Cumulative Balance
                                                                      1609743         EW05H4090, Converted Cumulative Balance
                                                                      1609744         EW05H4100, Converted Cumulative Balance
                                                                      1609745         EW05H4130, Converted Cumulative Balance
                                                                      1609746         EW05K1010, Converted Cumulative Balance
                                                                      1609747         EW05K1020, Converted Cumulative Balance
                                                                      1609748         EW05K1030, Converted Cumulative Balance
                                                                      1609749         EW05K1040, Converted Cumulative Balance
                                                                      1609750         EW05K1060, Converted Cumulative Balance
                                                                      1609751         EW05K1080, Converted Cumulative Balance
                                                                      1609752         EW05K1090, Converted Cumulative Balance
                                                                      1609753         EW05K1100, Converted Cumulative Balance
                                                                      1609754         EW05K1110, Converted Cumulative Balance
                                                                      1609755         EW05K1120, Converted Cumulative Balance
                                                                      1609756         EW05K1130, Converted Cumulative Balance
                                                                      1609757         EW05K1140, Converted Cumulative Balance
                                                                      1609758         EW05K1150, Converted Cumulative Balance
                                                                      1609759         EW05K1160, Converted Cumulative Balance
                                                                      1609760         EW05K1170, Converted Cumulative Balance
                                                                      1609761         EW05K1180, Converted Cumulative Balance
                                                                      1609762         EW05K1190, Converted Cumulative Balance
                                                                      1609763         EW05K1200, Converted Cumulative Balance
                                                                      1609764         EW05K1210, Converted Cumulative Balance
                                                                      1609765         EW05K1220, Converted Cumulative Balance
                                                                      1609766         EW05K1230, Converted Cumulative Balance
                                                                      1609767         EW05K1240, Converted Cumulative Balance
                                                                      1609768         EW05K1250, Converted Cumulative Balance
                                                                      1609769         EW05K1270, Converted Cumulative Balance
                                                                      1609770         EW05K1300, Converted Cumulative Balance
                                                                      1609771         EW05K1340, Converted Cumulative Balance
                                                                      1609772         EW05K1A00, Converted Cumulative Balance
                                                                      1609773         EW05K1E00, Converted Cumulative Balance
                                                                      1609774         EW05K1F00, Converted Cumulative Balance
                                                                      1609775         EW05KK010, Converted Cumulative Balance
                                                                      1609776         EW05KK990, Converted Cumulative Balance
                                                                      1609777         EW08GG010, Converted Cumulative Balance
                                                                      1609778         EW09MM010, Converted Cumulative Balance
                                                                      1609779         EW09MM020, Converted Cumulative Balance
                                                                      1609780         EW09MM060, Converted Cumulative Balance
                                                                      1609781         EW09MM080, Converted Cumulative Balance
                                                                      1609782         EW09MM11A, Converted Cumulative Balance
                                                                      1609783         EW09MM11B, Converted Cumulative Balance
                                                                      1609784         EW09MM11C, Converted Cumulative Balance
                                                                      1609785         EW09MM140, Converted Cumulative Balance
                                                                      1609786         EW09MM200, Converted Cumulative Balance
                                                                      1609787         EW09MM300, Converted Cumulative Balance
                                                                      1609788         EW09MM400, Converted Cumulative Balance
                                                                      1609789         EW1000000, Converted Cumulative Balance
                                                                      1609790         EW1001000, Converted Cumulative Balance
                                                                      1609791         EW1020012, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    549  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1609792         EW1120000, Converted Cumulative Balance
                                                                      1609793         EW15MM010, Converted Cumulative Balance
                                                                      1609794         EW2010101, Converted Cumulative Balance
                                                                      1609795         EW2010102, Converted Cumulative Balance
                                                                      1609796         EW2010104, Converted Cumulative Balance
                                                                      1609797         EW2010201, Converted Cumulative Balance
                                                                      1609798         EW2010202, Converted Cumulative Balance
                                                                      1609799         EW2010204, Converted Cumulative Balance
                                                                      1609800         EW2010301, Converted Cumulative Balance
                                                                      1609801         EW2010302, Converted Cumulative Balance
                                                                      1609802         EW2010304, Converted Cumulative Balance
                                                                      1609803         EW2010401, Converted Cumulative Balance
                                                                      1609804         EW2010402, Converted Cumulative Balance
                                                                      1609805         EW2010403, Converted Cumulative Balance
                                                                      1609806         EW2010404, Converted Cumulative Balance
                                                                      1609807         EW2010450, Converted Cumulative Balance
                                                                      1609808         EW2010811, Converted Cumulative Balance
                                                                      1609809         EW2010812, Converted Cumulative Balance
                                                                      1609810         EW2062010, Converted Cumulative Balance
                                                                      1609811         EW2064201, Converted Cumulative Balance
                                                                      1609812         EW2065201, Converted Cumulative Balance
                                                                      1609813         EW2065202, Converted Cumulative Balance
                                                                      1609814         EW3010010, Converted Cumulative Balance
                                                                      1609815         EW3010050, Converted Cumulative Balance
                                                                      1609816         EW3010150, Converted Cumulative Balance
                                                                      1609817         EW3010200, Converted Cumulative Balance
                                                                      1609818         EW3010250, Converted Cumulative Balance
                                                                      1609819         EW3010300, Converted Cumulative Balance
                                                                      1609820         EW3010350, Converted Cumulative Balance
                                                                      1609821         EW3010552, Converted Cumulative Balance
                                                                      1609822         EW3010601, Converted Cumulative Balance
                                                                      1609823         EW3020015, Converted Cumulative Balance
                                                                      1609824         EW3020021, Converted Cumulative Balance
                                                                      1609825         EW3020023, Converted Cumulative Balance
                                                                      1609826         EW3020024, Converted Cumulative Balance
                                                                      1609827         EW3020025, Converted Cumulative Balance
                                                                      1609828         EW3110010, Converted Cumulative Balance
                                                                      1609829         EW3110021, Converted Cumulative Balance
                                                                      1609830         EW3110022, Converted Cumulative Balance
                                                                      1609831         EW3110031, Converted Cumulative Balance
                                                                      1609832         EW3110039, Converted Cumulative Balance
                                                                      1609833         EW3110049, Converted Cumulative Balance
                                                                      1609834         EW3110051, Converted Cumulative Balance
                                                                      1609835         EW3111100, Converted Cumulative Balance
                                                                      1609836         EW3111200, Converted Cumulative Balance
                                                                      1609837         EW3111300, Converted Cumulative Balance
                                                                      1609838         EW3120011, Converted Cumulative Balance
                                                                      1609839         EW3120012, Converted Cumulative Balance
                                                                      1609840         EW3120024, Converted Cumulative Balance
                                                                      1609841         EW3120041, Converted Cumulative Balance
                                                                      1609842         EW3120042, Converted Cumulative Balance
                                                                      1609843         EW3120071, Converted Cumulative Balance
                                                                      1609844         EW3120072, Converted Cumulative Balance
                                                                      1609845         EW3120073, Converted Cumulative Balance
                                                                      1609846         EW3120074, Converted Cumulative Balance
                                                                      1609847         EW3120081, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    550  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1609848         EW3120082, Converted Cumulative Balance
                                                                      1609849         EW3120090, Converted Cumulative Balance
                                                                      1609850         EW3120100, Converted Cumulative Balance
                                                                      1609851         EW3120121, Converted Cumulative Balance
                                                                      1609852         EW3120122, Converted Cumulative Balance
                                                                      1609853         EW3120123, Converted Cumulative Balance
                                                                      1609854         EW3120124, Converted Cumulative Balance
                                                                      1609855         EW3120125, Converted Cumulative Balance
                                                                      1609856         EW3120126, Converted Cumulative Balance
                                                                      1609857         EW3120127, Converted Cumulative Balance
                                                                      1609858         EW3120190, Converted Cumulative Balance
                                                                      1609859         EW3130010, Converted Cumulative Balance
                                                                      1609860         EW3130020, Converted Cumulative Balance
                                                                      1609861         EW3130030, Converted Cumulative Balance
                                                                      1609862         EW3130050, Converted Cumulative Balance
                                                                      1609863         EW3130060, Converted Cumulative Balance
                                                                      1609864         EW3130090, Converted Cumulative Balance
                                                                      1609865         EW3135010, Converted Cumulative Balance
                                                                      1609866         EW3135020, Converted Cumulative Balance
                                                                      1609867         EW3135030, Converted Cumulative Balance
                                                                      1609868         EW3135050, Converted Cumulative Balance
                                                                      1609869         EW3135100, Converted Cumulative Balance
                                                                      1609870         EW3140010, Converted Cumulative Balance
                                                                      1609871         EW3140020, Converted Cumulative Balance
                                                                      1609872         EW3140030, Converted Cumulative Balance
                                                                      1609873         EW3150000, Converted Cumulative Balance
                                                                      1609874         EW3155000, Converted Cumulative Balance
                                                                      1609875         EW3155010, Converted Cumulative Balance
                                                                      1609876         EW3155020, Converted Cumulative Balance
                                                                      1609877         EW3170000, Converted Cumulative Balance
                                                                      1609878         EW3180010, Converted Cumulative Balance
                                                                      1609879         EW3180020, Converted Cumulative Balance
                                                                      1609880         EW3180030, Converted Cumulative Balance
                                                                      1609881         EW3180040, Converted Cumulative Balance
                                                                      1609882         EW3180050, Converted Cumulative Balance
                                                                      1609883         EW3190100, Converted Cumulative Balance
                                                                      1609884         EW3190200, Converted Cumulative Balance
                                                                      1609885         EW4010000, Converted Cumulative Balance
                                                                      1609886         EW4010100, Converted Cumulative Balance
                                                                      1609887         EW4010200, Converted Cumulative Balance
                                                                      1609888         EW4010300, Converted Cumulative Balance
                                                                      1609889         EW4010400, Converted Cumulative Balance
                                                                      1609890         EW4010500, Converted Cumulative Balance
                                                                      1609891         EW4010600, Converted Cumulative Balance
                                                                      1609892         EW4020000, Converted Cumulative Balance
                                                                      1609893         EW4020100, Converted Cumulative Balance
                                                                      1609894         EW4020200, Converted Cumulative Balance
                                                                      1609895         EW4030000, Converted Cumulative Balance
                                                                      1609896         EW4035000, Converted Cumulative Balance
                                                                      1609897         EW4035100, Converted Cumulative Balance
                                                                      1609898         EW4040100, Converted Cumulative Balance
                                                                      1609899         EW4040200, Converted Cumulative Balance
                                                                      1609900         EW4040300, Converted Cumulative Balance
                                                                      1609901         EW4040500, Converted Cumulative Balance
                                                                      1609902         EW4050000, Converted Cumulative Balance
                                                                      1609903         EW4050100, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    551  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1609904         EW4050200, Converted Cumulative Balance
                                                                      1609905         EW4055000, Converted Cumulative Balance
                                                                      1609906         EW4060112, Converted Cumulative Balance
                                                                      1609907         EW4080100, Converted Cumulative Balance
                                                                      1609908         EW4080200, Converted Cumulative Balance
                                                                      1609909         EW4080300, Converted Cumulative Balance
                                                                      1609910         EW4080600, Converted Cumulative Balance
                                                                      1609911         EW4090000, Converted Cumulative Balance
                                                                      1609912         EW4090100, Converted Cumulative Balance
                                                                      1609913         EW4090200, Converted Cumulative Balance
                                                                      1609914         EW40AS010, Converted Cumulative Balance
                                                                      1609915         EW40CT010, Converted Cumulative Balance
                                                                      1609916         EW5010000, Converted Cumulative Balance
                                                                      1609917         EW5020000, Converted Cumulative Balance
                                                                      1609918         EW6020060, Converted Cumulative Balance
                                                                      1609919         EW6022000, Converted Cumulative Balance
                                                                      1609920         EW6023000, Converted Cumulative Balance
                                                                      1609921         EW7001000, Converted Cumulative Balance
                                                                      1609922         EW7002010, Converted Cumulative Balance
                                                                      1609923         EW7002020, Converted Cumulative Balance
                                                                      1609924         EW7003000, Converted Cumulative Balance
                                                                      1609925         EW7010050, Converted Cumulative Balance
                                                                      1609926         EW7020000, Converted Cumulative Balance
                                                                      1609927         EW7020100, Converted Cumulative Balance
                                                                      1609928         EW7030010, Converted Cumulative Balance
                                                                      1609929         EW7030020, Converted Cumulative Balance
                                                                      1609930         EW7040000, Converted Cumulative Balance
                                                                      1609931         EW7050000, Converted Cumulative Balance
                                                                      1609932         EW7050000PRN87D17200, Converted Cumulative Bal
                                                                      1609933         EW7070093, Converted Cumulative Balance
                                                                      1609934         EW7070094, Converted Cumulative Balance
                                                                      1609935         EW7070095, Converted Cumulative Balance
                                                                      1609936         EW7070100, Converted Cumulative Balance
                                                                      1609937         EW7070201, Converted Cumulative Balance
                                                                      1609938         EW7070203, Converted Cumulative Balance
                                                                      1609939         EW7070302, Converted Cumulative Balance
                                                                      1609940         EW7070303, Converted Cumulative Balance
                                                                      1609941         EW7070304, Converted Cumulative Balance
                                                                      1609942         EW7070305, Converted Cumulative Balance
                                                                      1609943         EW7070500, Converted Cumulative Balance
                                                                      1609944         EW7070601, Converted Cumulative Balance
                                                                      1609945         EW7070602, Converted Cumulative Balance
                                                                      1609946         EW7070603, Converted Cumulative Balance
                                                                      1609947         EW7070604, Converted Cumulative Balance
                                                                      1609948         EW7070700, Converted Cumulative Balance
                                                                      1609949         EW7070800, Converted Cumulative Balance
                                                                      1609950         EW7070901, Converted Cumulative Balance
                                                                      1609951         EW7070902, Converted Cumulative Balance
                                                                      1609952         EW7070903, Converted Cumulative Balance
                                                                      1609953         EW7080010, Converted Cumulative Balance
                                                                      1609954         EW7080020, Converted Cumulative Balance
                                                                      1609955         EW7080030, Converted Cumulative Balance
                                                                      1609956         EW7080040, Converted Cumulative Balance
                                                                      1609957         EW7080050, Converted Cumulative Balance
                                                                      1609958         EW9010000, Converted Cumulative Balance
                                                                      1609959         EX02AA990, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    552  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1609960         EX02G1080, Converted Cumulative Balance
                                                                      1609961         EX02G1100, Converted Cumulative Balance
                                                                      1609962         EX02G1170, Converted Cumulative Balance
                                                                      1609963         EX02G1920, Converted Cumulative Balance
                                                                      1609964         EX02G3120, Converted Cumulative Balance
                                                                      1609965         EX02G3220, Converted Cumulative Balance
                                                                      1609966         EX02G3320, Converted Cumulative Balance
                                                                      1609967         EX02G3420, Converted Cumulative Balance
                                                                      1609968         EX02G3820, Converted Cumulative Balance
                                                                      1609969         EX02G8920, Converted Cumulative Balance
                                                                      1609970         EX02LL990, Converted Cumulative Balance
                                                                      1609971         EX02MM010, Converted Cumulative Balance
                                                                      1609972         EX02MM020, Converted Cumulative Balance
                                                                      1609973         EX02MM120, Converted Cumulative Balance
                                                                      1609974         EX02MM990, Converted Cumulative Balance
                                                                      1609975         EX04AA990, Converted Cumulative Balance
                                                                      1609976         EX04C1010, Converted Cumulative Balance
                                                                      1609977         EX04C2010, Converted Cumulative Balance
                                                                      1609978         EX04C2020, Converted Cumulative Balance
                                                                      1609979         EX04C2030, Converted Cumulative Balance
                                                                      1609980         EX04C3010, Converted Cumulative Balance
                                                                      1609981         EX04C4020, Converted Cumulative Balance
                                                                      1609982         EX04CC040, Converted Cumulative Balance
                                                                      1609983         EX04D1040, Converted Cumulative Balance
                                                                      1609984         EX04D2020, Converted Cumulative Balance
                                                                      1609985         EX04F4010, Converted Cumulative Balance
                                                                      1609986         EX04F4020, Converted Cumulative Balance
                                                                      1609987         EX04F4030, Converted Cumulative Balance
                                                                      1609988         EX04FF010, Converted Cumulative Balance
                                                                      1609989         EX04FF020, Converted Cumulative Balance
                                                                      1609990         EX04J1010, Converted Cumulative Balance
                                                                      1609991         EX04J1070, Converted Cumulative Balance
                                                                      1609992         EX04MM010, Converted Cumulative Balance
                                                                      1609993         EX05A1010, Converted Cumulative Balance
                                                                      1609994         EX05A102A, Converted Cumulative Balance
                                                                      1609995         EX05AA990, Converted Cumulative Balance
                                                                      1609996         EX05G7150, Converted Cumulative Balance
                                                                      1609997         EX05H2040, Converted Cumulative Balance
                                                                      1609998         EX05H5020, Converted Cumulative Balance
                                                                      1609999         EX05H5030, Converted Cumulative Balance
                                                                      1610000         EX05HH990, Converted Cumulative Balance
                                                                      1610001         EX08GG010, Converted Cumulative Balance
                                                                      1610002         EX1130000, Converted Cumulative Balance
                                                                      1610003         EX11D2010, Converted Cumulative Balance
                                                                      1610004         EX11D2020, Converted Cumulative Balance
                                                                      1610005         EX11D2030, Converted Cumulative Balance
                                                                      1610006         EX11D2040, Converted Cumulative Balance
                                                                      1610007         EX2010101, Converted Cumulative Balance
                                                                      1610008         EX2010102, Converted Cumulative Balance
                                                                      1610009         EX2010104, Converted Cumulative Balance
                                                                      1610010         EX2010201, Converted Cumulative Balance
                                                                      1610011         EX2010202, Converted Cumulative Balance
                                                                      1610012         EX2010204, Converted Cumulative Balance
                                                                      1610013         EX2010301, Converted Cumulative Balance
                                                                      1610014         EX2010302, Converted Cumulative Balance
                                                                      1610015         EX2010401, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    553  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1610016         EX2010402, Converted Cumulative Balance
                                                                      1610017         EX2010403, Converted Cumulative Balance
                                                                      1610018         EX2010404, Converted Cumulative Balance
                                                                      1610019         EX2010600, Converted Cumulative Balance
                                                                      1610020         EX2020010, Converted Cumulative Balance
                                                                      1610021         EX2020020, Converted Cumulative Balance
                                                                      1610022         EX2030000, Converted Cumulative Balance
                                                                      1610023         EX2040010, Converted Cumulative Balance
                                                                      1610024         EX2040020, Converted Cumulative Balance
                                                                      1610025         EX2060000, Converted Cumulative Balance
                                                                      1610026         EX2062010, Converted Cumulative Balance
                                                                      1610027         EX2062020, Converted Cumulative Balance
                                                                      1610028         EX3010040, Converted Cumulative Balance
                                                                      1610029         EX3110010, Converted Cumulative Balance
                                                                      1610030         EX3111100, Converted Cumulative Balance
                                                                      1610031         EX3111200, Converted Cumulative Balance
                                                                      1610032         EX3111300, Converted Cumulative Balance
                                                                      1610033         EX3120011, Converted Cumulative Balance
                                                                      1610034         EX3120020, Converted Cumulative Balance
                                                                      1610035         EX3120090, Converted Cumulative Balance
                                                                      1610036         EX3130010, Converted Cumulative Balance
                                                                      1610037         EX3130090, Converted Cumulative Balance
                                                                      1610038         EX3132000, Converted Cumulative Balance
                                                                      1610039         EX3133000, Converted Cumulative Balance
                                                                      1610040         EX3140000, Converted Cumulative Balance
                                                                      1610041         EX3180030, Converted Cumulative Balance
                                                                      1610042         EX3180040, Converted Cumulative Balance
                                                                      1610043         EX3180060, Converted Cumulative Balance
                                                                      1610044         EX3190100, Converted Cumulative Balance
                                                                      1610045         EX3190200, Converted Cumulative Balance
                                                                      1610046         EX3200000, Converted Cumulative Balance
                                                                      1610047         EX3300000, Converted Cumulative Balance
                                                                      1610048         EX3401000, Converted Cumulative Balance
                                                                      1610049         EX6011010, Converted Cumulative Balance
                                                                      1610050         EX6011020, Converted Cumulative Balance
                                                                      1610051         EX6011030, Converted Cumulative Balance
                                                                      1610052         EX6012020, Converted Cumulative Balance
                                                                      1610053         EX6012030, Converted Cumulative Balance
                                                                      1610054         EX6020010, Converted Cumulative Balance
                                                                      1610055         EX6020060, Converted Cumulative Balance
                                                                      1610056         EX7000000, Converted Cumulative Balance
                                                                      1610057         EX7002000, Converted Cumulative Balance
                                                                      1610058         EX7020100, Converted Cumulative Balance
                                                                      1610059         EX7040000, Converted Cumulative Balance
                                                                      1610060         EX7050000, Converted Cumulative Balance
                                                                      1610061         EX7070201, Converted Cumulative Balance
                                                                      1610062         EX7070604, Converted Cumulative Balance
                                                                      1610063         EX7070901, Converted Cumulative Balance
                                                                      1610064         EX7070902, Converted Cumulative Balance
                                                                      1610065         EX7070903, Converted Cumulative Balance
                                                                      1610066         EX7080010, Converted Cumulative Balance
                                                                      1610067         EX7080020, Converted Cumulative Balance
                                                                      1610068         EX7080040, Converted Cumulative Balance
                                                                      1610069         EX7080060, Converted Cumulative Balance
                                                                      1610070         EX8000000, Converted Cumulative Balance
                                                                      1610071         EY0600000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    554  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1610072         EY064511A, Converted Cumulative Balance
                                                                      1610073         EY064513F, Converted Cumulative Balance
                                                                      1610074         EY064530G, Converted Cumulative Balance
                                                                      1610075         EY064530H, Converted Cumulative Balance
                                                                      1610076         EY064530J, Converted Cumulative Balance
                                                                      1610077         EY064540A, Converted Cumulative Balance
                                                                      1610078         EY064540B, Converted Cumulative Balance
                                                                      1610079         EY064540C, Converted Cumulative Balance
                                                                      1610080         EY064540D, Converted Cumulative Balance
                                                                      1610081         EY064540E, Converted Cumulative Balance
                                                                      1610082         EY064540K, Converted Cumulative Balance
                                                                      1610083         EY064541E, Converted Cumulative Balance
                                                                      1610084         EY0800000, Converted Cumulative Balance
                                                                      1610085         EY0848034, Converted Cumulative Balance
                                                                      1610086         EY0849090, Converted Cumulative Balance
                                                                      1610087         EY0849100, Converted Cumulative Balance
                                                                      1610088         EY0849101, Converted Cumulative Balance
                                                                      1610089         EY0849102, Converted Cumulative Balance
                                                                      1610090         EY0849103, Converted Cumulative Balance
                                                                      1610091         EY0849160, Converted Cumulative Balance
                                                                      1610092         EY0849170, Converted Cumulative Balance
                                                                      1610093         EY0849200, Converted Cumulative Balance
                                                                      1610094         EY0849300, Converted Cumulative Balance
                                                                      1610095         EY0853100, Converted Cumulative Balance
                                                                      1610096         EY0900000, Converted Cumulative Balance
                                                                      1610097         EY0901100, Converted Cumulative Balance
                                                                      1610098         EY1200000, Converted Cumulative Balance
                                                                      1610099         EY3500000, Converted Cumulative Balance
                                                                      1610100         EY3519300, Converted Cumulative Balance
                                                                      1610101         EY3519800, Converted Cumulative Balance
                                                                      1610102         EY3519801, Converted Cumulative Balance
                                                                      1610103         EY3525410, Converted Cumulative Balance
                                                                      1610104         EY3544141PRN01D41600, Converted Cumulative Bal
                                                                      1610105         EY3548140PRN81T10500, Converted Cumulative Bal
                                                                      1610106         EY3548140PRN83D14800, Converted Cumulative Bal
                                                                      1610107         EY3548140PRN89D17400, Converted Cumulative Bal
                                                                      1610108         EY3548140PRN90D17600, Converted Cumulative Bal
                                                                      1610109         EY3548140PRN93D18700, Converted Cumulative Bal
                                                                      1610110         EY3548140PRN96D40800, Converted Cumulative Bal
                                                                      1610111         EY3548140PRN98D40100, Converted Cumulative Bal
                                                                      1610112         EY4000000, Converted Cumulative Balance
                                                                      1610113         EZ0600000, Converted Cumulative Balance
                                                                      1610114         EZ0800000, Converted Cumulative Balance
                                                                      1610115         EZ0826111, Converted Cumulative Balance
                                                                      1610116         EZ0826112, Converted Cumulative Balance
                                                                      1610117         EZ0827111, Converted Cumulative Balance
                                                                      1610118         EZ0827112, Converted Cumulative Balance
                                                                      1610119         EZ0900000, Converted Cumulative Balance
                                                                      1610120         EZ1200000, Converted Cumulative Balance
                                                                      1610121         EZ1300000, Converted Cumulative Balance
                                                                      1610122         EZ1342270, Converted Cumulative Balance
                                                                      1610123         EZ3500000, Converted Cumulative Balance
                                                                      1610124         FA1010206, Converted Cumulative Balance
                                                                      1610125         FS3000000, Converted Cumulative Balance
                                                                      1610126         FS3001100, Converted Cumulative Balance
                                                                      1610127         FS3001200, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    555  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1610128         FS3001300, Converted Cumulative Balance
                                                                      1610129         FS3001400, Converted Cumulative Balance
                                                                      1610130         FS3001500, Converted Cumulative Balance
                                                                      1610131         FS3002100, Converted Cumulative Balance
                                                                      1610132         FS3002300, Converted Cumulative Balance
                                                                      1610133         FS3002400, Converted Cumulative Balance
                                                                      1610134         FS3002700, Converted Cumulative Balance
                                                                      1610135         FS3004100, Converted Cumulative Balance
                                                                      1610136         FS3004200, Converted Cumulative Balance
                                                                      1610137         FS3004300, Converted Cumulative Balance
                                                                      1610138         FS3004400, Converted Cumulative Balance
                                                                      1610139         FS3004500, Converted Cumulative Balance
                                                                      1610140         FS3005100, Converted Cumulative Balance
                                                                      1610141         FS3005200, Converted Cumulative Balance
                                                                      1610142         FS3005300, Converted Cumulative Balance
                                                                      1610143         FS3006100, Converted Cumulative Balance
                                                                      1610144         FS3006200, Converted Cumulative Balance
                                                                      1610145         FS3006300, Converted Cumulative Balance
                                                                      1610146         FS3007100, Converted Cumulative Balance
                                                                      1610147         FS3007200, Converted Cumulative Balance
                                                                      1610148         FS3009100, Converted Cumulative Balance
                                                                      1610149         FS3009200, Converted Cumulative Balance
                                                                      1610150         FS3009300, Converted Cumulative Balance
                                                                      1715202         LM0101010, Long-Term Surveillance and Manageme
                                                                      1715203         LM0101020, Long - Term Surveillance and Mainte
                                                                      1715204         LM0102010, Pension and Benefits Continuity Pol
                                                                      1715205         LM0102100, PandB Policy and Management
                                                                      1715206         LM0102201, PandB Pinellas Pensions
                                                                      1715207         LM0102202, PandB Pinellas Medical Benefits
                                                                      1715208         LM0102203, PandB Pinellas Life Insurance
                                                                      1715209         LM0102204, PandB Pinellas Administration
                                                                      1715210         LM0102205, Pinellas PandB pre 2005
                                                                      1715211         LM0102301, Pensions and Benefits - Fernald Pen
                                                                      1715212         LM0102302, PandB Fernald Medical Benefits
                                                                      1715213         LM0102303, PandB Fernald Life Insurance
                                                                      1715214         LM0102304, PandB Fernald Administration
                                                                      1715215         LM0102401, PandB Mound Pensions
                                                                      1715216         LM0102402, PandB Mound Medical Benefits
                                                                      1715217         LM0102403, PandB Mound Life Insurance
                                                                      1715218         LM0102404, PandB Mound Administration
                                                                      1715219         LM0102501, PandB rocky Flats Pensions
                                                                      1715220         LM0102502, PandB Rocky Flats Medical Benefits
                                                                      1715221         LM0102503, PandB Rocky Flats Life Insurance
                                                                      1715222         LM0102504, PandB Rocky Flats Administration
                                                                      1715223         LM0102601, PandB Administration Identified Clo
                                                                      1715224         LM0102602, PandB Administration National Stewa
                                                                      1715225         LM0102700, PandB Uncosted Obligation Authority
                                                                      1715226         LM0102800, Closure Sites pre 2005
                                                                      1715227         LM0103100, LAIM Program Management
                                                                      1715228         LM0103200, Legacy Archives Management and Oper
                                                                      1715229         LM0103300, Legacy Archives Records Storage Fac
                                                                      1715230         LM0103401, Information Technology Asset Acquis
                                                                      1715231         LM0103402, Enterprise Architeture Development
                                                                      1715232         LM0103403, Cyber Security
                                                                      1715233         LM0104000, Real Estate Activities at former De
                                                                      1715234         LM0105100, Environmental Justice

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    556  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1715235         LM0105200, Massey Chairs
                                                                      1715236         LM0109000, Other Legacy Management Functions
                                                                      1715237         LM0201000, Long-Term Surveillance and Maintena
                                                                      1715238         LM0202201, PandB Paducah Pensions
                                                                      1715239         LM0202202, PandB Paducah Medical Benefits
                                                                      1715240         LM0202203, PandB Paducah Life Insurance
                                                                      1715241         LM0202204, PandB Paducah Administration
                                                                      1715242         LM0202301, PandB Portsmouth Pensions
                                                                      1715243         LM0202302, PandB Portsmouth Medical Benefits
                                                                      1715244         LM0202303, PandB Portsmouth Life Insurance
                                                                      1715245         LM0202304, PandB Portsmouth Administration
                                                                      1715246         LM0202400, PandB Closure Sites - Non-Defense
                                                                      1715247         LM0203100, LAIM Program Management
                                                                      1715248         LM0203200, Legacy Archives and Operations
                                                                      1715249         LM0203300, Legacy Archives Records Storage Fac
                                                                      1715250         LM0203401, Information Management Asset Acquis
                                                                      1715251         LM0203402, Enterprise Architecture Development
                                                                      1715252         LM0203403, Cyber Security
                                                                      1715253         LM0204000, Real Estate Activities - Non-Defens
                                                                      1715254         LM0209000, Other Legacy Management Functions
                                                                      1715283         LM0801000, Supplemental Training
                                                                      1715284         LM0802000, Relocation Assistance
                                                                      1715285         LM0803000, Community Transition
                                                                      1715286         LM0804000, Retirement Incentives
                                                                      1715287         LM0805000, Outplacement Assistance
                                                                      1715288         LM0806000, Severance Pay
                                                                      1720169         LM0100000, Converted Cumulative Balance
                                                                      1720170         LM0102020, Converted Cumulative Balance
                                                                      1720171         LM0600000, Converted Cumulative Balance
                                                                      1720172         LM0601110, Converted Cumulative Balance
                                                                      1720173         LM0601120, Converted Cumulative Balance
                                                                      1720174         LM0601206, Converted Cumulative Balance
                                                                      1720175         LM0601210, Converted Cumulative Balance
                                                                      1720176         LM0700000, Converted Cumulative Balance
                                                                      1720177         LM0701110, Converted Cumulative Balance
                                                                      1720178         LM0701120, Converted Cumulative Balance
                                                                      1720179         LM0701130, Converted Cumulative Balance
                                                                      1720180         LM0701201, Converted Cumulative Balance
                                                                      1720181         LM0701203, Converted Cumulative Balance
                                                                      1720182         LM0701204, Converted Cumulative Balance
                                                                      1720183         LM0701205, Converted Cumulative Balance
                                                                      1720184         LM0701206, Converted Cumulative Balance
                                                                      1720185         LM0701207, Converted Cumulative Balance
                                                                      1720186         LM0701210, Converted Cumulative Balance
                                                                      1720187         LM0702150, Converted Cumulative Balance
                                                                      1720188         LM0702160, Converted Cumulative Balance
                                                                      1720189         LM0702241, Converted Cumulative Balance
                                                                      1720190         LM0702242, Converted Cumulative Balance
                                                                      1720191         LM0702243, Converted Cumulative Balance
                                                                      1720192         LM0702244, Converted Cumulative Balance
                                                                      1720193         LM0702245, Converted Cumulative Balance
                                                                      1720194         LM0702341, Converted Cumulative Balance
                                                                      1720195         LM0702342, Converted Cumulative Balance
                                                                      1720196         LM0702343, Converted Cumulative Balance
                                                                      1720197         LM0702442, Converted Cumulative Balance
                                                                      1720198         LM0702520, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    557  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000006         Parent - Departmental Goal - 015200, Inspec           1720199         LM0702530, Converted Cumulative Balance
                                                                      1720200         LM0800000, Converted Cumulative Balance
                                                                      1720256         071000000, Environmental Management
                                                                      1721240         YN0204041, Non-material Adjustments to Prior Y
                                                                      1721241         YN0204042, Non-material Adjustments to Prior Y
                                                                      1721381         ZN1919011, Foreign
                                                                      1721382         ZN1919012, Domestic
                                                                      1721383         ZN1919013, Other Federal Agencies
                                                                      1721391         ZN2301000, DandD Fund-Utility Assessment
                                                                      1721392         ZN2302000, DandD Fund-Government Contribution
                                                                      1721393         ZN2303010, Income from Investments
                                                                      1721394         ZN2303021, Revenue from Sale of Investments -
                                                                      1721395         ZN2303022, Revenue from Sale of Investments -
                                                                      1721396         ZN2304000, Revenue from Other Federal Agencies
                                                                      1721397         ZN2305000, Revenue from Late and Underpayment
D000007         Parent - Departmental Goal - 015300, ES&H             1720262         081000000, Nuclear Waste
                                                                      1721355         ZN1402010, Income From Federal Investments
                                                                      1721356         ZN1402021, Revenue from Sale of Federal Invest
                                                                      1721357         ZN1402022, Revenue from Sale of Federal Invest
                                                                      1721358         ZN1403010, Revenues From Electrical Generation
                                                                      1721359         ZN1403024, Defense Nuclear Waste Disposal
                                                                      1721360         ZN1403025, Public Nuclear Waste Disposal
                                                                      1721361         ZN1403030, Intragovernmental Revenues From Ele
                                                                      1721362         ZN1404011, Late/Underpayments
                                                                      1721363         ZN1404024, Defense Interest From Waste Disposa
                                                                      1721364         ZN1404025, Public Interest From Waste Disposal
                                                                      1721365         ZN1404030, Interest Income from Non Federal So
                                                                      1721366         ZN1405010, Revenue from Sale of Assets
                                                                      1721367         ZN1406010, Revenue From Freedom of Information
                                                                      2823403         39DC10000, Spent Fuel Storage Development
                                                                      2823404         39DC10000PRN79001P00, SPENT LWR FUEL STORAGE F
                                                                      2823405         39DF01551, Initial Infrastructure Readiness
                                                                      2823406         39DF01552, Initial Operating Capability: Fuel
                                                                      2823407         39DF01553, Initial Operating Capability: Canis
                                                                      2823408         39DF01554, Initial Operating Capability: Produ
                                                                      2823409         39DF01CH1, Canister Handling Facility - Balanc
                                                                      2823410         39DF01CH2, Canister Handling Facility - Subsur
                                                                      2823411         39DF01CH3, Canister Handling Facility - Waste
                                                                      2823412         39DF01CH4, Canister Handling Facility - Canist
                                                                      2823413         39DF01DT1, Dry Transfer Facility - Balance of
                                                                      2823414         39DF01DT2, Dry Transfer Facility - Dry Transfe
                                                                      2823415         39DF01FH1, Fuel Handling Facility - Balance of
                                                                      2823416         39DF01FH2, Fuel Handling Facility - Subsurface
                                                                      2823417         39DF01FH3, Fuel Handling Facility - Waste Pack
                                                                      2823418         39DF01FH4, Fuel Handling Facility - Fuel Handl
                                                                      2823419         39DF01FO1, Full Operational Capability - Balan
                                                                      2823420         39DF01FO2, Full Operational Capability - Subsu
                                                                      2823421         39DF01FO3, Full Operational Capability - Waste
                                                                      2823422         39DF01FO4, Full Operational Capability - Dry T
                                                                      2823423         DB0904101, Waste Acceptance
                                                                      2823424         DB0904102, Regulatory Coordination
                                                                      2823425         DB0904103, Systems Engineering Technical Suppo
                                                                      2823426         DB0904200, Fee Verification and Data Collectio
                                                                      2823427         DB0905101, Program Management Technical Suppor
                                                                      2823428         DB0905102, Reports and Audits Technical Suppor
                                                                      2823429         DB0905103, NWF Management Technical Support

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    558  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000007         Parent - Departmental Goal - 015300, ES&H             2823430         DB0905104, Program and Policy Integration Tech
                                                                      2823431         DB0905201, HQ Information Management Support
                                                                      2823432         DB0905202, IM Direct and IM Credit Card
                                                                      2823433         DB0905301, HR Credit Card
                                                                      2823434         DB0906200, Science and Technology, and Interna
                                                                      2823470         DB0953100, Yucca Mountain Technical, Managemen
                                                                      2823471         DB0953201, Final Environmental Impact Statemen
                                                                      2823472         DB0953202, Post-Final Environmental Impact Sta
                                                                      2823473         DB0953215, Technical, Management and Operation
                                                                      2823474         DB0953216, Administrative Support
                                                                      2823475         DB0953226, Technical, Management and Operation
                                                                      2823476         DB0953227, Administrative Support
                                                                      2823477         DB0953301, Regulatory, Infrastructure, and Man
                                                                      2823478         DB0955000, Quality Assurance Support Services
                                                                      2823479         DB0958000, Transportation Support Services
                                                                      2823480         DC1011000, Program Management
                                                                      2823481         DC1012010, Dry Storage Development and Demonst
                                                                      2823482         DC1012020, Rod Consolidation Development and D
                                                                      2823483         DC1012030, Dry Storage Shipping/Storage Cask D
                                                                      2823484         DC1013010, Modeling and Code Development
                                                                      2823485         DC1013020, Spent Fuel Verification Testing
                                                                      2823486         DC1013030, Data Base Development
                                                                      2823487         DC1014010, Coordination and Information Exchan
                                                                      2823488         DC1015030, Transportation Requirements and Ana
                                                                      2823489         DC5000000, Accelerator Transmutation Of Waste
                                                                      2823490         DF0101110, Other - BWIP Contract in closeout
                                                                      2823491         DF0102305, Nevada Transportation
                                                                      2823492         DF0103010, Systems
                                                                      2823493         DF0103020, Waste Package
                                                                      2823494         DF0103030, Site
                                                                      2823495         DF0103040, Repository
                                                                      2823496         DF0103050, Regulatory and Institutional
                                                                      2823497         DF0103060, Exploratory Shafts
                                                                      2823498         DF0103070, Test Facilities
                                                                      2823499         DF0103080, Land Acquisition
                                                                      2823500         DF0103090, Project Management
                                                                      2823501         DF0103100, Financial and Technical Assistance
                                                                      2823502         DF0103110, Other
                                                                      2823503         DF0104010, Systems
                                                                      2823504         DF0104020, Waste Package
                                                                      2823505         DF0104030, Site
                                                                      2823506         DF0104040, Repository
                                                                      2823507         DF0104050, Regulatory and Institutional
                                                                      2823508         DF0104060, Exploratory Shafts
                                                                      2823509         DF0104070, Test Facilities
                                                                      2823510         DF0104080, Land Acquisition
                                                                      2823511         DF0104090, Project Management
                                                                      2823512         DF0104100, Financial and Technical Assistance
                                                                      2823513         DF0104110, Other
                                                                      2823514         DF0104121, Program Administration/Resource Man
                                                                      2823515         DF0104122, Facility Siting and Development
                                                                      2823516         DF0104123, Systems Integration and Regulations
                                                                      2823517         DF0104124, External Relations and Policy
                                                                      2823518         DF0105010, Project Support
                                                                      2823519         DF0105030, Safety Analyses
                                                                      2823520         DF0105041, Surface Facilities

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    559  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000007         Parent - Departmental Goal - 015300, ES&H             2823521         DF0105042, Subsurface Facilities
                                                                      2823522         DF0105043, Engineered Barriers
                                                                      2823523         DF0105044, Repository Facilities Integration
                                                                      2823524         DF0105050, Initial Infrastructure Readiness
                                                                      2823525         DF0105070, Site Operations
                                                                      2823526         DF0105080, Repository Pre-Operations
                                                                      2823527         DF0105100, Financial Assistance
                                                                      2823528         DF0105110, Other
                                                                      2823529         DF0105120, License Application
                                                                      2823530         DF0105180, MandO Contract Services
                                                                      2823531         DF0105811, Common Use Stores
                                                                      2823532         DF0105CH1, Canister Handling Facility - Balanc
                                                                      2823533         DF0105CH2, Canister Handling Facility - Subsur
                                                                      2823534         DF0105CH3, Canister Handling Facility - Waste
                                                                      2823535         DF0105CH4, Canister Handling Facility - Canist
                                                                      2823536         DF0105DT1, Dry Transfer Facility - Balance of
                                                                      2823537         DF0105DT2, Dry Transfer Facility - Dry Transfe
                                                                      2823538         DF0105FH1, Fuel Handling Facility - Balance of
                                                                      2823539         DF0105FH2, Fuel Handling Facility - Subsurface
                                                                      2823540         DF0105FH3, Fuel Handling Facility - Waste Pack
                                                                      2823541         DF0105FH4, Fuel Handling Facility - Fuel Handl
                                                                      2823542         DF0105FO1, Full Operational Capability - Balan
                                                                      2823543         DF0105FO2, Full Operational Capability - Subsu
                                                                      2823544         DF0105FO3, Full Operational Capability - Waste
                                                                      2823545         DF0105FO4, Full Operational Capability - Dry T
                                                                      2823546         DF0204060, Project Management
                                                                      2823547         DF0301050, Regulatory
                                                                      2823548         DF0301100, Financial Assistance
                                                                      2823549         DF0301150, Support Services
                                                                      2823550         DF0302050, Regulatory
                                                                      2823551         DF0302090, Project Management
                                                                      2823552         DF0302100, Financial Assistance
                                                                      2823553         DF0302110, Quality Assurance
                                                                      2823554         DF0302120, Information Management
                                                                      2823555         DF0302130, Environment, Safety and Health
                                                                      2823556         DF0302150, Support Services
                                                                      2823557         DF0304000, Multi-Purpose Canister Subsystem
                                                                      2823558         DF0306000, Spent Fuel Storage
                                                                      2823559         DF0307000, MandO Contract Services
                                                                      2823560         DF0910000, Quality Assurance (QA)
                                                                      2823561         DF0940000, Systems Analysis and Strategy Devel
                                                                      2823562         DF0941000, Systems Engineering
                                                                      2823563         DF0942000, Systems Analysis
                                                                      2823564         DF0943000, Total System Life-Cycle Cost (TSLCC
                                                                      2823565         DF0944000, Waste Acceptance
                                                                      2823566         DF0945000, Regulatory Coordination
                                                                      2823567         DF0946000, System Configuration Management
                                                                      2823568         DF0950600, MandO Contract Services
                                                                      2823569         DF0951100, Program Management, Planning, and C
                                                                      2823570         DF0951200, Nuclear Waste Fund Audits
                                                                      2823571         DF0952000, Information Management
                                                                      2823572         DF0953100, Graduate Fellowship Program
                                                                      2823573         DF0953200, Historically Black Colleges and Uni
                                                                      2823574         DF0953300, Public Outreach and Communication
                                                                      2823575         DF0953400, Human Resources Development
                                                                      2823576         DF0961000, Technical Alternatives

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    560  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000007         Parent - Departmental Goal - 015300, ES&H             2823577         DF0962000, International Program and Coordinat
                                                                      2823578         DF4010101, Cask Systems
                                                                      2823579         DF4010102, Rolling Stock
                                                                      2823580         DF4010103, Support Facilities
                                                                      2823581         DF4010201, Transportation Operations Planning
                                                                      2823582         DF4010202, Transportation Operations System De
                                                                      2823583         DF4010203, Transportation Operations System Ex
                                                                      2823584         DF4020100, Nevada Transportation National Envi
                                                                      2823585         DF4020200, Nevada Transportation Engineering a
                                                                      2823586         DF4020300, Nevada Transportation Land Acquisit
                                                                      2823587         DF4020400, Nevada Transportation Design/Constr
                                                                      2823588         DF4020500, Nevada Transportation Testing and C
                                                                      2823589         DF4030100, Transportation Planning and Integra
                                                                      2823590         DF4030200, Transportation Project Management a
                                                                      2823591         DF4030300, Transportation Institutional
                                                                      2923162         39DF00000, Converted Cumulative Balance
                                                                      2923163         39DF01000, Converted Cumulative Balance
                                                                      2923164         39DF01510, Converted Cumulative Balance
                                                                      2923165         39DF01520, Converted Cumulative Balance
                                                                      2923166         39DF01530, Converted Cumulative Balance
                                                                      2923167         39DF01540, Converted Cumulative Balance
                                                                      2923168         39DF01541, Converted Cumulative Balance
                                                                      2923169         39DF01542, Converted Cumulative Balance
                                                                      2923170         39DF01543, Converted Cumulative Balance
                                                                      2923171         39DF01544, Converted Cumulative Balance
                                                                      2923172         DA3020019, Converted Cumulative Balance
                                                                      2923173         DA3030011, Converted Cumulative Balance
                                                                      2923174         DB0101010, Converted Cumulative Balance
                                                                      2923175         DB0101020, Converted Cumulative Balance
                                                                      2923176         DB0101030, Converted Cumulative Balance
                                                                      2923177         DB0101040, Converted Cumulative Balance
                                                                      2923178         DB0101050, Converted Cumulative Balance
                                                                      2923179         DB0101060, Converted Cumulative Balance
                                                                      2923180         DB0101070, Converted Cumulative Balance
                                                                      2923181         DB0101090, Converted Cumulative Balance
                                                                      2923182         DB0101100, Converted Cumulative Balance
                                                                      2923183         DB0102010, Converted Cumulative Balance
                                                                      2923184         DB0102020, Converted Cumulative Balance
                                                                      2923185         DB0102030, Converted Cumulative Balance
                                                                      2923186         DB0102040, Converted Cumulative Balance
                                                                      2923187         DB0102050, Converted Cumulative Balance
                                                                      2923188         DB0102060, Converted Cumulative Balance
                                                                      2923189         DB0102070, Converted Cumulative Balance
                                                                      2923190         DB0102090, Converted Cumulative Balance
                                                                      2923191         DB0102100, Converted Cumulative Balance
                                                                      2923192         DB0102110, Converted Cumulative Balance
                                                                      2923193         DB0102130, Converted Cumulative Balance
                                                                      2923194         DB0102150, Converted Cumulative Balance
                                                                      2923195         DB0102160, Converted Cumulative Balance
                                                                      2923196         DB0102171, Converted Cumulative Balance
                                                                      2923197         DB0103010, Converted Cumulative Balance
                                                                      2923198         DB0103020, Converted Cumulative Balance
                                                                      2923199         DB0103030, Converted Cumulative Balance
                                                                      2923200         DB0103040, Converted Cumulative Balance
                                                                      2923201         DB0103050, Converted Cumulative Balance
                                                                      2923202         DB0103090, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    561  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000007         Parent - Departmental Goal - 015300, ES&H             2923203         DB0103110, Converted Cumulative Balance
                                                                      2923204         DB0104010, Converted Cumulative Balance
                                                                      2923205         DB0104020, Converted Cumulative Balance
                                                                      2923206         DB0104030, Converted Cumulative Balance
                                                                      2923207         DB0104040, Converted Cumulative Balance
                                                                      2923208         DB0104070, Converted Cumulative Balance
                                                                      2923209         DB0104090, Converted Cumulative Balance
                                                                      2923210         DB0201010, Converted Cumulative Balance
                                                                      2923211         DB0201020, Converted Cumulative Balance
                                                                      2923212         DB0201030, Converted Cumulative Balance
                                                                      2923213         DB0201040, Converted Cumulative Balance
                                                                      2923214         DB0201050, Converted Cumulative Balance
                                                                      2923215         DB0201070, Converted Cumulative Balance
                                                                      2923216         DB0201080, Converted Cumulative Balance
                                                                      2923217         DB0201090, Converted Cumulative Balance
                                                                      2923218         DB0201100, Converted Cumulative Balance
                                                                      2923219         DB0201110, Converted Cumulative Balance
                                                                      2923220         DB0202030, Converted Cumulative Balance
                                                                      2923221         DB0202040, Converted Cumulative Balance
                                                                      2923222         DB0204010, Converted Cumulative Balance
                                                                      2923223         DB0204020, Converted Cumulative Balance
                                                                      2923224         DB0204030, Converted Cumulative Balance
                                                                      2923225         DB0204040, Converted Cumulative Balance
                                                                      2923226         DB0204050, Converted Cumulative Balance
                                                                      2923227         DB0301010, Converted Cumulative Balance
                                                                      2923228         DB0301030, Converted Cumulative Balance
                                                                      2923229         DB0301040, Converted Cumulative Balance
                                                                      2923230         DB0301050, Converted Cumulative Balance
                                                                      2923231         DB0301076, Converted Cumulative Balance
                                                                      2923232         DB0301077, Converted Cumulative Balance
                                                                      2923233         DB0301090, Converted Cumulative Balance
                                                                      2923234         DB0301100, Converted Cumulative Balance
                                                                      2923235         DB0301110, Converted Cumulative Balance
                                                                      2923236         DB0301120, Converted Cumulative Balance
                                                                      2923237         DB0301130, Converted Cumulative Balance
                                                                      2923238         DB0301140, Converted Cumulative Balance
                                                                      2923239         DB0301150, Converted Cumulative Balance
                                                                      2923240         DB0302010, Converted Cumulative Balance
                                                                      2923241         DB0302020, Converted Cumulative Balance
                                                                      2923242         DB0302040, Converted Cumulative Balance
                                                                      2923243         DB0302050, Converted Cumulative Balance
                                                                      2923244         DB0302090, Converted Cumulative Balance
                                                                      2923245         DB0302100, Converted Cumulative Balance
                                                                      2923246         DB0302120, Converted Cumulative Balance
                                                                      2923247         DB0302130, Converted Cumulative Balance
                                                                      2923248         DB0302140, Converted Cumulative Balance
                                                                      2923249         DB0303000, Converted Cumulative Balance
                                                                      2923250         DB0303020, Converted Cumulative Balance
                                                                      2923251         DB0401240, Converted Cumulative Balance
                                                                      2923252         DB040211B, Converted Cumulative Balance
                                                                      2923253         DB040211R, Converted Cumulative Balance
                                                                      2923254         DB0403011, Converted Cumulative Balance
                                                                      2923255         DB0511030, Converted Cumulative Balance
                                                                      2923256         DB0511040, Converted Cumulative Balance
                                                                      2923257         DB0511050, Converted Cumulative Balance
                                                                      2923258         DB0512111, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    562  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000007         Parent - Departmental Goal - 015300, ES&H             2923259         DB0512112, Converted Cumulative Balance
                                                                      2923260         DB0512113, Converted Cumulative Balance
                                                                      2923261         DB0512123, Converted Cumulative Balance
                                                                      2923303         DB0953000, Converted Cumulative Balance
                                                                      2923304         DB0954000, Converted Cumulative Balance
                                                                      2923305         DB0956000, Converted Cumulative Balance
                                                                      2923306         DB0957000, Converted Cumulative Balance
                                                                      2923307         DB0960301, Converted Cumulative Balance
                                                                      2923308         DB0960400, Converted Cumulative Balance
                                                                      2923309         DC1000000, Converted Cumulative Balance
                                                                      2923310         DC1003010, Converted Cumulative Balance
                                                                      2923311         DC1013040, Converted Cumulative Balance
                                                                      2923312         DC1015010, Converted Cumulative Balance
                                                                      2923313         DC2011000, Converted Cumulative Balance
                                                                      2923314         DC3001010, Converted Cumulative Balance
                                                                      2923315         DC3001020, Converted Cumulative Balance
                                                                      2923316         DC3001040, Converted Cumulative Balance
                                                                      2923317         DC3001050, Converted Cumulative Balance
                                                                      2923318         DC3002020, Converted Cumulative Balance
                                                                      2923319         DC3003032, Converted Cumulative Balance
                                                                      2923320         DC4011010, Converted Cumulative Balance
                                                                      2923321         DC4011020, Converted Cumulative Balance
                                                                      2923322         DC4011030, Converted Cumulative Balance
                                                                      2923323         DC4012030, Converted Cumulative Balance
                                                                      2923324         DF0000000, Converted Cumulative Balance
                                                                      2923325         DF0100000, Converted Cumulative Balance
                                                                      2923326         DF0102000, Converted Cumulative Balance
                                                                      2923327         DF0102010, Converted Cumulative Balance
                                                                      2923328         DF0102020, Converted Cumulative Balance
                                                                      2923329         DF0102030, Converted Cumulative Balance
                                                                      2923330         DF0102040, Converted Cumulative Balance
                                                                      2923331         DF0102050, Converted Cumulative Balance
                                                                      2923332         DF0102060, Converted Cumulative Balance
                                                                      2923333         DF0102070, Converted Cumulative Balance
                                                                      2923334         DF0102090, Converted Cumulative Balance
                                                                      2923335         DF0102100, Converted Cumulative Balance
                                                                      2923336         DF0102130, Converted Cumulative Balance
                                                                      2923337         DF0102140, Converted Cumulative Balance
                                                                      2923338         DF0102150, Converted Cumulative Balance
                                                                      2923339         DF0102170, Converted Cumulative Balance
                                                                      2923340         DF0102171, Converted Cumulative Balance
                                                                      2923341         DF0102180, Converted Cumulative Balance
                                                                      2923342         DF0102200, Converted Cumulative Balance
                                                                      2923343         DF0102201, Converted Cumulative Balance
                                                                      2923344         DF0102202, Converted Cumulative Balance
                                                                      2923345         DF0102210, Converted Cumulative Balance
                                                                      2923346         DF0102211, Converted Cumulative Balance
                                                                      2923347         DF0102212, Converted Cumulative Balance
                                                                      2923348         DF0102213, Converted Cumulative Balance
                                                                      2923349         DF0102214, Converted Cumulative Balance
                                                                      2923350         DF0102215, Converted Cumulative Balance
                                                                      2923351         DF0102216, Converted Cumulative Balance
                                                                      2923352         DF0102220, Converted Cumulative Balance
                                                                      2923353         DF0102221, Converted Cumulative Balance
                                                                      2923354         DF0102222, Converted Cumulative Balance
                                                                      2923355         DF0102223, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    563  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000007         Parent - Departmental Goal - 015300, ES&H             2923356         DF0102224, Converted Cumulative Balance
                                                                      2923357         DF0102225, Converted Cumulative Balance
                                                                      2923358         DF0102226, Converted Cumulative Balance
                                                                      2923359         DF0102227, Converted Cumulative Balance
                                                                      2923360         DF0102228, Converted Cumulative Balance
                                                                      2923361         DF0102300, Converted Cumulative Balance
                                                                      2923362         DF0102301, Converted Cumulative Balance
                                                                      2923363         DF0102302, Converted Cumulative Balance
                                                                      2923364         DF0102303, Converted Cumulative Balance
                                                                      2923365         DF0102304, Converted Cumulative Balance
                                                                      2923366         DF0102306, Converted Cumulative Balance
                                                                      2923367         DF0102307, Converted Cumulative Balance
                                                                      2923368         DF0102810, Converted Cumulative Balance
                                                                      2923369         DF0102811, Converted Cumulative Balance
                                                                      2923370         DF0105000, Converted Cumulative Balance
                                                                      2923371         DF0105020, Converted Cumulative Balance
                                                                      2923372         DF0105040, Converted Cumulative Balance
                                                                      2923373         DF0105810, Converted Cumulative Balance
                                                                      2923374         DF0300000, Converted Cumulative Balance
                                                                      2923375         DF0302000, Converted Cumulative Balance
                                                                      2923376         DF0302010, Converted Cumulative Balance
                                                                      2923377         DF0302020, Converted Cumulative Balance
                                                                      2923378         DF0302040, Converted Cumulative Balance
                                                                      2923379         DF0302140, Converted Cumulative Balance
                                                                      2923380         DF0303000, Converted Cumulative Balance
                                                                      2923381         DF0305000, Converted Cumulative Balance
                                                                      2923382         DF0401000, Converted Cumulative Balance
                                                                      2923383         DF0900000, Converted Cumulative Balance
                                                                      2923384         DF0938000, Converted Cumulative Balance
                                                                      2923385         DF0950000, Converted Cumulative Balance
                                                                      2923386         DF0950100, Converted Cumulative Balance
                                                                      2923387         DF0950200, Converted Cumulative Balance
                                                                      2923388         DF0950300, Converted Cumulative Balance
                                                                      2923389         DF0950400, Converted Cumulative Balance
                                                                      2923390         DF0950500, Converted Cumulative Balance
                                                                      2923391         DF0960000, Converted Cumulative Balance
                                                                      2923392         DF0960100, Converted Cumulative Balance
                                                                      2923393         DF0960200, Converted Cumulative Balance
                                                                      2923394         DF0960300, Converted Cumulative Balance
                                                                      2923395         DF0960301, Converted Cumulative Balance
                                                                      2923396         DF0960302, Converted Cumulative Balance
                                                                      2923397         DF0960303, Converted Cumulative Balance
                                                                      2923398         DF0960400, Converted Cumulative Balance
                                                                      2923399         DF0960502, Converted Cumulative Balance
                                                                      2923400         DF0960600, Converted Cumulative Balance
D000008         Parent - Departmental Goal - 015400, Intell           1721347         ZN0501000, Work for Others
D000009         Parent - Departmental Goal - 015500, Counte           1720269         141000000, Reimbursable Programs
                                                                      1720270         142000000, Reimbursable Programs - Federal
                                                                      1720271         143000000, Reimbursable Programs - Non-Federal
                                                                      1720283         400100000, Weapons Parts Or Assemblies
                                                                      1720284         400301000, Fuel Fabrication
                                                                      1720285         400401000, Department Of Agriculture
                                                                      1720286         400402000, Department Of Commerce
                                                                      1720287         400403101, Strategic Defense Initiatives (SDI)
                                                                      1720288         400403102, Advanced Conventional Munitions
                                                                      1720289         400403103, Armor/Antiarmor

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    564  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000009         Parent - Departmental Goal - 015500, Counte           1720290         400403104, Directed Initiatives
                                                                      1720291         400403105, Thermionic Systems
                                                                      1720292         400403109, Other
                                                                      1720293         400403201, Strategic Defense Initiatives (SDI)
                                                                      1720294         400403202, Advanced Conventional Munitions
                                                                      1720295         400403203, Armor/Antiarmor
                                                                      1720296         400403204, Directed Initiatives
                                                                      1720297         400403209, Other
                                                                      1720298         400403301, Strategic Defense Initiatives (SDI)
                                                                      1720299         400403302, Advanced Conventional Munitions
                                                                      1720300         400403303, Armor/Antiarmor
                                                                      1720301         400403304, Directed Initiatives
                                                                      1720302         400403305, Chalk Orange
                                                                      1720303         400403309, Other
                                                                      1720304         400403402, Advanced Conventional Munitions
                                                                      1720305         400403403, Armor/Antiarmor
                                                                      1720306         400403409, Other
                                                                      1720307         400403501, Strategic Defense Initiatives (SDI)
                                                                      1720308         400403502, Advanced Conventional Munitions
                                                                      1720309         400403503, Armor/Antiarmor
                                                                      1720310         400403504, Directed Initiatives
                                                                      1720311         400403509, Other
                                                                      1720312         400403606, Multimegawatt Space Reactor
                                                                      1720313         400403607, Thermionic Fuel Element
                                                                      1720314         400403608, Power Technology
                                                                      1720315         400403701, Strategic Defense Initiatives (SDI)
                                                                      1720316         400403702, Advanced Conventional Munitions
                                                                      1720317         400403704, Directed Initiatives
                                                                      1720318         400403709, Other
                                                                      1720319         400403801, Strategic Defense Initiatives (SDI)
                                                                      1720320         400403802, Advanced Conventional Munitions
                                                                      1720321         400403803, Armor/Antiarmor
                                                                      1720322         400403804, Directed Initiatives
                                                                      1720323         400403809, Other
                                                                      1720324         400403901, Strategic Defense Initiatives (SDI)
                                                                      1720325         400403902, Advanced Conventional Munitions
                                                                      1720326         400403904, Directed Initiatives
                                                                      1720327         400403909, Other
                                                                      1720328         400405000, Department of Housing and Urban Dev
                                                                      1720329         400406000, Department of The Interior
                                                                      1720330         400407000, Department of Transportation
                                                                      1720331         400408000, Environmental Protection Agency
                                                                      1720332         400409100, Galileo/Ulysses
                                                                      1720333         400409200, Craf/Cassini
                                                                      1720334         400409300, Sp-100 Space Reactor
                                                                      1720335         400409400, Space Exploration Initiatives
                                                                      1720336         400409601, Flight Program
                                                                      1720337         400409800, International Science and Technolog
                                                                      1720338         400409900, Other
                                                                      1720339         400410000, National Science Foundation
                                                                      1720340         400411000, Department of Education
                                                                      1720341         400412000, Department of Health and Human Serv
                                                                      1720342         400413000, MMRTG
                                                                      1720343         400414000, SRG
                                                                      1720344         400415000, MilliWatt
                                                                      1720345         400416000, 55-Watt Stirling

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    565  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000009         Parent - Departmental Goal - 015500, Counte           1720346         400417000, Special Purpose Fission Technology
                                                                      1720347         400418000, Contingency/Emergency Preparedness
                                                                      1720348         400419000, JIMO Project
                                                                      1720349         400420000, Space Fission Reactor Technology
                                                                      1720350         400421000, Low-Mass Reactor
                                                                      1720351         400422000, Radioisotope Power Conversion Techn
                                                                      1720352         400470000, Other Federal Agencies - Defense-Re
                                                                      1720353         400480000, Other Federal Agencies - Energy-Rel
                                                                      1720354         400601000, GSA - Forrestal Building
                                                                      1720355         400602000, GSA - Germantown Building
                                                                      1720356         400700000, Other - Defense-Related Activities
                                                                      1720357         400801000, Department of State - U.S. Voluntar
                                                                      1720358         400802000, Department of State - U.S. Voluntar
                                                                      1720359         400803000, Department of State - International
                                                                      1720360         400804101, Training Centers
                                                                      1720361         400804102, Operational Safety
                                                                      1720362         400804103, Risk Reduction
                                                                      1720363         400804201, Training Centers
                                                                      1720364         400804202, Operational Safety
                                                                      1720365         400804203, Risk Reduction
                                                                      1720366         400804300, Other - Agency For International De
                                                                      1720367         400805000, Department of State - U.S. Voluntar
                                                                      1720368         400806000, Department of State - U.S. Voluntar
                                                                      1720369         400807000, Department of State - U.S. Voluntar
                                                                      1720370         400808000, Department of State - Nonproliferat
                                                                      1720371         400809000, Department of State - Other
                                                                      1720372         400890000, Other Federal Agencies
                                                                      1720373         400903010, U.S. Customs
                                                                      1720374         400903020, Immigration and Naturalization
                                                                      1720375         400903030, Federal Protective Service
                                                                      1720376         400903040, Transporation Security Administrati
                                                                      1720377         400903050, Federal Law Enforcement Training Ce
                                                                      1720378         400903060, Animal and Plant Health Inspection
                                                                      1720379         400903070, Domestic Preparedness
                                                                      1720380         400903120, Other
                                                                      1720381         400904010, CBRN Countermeasures
                                                                      1720382         400904020, Environmental Measurements Laborato
                                                                      1720383         400904030, National BW Defense Analysis Center
                                                                      1720384         400904040, Plum Island Animal Disease Center
                                                                      1720385         400904120, Other
                                                                      1720386         400905010, Critical Infrastructure Assurance
                                                                      1720387         400905020, Federal Computer Incident Response
                                                                      1720388         400905030, National Communications System
                                                                      1720389         400905040, National Infrastructure Protection
                                                                      1720390         400905050, Energy Security and Assurance
                                                                      1720391         400905120, Other
                                                                      1720392         400906010, Federal Emergency Management
                                                                      1720393         400906020, Strategic National Stockpile and th
                                                                      1720394         400906030, Nuclear Incident Response
                                                                      1720395         400906040, Domestic Emergency Support
                                                                      1720396         400906050, National Domestic Preparedness
                                                                      1720397         400906120, Other
                                                                      1720398         400908000, Secret Service
                                                                      1720399         400910000, Coast Guard
                                                                      1720400         400912000, Intelligence
                                                                      1720401         400920000, Other

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    566  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000009         Parent - Departmental Goal - 015500, Counte           1720402         401001020, Nuclear Reactor Regulation
                                                                      1720403         401001040, Office of Administration and Resour
                                                                      1720404         401001050, Nuclear Materials Safety and Safegu
                                                                      1720405         401001060, Nuclear Regulatory Research
                                                                      1720406         401001070, Commission and Staff Offices
                                                                      1720407         401001080, Executive Director for Operations a
                                                                      1720408         401001100, Office of Analysis and Evaluation o
                                                                      1720409         401001110, Office of Personnel
                                                                      1720410         401001120, Office of Special Projects
                                                                      1720411         401001130, Regions
                                                                      1720412         401001140, Office of Nuclear Security and Inci
                                                                      1720428         500100000, Reimbursement For Weapons Parts Or
                                                                      1720429         500301000, Fuel Fabrication
                                                                      1720430         500401000, Reimbursement For Research and Deve
                                                                      1720431         500402000, Reimbursement For Research and Deve
                                                                      1720432         500403101, Strategic Defense Initiatives (SDI)
                                                                      1720433         500403102, Advanced Conventional Munitions
                                                                      1720434         500403103, Armor/Antiarmor
                                                                      1720435         500403104, Directed Initiatives
                                                                      1720436         500403105, Thermionic Systems
                                                                      1720437         500403109, Other
                                                                      1720438         500403201, Strategic Defense Initiatives (Sdi)
                                                                      1720439         500403202, Advanced Conventional Munitions
                                                                      1720440         500403203, Armor/Antiarmor
                                                                      1720441         500403204, Directed Initiatives
                                                                      1720442         500403209, Other
                                                                      1720443         500403301, Strategic Defense Initiatives (SDI)
                                                                      1720444         500403302, Advanced Conventional Munitions
                                                                      1720445         500403303, Armor/Antiarmor
                                                                      1720446         500403305, Chalk Orange
                                                                      1720447         500403309, Other
                                                                      1720448         500403402, Advanced Conventional Munitions
                                                                      1720449         500403409, Other
                                                                      1720450         500403501, Strategic Defense Initiatives (SDI)
                                                                      1720451         500403502, Advanced Conventional Munitions
                                                                      1720452         500403504, Directed Initiatives
                                                                      1720453         500403509, Other
                                                                      1720454         500403606, Multimegawatt Space Reactor
                                                                      1720455         500403608, Power Technology
                                                                      1720456         500403701, Strategic Defense Initiatives (SDI)
                                                                      1720457         500403702, Advanced Conventional Munitions
                                                                      1720458         500403704, Directed Initiatives
                                                                      1720459         500403709, Other
                                                                      1720460         500403801, Strategic Defense Initiatives (SDI)
                                                                      1720461         500403802, Advanced Conventional Munitions
                                                                      1720462         500403803, Armor/Antiarmor
                                                                      1720463         500403804, Directed Initiatives
                                                                      1720464         500403809, Other
                                                                      1720465         500403901, Strategic Defense Initiatives (SDI)
                                                                      1720466         500403902, Advanced Conventional Munitions
                                                                      1720467         500403904, Directed Initiatives
                                                                      1720468         500403909, Other
                                                                      1720469         500405000, Research and Development Performed
                                                                      1720470         500406000, Research and Development Performed
                                                                      1720471         500407000, Research and Development Performed
                                                                      1720472         500408000, Research and Development Performed

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    567  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000009         Parent - Departmental Goal - 015500, Counte           1720473         500409100, Galileo/Ulysses
                                                                      1720474         500409200, Craf/Cassini
                                                                      1720475         500409300, Sp-100 Space Reactor
                                                                      1720476         500409400, Space Exploration Initiative
                                                                      1720477         500409601, Flight Program
                                                                      1720478         500409800, International Science and Technolog
                                                                      1720479         500409900, Other
                                                                      1720480         500410000, Research and Development Performed
                                                                      1720481         500411000, Research and Development Performed
                                                                      1720482         500412000, Research and Development Performed
                                                                      1720483         500413000, MMRTG
                                                                      1720484         500414000, SRG
                                                                      1720485         500415000, MilliWatt
                                                                      1720486         500416000, 55-Watt Stirling
                                                                      1720487         500417000, Special Purpose Fission Technology
                                                                      1720488         500418000, Contingency/Emergency Preparedness
                                                                      1720489         500419000, JIMO Project
                                                                      1720490         500420000, Space Fission Reactor Technology
                                                                      1720491         500421000, Low-Mass Reactor
                                                                      1720492         500470000, Research and Development Performed
                                                                      1720493         500480000, Research and Development Performed
                                                                      1720494         500601000, Reimbursement For Building Services
                                                                      1720495         500602000, Reimbursement For Building Services
                                                                      1720496         500700000, Other Reimbursement - Defense-Relat
                                                                      1720497         500801000, Reimbursement-Department of State-U
                                                                      1720498         500802000, Reimbursement - Department of State
                                                                      1720499         500803000, Reimbursement - Department of State
                                                                      1720500         500804101, Training Centers
                                                                      1720501         500804102, Operational Safety
                                                                      1720502         500804103, Risk Reduction
                                                                      1720503         500804201, Training Centers
                                                                      1720504         500804202, Operational Safety
                                                                      1720505         500804203, Risk Reduction
                                                                      1720506         500804300, Other - Agency For International De
                                                                      1720507         500805000, Reimbursement - Department of State
                                                                      1720508         500807000, Reimbursement - Department of State
                                                                      1720509         500808000, Reimbursement - Department of State
                                                                      1720510         500809000, Reimbursement - Department of State
                                                                      1720511         500890000, Reimbursement - Other Federal Agenc
                                                                      1720512         500903010, U.S. Customs
                                                                      1720513         500903020, Immigration and Naturalization
                                                                      1720514         500903030, Federal Protective Service
                                                                      1720515         500903040, Transporation Security Administrati
                                                                      1720516         500903050, Federal Law Enforcement Training Ce
                                                                      1720517         500903060, Animal and Plant Health Inspection
                                                                      1720518         500903070, Domestic Preparedness
                                                                      1720519         500903120, Other
                                                                      1720520         500904010, CBRN Countermeasures
                                                                      1720521         500904020, Environmental Measurements Laborato
                                                                      1720522         500904030, National BW Defense Analysis Center
                                                                      1720523         500904040, Plum Island Animal Disease Center
                                                                      1720524         500904120, Other
                                                                      1720525         500905010, Critical Infrastructure Assurance
                                                                      1720526         500905020, Federal Computer Incident Response
                                                                      1720527         500905030, National Communications System
                                                                      1720528         500905040, National Infrastructure Protection

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    568  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000009         Parent - Departmental Goal - 015500, Counte           1720529         500905050, Energy Security and Assurance
                                                                      1720530         500905120, Other
                                                                      1720531         500906010, Federal Emergency Management
                                                                      1720532         500906020, Strategic National Stockpile and th
                                                                      1720533         500906030, Nuclear Incident Response
                                                                      1720534         500906040, Domestic Emergency Support
                                                                      1720535         500906050, National Domestic Preparedness
                                                                      1720536         500906120, Other
                                                                      1720537         500908000, Secret Service
                                                                      1720538         500910000, Coast Guard
                                                                      1720539         500912000, Intelligence
                                                                      1720540         500920000, Other
                                                                      1720541         501001020, Nuclear Reactor Regulation
                                                                      1720542         501001040, Office Of Administration and Resour
                                                                      1720543         501001050, Nuclear Materials Safety and Safegu
                                                                      1720544         501001060, Nuclear Regulatory Research
                                                                      1720545         501001070, Commission and Staff Offices
                                                                      1720546         501001080, Executive Director For Operations a
                                                                      1720547         501001100, Office Of Analysis and Evaluation O
                                                                      1720548         501001110, Office Of Personnel
                                                                      1720549         501001120, Office Of Special Projects
                                                                      1720550         501001130, Regions
                                                                      1720551         501001140, Office of Nuclear Security and Inci
                                                                      1720719         40040360A, Other
                                                                      1720720         40040360C, Space Based Interceptor (P2214)
                                                                      1720721         40040360D, Limited Defense System (P2215)
                                                                      1720722         40040360E, Theater/Atbm (P2216)
                                                                      1720723         40040360F, Other Follow-On Systems (P2217)
                                                                      1720724         40040360G, Research and Support (P2218)
                                                                      1720725         4005DP020, Noninvasive Arterial Blood Gas Meas
                                                                      1720726         4005DP030, Electronic Information Services For
                                                                      1720727         4005DP040, National Technology and Commerce In
                                                                      1720728         4005DP050, Assistive Devices, University Of Ne
                                                                      1720729         4005DP060, Development Of Monolithic Motion-De
                                                                      1720730         4005DP070, Technology To Produce High Performa
                                                                      1720731         4005DP080, Adaptive Optics Technology
                                                                      1720732         4005DP090, Competitive Low-Cost Packaging For
                                                                      1720733         4005DP100, Legos: Object-Based Software Compon
                                                                      1720734         4005DP110, Low Cost Packaging Based On Area Bo
                                                                      1720735         4005DP120, Pad Printer
                                                                      1720736         4005EE010, Mid-Sized Superconducting Magnetic
                                                                      1720737         4005EE020, Advanced Power Conversion-Aerocapac
                                                                      1720738         4005EE030, National Assistance Extension Progr
                                                                      1720739         4005EE040, Aerogel Commercialization Pilot Pro
                                                                      1720740         4005EE060, Turboalternator For Electric Hybrid
                                                                      1720741         4005EE070, The $2,000 Electric Powertrain
                                                                      1720742         4005EE090, Zero Emissions Valve
                                                                      1720743         4005EE100, Solar Powered Hydrogen Generating F
                                                                      1720744         4005EE130, Interoperability Testbed For Diagno
                                                                      1720745         4005EM020, Miniaturized Environmental Monitori
                                                                      1720746         4005EM030, Southeastern Environmental Alliance
                                                                      1720747         4005EM040, IMAS: An Intelligent Modular-Array
                                                                      1720748         4005EM050, E-Smart System For In-Situ General
                                                                      1720749         4005NE010, Apprenticeship-Oriented Education a
                                                                      1720750         4005NE020, Semiconductors/Electronics Manufact
                                                                      1720751         4005NE030, Manufacturing Engineering Education

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    569  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000009         Parent - Departmental Goal - 015500, Counte           1720752         4005TR000, Miscellaneous Trp Support
                                                                      1720753         4015DP010, Plutonium and Uranium Metal Forming
                                                                      1720754         4015DP020, Environmentally Safe Disposal Of Ex
                                                                      1720755         4015DP030, Capacitive Deionization as a Means
                                                                      1720756         4015DP040, Electron Beam Melting and In-Proces
                                                                      1720757         4015DP050, Continuous Oxide Reduction System
                                                                      1720758         4015DP060, Joint DOD/DOE Program for Agile, Cl
                                                                      1720759         4015DP070, Acid Recycle
                                                                      1720760         4015DP090, High-Performance, Lead-Free Electri
                                                                      1720761         4015DP100, Tri-Service Green Gun Barrel Projec
                                                                      1720762         4015DP110, Serdp (Dp) - Project Title To Be De
                                                                      1720763         4015EE010, Photovoltaics For Military Applicat
                                                                      1720764         4015EE040, Geothermal Heat Pumps/Entranced Bui
                                                                      1720765         4015EE050, Solar Thermal Dish/Sterling for Dod
                                                                      1720766         4015EE060, Solar Detoxification as a Means of
                                                                      1720767         4015EM030, Landfill Characterization System Te
                                                                      1720768         4015EM040, In-Situ Immobilization of Heavy Met
                                                                      1720769         4015EM050, Groundwater Cleanup of Organic Cont
                                                                      1720770         4015EM130, Silica Fiberoptics Probe for Site C
                                                                      1720771         4015EM140, Subsurface Gas Flowmeter
                                                                      1720772         4015EM150, Development of Simulators for In-Si
                                                                      1720773         4015EM160, Using Modes of Action to Assess Hea
                                                                      1720774         4015EM170, Selective Removal of Heavy Metals f
                                                                      1720775         4015EM190, Nonaqueous Phase Liquids Using Shor
                                                                      1720776         4015EM200, Serdp (Em) - Project Title To Be De
                                                                      1720777         4015ER010, Basic Research and Development In W
                                                                      1720778         4015ER020, Joint Dod/Doe Atmospheric Remote Se
                                                                      1720779         4015ER040, Fundamental Studies of Hazardous Me
                                                                      1720780         4015ER060, Kinetic Mechanisms for Supercritica
                                                                      1720781         4015ER120, Evaluation of the Use of Waste Ener
                                                                      1720782         4015ER140, Ecological Modeling For Military La
                                                                      1720783         4015ER150, Non-Thermal Plasma Reactor Technolo
                                                                      1720784         4015ER160, Enhancement Of Image Assessment Cap
                                                                      1720785         4015ER190, Development of a GIS-Based Complex
                                                                      1720786         4050AA150, Advanced Research
                                                                      1720787         4050AA200, Central Systems
                                                                      1720788         4050AA250, Distributed Generation Systems
                                                                      1720789         4050AB450, Fuel Cells
                                                                      1720790         4050AF700, Advanced Radioisotope Power Systems
                                                                      1720791         4050AT600, Enabling Research and Development
                                                                      1720792         4050AV010, Cooperative RandD
                                                                      1720793         4050CF030, Western Area Power Administration
                                                                      1720794         4050DP010, Core Stockpile Stewardship
                                                                      1720795         4050DP040, Weapons Stockpile Management
                                                                      1720796         4050DP050, Program Direction
                                                                      1720797         4050DP090, READINESS IN TECHNICAL BASE and FAC
                                                                      1720798         4050EC090, Building Research and Standards
                                                                      1720799         4050EC100, Building System Design
                                                                      1720800         4050EC150, Building Technology Assistance
                                                                      1720801         4050EC170, Building Technology Assistance Mana
                                                                      1720802         4050EL170, Federal Energy Management Program
                                                                      1720803         4050EW100, Defense Environmental Services - Pr
                                                                      1720804         4050EX600, Analysis, Education and Risk Manage
                                                                      1720805         4050GB010, Research, Development, and Testing
                                                                      1720806         4050GC040, Nonproliferation and Verification R
                                                                      1720807         4050GJ090, International Security

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    570  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000009         Parent - Departmental Goal - 015500, Counte           1720808         4050HC100, Policy, Standards and Guidance
                                                                      1720809         4050HC500, Management and Administration
                                                                      1720810         4050HD200, Health
                                                                      1720811         4050IN010, Program Activities
                                                                      1720812         4050IN020, Intelligence Program Direction
                                                                      1720813         4050KC020, Materials Sciences and Engineering
                                                                      1720814         4050KJ020, Laboratory Technology Research
                                                                      1720815         4050KK050, Program Direction - Nuclear Energy
                                                                      1720816         4050KP110, Life Sciences
                                                                      1720817         4050KP120, Climate Change Research
                                                                      1720818         4050KP140, Medical Applications and Measuremen
                                                                      1720819         4050KT010, Laboratory Cooperative Science Educ
                                                                      1720820         4050KT020, University Programs
                                                                      1720821         4050KV010, Laboratory Cooperative Science Educ
                                                                      1720822         4050KX040, Technical Information Management Pr
                                                                      1720823         4050ND020, Emergency Management Program - Cont
                                                                      1720824         4050NN200, Nonproliferation and Verification R
                                                                      1720825         4050NT010, Analytical Support
                                                                      1720826         4050NT020, Threat Assessment
                                                                      1720827         4050PE010, Policy, Planning and Analysis
                                                                      1720828         4050PE040, Office Of Environmental Analysis
                                                                      1720829         4050SO420, Emergency Response
                                                                      1720831         4050WA500, Minority Economic Impact Program
                                                                      1720832         50040360A, Other
                                                                      1720833         50040360C, Space Based Interceptor (P2214)
                                                                      1720834         50040360D, Limited Defense System (P2215)
                                                                      1720835         50040360E, Theater/Atbm (P2216)
                                                                      1720836         50040360F, Other Follow-On Systems (P2217)
                                                                      1720837         50040360G, Research and Support (P2218)
                                                                      1720838         5005DP020, Noninvasive Arterial Blood Gas Meas
                                                                      1720839         5005DP030, Electronic Information Services For
                                                                      1720840         5005DP050, Assistive Devices, University Of Ne
                                                                      1720841         5005DP060, Development Of Monolithic Motion-De
                                                                      1720842         5005DP070, Technology To Produce High Performa
                                                                      1720843         5005DP080, Adaptive Optices Technology
                                                                      1720844         5005DP090, Competitive Low-Cost Packaging for
                                                                      1720845         5005DP100, Legos: Object-Based Software Compon
                                                                      1720846         5005DP110, Low Cost Packaging Based On Area Bo
                                                                      1720847         5005DP120, Pad Printer
                                                                      1720848         5005EE010, Mid-Sized Superconducting Magnetic
                                                                      1720849         5005EE020, Advanced Power Conversion-Aerocapac
                                                                      1720850         5005EE030, National Assistance Extension Progr
                                                                      1720851         5005EE060, Turboalternator For Electric Hybrid
                                                                      1720852         5005EE070, The $2,000 Electric Powertrain
                                                                      1720853         5005EE090, Zero Emissions Valve
                                                                      1720854         5005EE100, Solar Powered Hydrogen Generating F
                                                                      1720855         5005EE130, Interoperability Testbed For Diagno
                                                                      1720856         5005EM020, Miniaturized Environmental Monitori
                                                                      1720857         5005EM030, Southeastern Environmental Alliance
                                                                      1720858         5005EM040, IMAS: An Intelligent Modular-Array
                                                                      1720859         5005EM050, E-Smart System For In-Situ General
                                                                      1720860         5005NE010, Apprenticeship-Oriented Education a
                                                                      1720861         5005NE020, Semiconductors/Electronics Manufact
                                                                      1720862         5005NE030, Manufacturing Engineering Education
                                                                      1720863         5005TR000, Miscellaneous Trp Support
                                                                      1720864         5015DP010, Plutonium and Uranium Metal Forming

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    571  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000009         Parent - Departmental Goal - 015500, Counte           1720865         5015DP020, Environmentally Safe Disposal Of Ex
                                                                      1720866         5015DP030, Capacitive Deionization As A Means
                                                                      1720867         5015DP040, Electron Beam Melting and In-Proces
                                                                      1720868         5015DP050, Continuous Oxide Reduction System
                                                                      1720869         5015DP060, Joint DOD/DOE Program for Agile, Cl
                                                                      1720870         5015DP070, Acid Recycle
                                                                      1720871         5015DP090, High-Performance, Lead-Free Electri
                                                                      1720872         5015DP100, Serdp (Dp) - Project Title To Be De
                                                                      1720873         5015DP110, Serdp (Dp) - Project Title To Be De
                                                                      1720874         5015EE010, Photovoltaics For Military Applicat
                                                                      1720875         5015EE040, Geothermal Heat Pumps/Entranced Bui
                                                                      1720876         5015EE050, Solar Thermal Dish/Sterling For Dod
                                                                      1720877         5015EE060, Solar Detoxification As A Means Of
                                                                      1720878         5015EM040, In-Situ Immobilization Of Heavy Met
                                                                      1720879         5015EM050, Groundwater Cleanup Of Organic Cont
                                                                      1720880         5015EM130, Silica Fiberoptics Probe For Site C
                                                                      1720881         5015EM140, Subsurface Gas Flowmeter
                                                                      1720882         5015EM150, Development Of Simulators For In-Si
                                                                      1720883         5015EM160, Using Modes Of Action To Assess Hea
                                                                      1720884         5015EM190, Serdp (Em) - Project Title To Be De
                                                                      1720885         5015EM200, Serdp (Em) - Project Title To Be De
                                                                      1720886         5015EM210, Environmental Impact To The Chemica
                                                                      1720887         5015ER010, Basic Research and Development In W
                                                                      1720888         5015ER020, Joint Dod/Doe Atmospheric Remote Se
                                                                      1720889         5015ER040, Fundamental Studies Of Hazardous Me
                                                                      1720890         5015ER060, Kinetic Mechanisms For Supercritica
                                                                      1720891         5015ER120, Evaluation Of The Use Of Waste Ener
                                                                      1720892         5015ER140, Ecological Modeling For Military La
                                                                      1720893         5015ER150, Non-Thermal Plasma Reactor Technolo
                                                                      1720894         5015ER160, Enhancement Of Image Assessment Cap
                                                                      1720895         5015ER190, Development of a GIS-Based Complex
                                                                      1720896         5050AA150, Advanced Research
                                                                      1720897         5050AA200, Central Systems
                                                                      1720898         5050AA250, Distributed Generation Systems
                                                                      1720899         5050AB450, Fuel Cells
                                                                      1720900         5050AF700, Advanced Radioisotope Power Systems
                                                                      1720901         5050AT600, Enabling Research and Development
                                                                      1720902         5050AV010, Cooperative RandD
                                                                      1720903         5050CF030, Western Area Power Administration
                                                                      1720904         5050DP050, Program Direction
                                                                      1720905         5050DP090, READINESS IN TECHNICAL BASE and FAC
                                                                      1720906         5050EC090, Building Research and Standards
                                                                      1720907         5050EC100, Building System Design
                                                                      1720908         5050EL170, Federal Energy Management Program
                                                                      1720909         5050EW100, Defense Environmental Services - Pr
                                                                      1720910         5050EX600, Analysis, Education and Risk Manage
                                                                      1720911         5050GB010, Research, Development, and Testing
                                                                      1720912         5050GC040, Nonproliferation and Verification R
                                                                      1720913         5050GJ090, International Security
                                                                      1720914         5050HC100, Policy, Standards and Guidance
                                                                      1720915         5050HC500, Management and Administration
                                                                      1720916         5050HD200, Health
                                                                      1720917         5050IN010, Program Activities
                                                                      1720918         5050IN020, Intelligence Program Direction
                                                                      1720919         5050KC020, Materials Sciences and Engineering
                                                                      1720920         5050KJ020, Laboratory Technology Research

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    572  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000009         Parent - Departmental Goal - 015500, Counte           1720921         5050KK050, Program Direction - Nuclear Energy
                                                                      1720922         5050KP110, Life Sciences
                                                                      1720923         5050KP120, Climate Change Research
                                                                      1720924         5050KP140, Medical Applications and Measuremen
                                                                      1720925         5050KT020, University Programs
                                                                      1720926         5050KV010, Laboratory Cooperative Science Educ
                                                                      1720927         5050KX040, Technical Information Management Pr
                                                                      1720928         5050ND020, Emergency Management Program - Cont
                                                                      1720929         5050NN200, Nonproliferation and Verification R
                                                                      1720930         5050NT010, Analytical Support
                                                                      1720931         5050NT020, Threat Assessment
                                                                      1720932         5050PE010, Policy, Planning and Analysis
                                                                      1720933         5050SO420, Emergency Response
                                                                      1720934         5050VT050, Materials Technology
                                                                      1720935         5050WA500, Minority Economic Impact Program
                                                                      1720936         6050AA150, Advanced Research
                                                                      1720937         6050AF110, Light Water Reactors
                                                                      1720938         6050AT600, Enabling Research and Development
                                                                      1720939         6050CB020, Naval Petroleum Reserve No. 3 (Wyom
                                                                      1720940         6050CF030, Western Area Power Administration
                                                                      1720941         6050EB440, Hydropower
                                                                      1720942         6050EB500, Electric Energy Systems and Storage
                                                                      1720943         6050KC020, Materials Sciences and Engineering
                                                                      1720944         6050KP110, Life Sciences
                                                                      1720945         6050KP120, Climate Change Research
                                                                      1720946         6050KX040, Technical Information Management Pr
                                                                      1720947         6050LA200, Information Management - Other
                                                                      1720948         6050WA140, Field Management Program Direction
                                                                      1720949         7050AA150, Advanced Research
                                                                      1720950         7050AF110, Light Water Reactors
                                                                      1720951         7050AT600, Enabling Research and Development
                                                                      1720952         7050CB020, Naval Petroleum Reserve No. 3 (Wyom
                                                                      1720953         7050CF030, Western Area Power Administration
                                                                      1720954         7050EB440, Hydropower
                                                                      1720955         7050EB500, Electric Energy Systems and Storage
                                                                      1720956         7050KC020, Materials Sciences and Engineering
                                                                      1720957         7050KP110, Life Sciences
                                                                      1720958         7050KP120, Climate Change Research
                                                                      1720959         7050KX040, Technical Information Management Pr
                                                                      1720960         7050LA200, Information Management - Other
                                                                      1720961         7050WA140, Field Management Program Direction
                                                                      1721379         ZN1910030, Federal Administrative Charge - Rei
                                                                      2219571         400000000, Converted Cumulative Balance
                                                                      2219572         400403000, Converted Cumulative Balance
                                                                      2219573         400403605, Converted Cumulative Balance
                                                                      2219574         400403703, Converted Cumulative Balance
                                                                      2219575         400403805, Converted Cumulative Balance
                                                                      2219576         400403903, Converted Cumulative Balance
                                                                      2219577         400409000, Converted Cumulative Balance
                                                                      2219578         400601011, Converted Cumulative Balance
                                                                      2219579         400601012, Converted Cumulative Balance
                                                                      2219580         400601013, Converted Cumulative Balance
                                                                      2219581         400601031, Converted Cumulative Balance
                                                                      2219582         400601032, Converted Cumulative Balance
                                                                      2219583         400601034, Converted Cumulative Balance
                                                                      2219584         400602011, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    573  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000009         Parent - Departmental Goal - 015500, Counte           2219585         400602012, Converted Cumulative Balance
                                                                      2219586         400602013, Converted Cumulative Balance
                                                                      2219587         400602031, Converted Cumulative Balance
                                                                      2219588         400602035, Converted Cumulative Balance
                                                                      2219589         400800000, Converted Cumulative Balance
                                                                      2219590         400900000, Converted Cumulative Balance
                                                                      2219591         400901000, Converted Cumulative Balance
                                                                      2219592         400902000, Converted Cumulative Balance
                                                                      2219593         401001010, Converted Cumulative Balance
                                                                      2219594         401001030, Converted Cumulative Balance
                                                                      2219595         401001090, Converted Cumulative Balance
                                                                      2219596         500403304, Converted Cumulative Balance
                                                                      2219597         500409000, Converted Cumulative Balance
                                                                      2219598         500422000, Converted Cumulative Balance
                                                                      2219599         500901000, Converted Cumulative Balance
                                                                      2219600         500902000, Converted Cumulative Balance
                                                                      2219601         600000000, Converted Cumulative Balance
                                                                      2219602         600102010, Converted Cumulative Balance
                                                                      2219603         600201020, Converted Cumulative Balance
                                                                      2219604         603010203, Converted Cumulative Balance
                                                                      2219605         650000000, Converted Cumulative Balance
                                                                      2219606         650203010, Converted Cumulative Balance
                                                                      2219607         700201020, Converted Cumulative Balance
                                                                      2219608         703010203, Converted Cumulative Balance
                                                                      2219609         750201020, Converted Cumulative Balance
                                                                      2219610         750203020, Converted Cumulative Balance
                                                                      2219748         400402000PRN02E00100, Converted Cumulative Bal
                                                                      2219749         40040360B, Converted Cumulative Balance
                                                                      2219750         4005EE050, Converted Cumulative Balance
                                                                      2219751         4015DP080, Converted Cumulative Balance
                                                                      2219752         4015EE020, Converted Cumulative Balance
                                                                      2219753         4015EE030, Converted Cumulative Balance
                                                                      2219754         4015EE070, Converted Cumulative Balance
                                                                      2219755         4015EE080, Converted Cumulative Balance
                                                                      2219756         4015EE090, Converted Cumulative Balance
                                                                      2219757         4015EM010, Converted Cumulative Balance
                                                                      2219758         4015EM020, Converted Cumulative Balance
                                                                      2219759         4015EM060, Converted Cumulative Balance
                                                                      2219760         4015EM070, Converted Cumulative Balance
                                                                      2219761         4015EM090, Converted Cumulative Balance
                                                                      2219762         4015EM100, Converted Cumulative Balance
                                                                      2219763         4015EM110, Converted Cumulative Balance
                                                                      2219764         4015EM120, Converted Cumulative Balance
                                                                      2219765         4015EM180, Converted Cumulative Balance
                                                                      2219766         4015ER030, Converted Cumulative Balance
                                                                      2219767         4015ER050, Converted Cumulative Balance
                                                                      2219768         4015ER070, Converted Cumulative Balance
                                                                      2219769         4015ER080, Converted Cumulative Balance
                                                                      2219770         4015ER090, Converted Cumulative Balance
                                                                      2219771         4015ER100, Converted Cumulative Balance
                                                                      2219772         4015ER110, Converted Cumulative Balance
                                                                      2219773         4015ER130, Converted Cumulative Balance
                                                                      2219774         4015ER170, Converted Cumulative Balance
                                                                      2219775         4015ER180, Converted Cumulative Balance
                                                                      2219776         4050DP030, Converted Cumulative Balance
                                                                      2219777         4050EB240, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    574  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000009         Parent - Departmental Goal - 015500, Counte           2219778         4050EB270, Converted Cumulative Balance
                                                                      2219779         4050ED190, Converted Cumulative Balance
                                                                      2219780         4050EE050, Converted Cumulative Balance
                                                                      2219781         4050EE060, Converted Cumulative Balance
                                                                      2219782         4050EE080, Converted Cumulative Balance
                                                                      2219783         4050EL170, Converted Cumulative Balance
                                                                      2219784         4050EW400, Converted Cumulative Balance
                                                                      2219785         4050EW700, Converted Cumulative Balance
                                                                      2219786         4050GD060, Converted Cumulative Balance
                                                                      2219787         4050KC040, Converted Cumulative Balance
                                                                      2219788         4050KP060, Converted Cumulative Balance
                                                                      2219789         5015EM110, Converted Cumulative Balance
                                                                      2219790         6050AF111, Converted Cumulative Balance
                                                                      2219791         6050AF200, Converted Cumulative Balance
                                                                      2219792         6050EE060, Converted Cumulative Balance
                                                                      2219793         6050EW050, Converted Cumulative Balance
                                                                      2219794         6050KC040, Converted Cumulative Balance
                                                                      2219795         6050KT010, Converted Cumulative Balance
                                                                      2220144         WN0200000, Converted Cumulative Balance
                                                                      2220145         WN0219010, Converted Cumulative Balance
D000010         Parent - Departmental Goal - 015600, Indepe           1720567         600101010, Foreign
                                                                      1720568         600103010, Foreign
                                                                      1720569         600201010, Transmission Agency Of Northern Cal
                                                                      1720570         600202000, Southwestern Power Administration (
                                                                      1720571         600203000, Southeastern Power Administration (
                                                                      1720572         600301010, Domestic
                                                                      1720573         600301020, Foreign
                                                                      1720574         600302000, Foreign Governments
                                                                      1720575         600303000, State and Local Governments and Non
                                                                      1720576         600304000, Utilities
                                                                      1720577         600305000, Universities and Institutes
                                                                      1720578         600306000, Other
                                                                      1720579         603001000, Lease Administration and Related Se
                                                                      1720580         603002000, Atomic Vapor Laser Isotope Separati
                                                                      1720581         603004000, Power - Centrifuge Lease
                                                                      1720582         603006000, Depleted Uranium Received From USEC
                                                                      1720583         603007000, Transfer Of Depleted Uranium - USEC
                                                                      1720584         603009010, Services Sold To USEC
                                                                      1720585         603009020, Benefits Paid For USEC-Centrifuge L
                                                                      1720586         603009030, Other Services
                                                                      1720587         603010111, Full Time Permanent - Base Salaries
                                                                      1720588         603010112, All Other Personal Services
                                                                      1720589         603010113, Employee Incentive Awards
                                                                      1720590         603010123, All Other Personnel Benefits
                                                                      1720591         603010130, Benefits For Former Personnel
                                                                      1720592         603010202, Standard Level User Charges
                                                                      1720593         603010206, Other Services
                                                                      1720594         603010207, Supplies and Materials
                                                                      1720595         603010211, Travel Subject To Travel Regulation
                                                                      1720596         604001000, Centrifuge Lease Administration and
                                                                      1720597         604004000, Power-Centrifuge Lease
                                                                      1720598         604009010, Services Sold to USEC Related to th
                                                                      1720599         604009020, Benefits Paid For USEC-Centrifuge L
                                                                      1720600         604009030, Other Services - Centrifuge Lease
                                                                      1720601         604010111, Full Time Permanent - Base Salaries
                                                                      1720602         604010112, All Other Personal Services - Centr

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    575  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000010         Parent - Departmental Goal - 015600, Indepe           1720603         604010113, Employee Incentive Awards - Centrif
                                                                      1720604         604010122, Moving Expenses - Centrifuge Lease
                                                                      1720605         604010123, All Other Personnel Benefits - Cent
                                                                      1720606         604010130, Benefits For Former Personnel - Cen
                                                                      1720607         604010202, Standard Level User Charges - Centr
                                                                      1720608         604010203, Communications, Other Rent and Util
                                                                      1720609         604010204, Printing and Reproduction - Centrif
                                                                      1720610         604010206, Other Services - Centrifuge Lease
                                                                      1720611         604010207, Supplies and Materials - Centrifuge
                                                                      1720612         604010211, Travel Subject To Travel Regulation
                                                                      1720613         650101000, State and Local Governments
                                                                      1720614         650102000, Small Businesses
                                                                      1720615         650103000, Other
                                                                      1720616         650201010, Cooperative Research and Developmen
                                                                      1720617         650201020, Other
                                                                      1720618         650202020, Federal Employees
                                                                      1720619         650202030, Former Lab/Federal Employees
                                                                      1720620         650203020, Other
                                                                      1720621         700101010, Reimbursement - Foreign
                                                                      1720622         700103010, Reimbursement - Foreign
                                                                      1720623         700201010, Reimbursement For Transmission Agen
                                                                      1720624         700202000, Reimbursement For Southwestern Powe
                                                                      1720625         700203000, Reimbursement For Southeastern Powe
                                                                      1720626         700301010, Domestic
                                                                      1720627         700301020, Foreign
                                                                      1720628         700302000, Foreign Governments
                                                                      1720629         700303000, State and Local Governments and Non
                                                                      1720630         700304000, Utilities
                                                                      1720631         700305000, Universities and Institutes
                                                                      1720632         700306000, Other
                                                                      1720633         703001000, Lease Administration and Related Se
                                                                      1720634         703004000, Power
                                                                      1720635         703006000, Depleted Uranium Received From USEC
                                                                      1720636         703007000, Transfer of Depleted Uranium - USEC
                                                                      1720637         703009010, Services Sold To USEC
                                                                      1720638         703009020, Benefits Paid For USEC
                                                                      1720639         703009030, Other Services
                                                                      1720640         703010111, Full Time Permanent - Base Salaries
                                                                      1720641         703010112, All Other Personal Services
                                                                      1720642         703010113, Employee Incentive Awards
                                                                      1720643         703010123, All Other Personnel Benefits
                                                                      1720644         703010130, Benefits For Former Personnel
                                                                      1720645         703010202, Standard Level User Charges
                                                                      1720646         703010206, Other Services
                                                                      1720647         703010207, Supplies and Materials
                                                                      1720648         703010211, Travel Subject To Travel Regulation
                                                                      1720649         704001000, Centrifuge Lease Administration and
                                                                      1720650         704004000, Power - Centrifuge Lease
                                                                      1720651         704009020, Benefits Paid For USEC - Centrifuge
                                                                      1720652         704009030, Other Services Centrifuge Lease
                                                                      1720653         704010111, Full Time Permanent - Base Salaries
                                                                      1720654         704010112, All Other Personal Services - Centr
                                                                      1720655         704010113, Employee Incentive Awards - Centrif
                                                                      1720656         704010122, Moving Expenses - Centrifuge Lease
                                                                      1720657         704010123, All Other Personnel Benefits - Cent
                                                                      1720658         704010130, Benefits For Former Personnel - Cen

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    576  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000010         Parent - Departmental Goal - 015600, Indepe           1720659         704010202, Standard Level User Charges - Centr
                                                                      1720660         704010203, Communications, Other Rent and Util
                                                                      1720661         704010204, Printing and Reproduction - Centifu
                                                                      1720662         704010206, Other Services - Centrifuge Lease
                                                                      1720663         704010207, Supplies and Materials - Centrifuge
                                                                      1720664         704010211, Travel Subject To Travel Regulation
                                                                      1720665         750101000, State and Local Governments
                                                                      1720666         750102000, Small Businesses
                                                                      1720667         750103000, Other
                                                                      1720668         750201000, Patents
                                                                      1720669         750202000, Copyrights
                                                                      1720670         750203000, Other
                                                                      1720671         750301010, Cooperative Research and Developmen
                                                                      1721215         WN0202000, Use Of Doe-Owned Facilities and Equ
                                                                      1721216         WN0203000, Irradiation Services and Test React
                                                                      1721217         WN0206000, Special Services and Fabrications
                                                                      1721218         WN0207000, Research For Protection Of Public H
                                                                      1721219         WN0219041, Foreign
                                                                      1721220         WN0219042, Domestic
                                                                      1721221         WN0219050, Foreign Governments
                                                                      1721222         WN0219060, State and Local Governments and Non
                                                                      1721223         WN0219070, Utilities
                                                                      1721224         WN0219080, Universities and Institutes
                                                                      1721327         ZN0202000, Revenue from Use Of DOE-Owned Facil
                                                                      1721328         ZN0203000, Revenue from Irradiation Services a
                                                                      1721329         ZN0206000, Revenue from Special Services and F
                                                                      1721330         ZN0207000, Revenue from Research For Protectio
                                                                      1721331         ZN0219041, Foreign
                                                                      1721332         ZN0219042, Domestic
                                                                      1721333         ZN0219050, Revenue from Sales To Foreign Gover
                                                                      1721334         ZN0219060, Revenue from Sales To State and Loc
                                                                      1721335         ZN0219070, Revenue from Sales To Utilities
                                                                      1721336         ZN0219080, Revenue from Sales To Universities
                                                                      1721377         ZN1910010, Federal Administrative Charge - Rei
                                                                      1721378         ZN1910020, Federal Administrative Charge - Tec
D000011         Parent - Departmental Goal - 015700, Nuclea           1721389         ZN2100000, Revenue - Ferc
                                                                      2823351         080220000, Federal Energy Regulatory Commissio
                                                                      2823352         VR0100000, Federal Energy Regulatory Commissio
D000012         Parent - Departmental Goal - 015900, All Ot           1712201         080100000, Inspector General
                                                                      1712202         RA1100000, Full-Time Permanent Salaries
                                                                      1712203         RA1202000, Moving Expenses
                                                                      1712204         RA1203000, All Other Personnel Benefits
                                                                      1712205         RA1204000, Benefits For Former Personnel
                                                                      1712206         RA1501000, Other Than Full-Time Permanent
                                                                      1712207         RA1502000, Employee Incentive Awards
                                                                      1712208         RA1503000, Other Personnel Compensation
                                                                      1712209         RA1504000, Regular Overtime Not Associated Wit
                                                                      1712210         RA2002000, Contract Audits And Closeouts
                                                                      1712211         RA2003030, Communications, Other Rent And Util
                                                                      1712212         RA2003050, Services Performed By Other Agencie
                                                                      1712213         RA2003060, Other Services
                                                                      1712214         RA2003070, Supplies And Materials
                                                                      1712215         RA2003080, Adp Related Services
                                                                      1712216         RA2003090, Permanant Change Of Station
                                                                      1712217         RA2004000, Training
                                                                      1712218         RA2101000, Travel Subject To Travel Regulation

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    577  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000012         Parent - Departmental Goal - 015900, All Ot           1712219         RA2102000, Rental Of Passenger-Carrying Vehicl
                                                                      1712220         RA2103000, Other Costs For Transportation Of P
                                                                      1712221         RA2301140, Payroll And Other Personnel Costs
                                                                      1712222         RA2301150, Payroll Processing To Be Performed
                                                                      1712223         RA2301160, CHRIS
                                                                      1712224         RA2301241, Supplies
                                                                      1712225         RA2301242, Postage
                                                                      1712226         RA2301243, Photocopying
                                                                      1712227         RA2301244, Printing And Graphics
                                                                      1712228         RA2301245, Building Rental, Operations, And Ma
                                                                      1712229         RA2301341, Telecommunication
                                                                      1712230         RA2301342, Office Automation Equipment And Sup
                                                                      1712231         RA2301343, Networking
                                                                      1712232         RA2301441, Contract Audits
                                                                      1712233         RA2301442, Contract Closeout
                                                                      1712234         RA2301520, Executive Information System (EIS)
                                                                      1712235         RA2301530, ON LINE LEARNING
                                                                      1712236         RA2301540, Personnel And Training Services
                                                                      1712237         RA2301940, Indirect Operating Costs
D000013         Parent - Departmental Goal - 016100, Costs            1104151         040920000, Converted Cumulative Balance
                                                                      1104152         041400000, Health Studies
                                                                      1104153         049300000, EH - Program Direction
                                                                      1104154         080150000, Cost Allocation - Facility Safety
                                                                      1104155         080160000, Cost Allocation - Health Studies
                                                                      1104156         080170000, Independent Oversight and Performan
                                                                      1104157         HA1001000, Worker Advocacy
                                                                      1104158         HA1009000, Special Projects
                                                                      1104159         HC1002100, Environment (EH-4)
                                                                      1104160         HC1002200, Facility Safety (EH-2)
                                                                      1104161         HC1003000, Corporate Performance Assessment (E
                                                                      1104162         HC1004000, Health (EH-5)
                                                                      1104163         HC1006000, Price-Anderson Enforcement
                                                                      1104164         HC1009000, Special Projects
                                                                      1104165         HC7006000, Training
                                                                      1104166         HD1002000, Facility Safety
                                                                      1104167         HD1003000, Corporate Performance Assessment (E
                                                                      1104168         HD1008000, Departmental Representative To The
                                                                      1104169         HD1009000, Special Projects
                                                                      1104170         HD1010000, Price-Anderson Enforcement
                                                                      1104171         HD2006100, Occupational Medicine
                                                                      1104172         HD2006200, Epidemiologic Studies
                                                                      1104173         HD2006300, International Programs
                                                                      1104174         HD2006400, Marshall Islands
                                                                      1104175         HD2006500, Public Health Programs
                                                                      1104176         HD4006000, RERF
                                                                      1104177         HD6000000, Worker Safety
D000014         Parent - Departmental Goal - 017100, Costs            1714232         IN0102000, Energy Security
                                                                      1714233         IN0103000, Weapons Program
                                                                      1714234         IN0104000, Proliferation Intelligence
                                                                      1714235         IN0106000, Applied Technology Program
                                                                      1714236         IN0107000, Technical Support Not Related To AD
                                                                      1714237         IN0108000, Technical Support Related To ADP
                                                                      1714238         IN0109000, MandO Contractors in the D.C. Area
                                                                      1714239         IN0110000, Director Directed Activities
                                                                      1714240         IN0120000, Division Director Directed Activiti
                                                                      1714241         IN0130000, Foreign Chemical Weapons Analysis -

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    578  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000014         Parent - Departmental Goal - 017100, Costs            1714274         IN0401000, Support to Counterterrorism
                                                                      1714275         IN0501000, Secure Energy Analysis System
                                                                      1714276         IN0502000, Intelligence Community-Wide Area Ne
                                                                      1714277         IN0503000, Virtual Library/Knowledge Managemen
                                                                      1714278         IN0504000, Continuity of Operations
                                                                      1714279         IN0505000, Defense Messaging System
                                                                      1714280         IN0506000, Communications Center
D000015         Parent - Departmental Goal - 02100, Nuclear           1001151         011500000, Counterintelligence
                                                                      1001152         CN0401000, DOE Analysis Program
                                                                      1001153         CN0402000, DOE Investigations Program
                                                                      1001154         CN0403000, DOE Awareness and Training
                                                                      1001155         CN0404000, Laboratory and Other Contractor Sup
                                                                      1001156         CN0405000, Other Counterintelligence Support
                                                                      1001157         CN0406000, Information and Special Technologie
                                                                      1001158         CN0407000, Technical Support Not Related To AD
                                                                      1001159         CN0408000, DOE Information Infrastructure Prog
                                                                      1001160         CN0410000, DOE OCI Inspection Program
                                                                      1001161         CN0411000, DOE OCI Polygraph Program
                                                                      1001188         CN0701000, NNSA Analysis Program
                                                                      1001189         CN0702000, NNSA Investigations Program
                                                                      1001190         CN0703000, NNSA Awareness and Training
                                                                      1001191         CN0706000, Information and Special Technologie
                                                                      1001192         GD2110111, Full-time Permanent
                                                                      1001193         GD2110113, Other Than Full Time Permanent
                                                                      1001194         GD2110115, Other Personnel Compensation
                                                                      1001195         GD2110121, Civilian Personnel Benefits
                                                                      1001196         GD2110130, Benefits For Former Personnel
                                                                      1001197         GD2110200, Contractual Services and Supplies
                                                                      1001198         GD2110210, Travel and Transportation of Person
                                                                      1001199         GD2110220, Transportation of Things
                                                                      1001200         GD2110251, Advisory and Assistance Services
                                                                      1001201         GD2110252, Other Services
                                                                      1001202         GD2110253, Purchases of Goods and Services Fro
                                                                      1001203         GD2110259, Training
                                                                      1001204         GD2120150, Payroll Processing
                                                                      1001205         GD2120160, CHRIS
                                                                      1001206         GD2120241, Supplies
                                                                      1001207         GD2120242, Postage
                                                                      1001208         GD2120243, Photocopying
                                                                      1001209         GD2120244, Printing and Graphics
                                                                      1001210         GD2120245, Building Rental, Operations, and Ma
                                                                      1001211         GD2120341, Telecommunication
                                                                      1001212         GD2120342, Office Automation Equipment and Sup
                                                                      1001213         GD2120343, Networking
                                                                      1001214         GD2120442, Contract Closeout
                                                                      1001215         GD2120530, Online Learning
                                                                      1001216         GD2540100, Analysis
                                                                      1001217         GD2540200, Investigations
                                                                      1001218         GD2540300, Training & Awareness
                                                                      1001219         GD2540400, IT Infrastructure
                                                                      1001220         GD2540500, Evaluations
                                                                      1001221         GD2540600, Information and Special Technologie
                                                                      1001222         GD2540700, Inspections
                                                                      1001223         GD2540800, Polygraph
                                                                      1001224         GD2570100, Analysis
                                                                      1001225         GD2570200, Investigations

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    579  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000015         Parent - Departmental Goal - 02100, Nuclear           1001226         GD2570300, Training & Awareness
                                                                      1001227         GD2570400, IT Infrastructure
                                                                      1001228         GD2570500, Evaluations
                                                                      1001229         GD2570600, Information and Special Technologie
                                                                      1002146         CN0400000, Converted Cumulative Balance
                                                                      1002150         CN0700000, Converted Cumulative Balance
D000016         Parent - Departmental Goal - 03100, Naval R           3023551         019700000, Security and Emergency Operations -
                                                                      3023552         DR1001111, Full Time Permanent - Base Salaries
                                                                      3023553         DR1001112, All Other Personal Services
                                                                      3023554         DR1001113, Employee Incentive Awards
                                                                      3023555         DR1001122, Moving Expenses
                                                                      3023556         DR1001123, All Other Personnel Benefits
                                                                      3023557         DR1001124, Training
                                                                      3023558         DR1001130, Benefits for Former Personnel
                                                                      3023559         DR1001211, Travel Subject to Travel Regulation
                                                                      3023560         DR1002000, Departmental Representative to the
                                                                      3023561         DR1009000, Special Projects
                                                                      3023562         DR1011140, Payroll and Other Personnel Costs
                                                                      3023563         DR1011150, Payroll Processing
                                                                      3023564         DR1011160, Corporate Human Resource Informatio
                                                                      3023565         DR1011241, Supplies
                                                                      3023566         DR1011242, Postage
                                                                      3023567         DR1011243, Photocopying
                                                                      3023568         DR1011244, Printing and Graphics
                                                                      3023569         DR1011245, Building Rental, Operations, and Ma
                                                                      3023570         DR1011341, Telecommunication
                                                                      3023571         DR1011342, Office Automation Equipment and Sup
                                                                      3023572         DR1011343, Networking
                                                                      3023573         DR1011441, Contract Audits
                                                                      3023574         DR1011442, Contract Closeout
                                                                      3023575         DR1011520, Corporate Executive Information Sys
                                                                      3023576         DR1011530, Online Learning Center (OLC)
                                                                      3023577         DR1011540, Personnel and Training Services
                                                                      3023578         DR1011940, Indirect Operating Costs
                                                                      3023579         DR2002000, Departmental Representative to the
D000017         Parent - Departmental Goal - 04100, Energy            1002151         011600000, Energy Assurance
                                                                      1002152         ES0200000, Energy Assurance Program Direction
                                                                      1002153         ES0210000, Headquarters Program Direction
                                                                      1002154         ES0220000, NETL Program Direction
                                                                      1002155         ES0301010, Energy Reliability
                                                                      1002156         ES0301020, Congressional Earmark for Energy Re
                                                                      1002157         ES0302010, Energy Infrastructure Security and
                                                                      1002158         ES0302020, Congressional Earmark for Energy In
                                                                      1002159         ES0302030, Supervisory Control and Data Acquis
                                                                      1002160         ES0303010, Operational Support and Training
                                                                      1002161         ES0303020, Congressional Earmark for Operation
                                                                      1003098         ES0100000, Converted Cumulative Balance
                                                                      1003099         ES0101000, Converted Cumulative Balance
                                                                      1003100         ES0101010, Converted Cumulative Balance
                                                                      1003101         ES0101020, Converted Cumulative Balance
                                                                      1003102         ES0102000, Converted Cumulative Balance
                                                                      1003103         ES0102010, Converted Cumulative Balance
                                                                      1003104         ES0102020, Converted Cumulative Balance
                                                                      1003105         ES0103000, Converted Cumulative Balance
                                                                      1003106         ES0103010, Converted Cumulative Balance
                                                                      1003107         ES0104000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    580  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000017         Parent - Departmental Goal - 04100, Energy            1003108         ES0104010, Converted Cumulative Balance
                                                                      1003109         ES0104020, Converted Cumulative Balance
                                                                      1003110         ES0104030, Converted Cumulative Balance
                                                                      1003111         ES0105000, Converted Cumulative Balance
                                                                      1003112         ES0105010, Converted Cumulative Balance
                                                                      1003113         ES0106000, Converted Cumulative Balance
                                                                      1003114         ES0203000, Converted Cumulative Balance
                                                                      1003115         ES0204000, Converted Cumulative Balance
                                                                      1003116         ES0205000, Converted Cumulative Balance
                                                                      1003117         ES0205010, Converted Cumulative Balance
                                                                      1003118         ES0205150, Converted Cumulative Balance
                                                                      1003119         ES0205160, Converted Cumulative Balance
                                                                      1003120         ES0205241, Converted Cumulative Balance
                                                                      1003121         ES0205242, Converted Cumulative Balance
                                                                      1003122         ES0205243, Converted Cumulative Balance
                                                                      1003123         ES0205244, Converted Cumulative Balance
                                                                      1003124         ES0205245, Converted Cumulative Balance
                                                                      1003125         ES0205341, Converted Cumulative Balance
                                                                      1003126         ES0205342, Converted Cumulative Balance
                                                                      1003127         ES0205343, Converted Cumulative Balance
                                                                      1003128         ES0205442, Converted Cumulative Balance
                                                                      1003129         ES0205530, Converted Cumulative Balance
                                                                      1003130         ES0211000, Converted Cumulative Balance
                                                                      1003131         ES0211111, Converted Cumulative Balance
                                                                      1003132         ES0211112, Converted Cumulative Balance
                                                                      1003133         ES0211113, Converted Cumulative Balance
                                                                      1003134         ES0211114, Converted Cumulative Balance
                                                                      1003135         ES0211122, Converted Cumulative Balance
                                                                      1003136         ES0211123, Converted Cumulative Balance
                                                                      1003137         ES0221000, Converted Cumulative Balance
                                                                      1003138         ES0221010, Converted Cumulative Balance
                                                                      1003139         ES0221020, Converted Cumulative Balance
                                                                      1003140         ES0221030, Converted Cumulative Balance
                                                                      1003141         ES0221050, Converted Cumulative Balance
                                                                      3023580         GD0301000, Policy and Technical Guidance
                                                                      3023581         GD0302000, Classification/Declassification
                                                                      3023582         GD0303000, Classification and Control Training
                                                                      3023583         GD0501010, Nuclear Materials Management and Sa
                                                                      3023584         GD0501020, Local Area Network Materials Accoun
                                                                      3023585         GD0503010, Operation Security
                                                                      3023586         GD0503020, Technical Surveillance Countermeasu
                                                                      3023587         GD0503030, Computer Security
                                                                      3023588         GD0503050, All Other
                                                                      3023589         GD0504000, Personnel Security
                                                                      3023590         GD0506010, Training
                                                                      3023591         GD0506070, Business and Support Activities
                                                                      3023592         GD0506090, NTC - Planning and Professional Dev
                                                                      3023593         GD0507010, Security Education
                                                                      3023594         GD0507020, Security Awareness
                                                                      3023595         GD0508010, Program Assistance and Analysis
                                                                      3023596         GD0508020, Safeguards and Security Management
                                                                      3023597         GD0508030, Management Analysis, Technical Stud
                                                                      3023598         GD0508040, All Other
                                                                      3023599         GD0508060, Foreign Visits and Assignments
                                                                      3023600         GD0508080, Continuity of Operations/Continuity
                                                                      3023601         GD0604010, Physical Security

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    581  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000017         Parent - Departmental Goal - 04100, Energy            3023602         GD0604020, Material Control and Accounting
                                                                      3023603         GD0604030, Information Security
                                                                      3023604         GD0604040, Technical Support Working Group Sup
                                                                      3023605         GD0605010, Physical Security
                                                                      3023606         GD0605020, Material Control and Accounting
                                                                      3023607         GD0605030, Information Security
                                                                      3023608         GD0606010, Physical Security
                                                                      3023609         GD0606020, Material Control and Accounting
                                                                      3023610         GD0606030, Information Security
                                                                      3023611         GD0606040, Integrated Systems
                                                                      3023612         GH0100000, Federal Bureau Of Investigation (FB
                                                                      3023613         GH0200000, Office of Personnel Management
                                                                      3023614         GH0300000, Related Security Investigations Act
D000018         Parent - Departmental Goal - 06100, World-C           1003181         WA5001010, Data Development and Minority Energ
                                                                      1003182         WA5002010, Minority Honors Training Program
                                                                      1003183         WA5002020, Minority Educational Institution As
                                                                      1003184         WA5002030, Minority Energy Information Clearin
                                                                      1003185         WA5002040, Minority Business and Community Dev
                                                                      1003186         WA5003010, Bank Deposit Financial Assistance P
                                                                      1004147         WA5001000, Converted Cumulative Balance
                                                                      1004148         WA5001030, Converted Cumulative Balance
                                                                      1004149         WA5002000, Converted Cumulative Balance
                                                                      1004150         WA5003000, Converted Cumulative Balance
                                                                      1004151         020100000, Utility Technology
                                                                      1004152         020200000, Building Technology
                                                                      1004153         020300000, Federal Energy Management Program
                                                                      1004154         020400000, Industrial Technology
                                                                      1004155         020500000, Transportation Technology
                                                                      1004156         023120000, Power Marketing Administration
                                                                      1004157         024100000, Energy Information Administration
                                                                      1004158         029100000, Energy Efficiency Policy and Manage
                                                                      1004159         029300000, Energy Technology Center Program Di
                                                                      1004160         39EB00000, Facilities and Infrastructure
                                                                      1004161         39EB00000PRN02E00100, SCIENCE and TECHNOLOGY F
                                                                      1004162         39EB00000PRN92E10100, NREL BIOTECHNOLOGY TESTI
                                                                      1004163         39EB00000PRN94E10200, NATIONAL WIND TECHNOLOGY
                                                                      1004164         39EB00000PRN95E10300, SOUTH TABLE MOUNTAIN SIT
                                                                      1004165         39EB00000PRN96E10000, NATIONAL RENEWABLE ENERG
                                                                      1004274         EB3601000, NREL Gen. Facilities and Equipment
                                                                      1004275         EB3602010, National Center on Energy Managemen
                                                                      1004324         EB5130000, Benefits For Former Personnel
                                                                      1004335         EB5199140, Payroll and Other Personnel Costs
                                                                      1004336         EB5199150, Payroll Processing (To Be Performed
                                                                      1004337         EB5199160, Corporate Human Resource Informatio
                                                                      1004348         EB5199520, Executive Information System (WCF)
                                                                      1004349         EB5199530, On Line Learning
                                                                      1004350         EB5199540, Personnel and Training Services
                                                                      1004351         EB5199940, Indirect Operating Costs
                                                                      1004353         EB5300000, Federal Building/Remote Power Initi
                                                                      1004354         EB5402000, Renewable Technology solicitations
                                                                      1004355         EB5403000, Competitive Solicitation
                                                                      1004356         EB5404010, Southwestern U.S. Multi-Program Act
                                                                      1004357         EB5404020, Energy Ctr of Wisconsin Renewable F
                                                                      1004358         EB5404030, Lead Animal Shelter-Renewable Energ
                                                                      1004401         EG0700000, Energy Impact Assistance
                                                                      1004547         EH2101000, Energy Efficiency and Renewable Ene

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    582  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           1004548         EH2102000, Energy Efficiency and Renewable Ene
                                                                      1004549         EH2200000, Centers Of Excellence
                                                                      1004550         EH2300000, Strategic Policy Inititatives
                                                                      1004551         EH2500000, Planning, Evaluation and Analysis
                                                                      1004552         EH2600000, Cooperative Programs with States
                                                                      1004553         EH2700000, Energy Efficiency Science Initiativ
                                                                      1004554         EH2801000, Energy and Research Consortium of t
                                                                      1004555         EH2802000, National Academy of Science
                                                                      1004556         EH9910140, Payroll and Other Personnel Costs
                                                                      1004557         EH9910150, Payroll Processing (To Be Performed
                                                                      1004558         EH9910160, Corporate Human Resource Informatio
                                                                      1004559         EH9910241, Supplies
                                                                      1004560         EH9910242, Postage
                                                                      1004561         EH9910243, Photocopying
                                                                      1004562         EH9910244, Printing and Graphics
                                                                      1004563         EH9910245, Building Rental, Operations and Mai
                                                                      1004564         EH9910341, Telecommunication
                                                                      1004565         EH9910342, Office Automation Equipment and Sup
                                                                      1004566         EH9910343, Networking
                                                                      1004567         EH9910441, Contract Audits
                                                                      1004568         EH9910442, Contract Closeout
                                                                      1004569         EH9910520, Executive Information System (WCF)
                                                                      1004570         EH9910530, On Line Learning
                                                                      1004571         EH9910540, Personnel Training and Services
                                                                      1004572         EH9910940, Indirect Operating Expenses
                                                                      1004573         EK6001000, Demand Side Management
                                                                      1004574         EK6002000, Regulatory Analysis
                                                                      1004575         EK6003000, Planning Processes
                                                                      1004576         EK6100000, District Heating and Cooling
                                                                      1004594         EN0100000, Navajo Transmission Project
                                                                      1004595         EN0200000, Tazimina Hydroelectric Project
                                                                      1004596         EN0300000, Haida Alaska Hydroelectric Project
                                                                      1004597         EN0400000, Crow Energy Project
                                                                      1004598         EN0500000, Eyak Power Creek Hydroelectric Proj
                                                                      1004599         EN0600000, Klawock-Thorne Bay-Kasaan Intertie
                                                                      1004600         EN0700000, Upper Lynn Canal Regional Electric
                                                                      1004601         EN0800000, Old Harbor Hydroelectric Project
                                                                      1004602         EN0900000, Village Of Scammon Bay, Alaska
                                                                      1004603         EN1000000, Power Creek Hydroelectric Project
                                                                      1004604         EN1100000, Pyramid Creek Hydroelectric Project
                                                                      1004605         EN1200000, Sitka Alaska Diesel Backup System
                                                                      1004606         EN1300000, Nome Diesel Upgrade
                                                                      1004607         EN1400000, Swan Lake Intertie
                                                                      1004608         EN1500000, Indian River Hydroelectric Turbine
                                                                      1103900         39EB00000PRN76002A00, Converted Cumulative Bal
                                                                      1103901         39EB00000PRN76002B00, Converted Cumulative Bal
                                                                      1103902         39EB00000PRN79001Q00, Converted Cumulative Bal
                                                                      1103903         39EB00000PRN80ES0200, Converted Cumulative Bal
                                                                      1103904         39EB00000PRN91E10000, Converted Cumulative Bal
                                                                      1104014         EB5400000, Converted Cumulative Balance
                                                                      1104015         EB5401000, Converted Cumulative Balance
                                                                      1104016         EB5500000, Converted Cumulative Balance
                                                                      1104116         EG0505000, Converted Cumulative Balance
                                                                      1104129         EK6000000, Converted Cumulative Balance
                                                                      1104186         HE6009000, Special Projects
                                                                      1109113         HA0102000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    583  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           1109114         HA0103000, Converted Cumulative Balance
                                                                      1109115         HA0105000, Converted Cumulative Balance
                                                                      1109116         HA0107000, Converted Cumulative Balance
                                                                      1109117         HA0108040, Converted Cumulative Balance
                                                                      1109118         HA0109000, Converted Cumulative Balance
                                                                      1109119         HA0109040, Converted Cumulative Balance
                                                                      1109120         HA0110000, Converted Cumulative Balance
                                                                      1109121         HA0117000, Converted Cumulative Balance
                                                                      1109122         HA0203010, Converted Cumulative Balance
                                                                      1109123         HA0203050, Converted Cumulative Balance
                                                                      1109124         HA0204020, Converted Cumulative Balance
                                                                      1109125         HA0281020, Converted Cumulative Balance
                                                                      1109126         HA0281030, Converted Cumulative Balance
                                                                      1109127         HB1000000, Converted Cumulative Balance
                                                                      1109128         HC1103000, Converted Cumulative Balance
                                                                      1109129         HC1103100, Converted Cumulative Balance
                                                                      1109130         HC1104000, Converted Cumulative Balance
                                                                      1109131         HC1105000, Converted Cumulative Balance
                                                                      1109132         HC1204000, Converted Cumulative Balance
                                                                      1109133         HC1305000, Converted Cumulative Balance
                                                                      1109134         HC3004000, Converted Cumulative Balance
                                                                      1109135         HC4006000, Converted Cumulative Balance
                                                                      1109136         HC5007100, Converted Cumulative Balance
                                                                      1109137         HC5007200, Converted Cumulative Balance
                                                                      1109138         HC5007300, Converted Cumulative Balance
                                                                      1109139         HC5009000, Converted Cumulative Balance
                                                                      1109140         HC7003000, Converted Cumulative Balance
                                                                      1109141         HC7004000, Converted Cumulative Balance
                                                                      1109142         HC7005000, Converted Cumulative Balance
                                                                      1109143         HC7007000, Converted Cumulative Balance
                                                                      1109144         HC7009000, Converted Cumulative Balance
                                                                      1109145         HD2007000, Converted Cumulative Balance
                                                                      1109146         HD2009000, Converted Cumulative Balance
                                                                      1109147         HD4009000, Converted Cumulative Balance
                                                                      1109148         HD5006000, Converted Cumulative Balance
                                                                      1109151         084100000, Energy Information Administration
                                                                      1110151         040100000, Environmental Restoration
                                                                      1110152         040200000, Waste Management
                                                                      1110153         040300000, Nuclear Materials and Facilities St
                                                                      1110154         040600000, Environmental Privatization Initiat
                                                                      1110155         041500000, Cost Allocation - Fast Flux Test Fa
                                                                      1110156         042100000, EM Privatization
                                                                      1110157         042200000, Site/Project Completion
                                                                      1110158         042300000, Defense Facilities closure Projects
                                                                      1110159         042400000, Post 2006 Completion
                                                                      1110160         042500000, DERandWM Y2K Requirements
                                                                      1110161         042600000, Defense Facilities Closure Projects
                                                                      1110162         042700000, Tehnology development
                                                                      1110163         049100000, EM - Policy and Management
                                                                      1110164         049200000, EM - Program Direction
                                                                      1110165         049400000, EM Security Investigations
                                                                      1110166         049500000, Cost Allocation -  Defense ERandWM
                                                                      1110167         049600000, Defense Environmental Management
                                                                      1110168         049700000, Defense Facility Closure Projects -
                                                                      1610201         020700000, Coal Research and Development (Rand
                                                                      1610202         020800000, Petroleum RandD

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    584  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           1610203         020900000, Gas RandD
                                                                      1610204         021000000, Nuclear Nonproliferation
                                                                      1610205         021020000, Clean Coal Technology Costs
                                                                      1610206         021130000, Strategic Petroleum Reserve - Opera
                                                                      1610207         021220000, Naval Petroleum Reserves
                                                                      1610208         021300000, To be provided
                                                                      1610209         028100000, Other Fossil Energy Activities
                                                                      1610210         029200000, Fossil Energy Program Direction
                                                                      1610211         39AA00000, Coal, Gas and Petroleum
                                                                      1610212         39AA00000PRN78002D00, SOLVENT REFINED COAL DEM
                                                                      1610213         39SA00000, Strategic Petroleum Reserve (Non-Fu
                                                                      1610252         AA5505100, Open Cycle Systems
                                                                      1610267         AC2005000, In-Situ Conversion
                                                                      1610268         AC2010000, Surface Conversion
                                                                      1610269         AC2020000, Environmental Mitigation
                                                                      1610270         AC2040000, Oil Shale Technology Base
                                                                      1610271         AC2050000, Modified In-Situ Facility
                                                                      1610299         AE0501000, Worker Health
                                                                      1610300         AE0502000, Worker Safety
                                                                      1610301         AE0503000, Disaster Prevention
                                                                      1610302         AE0504000, Environmental Technology
                                                                      1610303         AE1000000, Advanced Metallurgical Processes
                                                                      1610304         AG0000000, General Plant Projects
                                                                      1610305         AI0000000, Black Liquor Gasification Technolog
                                                                      1610317         AM0000000, FutureGen
                                                                      1610318         AN1101000, Full Time Permanent - Base Salaries
                                                                      1610319         AN1102000, All Other Personal Services
                                                                      1610320         AN1103000, Employee Incentive Awards
                                                                      1610321         AN1202000, Moving Expenses
                                                                      1610322         AN1203000, All Other Personnel Benefits
                                                                      1610323         AN1300000, Benefits For Former Personnel
                                                                      1610324         AN2001000, Transportation Of Things
                                                                      1610325         AN2003000, Communications, Other Rent and Util
                                                                      1610326         AN2004000, Printing and Reproduction
                                                                      1610327         AN2005000, Services Performed By Other Agencie
                                                                      1610328         AN2006000, Other Services
                                                                      1610329         AN2007000, Supplies and Materials
                                                                      1610330         AN2101000, Travel Subject To Travel Regulation
                                                                      1610331         AN2102000, Rental Of Passenger-Carrying Vehicl
                                                                      1610332         AQ0000000, National Academy of Science Program
                                                                      1610333         AR0000000, U.S./China Energy and Environmental
                                                                      1610334         AS0500000, Energy Efficiency Science Initiativ
                                                                      1610335         AU0200000, Natural Gas and Electricity
                                                                      1610336         AU0311010, Full-Time Permanent - Base Salaries
                                                                      1610337         AU0311020, All Other Personal Services
                                                                      1610338         AU0311030, Employee Incentive Awards
                                                                      1610339         AU0312030, All Other Personnel Benefits
                                                                      1610340         AU0320030, Communications, Other Rent and Util
                                                                      1610341         AU0320040, Printing and Reproduction
                                                                      1610342         AU0320060, Other Services
                                                                      1610343         AU0320070, Supplies and Materials
                                                                      1610344         AU0321010, Travel Subject To Travel Regulation
                                                                      1610345         AV0100000, Cooperative RandD
                                                                      1610346         AW0100000, Resource Conservation and Recovery
                                                                      1610347         AW0200000, Comprehensive Emergency Response Co
                                                                      1610348         AW0301000, National Energy Technology Laborato

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    585  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           1610349         AW0302000, National Energy Technology Laborato
                                                                      1610350         AW0303000, National Petroleum Technology Offic
                                                                      1610351         AW0400000, Support
                                                                      1610352         AW0500000, Magnetohydrodynamics (Mhd)
                                                                      1610353         AY0500000, Clean Coal Power Initiative
                                                                      1610354         AZ0110000, Underground Coal Gasification
                                                                      1610355         AZ0120000, Igcc With Hot Gas Cleanup
                                                                      1610356         AZ0130000, Limb Demonstration Project
                                                                      1610357         AZ0140000, Gas Reburning and Sorbent Injection
                                                                      1610358         AZ0145000, Coal-Oil Coprocessing
                                                                      1610359         AZ0150000, Advanced Slagging Combustor Utility
                                                                      1610360         AZ0155000, Nucla Cfb Demonstration Project
                                                                      1610361         AZ0170000, Low Rank Coal Cleaning Demonstratio
                                                                      1610362         AZ0175000, Coal Cleaning Database and Computer
                                                                      1610363         AZ0185000, Circulating Fluidized Bed Combustio
                                                                      1610364         AZ0211010, Full-Time Permanent - Base Salaries
                                                                      1610365         AZ0211020, All Other Personal Services
                                                                      1610366         AZ0211030, Employee Incentive Awards
                                                                      1610367         AZ0212020, Moving Expenses
                                                                      1610368         AZ0212030, All Other Personnel Benefits
                                                                      1610369         AZ0213000, Benefits For Former Personnel
                                                                      1610370         AZ0220040, Printing and Reproduction
                                                                      1610371         AZ0220050, Services Performed By Other Agencie
                                                                      1610372         AZ0220060, Other Services
                                                                      1610373         AZ0220070, Supplies and Materials
                                                                      1610374         AZ0221010, Travel Subject To Travel Regulation
                                                                      1610375         AZ0401030, Philip Sporn Plant Pfbc Repowering
                                                                      1610376         AZ0402010, Wsa-Snox Technology--Advanced Flue
                                                                      1610377         AZ0402020, Sox-Nox-Rox Box (SNRB) Process--Com
                                                                      1610378         AZ0402030, Low Nox/So2 Burner Retrofit For Uti
                                                                      1610379         AZ0403010, Chiyoda Thoroughbred--121 Flue Gas
                                                                      1610380         AZ0403020, Advanced On-Site Flue Gas Desulfuri
                                                                      1610381         AZ0403060, Otisca Fuel (Coal/Water Slurry) So2
                                                                      1610382         AZ0404010, Advanced Wall-Fired Combustion Tech
                                                                      1610383         AZ0404020, Selective Catalytic Reduction (SCR)
                                                                      1610384         AZ0404030, Advanced Tangentially-Fired Combust
                                                                      1610385         AZ0501020, Low-Nox Cell Burner Retrofit
                                                                      1610386         AZ0502020, Integrated Gasification Combined Cy
                                                                      1610387         AZ0502030, Pressurized Circulating Fluidized B
                                                                      1610388         AZ0502040, Evaluation Of Gas Reburning and Low
                                                                      1610389         AZ0502050, Lifac Flue Gas Desulfurization
                                                                      1610390         AZ0502060, Noxso So2/Nox Removal Flue Gas Clea
                                                                      1610391         AZ0502070, Integrated Dry Sorbent Injection
                                                                      1610392         AZ0503010, Liquid Phase Methanol Process
                                                                      1610393         AZ0503020, Blast Furnace Granulated Coal Injec
                                                                      1610394         AZ0503030, Mild Gasification Demo Project
                                                                      1610395         AZ0601010, Toms Creek Igcc Demonstration Proje
                                                                      1610396         AZ0601020, Pinon Pine Igcc Project
                                                                      1610397         AZ0601030, Wabash River Coal Gasification Repo
                                                                      1610398         AZ0602020, Self-Scrubbing Coal: An Integrated
                                                                      1610399         AZ0602030, Milliken Clean Coal Technology Proj
                                                                      1610400         AZ0603010, Demonstration Of Pulse Combustion I
                                                                      1610401         AZ0701000, Camden Clean Energy Demonstration P
                                                                      1610402         AZ0702000, Calvert City Advanced Energy Projec
                                                                      1610403         AZ0703000, Warren Station Externally Fired Com
                                                                      1610404         AZ0704000, Clean Coal Diesel Technology

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    586  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           1610405         AZ0705000, Integrated Coal-Based Ore Reduction
                                                                      1610474         CH0203000, Medium-Low BTU Gas
                                                                      1610475         CH0212000, Other
                                                                      1610476         CH0312000, Other
                                                                      1610477         CH0402000, High BTU Gas
                                                                      1610478         CH0412000, Other
                                                                      1610479         CH0502010, Great Plains Advisory Committee
                                                                      1610480         CH0513000, Multi-Resource
                                                                      1610483         GP2006000, Other Services
                                                                      1610827         SA0806210, Travel
                                                                      1710053         39AA00000PRN76001C00, Converted Cumulative Bal
                                                                      1710056         39SA00000PRNDYN10000, Converted Cumulative Bal
                                                                      1710090         AI0000000, Converted Cumulative Balance
                                                                      1710092         AM0510000, Converted Cumulative Balance
                                                                      1710093         AM1800000, Converted Cumulative Balance
                                                                      1710094         AM2011020, Converted Cumulative Balance
                                                                      1710095         AM2011030, Converted Cumulative Balance
                                                                      1710096         AM2013000, Converted Cumulative Balance
                                                                      1710097         AN0000000, Converted Cumulative Balance
                                                                      1710098         AR0510100, Converted Cumulative Balance
                                                                      1710099         AU0300000, Converted Cumulative Balance
                                                                      1710100         AW0300000, Converted Cumulative Balance
                                                                      1710101         AX0100000, Converted Cumulative Balance
                                                                      1710102         AX0311010, Converted Cumulative Balance
                                                                      1710103         AZ0200000, Converted Cumulative Balance
                                                                      1710104         AZ0403030, Converted Cumulative Balance
                                                                      1710105         AZ0404040, Converted Cumulative Balance
                                                                      1710106         AZ0501010, Converted Cumulative Balance
                                                                      1710107         AZ0700000, Converted Cumulative Balance
                                                                      1710108         CA0301000, Converted Cumulative Balance
                                                                      1710109         CA0501000, Converted Cumulative Balance
                                                                      1710110         CB0107000, Converted Cumulative Balance
                                                                      1710111         CB0201010, Converted Cumulative Balance
                                                                      1710112         CB0205000, Converted Cumulative Balance
                                                                      1710113         CB0301000, Converted Cumulative Balance
                                                                      1710114         CB0301205, Converted Cumulative Balance
                                                                      1710115         CB0304000, Converted Cumulative Balance
                                                                      1710116         CB0307000, Converted Cumulative Balance
                                                                      1710117         CB0308000, Converted Cumulative Balance
                                                                      1710118         CH0202000, Converted Cumulative Balance
                                                                      1710119         CH0301000, Converted Cumulative Balance
                                                                      1710120         CH0512000, Converted Cumulative Balance
                                                                      1710201         089110000, Departmental Administration - Gener
                                                                      1710202         UC0300000, Contractual Activity
                                                                      1711158         UC0000000, Converted Cumulative Balance
                                                                      1711159         UC0102123, Converted Cumulative Balance
                                                                      1711201         089120000, Departmental Administration - Heari
                                                                      1713195         RA1200000, Converted Cumulative Balance
                                                                      1713196         RA1500000, Converted Cumulative Balance
                                                                      1713197         RA2000000, Converted Cumulative Balance
                                                                      1713198         RA2001000, Converted Cumulative Balance
                                                                      1713199         RA2100000, Converted Cumulative Balance
                                                                      1713200         RA2300000, Converted Cumulative Balance
                                                                      1713201         089200000, Information Management
                                                                      1713202         CS5010000, Policy and Planning
                                                                      1713203         CS5020000, Engineering and Assessments

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    587  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           1713204         CS5040000, Technical Capability
                                                                      1713205         CS5050000, CIO-Sponsored Cyber Security Traini
                                                                      1713206         CS5060000, Communications Center
                                                                      1713234         IM2010020, Strategic Planning Initiatives
                                                                      1713235         IM2010030, Systems Planning and Design
                                                                      1713236         IM2010050, Interagency Councils and Committees
                                                                      1713237         IM2010060, Shared Government Programs and Asse
                                                                      1713238         IM2010090, Other Management Oversight
                                                                      1713239         IM3010010, Budget and Finance Support
                                                                      1713240         IM3010020, Acquisition Support
                                                                      1713241         IM3010030, Commercial Timesharing Services
                                                                      1713242         IM3010040, Workforce Planning/Strategic Manage
                                                                      1713243         IM3010090, Other Resource Management Services
                                                                      1713244         IM3020010, Forms Management
                                                                      1713245         IM3020020, Records Management
                                                                      1713246         IM3020030, CIO-Sponsored Training
                                                                      1713247         IM4010010, DOE Information Architecture
                                                                      1713248         IM4010020, Information Technology (IT) Standar
                                                                      1713249         IM4010030, Software Quality Engineering
                                                                      1713250         IM4020020, Spectrum Licensing and Certificatio
                                                                      1713251         IM4020040, Wireless Technology
                                                                      1713252         IM4020090, All Spectrum Services
                                                                      1713253         IM4050000, Strategic Information Management (S
                                                                      1713254         IM6010000, ACIO Operations Support Services
                                                                      1713255         IM6020090, All Electronic Messaging Services a
                                                                      1713256         IM6030010, All HQ Network, Infrastructure, Sec
                                                                      1713257         IM6030020, Common Network Initiatives (CNI)
                                                                      1713258         IM6030030, Virtual Private Network (VPN) Remot
                                                                      1713259         IM6030040, Video Conferencing Support
                                                                      1713260         IM6030070, Local Area Network Infrastructure a
                                                                      1713261         IM6040050, Pager Services
                                                                      1713262         IM6040060, Cellular Telephone Services
                                                                      1713263         IM6040090, All HQ Communications Support
                                                                      1713264         IM6050010, Technology Refreshment / Upgrade
                                                                      1713265         IM6050020, Desktop Configuration and Support
                                                                      1713266         IM6050090, All HQ Office Systems and End-User
                                                                      1713267         IM6060090, All HQ Data Center Support and Serv
                                                                      1713268         IM6070080, Departmental Web Services
                                                                      1713269         IM6070090, All DOE Corporate Systems Support
                                                                      1713270         IM6080010, Cyber Security Support
                                                                      1713271         IM7010000, Special Projects
                                                                      1713272         IM7030010, I-TIPS Project
                                                                      1713273         IM7040000, Workforce Planning
                                                                      1713274         IT2010000, Immediate Office of the CIO
                                                                      1713275         IT8010000, Systems Architecture Design
                                                                      1713276         IT8020000, Systems Development Planning and Po
                                                                      1713277         IT8030000, Strategic Systems Management
                                                                      1713278         IT8040020, Accounting and Budget Systems
                                                                      1713279         IT8040030, Personnel and Human Resources Syste
                                                                      1713280         IT8040040, Procurement Systems
                                                                      1713281         WH0000000, Corporate Management Information
                                                                      1714191         CS0000000, Converted Cumulative Balance
                                                                      1714192         CS0520000, Converted Cumulative Balance
                                                                      1714193         IM0000000, Converted Cumulative Balance
                                                                      1714194         IM2010040, Converted Cumulative Balance
                                                                      1714195         IM4010060, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    588  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           1714196         IM4040090, Converted Cumulative Balance
                                                                      1714197         IM6040030, Converted Cumulative Balance
                                                                      1714198         IM6060020, Converted Cumulative Balance
                                                                      1714199         IM6070010, Converted Cumulative Balance
                                                                      1714200         IT0000000, Converted Cumulative Balance
                                                                      1714201         011400000, Intelligence
                                                                      1714202         39IN00000, Intelligence Construction Projects
                                                                      1714203         39IN00000PRN01D80000, SENSITIVE COMPARTMENTED
                                                                      1714204         GD3001000, Security
                                                                      1714205         GD3002000, Energy Security
                                                                      1714206         GD3003000, Asymmetric Threats
                                                                      1714207         GD3004000, Homeland Security/Counterterrorism
                                                                      1714208         GD3005000, DDI Directed Activities
                                                                      1714209         GD3006000, Collection Management & Technology
                                                                      1714210         GD3007000, DDMSI Directed Activities
                                                                      1714211         GD3008010, SEAS
                                                                      1714212         GD3008020, Classified Connectivity
                                                                      1714213         GD3008030, Open Source Connectivity
                                                                      1714214         GD3008040, COOP
                                                                      1714215         GD3008050, FISMA
                                                                      1714216         GD3008060, Communications Center/Special Facil
                                                                      1714217         GD3009000, M&O Contractors
                                                                      1714218         GD3010000, Director Directed Activities
                                                                      1714219         GD3022000, Working Capital Fund
                                                                      1715185         IN0101000, Converted Cumulative Balance
                                                                      1715186         IN0404000, Converted Cumulative Balance
                                                                      1715187         IN0507000, Converted Cumulative Balance
                                                                      1715188         IN0509000, Converted Cumulative Balance
                                                                      1715201         011300000, Worker and Community Transition
                                                                      1720251         022100000, Nuclear Energy Research Initiative
                                                                      1720252         022200000, Nuclear Energy Plant Optimization P
                                                                      1720257         080320000, Reimbursable Work Programs Costs -
                                                                      1720258         080420000, Services Provided For Usec - Costs
                                                                      1720259         080520000, Reimbursable and Cooperative Work C
                                                                      1720260         080620000, Technology Transfer Activities - Co
                                                                      1720261         080900000, Other Costs Not Allocable
                                                                      1720263         089130000, Departmental Administration - Offic
                                                                      1720264         089140000, Departmental Administration - HR
                                                                      1720265         089150000, Departmental Administration - CR
                                                                      1720266         089160000, Departmental Administration - All O
                                                                      1720267         089300000, Field Operations
                                                                      1720268         089400000, Other Expenses
                                                                      1720272         151000000, Federal Energy Regulatory Commissio
                                                                      1720273         152000000, Inspector General
                                                                      1720274         153000000, ESandH
                                                                      1720275         154000000, Intelligence
                                                                      1720276         155000000, Counterintelligence
                                                                      1720277         156000000, Independent Oversight and Performan
                                                                      1720278         157000000, Nuclear Safeguards and Security
                                                                      1720279         159000000, All Other Programs
                                                                      1720280         161000000, Costs Applied to Environmental Liab
                                                                      1720281         171000000, Costs Not Assigned to Programs
                                                                      1720282         392100000, Plant Engineering and Design - Non-
                                                                      1720413         403001000, Lease Administration and Related Se
                                                                      1720414         403002000, Atomic Vapor Laser Isotope Separati
                                                                      1720415         403004000, Power

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    589  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           1720416         403009010, Services Sold To USEC
                                                                      1720417         403009020, Benefits Paid For USEC
                                                                      1720418         403009030, Other Services
                                                                      1720419         403010111, Full Time Permanent - Base Salaries
                                                                      1720420         403010112, All Other Personal Services
                                                                      1720421         403010113, Employee Incentive Awards
                                                                      1720422         403010123, All Other Personnel Benefits
                                                                      1720423         403010130, Benefits For Former Personnel
                                                                      1720424         403010203, Communications, Other Rent and Util
                                                                      1720425         403010206, Other Services
                                                                      1720426         403010207, Supplies and Materials
                                                                      1720427         403010211, Travel Subject To Travel Regulation
                                                                      1720552         503001000, Lease Administration and Related Se
                                                                      1720553         503002000, Atomic Vapor Laser Isotope Separati
                                                                      1720554         503004000, Power
                                                                      1720555         503009010, Services Sold To USEC
                                                                      1720556         503009020, Benefits Paid For USEC
                                                                      1720557         503009030, Other Services
                                                                      1720558         503010111, Full Time Permanent - Base Salaries
                                                                      1720559         503010112, All Other Personal Services
                                                                      1720560         503010113, Employee Incentive Awards
                                                                      1720561         503010123, All Other Personnel Benefits
                                                                      1720562         503010130, Benefits For Former Personnel
                                                                      1720563         503010203, Communications, Other Rent and Util
                                                                      1720564         503010206, Other Services
                                                                      1720565         503010207, Supplies and Materials
                                                                      1720566         503010211, Travel Subject To Travel Regulation
                                                                      1720672         820101000, Transfers To Others
                                                                      1720673         820102000, Transfers From Others
                                                                      1720674         820201000, Transfers To Others
                                                                      1720675         820202000, Transfers From Others
                                                                      1720676         840101000, Appropriation Reimbursements Collec
                                                                      1720677         840102000, Changes In Appropriation Reimbursem
                                                                      1720678         840201000, Appropriation Reimbursements Collec
                                                                      1720679         840202000, Changes In Appropriation Reimbursem
                                                                      1720680         840301011, Salary/Wages
                                                                      1720681         840301014, Cleaning Service
                                                                      1720682         840301015, Trash Removal
                                                                      1720683         840301016, Supplies and Materials
                                                                      1720684         840301031, Salary/Wages
                                                                      1720685         840301034, Electrical Systems
                                                                      1720686         840301035, Heating, A/C Ventilation
                                                                      1720687         840301036, Plumbing and Sewerage
                                                                      1720688         840301037, Elevator and Escalator
                                                                      1720689         840301039, Incidental Repairs
                                                                      1720690         840303014, Repairs $10,000 To $50,000
                                                                      1720691         840303015, Repairs Above $50,000
                                                                      1720692         840303016, Cyclic Painting
                                                                      1720693         840350000, Other
                                                                      1720694         860101000, Capital Equipment
                                                                      1720695         860102000, General Plant Projects
                                                                      1720696         860103000, Operating Expenses
                                                                      1720697         860200000, Pollution Prevention Transfer Credi
                                                                      1720714         08072G000, Other Costs Of Goods and Services P
                                                                      1720715         08072P000, Other Costs Of Goods and Services P
                                                                      1720716         392100000PRN82C60101, SODIUM COMPONENT TEST IN

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    590  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           1720830         4050VT050, Materials Technology
                                                                      1720934         5050VT050, Materials Technology
                                                                      1720962         84030103A, Supplies and Materials
                                                                      1720963         CF0101000, Program Direction
                                                                      1720964         CF0102000, Transition and Termination
                                                                      1720965         CF0103000, Taku Inlet Power Cables
                                                                      1720966         CF0104000, Emergency Fund
                                                                      1720967         CF0110000, Capital Assets Acquisition
                                                                      1720968         CF0200000, Bonneville Power Administration
                                                                      1720969         CF0301010, System Operation and Maintenance
                                                                      1720970         CF0301030, Purchase Power and Wheeling
                                                                      1720971         CF0301040, Construction and Rehabilitation
                                                                      1720972         CF0301050, Program Direction
                                                                      1720973         CF0302000, Colorado River Basins Fund
                                                                      1720974         CF0303000, Utah Mitigation and Conservation
                                                                      1720975         CF0304000, Falcon and Amistad Operation and Ma
                                                                      1720976         CF0305010, Purchase Power and Wheeling Finance
                                                                      1720977         CF0305020, Colorado River Dam Offsetting Colle
                                                                      1720978         CF0401000, Operation and Maintenance
                                                                      1720979         CF0402000, Purchase Power and Wheeling
                                                                      1720980         CF0403000, Construction
                                                                      1720981         CF0404000, Continuing Fund
                                                                      1720982         CF0405000, Offsetting Receipts
                                                                      1720983         CF0406000, Program Direction
                                                                      1720984         CF0501000, Program Direction
                                                                      1720985         CF0502000, Continuing Fund
                                                                      1720986         CF0503000, Purchase Power and Wheeling
                                                                      1720987         CF0504000, Offsetting Receipts
                                                                      1720988         CF0505000, Operations and Maintenance/Program
                                                                      1720989         CF0600000, Emergency Fund - WAPA
                                                                      1720990         DG6010000, Donations for "V Site" at the Los A
                                                                      1720991         DG6020000, Donations for the Experimental Bree
                                                                      1720992         DG7000000, Donations to the Northern New Mexic
                                                                      1720993         DG8000000, Costs from Donations to the America
                                                                      1720994         HG0000000, Atomic Vapor Laser Isotope Separati
                                                                      1720995         MX0100000, Energy Information
                                                                      1720996         MX0200000, Economic Regulation
                                                                      1720997         MX0300000, Hearings And Appeals
                                                                      1720998         MX0401000, Office Of Intelligence And National
                                                                      1720999         MX0402000, Assistant Secretary For Policy, Pla
                                                                      1721000         MX0500000, Office of Science
                                                                      1721001         MX0600000, Energy Efficiency & Renewable Energ
                                                                      1721002         MX0700000, Nuclear Energy
                                                                      1721003         MX0800000, Environment Safety and Health
                                                                      1721004         MX0900000, Other
                                                                      1721005         RUPE00000, Indian Rupees
                                                                      1721011         TR0201000, Technology Applications
                                                                      1721012         TR0202000, Contract Management
                                                                      1721013         TR0512000, Contractual Activity
                                                                      1721032         WE1101000, Full Time Permanent - Base Salaries
                                                                      1721033         WE1511010, Other Salaries
                                                                      1721034         WE1511030, Employee Incentive Awards
                                                                      1721035         WE1512020, Moving Expenses
                                                                      1721036         WE1512030, All Other Personnel Benefits
                                                                      1721037         WE1512040, Benefits For Former Personnel
                                                                      1721038         WE1520010, Transportation Of Things

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    591  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           1721039         WE1520020, Standard Level User Charges
                                                                      1721040         WE1520030, Communications, Other Rent And Util
                                                                      1721041         WE1520040, Printing And Reproduction
                                                                      1721042         WE1520050, Services Performed By Other Agencie
                                                                      1721043         WE1520060, Other Services
                                                                      1721044         WE1520070, Supplies And Materials
                                                                      1721045         WE1521010, Travel Subject To Travel Regulation
                                                                      1721046         WE1521020, Rental Of Passenger-Carrying Vehicl
                                                                      1721047         WE1521030, Other Costs For Transportation Of P
                                                                      1721116         WG0100000, Consolidate
                                                                      1721117         WG0400000, Demolish
                                                                      1721118         WG1000000, Other
                                                                      1721119         WL1000000, Phase I:  Determination Of Need For
                                                                      1721120         WL3010020, General Construction Programs/Proje
                                                                      1721121         WL3010040, Environmental Restoration Programs/
                                                                      1721122         WL3020020, General Construction Programs/Proje
                                                                      1721123         WL3020040, Environmental Restoration Programs/
                                                                      1721124         WL3020060, Privatization Programs/Projects
                                                                      1721125         WL3030020, General Construction Programs/Proje
                                                                      1721126         WL3030040, Environmental Restoration Programs/
                                                                      1721142         WM1080150, Payroll Processing (Wcf)
                                                                      1721143         WM1080160, CHRIS
                                                                      1721144         WM1080241, Supplies
                                                                      1721145         WM1080242, Postage
                                                                      1721146         WM1080243, Photocopying
                                                                      1721147         WM1080244, Printing And Graphics
                                                                      1721148         WM1080245, Building Rental, Operations And Mai
                                                                      1721149         WM1080341, Telecommunications
                                                                      1721150         WM1080342, Office Automation
                                                                      1721151         WM1080343, Networking
                                                                      1721152         WM1080441, Contract Audits
                                                                      1721153         WM1080442, Contract Closeout
                                                                      1721154         WM1080520, Executive Information Services
                                                                      1721155         WM1080530, On Line Learning
                                                                      1721156         WM1080540, Personnel And Training Services
                                                                      1721157         WM1080940, Indirect Operating Costs
                                                                      1721158         WM1082150, Payroll Processing (Wcf)
                                                                      1721159         WM1082160, CHRIS
                                                                      1721160         WM1082241, Supplies
                                                                      1721161         WM1082242, Postage
                                                                      1721162         WM1082243, Photocopying
                                                                      1721163         WM1082244, Printing And Graphics
                                                                      1721164         WM1082245, Building Rental, Operations, And Ma
                                                                      1721165         WM1082341, Telecommunication
                                                                      1721166         WM1082342, Office Automation
                                                                      1721167         WM1082343, Networking
                                                                      1721168         WM1082441, Contract Audits
                                                                      1721169         WM1082442, Contract Closeout
                                                                      1721170         WM1082520, Executive Information Services
                                                                      1721171         WM1082530, On Line Learning
                                                                      1721172         WM1082540, Personnel And Training Services
                                                                      1721173         WM1082940, Indirect Operating Costs
                                                                      1721174         WM1083150, Payroll Processing (Wcf)
                                                                      1721175         WM1083160, CHRIS
                                                                      1721176         WM1083241, Supplies
                                                                      1721177         WM1083242, Postage

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    592  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           1721178         WM1083243, Photocopying
                                                                      1721179         WM1083244, Printing And Graphics
                                                                      1721180         WM1083245, Building Rental, Operations, And Ma
                                                                      1721181         WM1083341, Telecommunication
                                                                      1721182         WM1083342, Office Automation
                                                                      1721183         WM1083343, Networking
                                                                      1721184         WM1083441, Contract Audits
                                                                      1721185         WM1083442, Contract Closeouts
                                                                      1721186         WM1083520, Executive Information Services
                                                                      1721187         WM1083530, On Line Learning
                                                                      1721188         WM1083540, Personnel And Training Services
                                                                      1721189         WM1083940, Indirect Operating Costs
                                                                      1721190         WM1101000, Full-Time Permanent
                                                                      1721191         WM1102010, Other Salaries
                                                                      1721192         WM1102020, SES Rank Dn Performance Award
                                                                      1721193         WM1102030, Other Personnel Compensation
                                                                      1721194         WM1103020, Moving Expenses
                                                                      1721195         WM1103030, All Other Personnel Benefits
                                                                      1721196         WM1103040, Benefits For Former Employees
                                                                      1721197         WM1103050, Workman's Compensation
                                                                      1721198         WM2101000, Travel Subject To Travel Regulation
                                                                      1721199         WM2102000, Rental Of Passenger-Carrying Vehicl
                                                                      1721200         WM2103000, Other Personnel Travel Costs
                                                                      1721203         WN0103011, Foreign
                                                                      1721204         WN0103022, Domestic
                                                                      1721205         WN0104010, Foreign
                                                                      1721206         WN0104020, Domestic
                                                                      1721207         WN0104030, Other Federal Agencies
                                                                      1721208         WN0105021, Foreign
                                                                      1721209         WN0105022, Domestic
                                                                      1721210         WN0105023, Other Federal Agencies
                                                                      1721211         WN0119042, Domestic
                                                                      1721212         WN0119050, Foreign Governments
                                                                      1721213         WN0119060, State and Local Governments and Non
                                                                      1721214         WN0119070, Utilities
                                                                      1721225         WN0301020, Cost Of Strategic Petroleum Reserve
                                                                      1721226         WN0501000, Work for Others
                                                                      1721227         WN0601020, Domestic
                                                                      1721228         WN0601030, Other Federal Agencies
                                                                      1721229         WN1101000, Foreign Sales
                                                                      1721230         WN1102000, Domestic Sales
                                                                      1721231         WN2501000, Foreign Sales
                                                                      1721232         WN2502000, Domestic Sales
                                                                      1721233         WN6501010, State and Local Governments
                                                                      1721234         WN6501030, Other
                                                                      1721236         YN0203000, Material Adjustments to Prior Years
                                                                      1721237         YN0204010, Non-material Adjustments to Prior Y
                                                                      1721238         YN0204020, Non-material Adjustments to  Prior
                                                                      1721239         YN0204030, Non-material Adjustments to Prior Y
                                                                      1721242         YN0204043, Non-material Adjustments to Prior Y
                                                                      1721243         YN0204044, Non-material Adjustments to Prior Y
                                                                      1721244         YN0204045, Non-material Adjustments to Prior Y
                                                                      1721245         YN0204046, Non-material Adjustments to Prior Y
                                                                      1721246         YN0204047, Non-material Adjustments to Prior Y
                                                                      1721283         YN0600000, Resources Transfered To The Working
                                                                      1721289         YN0802000, Intra office transfers of Nuclear W

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    593  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           1721321         ZN0119041, Foreign
                                                                      1721322         ZN0119042, Domestic
                                                                      1721323         ZN0119050, Revenue from Sales To Foreign Gover
                                                                      1721324         ZN0119060, Revenue from Sales To State and Loc
                                                                      1721325         ZN0119070, Revenue from Sales To Utilities
                                                                      1721326         ZN0119080, Revenue from Sales To Universities
                                                                      1721337         ZN0401010, Petroleum Pricing Violations Escrow
                                                                      1721338         ZN0402010, Petroleum Pricing Violations Escrow
                                                                      1721339         ZN0403011, PPVEF Disbursements to Injured Part
                                                                      1721340         ZN0403012, PPVEF Disbursements to Treasury and
                                                                      1721341         ZN0403013, PPVEF Disbursements to States and T
                                                                      1721342         ZN0404011, Prinicpal Revenue recognized for th
                                                                      1721343         ZN0404021, Interest Revenue recognized for the
                                                                      1721344         ZN0404022, Interest Revenue recognized for the
                                                                      1721345         ZN0404023, Interest Revenue recognized for the
                                                                      1721346         ZN0404024, Interest Revenue recognized from Sa
                                                                      1721351         ZN0903000, Other Federal Agencies
                                                                      1721353         ZN1302030, Electric and Hybrid Vehicle
                                                                      1721354         ZN1305030, Electric and Hybrid Vehicle
                                                                      1721376         ZN1907000, Revenue From Sale Of Publications a
                                                                      1721380         ZN1912000, Revenue from Donations to the North
                                                                      1721384         ZN1919020, Related To General Administration
                                                                      1721385         ZN1919030, Other Than Uranium Programs Activit
                                                                      1721386         ZN1919040, Proceeds of Asset Sales, Offsetting
                                                                      1721390         ZN2201010, State Of Texas
                                                                      1721398         ZN2401000, Revenues Received from The Sale Of
                                                                      1721399         ZN2402000, Revenues Received from The Sale Of
                                                                      1721400         ZN2403000, Revenues Received from The Sale Of
                                                                      1721401         ZN2404000, Revenues Received from The Sale Of
                                                                      1721402         ZN2501000, Foreign Sales
                                                                      1721403         ZN2502000, Domestic Sales
                                                                      1721404         ZN2601000, USEC Contribution
                                                                      1721405         ZN2602010, USEC Income from Investments
                                                                      1721406         ZN2700000, Interest Revenue
                                                                      1721407         ZN3010150, Revenue from Payroll(WCF)
                                                                      1721408         ZN3010600, Revenues from The Sale Of CHRIS Ser
                                                                      1721409         ZN3020410, Revenues from Sales Of Supplies
                                                                      1721410         ZN3020420, Revenues from Sales Of Mail Service
                                                                      1721411         ZN3020430, Revenues from Sales Of Photocopying
                                                                      1721412         ZN3020440, Revenues from Sales Of Printing and
                                                                      1721413         ZN3020450, Revenues from Sales Of Building Ser
                                                                      1721414         ZN3020460, Revenue from Sales of Electronic Se
                                                                      1721415         ZN3030410, Revenues from Sales Of Telecommunic
                                                                      1721416         ZN3030420, Revenues from Sales Of Office Autom
                                                                      1721417         ZN3030430, Revenues from Sales Of Networking S
                                                                      1721418         ZN3040410, Revenues from Sales Of Contract Aud
                                                                      1721419         ZN3040420, Revenues from Sales Of Contract Clo
                                                                      1721420         ZN3050200, Executive Information Service (WCF)
                                                                      1721421         ZN3050300, Revenues from The Sale Of Access To
                                                                      1721422         ZN4010000, OPM Benefits
                                                                      1721423         ZN4020000, Judgment Fund
                                                                      1721424         ZN4050000, Energy Employees' Occupational Illn
                                                                      2219570         359900000, Converted Cumulative Balance
                                                                      2219611         820200000, Converted Cumulative Balance
                                                                      2219612         840301012, Converted Cumulative Balance
                                                                      2219613         840301017, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    594  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           2219614         840301018, Converted Cumulative Balance
                                                                      2219615         840301024, Converted Cumulative Balance
                                                                      2219616         840301025, Converted Cumulative Balance
                                                                      2219617         840301026, Converted Cumulative Balance
                                                                      2219618         840301027, Converted Cumulative Balance
                                                                      2219619         840301028, Converted Cumulative Balance
                                                                      2219620         840301029, Converted Cumulative Balance
                                                                      2219621         840301032, Converted Cumulative Balance
                                                                      2219622         840301038, Converted Cumulative Balance
                                                                      2219623         840301051, Converted Cumulative Balance
                                                                      2219624         840301052, Converted Cumulative Balance
                                                                      2219625         840303011, Converted Cumulative Balance
                                                                      2219626         840303012, Converted Cumulative Balance
                                                                      2219627         840303017, Converted Cumulative Balance
                                                                      2219628         35AA20000, Converted Cumulative Balance
                                                                      2219629         35AF11202, Converted Cumulative Balance
                                                                      2219630         35AF20101, Converted Cumulative Balance
                                                                      2219631         35AF20600, Converted Cumulative Balance
                                                                      2219632         35AF20701, Converted Cumulative Balance
                                                                      2219633         35AF20702, Converted Cumulative Balance
                                                                      2219634         35AF65100, Converted Cumulative Balance
                                                                      2219635         35AF65300, Converted Cumulative Balance
                                                                      2219636         35AF70100, Converted Cumulative Balance
                                                                      2219637         35AF70300, Converted Cumulative Balance
                                                                      2219638         35AF70500, Converted Cumulative Balance
                                                                      2219639         35AF70600, Converted Cumulative Balance
                                                                      2219640         35AH10200, Converted Cumulative Balance
                                                                      2219641         35AH10400, Converted Cumulative Balance
                                                                      2219642         35AH10500, Converted Cumulative Balance
                                                                      2219643         35AK05000, Converted Cumulative Balance
                                                                      2219644         35AM05000, Converted Cumulative Balance
                                                                      2219645         35AM10000, Converted Cumulative Balance
                                                                      2219646         35AT10010, Converted Cumulative Balance
                                                                      2219647         35AT10020, Converted Cumulative Balance
                                                                      2219648         35AT20020, Converted Cumulative Balance
                                                                      2219649         35CD10727, Converted Cumulative Balance
                                                                      2219650         35DB01010, Converted Cumulative Balance
                                                                      2219651         35DB01027, Converted Cumulative Balance
                                                                      2219652         35DB0102F, Converted Cumulative Balance
                                                                      2219653         35DB0102G, Converted Cumulative Balance
                                                                      2219654         35DB01030, Converted Cumulative Balance
                                                                      2219655         35DB01040, Converted Cumulative Balance
                                                                      2219656         35DB02010, Converted Cumulative Balance
                                                                      2219657         35DB02040, Converted Cumulative Balance
                                                                      2219658         35DB03010, Converted Cumulative Balance
                                                                      2219659         35DB0301B, Converted Cumulative Balance
                                                                      2219660         35DB04030, Converted Cumulative Balance
                                                                      2219661         35DB05120, Converted Cumulative Balance
                                                                      2219662         35DC10000, Converted Cumulative Balance
                                                                      2219663         35DP04011, Converted Cumulative Balance
                                                                      2219664         35DP04028, Converted Cumulative Balance
                                                                      2219665         35EB23000, Converted Cumulative Balance
                                                                      2219666         35EB24000, Converted Cumulative Balance
                                                                      2219667         35EC10000, Converted Cumulative Balance
                                                                      2219668         35EW11300, Converted Cumulative Balance
                                                                      2219669         35EW30101, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    595  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           2219670         35EW30102, Converted Cumulative Balance
                                                                      2219671         35EW30104, Converted Cumulative Balance
                                                                      2219672         35EW30106, Converted Cumulative Balance
                                                                      2219673         35EW30108, Converted Cumulative Balance
                                                                      2219674         35EW30201, Converted Cumulative Balance
                                                                      2219675         35EW3020C, Converted Cumulative Balance
                                                                      2219676         35EW31101, Converted Cumulative Balance
                                                                      2219677         35EW31102, Converted Cumulative Balance
                                                                      2219678         35EW31113, Converted Cumulative Balance
                                                                      2219679         35EW31209, Converted Cumulative Balance
                                                                      2219680         35EW3120C, Converted Cumulative Balance
                                                                      2219681         35EW31352, Converted Cumulative Balance
                                                                      2219682         35EW31401, Converted Cumulative Balance
                                                                      2219683         35EW31402, Converted Cumulative Balance
                                                                      2219684         35EW40100, Converted Cumulative Balance
                                                                      2219685         35EW40104, Converted Cumulative Balance
                                                                      2219686         35EW40106, Converted Cumulative Balance
                                                                      2219687         35EW40200, Converted Cumulative Balance
                                                                      2219688         35EW40300, Converted Cumulative Balance
                                                                      2219689         35EW40350, Converted Cumulative Balance
                                                                      2219690         35EW40400, Converted Cumulative Balance
                                                                      2219691         35EW40801, Converted Cumulative Balance
                                                                      2219692         35EW40802, Converted Cumulative Balance
                                                                      2219693         35EW70020, Converted Cumulative Balance
                                                                      2219694         35EW70030, Converted Cumulative Balance
                                                                      2219695         35EW70301, Converted Cumulative Balance
                                                                      2219696         35EW70302, Converted Cumulative Balance
                                                                      2219697         35EW90000, Converted Cumulative Balance
                                                                      2219698         35EX34010, Converted Cumulative Balance
                                                                      2219699         35GB02000, Converted Cumulative Balance
                                                                      2219700         35GB03000, Converted Cumulative Balance
                                                                      2219701         35GB03010, Converted Cumulative Balance
                                                                      2219702         35GC00000, Converted Cumulative Balance
                                                                      2219703         35GC01000, Converted Cumulative Balance
                                                                      2219704         35GC02010, Converted Cumulative Balance
                                                                      2219705         35GC04000, Converted Cumulative Balance
                                                                      2219706         35GE01000, Converted Cumulative Balance
                                                                      2219707         35GE02000, Converted Cumulative Balance
                                                                      2219708         35GE03000, Converted Cumulative Balance
                                                                      2219709         35GF01010, Converted Cumulative Balance
                                                                      2219710         35GF01030, Converted Cumulative Balance
                                                                      2219711         35GF02010, Converted Cumulative Balance
                                                                      2219712         35GF02020, Converted Cumulative Balance
                                                                      2219713         35GF02030, Converted Cumulative Balance
                                                                      2219714         35GF02050, Converted Cumulative Balance
                                                                      2219715         35GF72930, Converted Cumulative Balance
                                                                      2219716         35GF7301A, Converted Cumulative Balance
                                                                      2219717         35GF7301B, Converted Cumulative Balance
                                                                      2219718         35GF7301D, Converted Cumulative Balance
                                                                      2219719         35GF7303B, Converted Cumulative Balance
                                                                      2219720         35HA02000, Converted Cumulative Balance
                                                                      2219721         35HP00000, Converted Cumulative Balance
                                                                      2219722         35KC01000, Converted Cumulative Balance
                                                                      2219723         35KC90000, Converted Cumulative Balance
                                                                      2219724         35KG73010, Converted Cumulative Balance
                                                                      2219725         35KG73980, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    596  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           2219726         35KP00000, Converted Cumulative Balance
                                                                      2219727         35KS03010, Converted Cumulative Balance
                                                                      2219728         35LE00000, Converted Cumulative Balance
                                                                      2219729         35NP01000, Converted Cumulative Balance
                                                                      2219730         35NT01000, Converted Cumulative Balance
                                                                      2219731         35NT01010, Converted Cumulative Balance
                                                                      2219732         35WA00000, Converted Cumulative Balance
                                                                      2219733         392100000PRN75010004, Converted Cumulative Bal
                                                                      2219734         392100000PRN77015011, Converted Cumulative Bal
                                                                      2219735         392100000PRN78006F00, Converted Cumulative Bal
                                                                      2219736         392100000PRN78022011, Converted Cumulative Bal
                                                                      2219737         392100000PRN80PED105, Converted Cumulative Bal
                                                                      2219738         392100000PRN80PED108, Converted Cumulative Bal
                                                                      2219739         392100000PRN81C60101, Converted Cumulative Bal
                                                                      2219740         392100000PRN81C60102, Converted Cumulative Bal
                                                                      2219741         392100000PRN81C60108, Converted Cumulative Bal
                                                                      2219742         392100000PRN82C60102, Converted Cumulative Bal
                                                                      2219743         392100000PRN83C60101, Converted Cumulative Bal
                                                                      2219744         392100000PRN83C60104, Converted Cumulative Bal
                                                                      2219745         392100000PRN84C60103, Converted Cumulative Bal
                                                                      2219746         392100000PRN84C60104, Converted Cumulative Bal
                                                                      2219747         39WG00000PRN88A10200, Converted Cumulative Bal
                                                                      2219796         CF0100000, Converted Cumulative Balance
                                                                      2219797         CF0300000, Converted Cumulative Balance
                                                                      2219798         CF0400000, Converted Cumulative Balance
                                                                      2219799         CF0500000, Converted Cumulative Balance
                                                                      2219870         WG0300000, Converted Cumulative Balance
                                                                      2220112         WM1080000, Converted Cumulative Balance
                                                                      2220113         WM1082000, Converted Cumulative Balance
                                                                      2220114         WM1083000, Converted Cumulative Balance
                                                                      2220115         WM1100000, Converted Cumulative Balance
                                                                      2220120         WM2100000, Converted Cumulative Balance
                                                                      2220134         WN0100000, Converted Cumulative Balance
                                                                      2220135         WN0102000, Converted Cumulative Balance
                                                                      2220136         WN0103012, Converted Cumulative Balance
                                                                      2220137         WN0103013, Converted Cumulative Balance
                                                                      2220138         WN0103021, Converted Cumulative Balance
                                                                      2220139         WN0103023, Converted Cumulative Balance
                                                                      2220140         WN0105010, Converted Cumulative Balance
                                                                      2220141         WN0119000, Converted Cumulative Balance
                                                                      2220142         WN0119041, Converted Cumulative Balance
                                                                      2220143         WN0119080, Converted Cumulative Balance
                                                                      2220146         WN6500000, Converted Cumulative Balance
                                                                      2220241         ZN0403014, Converted Cumulative Balance
                                                                      2220242         ZN0404025, Converted Cumulative Balance
                                                                      2220251         010100000, Stockpile Stewardship
                                                                      2220252         010200000, Stockpile Maintenance
                                                                      2220253         010220000, Secure Transprtation Transport
                                                                      2220254         010300000, Verification and Control Technology
                                                                      2220255         010320000, Cost Accocation BandR
                                                                      2220256         010400000, Nuclear Safeguards and Security
                                                                      2220257         010500000, Fissile Materials Disposition
                                                                      2220258         010700000, International Material Protection
                                                                      2220259         010900000, Emergency Management/Preparedness
                                                                      2220260         010920000, Cost Allocation BandR
                                                                      2220261         011900000, Cerro Grande Fire Activities

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    597  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           2220262         012100000, Directed Stockpile Work
                                                                      2220263         012200000, Campaigns
                                                                      2220264         012300000, Readiness in Technical Base and Fac
                                                                      2220265         012400000, NNSA Facilities and Infrastructure
                                                                      2220266         019100000, Weapons Program Direction
                                                                      2220267         019200000, NNSA Office of the Administrator
                                                                      2220268         019300000, Security Investigations
                                                                      2220269         019400000, Non-Proliferation and National Secu
                                                                      2220270         019500000, NNSA Safeguards and Security
                                                                      2220283         39CG00000, Cerro Grande Fire Activities Constr
                                                                      2220284         39CG00000PRN01D70100, SITE-WIDE FIRE ALARM SYS
                                                                      2220285         39CG00000PRN01D70200, EMERGENCY OPERATIONS CEN
                                                                      2220286         39CG00000PRN01D70300, TA-54 WASTE MANAGEMENT M
                                                                      2220287         39CG00000PRN01D70400, OFFICE BLDG REPLACEMENT
                                                                      2220288         39CG00000PRN01D70500, MULTI-CHANNEL COMMUNICAT
                                                                      2220289         39CG00000PRN97D10200, DUAL-AXIS RADIOGRAPHIC H
                                                                      2220560         39FS30000, DBT-Related Safeguards and Security
                                                                      2220561         39GA00000, Fissile Materials Disposition
                                                                      2220573         39GF7301EPRN87D18100, TANK FARM CONTAINMENT BU
                                                                      2220574         39NN20000, Nonproliferation and International
                                                                      2220575         39NN20000PRN00D19200, NONPROLIFERATION and INT
                                                                      2220576         39NN20000PRN90D18600, CENTER FOR NATIONAL SECU
                                                                      2220577         39NN60000, Pit Disassembly and Conversion Faci
                                                                      2220578         39NN60000PRN97D14000, CONSOLIDATED SPECIAL NUC
                                                                      2220579         39NN60000PRN99D14100, PIT DISASSEMBLY and CONV
                                                                      2220580         39NN61000, Immobilization and Associated Proce
                                                                      2220581         39NN62000, Mixed Oxide (MOX) Fuel Fabrication
                                                                      2220582         39NN62000PRN99D14300, MIXED OXIDE FUEL FABRICA
                                                                      2220583         39NN64000, HEU Blend Down Project
                                                                      2220584         39NN64000PRN01D40700, HIGHLY ENRICHED URANIUM
                                                                      2220585         39NN65000, Consolidated Special Nuclear Materi
                                                                      2220586         39NP01000, Heavy Water Reactor
                                                                      2220587         39NP01000PRN88D15400, NEW PRODUCTION REACTOR C
                                                                      2220588         39NP02000, Modular High Temperature Gas Reacto
                                                                      2220589         39NP02000PRN88D15400, NEW PRODUCTION REACTOR C
                                                                      2220590         39NP06000, Program Management
                                                                      2220591         39NP06000PRN88D15400, NEW PRODUCTION REACTOR C
                                                                      2220592         AF1700000, Nuclear Security/Russian Production
                                                                      2220630         AJ0609530, On Line Learning Center (OLC)
                                                                      2220631         CG0101000, Buildings (Facility Infrastructure
                                                                      2220632         CG0102000, Lab Erosion Control
                                                                      2220633         CG0103000, Planning - Risk Management/Replacem
                                                                      2220634         CG0201000, Utilities
                                                                      2220635         CG0202000, Temporary Housing/Crisis Management
                                                                      2220636         CG0203000, Transportation
                                                                      2220637         CG0204000, Communications
                                                                      2220638         CG0301010, Federal
                                                                      2220639         CG0301020, Laboratory and Work for Others
                                                                      2220640         CG0301030, Guard Force
                                                                      2220641         CG0301040, Fire Fighters
                                                                      2220642         CG0302000, Fire Risk Reduction and Mitigation
                                                                      2220643         CG0303000, Fire Alarms
                                                                      2220644         CG0304000, Radiological Monitoring Center
                                                                      2220645         CG0305000, Atmospheric Release Advisory Capabi
                                                                      2220646         CG0306000, Remote Sensing Laboratory
                                                                      2220647         CG0307000, Consequence Management Support Team

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    598  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           2220648         CG0308000, Waste Management
                                                                      2220649         CG0401000, Site-Wide EIS, Cultural Resources,
                                                                      2221119         KK3099940, Indirect Operating Costs
                                                                      2221120         NB0300000, Emergency Planning Contractual Acti
                                                                      2221121         NB0400000, Emergency Operations Contractual Ac
                                                                      2221122         NB0511010, Full Time Permanent - Base Salaries
                                                                      2221123         NB0511020, All Other Personal Services
                                                                      2221124         NB0520060, Other Services
                                                                      2221125         NB0520070, Supplies and Materials
                                                                      2221126         NB0521010, Travel Subject To Travel Regulation
                                                                      2221127         NB0522000, Contractual Services Provided By HR
                                                                      2221128         NB0523000, Contractual Services Provided By HR
                                                                      2221129         ND0201000, Liquefied Gaseous Fuels Spill Test
                                                                      2221130         NN1018010, Information Technology Related Avis
                                                                      2221327         NN610W060, Other Costs
                                                                      2221328         NN7001010, U.S. Costs for Russia/Newly Indepen
                                                                      2221329         NN7001020, In-Country Costs for Russia/Newly I
                                                                      2221330         NN7002010, U.S. Costs for Russia/Newly Indepen
                                                                      2221331         NN7002020, In-Country Costs for Russia/Newly I
                                                                      2221332         NN7003010, U.S. Costs for Russia/Newly Indepen
                                                                      2221333         NN7003020, In-Country Costs for Russia/Newly I
                                                                      2221334         NN7003030, Non-Russia/Newly Independent States
                                                                      2221335         NN7004010, U.S. Costs for Russia/Newly Indepen
                                                                      2221336         NN7004020, In-Country Costs for Russia/Newly I
                                                                      2221337         NN7005010, U.S. Costs for Russia/Newly Indepen
                                                                      2221368         NP0721010, Travel Subject To Travel Regulation
                                                                      2719554         39NN20000PRN85D17100, Converted Cumulative Bal
                                                                      2719555         39NP01000PRN80GPP100, Converted Cumulative Bal
                                                                      2719556         39NP01000PRN92D30000, Converted Cumulative Bal
                                                                      2720128         NB0000000, Converted Cumulative Balance
                                                                      2720129         NB0511030, Converted Cumulative Balance
                                                                      2720130         NB0512030, Converted Cumulative Balance
                                                                      2720131         NB0520030, Converted Cumulative Balance
                                                                      2720132         NB0522301, Converted Cumulative Balance
                                                                      2720133         NB0522302, Converted Cumulative Balance
                                                                      2720134         NB0522304, Converted Cumulative Balance
                                                                      2720135         NB0522306, Converted Cumulative Balance
                                                                      2720136         NB0522307, Converted Cumulative Balance
                                                                      2720137         NB0522308, Converted Cumulative Balance
                                                                      2720138         NB0522340, Converted Cumulative Balance
                                                                      2720139         NB0522342, Converted Cumulative Balance
                                                                      2720140         NB0522345, Converted Cumulative Balance
                                                                      2720141         NB0522346, Converted Cumulative Balance
                                                                      2720142         NB0522371, Converted Cumulative Balance
                                                                      2720143         NB0522373, Converted Cumulative Balance
                                                                      2720144         NB0522374, Converted Cumulative Balance
                                                                      2720145         NB0522375, Converted Cumulative Balance
                                                                      2720146         NB0522376, Converted Cumulative Balance
                                                                      2720147         NB0522380, Converted Cumulative Balance
                                                                      2720148         NB0522381, Converted Cumulative Balance
                                                                      2720149         NB0522382, Converted Cumulative Balance
                                                                      2720150         NB0522501, Converted Cumulative Balance
                                                                      2720151         NB0522502, Converted Cumulative Balance
                                                                      2720152         ND0106112, Converted Cumulative Balance
                                                                      2720153         ND0106113, Converted Cumulative Balance
                                                                      2720154         ND0202000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    599  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           2720155         NN0111102, Converted Cumulative Balance
                                                                      2720156         NN0111202, Converted Cumulative Balance
                                                                      2720157         NN0111302, Converted Cumulative Balance
                                                                      2720158         NN0112102, Converted Cumulative Balance
                                                                      2720159         NN0113200, Converted Cumulative Balance
                                                                      2720160         NN0121101, Converted Cumulative Balance
                                                                      2720161         NN0125101, Converted Cumulative Balance
                                                                      2720162         NN0125103, Converted Cumulative Balance
                                                                      2720163         NN0125106, Converted Cumulative Balance
                                                                      2720164         NN0125206, Converted Cumulative Balance
                                                                      2720165         NN012520A, Converted Cumulative Balance
                                                                      2720166         NN0125301, Converted Cumulative Balance
                                                                      2720167         NN0125303, Converted Cumulative Balance
                                                                      2720168         NN012530A, Converted Cumulative Balance
                                                                      2720169         NN1003300, Converted Cumulative Balance
                                                                      2720170         NN1004100, Converted Cumulative Balance
                                                                      2720171         NN1004400, Converted Cumulative Balance
                                                                      2720172         NN1004600, Converted Cumulative Balance
                                                                      2720173         NN1006100, Converted Cumulative Balance
                                                                      2720174         NN1006200, Converted Cumulative Balance
                                                                      2720175         NN1006300, Converted Cumulative Balance
                                                                      2720176         NN1006700, Converted Cumulative Balance
                                                                      2720213         NN7001000, Converted Cumulative Balance
                                                                      2720214         NN7003000, Converted Cumulative Balance
                                                                      2720251         010600000, International Nuclear Safety
                                                                      2720252         010800000, Naval Reactors
                                                                      2720253         011100000, Uranium Programs - Downblend HEU At
                                                                      2720254         011220000, Russian Origin Uranium Cost of Sale
                                                                      2720255         022300000, Nuclear Energy Technologies
                                                                      2720256         022400000, Advanced Accelerator Applications
                                                                      2720257         024300000, To be provided
                                                                      2720258         024400000, To be provided later
                                                                      2720259         024500000, To be provided
                                                                      2720260         024600000, To be provided
                                                                      2720261         024700000, To be provided
                                                                      2720262         024800000, To be provided
                                                                      2720263         028200000, Other Nuclear Energy Activities
                                                                      2720264         029400000, Nuclear Energy Program Direction
                                                                      2720265         029500000, Nuclear Energy Landlord Activities
                                                                      2720266         031100000, Advanced Radioisotope Power System
                                                                      2720267         031200000, University Nuclear Science and Reac
                                                                      2720268         032030000, Isotope Production and Distribution
                                                                      2720269         041200000, Termination Costs
                                                                      2720270         041330000, Uranium Programs - All Others
                                                                      2720271         041600000, Nuclear Facilities Management
                                                                      2720272         03202G000, IPandDP - Cost Of Goods and Service
                                                                      2720273         03202P000, IPandDP - Cost Of Goods and Service
                                                                      2720284         39AF57000, Accelerator Driven Test (ADT) Facil
                                                                      2720285         39AF80000, Facilities
                                                                      2720286         39AF80000PRN77004A03, MODS TO REAC, SODIUM PUM
                                                                      2720287         39AF80000PRN78006C00, SAFETY RESEARCH EXPERIME
                                                                      2720288         39AF80000PRN91E20100, MODIFICATIONS TO REACTOR
                                                                      2720289         39AF80000PRN92E20000, MODS TO REACTORS
                                                                      2720290         39AF80000PRN93E20200, ANALYTICAL LAB UPGRADE,
                                                                      2720291         39AF95000, Termination Costs
                                                                      2720292         39AF95000PRN92E20000, MODS TO REACTORS

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    600  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           2720293         39AF95000PRN95E20700, MODS TO REACTORS, EXPERI
                                                                      2720321         AF1110100, Occupational Radiation Dose Reducti
                                                                      2720322         AF1110200, Extended Burnup
                                                                      2720323         AF1110300, Safety and Licensing
                                                                      2720324         AF1110400, Loss-Of-Fluid Test (LOFT)
                                                                      2720325         AF1110600, General Support
                                                                      2720326         AF1130000, Advanced Light Water Reactor
                                                                      2720327         AF1210000, Light Water Reactors
                                                                      2720328         AF1230000, Liquid Metal Reactors
                                                                      2720329         AF2050100, Design
                                                                      2720333         AF2070100, Metal Fuel Cycle Research and Devel
                                                                      2720334         AF2070150, Doe/Pnc (Japan) Oxide Fuel RandD Co
                                                                      2720335         AF2070200, Oxide Fuel Cycle Research and Devel
                                                                      2720337         AF2500000, By-Products Utilization
                                                                      2720384         AF5010000, Technology Development and Support
                                                                      2720385         AF5020000, International Safety Center
                                                                      2720386         AF5500000, Civilian Research and Development (
                                                                      2720399         AF6505000, Technology Development and Facility
                                                                      2720400         AF6510100, Management and Technology Audit
                                                                      2720401         AF6510200, System Contract
                                                                      2720402         AF6510300, Fuel Development
                                                                      2720403         AF6510400, Fuel Pin Test and Evaluation
                                                                      2720404         AF6510500, Materials Test and Evaluation
                                                                      2720405         AF6510600, Test Site Operations
                                                                      2720406         AF6510700, Supporting Facilities
                                                                      2720407         AF6510800, Project Office Technical Support
                                                                      2720408         AF6510900, General Support
                                                                      2720409         AF6540100, Mmw Space Reactor
                                                                      2720410         AF6540200, Thermionic Fuel Element (TFE) Verif
                                                                      2720411         AF6540300, Thermionic Systems
                                                                      2720412         AF6540900, General Support
                                                                      2720413         AF6550000, Multimegawatt Terrestrial Powerplan
                                                                      2720414         AF7010100, Flight Systems Development
                                                                      2720415         AF7010200, Isotope Power Systems Support
                                                                      2720416         AF7020000, Radioisotope Power System Facility
                                                                      2720417         AF7030000, Special Applications
                                                                      2720418         AF7040000, General Support
                                                                      2720419         AF7050000, Turbine Energy Conversion System (T
                                                                      2720420         AF7060000, Plutonium-238 Supply
                                                                      2720421         AF7070000, Special Purpose Fission Power
                                                                      2720422         AF7081050, Other Special Materials
                                                                      2720423         AF7510100, Nuclear Electric
                                                                      2720424         AF7510150, Nuclear Thermal
                                                                      2720425         AF7520100, Space Reactors
                                                                      2720426         AF7520150, Radioisotopes
                                                                      2720427         AF7520200, Alternate Power Sources
                                                                      2720428         AF7530100, Nuclear Propulsion Fuel
                                                                      2720429         AF7530150, Innovative Concepts and Technologie
                                                                      2720430         AF7540000, General Support
                                                                      2720431         AF8010000, Facilities Operations
                                                                      2720432         AF8020000, General Support
                                                                      2720433         AF8081100, Common Use Stores
                                                                      2720434         AF8081200, Other Special Materials
                                                                      2720435         AF8081300, Change In Collateral Funds and Othe
                                                                      2720436         AF8082000, Change In Inventories - Special Pro
                                                                      2720437         AF8083000, Change In Inventories - Fuel Fabric

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    601  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           2720458         KK0501111, Full Time Permanent - Base Salaries
                                                                      2720459         KK0501112, All Other Personal Services
                                                                      2720460         KK0501113, Employee Incentive Awards
                                                                      2720461         KK0501122, Moving Expenses
                                                                      2720462         KK0501123, All Other Personnel Benefits
                                                                      2720463         KK0501201, Transportation Of Things
                                                                      2720464         KK0501202, Standard Level User Charges
                                                                      2720465         KK0501203, Communications, Other Rent And Util
                                                                      2720466         KK0501204, Printing And Reproduction
                                                                      2720467         KK0501205, Services Performed By Other Agencie
                                                                      2720468         KK0501206, Other Services
                                                                      2720469         KK0501207, Supplies And Materials
                                                                      2720470         KK0501208, Training
                                                                      2720471         KK0501211, Travel Subject To Travel Regulation
                                                                      2720472         KK0501212, Rental Of Passenger-Carrying Vehicl
                                                                      2720473         KK0501213, Other Costs For Transportation Of P
                                                                      2720474         KK0501221, Contractual Support Services - Ne-1
                                                                      2720475         KK0501222, Contractual Support Services - Ne-2
                                                                      2720476         KK0501223, Contractual Support Services - NE-3
                                                                      2720477         KK0501224, Contractual Support Services - Ne-4
                                                                      2720478         KK0501225, Contractual Support Services - Ne-5
                                                                      2720479         KK0501226, Contractual Support Services - NE-6
                                                                      2720480         KK0501227, Contractual Support Services - Ne-7
                                                                      2720481         KK0501228, Contractual Support Services - NE-8
                                                                      2720482         KK0501229, Contractual Support Services - NE-1
                                                                      2720483         KK0599150, Payroll Processing To Be Performed
                                                                      2720484         KK0599241, Supplies
                                                                      2720485         KK0599242, Postage
                                                                      2720486         KK0599243, Photocopying
                                                                      2720487         KK0599244, Printing And Graphics
                                                                      2720488         KK0599245, Building Rental, Operations, And Ma
                                                                      2720489         KK0599341, Telecommunication
                                                                      2720490         KK0599342, Office Automation Equipment And Sup
                                                                      2720491         KK0599343, Networking
                                                                      2720492         KK0599442, Contract Closeout
                                                                      2720493         KK0599540, Project Management Career Developme
                                                                      2820079         39AF65100PRN86N10500, Converted Cumulative Bal
                                                                      2820080         39AF70100PRN89N11100, Converted Cumulative Bal
                                                                      2820081         39AF7180S, Converted Cumulative Balance
                                                                      2820082         39AF7180SPRN83N33200, Converted Cumulative Bal
                                                                      2820083         39AF7180SPRN84N10200, Converted Cumulative Bal
                                                                      2820084         39AF80000PRN68003C00, Converted Cumulative Bal
                                                                      2820085         39AF80000PRN68006000, Converted Cumulative Bal
                                                                      2820086         39AF80000PRN69004D00, Converted Cumulative Bal
                                                                      2820087         39AF80000PRN69006000, Converted Cumulative Bal
                                                                      2820088         39AF80000PRN71003A01, Converted Cumulative Bal
                                                                      2820089         39AF80000PRN71003C00, Converted Cumulative Bal
                                                                      2820090         39AF80000PRN71007000, Converted Cumulative Bal
                                                                      2820091         39AF80000PRN73005A00, Converted Cumulative Bal
                                                                      2820092         39AF80000PRN73005B00, Converted Cumulative Bal
                                                                      2820093         39AF80000PRN74003A00, Converted Cumulative Bal
                                                                      2820094         39AF80000PRN75005A00, Converted Cumulative Bal
                                                                      2820095         39AF80000PRN76006A01, Converted Cumulative Bal
                                                                      2820096         39AF80000PRN76006A02, Converted Cumulative Bal
                                                                      2820097         39AF80000PRN76006B00, Converted Cumulative Bal
                                                                      2820098         39AF80000PRN78006A04, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    602  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           2820099         39AF80000PRN78006A06, Converted Cumulative Bal
                                                                      2820100         39AF80000PRN78006A07, Converted Cumulative Bal
                                                                      2820101         39AF80000PRN78006B00, Converted Cumulative Bal
                                                                      2820102         39AF80000PRN78006E00, Converted Cumulative Bal
                                                                      2820103         39AF80000PRN79001B03, Converted Cumulative Bal
                                                                      2820104         39AF80000PRN79001E00, Converted Cumulative Bal
                                                                      2820105         39AF80000PRN80ES0500, Converted Cumulative Bal
                                                                      2820106         39AF80000PRN82N31000, Converted Cumulative Bal
                                                                      2820107         39AF80000PRN83N33400, Converted Cumulative Bal
                                                                      2820108         39AF80000PRN84N10200, Converted Cumulative Bal
                                                                      2820109         39AF80000PRN85N60100, Converted Cumulative Bal
                                                                      2820110         39AF80000PRN85N60200, Converted Cumulative Bal
                                                                      2820111         39AF80000PRN86N10100, Converted Cumulative Bal
                                                                      2820112         39AF80000PRN87N10100, Converted Cumulative Bal
                                                                      2820113         39AF80000PRN88N10100, Converted Cumulative Bal
                                                                      2820114         39AF80000PRN89N11200, Converted Cumulative Bal
                                                                      2820115         39AF80000PRN89N11500, Converted Cumulative Bal
                                                                      2820116         39AF80000PRN90N20200, Converted Cumulative Bal
                                                                      2820117         39AF80000PRN93E20000, Converted Cumulative Bal
                                                                      2820118         39AF80000PRNCLOSEDPR, Converted Cumulative Bal
                                                                      2820119         39AF80000PRNGPN10200, Converted Cumulative Bal
                                                                      2820129         AF1120100, Converted Cumulative Balance
                                                                      2820130         AF1120200, Converted Cumulative Balance
                                                                      2820131         AF1200000, Converted Cumulative Balance
                                                                      2820132         AF1220000, Converted Cumulative Balance
                                                                      2820133         AF1530000, Converted Cumulative Balance
                                                                      2820154         AF5000000, Converted Cumulative Balance
                                                                      2820155         AF5040111, Converted Cumulative Balance
                                                                      2820156         AF5040112, Converted Cumulative Balance
                                                                      2820157         AF5040113, Converted Cumulative Balance
                                                                      2820158         AF5040123, Converted Cumulative Balance
                                                                      2820159         AF5700000, Converted Cumulative Balance
                                                                      2820160         AF5705000, Converted Cumulative Balance
                                                                      2820161         AF5710000, Converted Cumulative Balance
                                                                      2820162         AF5720000, Converted Cumulative Balance
                                                                      2820163         AF5730000, Converted Cumulative Balance
                                                                      2820164         AF7180862, Converted Cumulative Balance
                                                                      2820165         AF8000000, Converted Cumulative Balance
                                                                      2820166         AF8010000PRN78006F00, Converted Cumulative Bal
                                                                      2820167         AF8010000PRN85N60100, Converted Cumulative Bal
                                                                      2820168         AF8010000PRN86N10100, Converted Cumulative Bal
                                                                      2820169         AF8010000PRN87N10100, Converted Cumulative Bal
                                                                      2820170         AF8010000PRN89N11200, Converted Cumulative Bal
                                                                      2820171         AF8010000PRN90N20200, Converted Cumulative Bal
                                                                      2822351         EF0700000, Emergency Energy Conservation Act O
                                                                      2822352         IA0100000, International Policy Studies
                                                                      2822353         IA0400000, International Environmental Analysi
                                                                      2822354         NA0201000, International Policy Studies
                                                                      2822355         NA0202000, Reduced Enrichment Research Test Re
                                                                      2822356         NA0203000, Export Assistance Contract Support
                                                                      2822357         NA0204000, Integrated Management Program for R
                                                                      2822358         NC0300000, Emergency Planning Contractual Acti
                                                                      2822359         NC0400000, Emergency Operations Contractual Ac
                                                                      2822364         PE0100000, Policy, Planning and Analysis
                                                                      2822365         PE0401000, Policy Analysis
                                                                      2822374         PE0403000, Country Studies Program

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    603  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           2822375         PE0404000, Assisting Deployment Of Energy Prac
                                                                      2822376         PE0500000, Energy Security and Assurance Polic
                                                                      2822377         WA2201111, Full Time Permanent
                                                                      2822378         WA2201112, All Other Than Full-Time Permanent
                                                                      2822379         WA2201113, SES Rank & Performance Award
                                                                      2822380         WA2201114, Other Personnel Compensation
                                                                      2822381         WA2201122, Moving Expenses
                                                                      2822382         WA2201123, All Other Personnel Benefits
                                                                      2822383         WA2201124, Workman`s Compensation
                                                                      2822384         WA2201125, Benefits For Former Employees
                                                                      2822385         WA2201126, Unemployment Compensation
                                                                      2822386         WA2221010, Travel Subject To Travel Regulation
                                                                      2822387         WA2221020, Rental Of Passenger-Carrying Vehicl
                                                                      2822388         WA2221030, Other Personnel Travel Costs
                                                                      2822389         WA2221040, Training Program Travel Costs
                                                                      2822390         WA2230100, Other Related Expenses - Contractua
                                                                      2822391         WA2230150, Payroll And Other Personnel Costs (
                                                                      2822392         WA2230241, Supplies
                                                                      2822393         WA2230242, Postage
                                                                      2822394         WA2230243, Photocopying
                                                                      2822395         WA2230244, Printing And Graphics
                                                                      2822396         WA2230245, Building Rental, Operations And Mai
                                                                      2822397         WA2230301, Management Support Services
                                                                      2822398         WA2230302, Technical Support Services
                                                                      2822399         WA2230341, Telecommunications
                                                                      2822400         WA2230342, Office Automation
                                                                      2822401         WA2230343, Networking
                                                                      2822402         WA2230400, Training Services
                                                                      2822403         WA2230441, Contract Audits
                                                                      2822404         WA2230442, Contract Closeouts
                                                                      2822405         WA2230520, Executive Information Services
                                                                      2822406         WA2230540, Personnel And Training Services (Wc
                                                                      2822407         WA2230940, Indirect Operating Costs
                                                                      2823316         EF0500000, Converted Cumulative Balance
                                                                      2823317         EF0801111, Converted Cumulative Balance
                                                                      2823318         EF7100000, Converted Cumulative Balance
                                                                      2823319         EF7601000, Converted Cumulative Balance
                                                                      2823320         EF7701010, Converted Cumulative Balance
                                                                      2823321         EF7701040, Converted Cumulative Balance
                                                                      2823322         EF7702000, Converted Cumulative Balance
                                                                      2823325         NC0500000, Converted Cumulative Balance
                                                                      2823326         NC0511010, Converted Cumulative Balance
                                                                      2823327         NC0511020, Converted Cumulative Balance
                                                                      2823328         NC0511030, Converted Cumulative Balance
                                                                      2823329         NC0512030, Converted Cumulative Balance
                                                                      2823349         WA2200000, Converted Cumulative Balance
                                                                      2823398         VR0111010, Converted Cumulative Balance
                                                                      2823399         VR0900000, Converted Cumulative Balance
                                                                      2823400         VR2550992, Converted Cumulative Balance
                                                                      2823401         040720000, DandD Fund
                                                                      2823402         040820000, Civilian Radioactive Waste Manageme
                                                                      2923451         030100000, Biological and Environmental Resear
                                                                      2923452         030200000, Fusion Energy Sciences
                                                                      2923453         030300000, Basic Energy Sciences
                                                                      2923454         030400000, High Energy Physics
                                                                      2923455         030500000, Nuclear Physics

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    604  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           2923456         030600000, Computational and Technology Resear
                                                                      2923457         030700000, Superconducting Super Collider
                                                                      2923458         030800000, Small Business Innovative Research/
                                                                      2923460         031300000, Science Facilities and Infrastructu
                                                                      2923461         038100000, Other Energy Research Activities
                                                                      2923462         039100000, Energy Research Program Direction
                                                                      2923463         039200000, Cost Allocation - Oak Ridge Landlor
                                                                      2923464         039300000, Safeguards and Security - Science
                                                                      2923530         39KG01000, Multiprogram Energy Laboratories -
                                                                      2923531         39KG01000PRN02SC0100, MULTIPROGRAM ENERGY LABO
                                                                      2923532         39KG01000PRN02SC01001, LABORATORY SYSTEMS UPGR
                                                                      2923533         39KG01000PRN02SC01003, RESEARCH SUPPORT CENTER
                                                                      2923534         39KG01000PRN03SC01000, TB/MACHINE GENERATED
                                                                      2923535         39KG01000PRN03SC01002, RESEARCH SUPPORT BUILDI
                                                                      2923536         39KG01000PRN03SC01003, CEBAF CENTER ADDITION,
                                                                      2923537         39KG01000PRN87R75300, REHABILITATE LABORATORY
                                                                      2923538         39KG01000PRN88R80600, ENVIRONMENTAL HEALTH and
                                                                      2923539         39KG01000PRN90R10700, BOILER REPLACEMENT, BNL
                                                                      2923540         39KG01000PRN90R11100, ORIGINAL LABSITE SUBSTAT
                                                                      2923541         39KG01000PRN90R11700, SLOPE/SEISMIC STABILIZAT
                                                                      2923542         39KG01000PRN91E32300, BUILDING 90 SEISMIC REHA
                                                                      2923543         39KG01000PRN92E30900, SANITARY SYSTEM MOD (BNL
                                                                      2923544         39KG01000PRN92E32100, FIRE SAFETY IMPROVEMENT
                                                                      2923545         39KG01000PRN92E32200, EAST CANYON ELECTRICAL S
                                                                      2923546         39KG01000PRN92E32400, BUILDING 326 LIFE SAFETY
                                                                      2923547         39KG01000PRN92E32600, TRANSFORMER SWITCHGEAR U
                                                                      2923548         39KG01000PRN92E32800, PROGRAMS SUPPORT (AMES)
                                                                      2923549         39KG01000PRN92E32900, SUBSTATION UPGRADES and
                                                                      2923550         39KG01000PRN93E31300, ELEC SYSTEM UPGRADE PHAS
                                                                      2923551         39KG01000PRN94E35100, FUEL STORAGE and TRANSFE
                                                                      2923552         39KG01000PRN94E36300, ROOFING IMPROVEMENTS, OR
                                                                      2923553         39KG01000PRN95E30100, CENTRAL HEATING PLANT RE
                                                                      2923554         39KG01000PRN95E30200, APPLIED SCIENCE CENTER,
                                                                      2923555         39KG01000PRN95E30300, ELECTRICAL SAFETY REHAB
                                                                      2923556         39KG01000PRN95E31000, MULTIPROGRAM LABORATORY
                                                                      2923557         39KG01000PRNMEL00100, MULTIPROGRAM ENERGY LABO
                                                                      2923558         39KG01000PRNMEL001001, UPGRADE STEAM PLANT (OR
                                                                      2923559         39KG01000PRNMEL001004, ELECTRICAL SYSTEMS MODI
                                                                      2923560         39KG01000PRNMEL001006, CENTRAL SUPPLY FACILITY
                                                                      2923561         39KG01000PRNMEL001008, ELECTRICAL SYSTEMS UPGR
                                                                      2923562         39KG01000PRNMEL001015, FACILITIES HVAC UPGRADE
                                                                      2923563         39KG01000PRNMEL001018, LABORATORY SYSTEMS UPGR
                                                                      2923564         39KG01000PRNMEL001025, RESEARCH SUPPORT CENTER
                                                                      2923565         39KG01000PRNMEL001027, RESEARCH SUPPORT BUILDI
                                                                      2923566         39KG01000PRNMEL001028, BUILDING 77 REHABILITAT
                                                                      2923567         39KG01000PRNMEL001033, CEBAF CENTER ADDITION,
                                                                      2923568         39KG02000, Environment, Safety and Health Supp
                                                                      2923569         39KG02000PRN02SC01008, MECHANICAL and CONTROL
                                                                      2923570         39KG02000PRN04SC0104, SAFETY and OPERATIONAL R
                                                                      2923571         39KG02000PRN93E31700, LIFE SAFETY CODE COMPLIA
                                                                      2923572         39KG02000PRN93E32000, FIRE and SAFETY IMPROVEM
                                                                      2923573         39KG02000PRN93E32300, FIRE and SAFETY SYSTEM U
                                                                      2923574         39KG02000PRN93E32400, HAZARDOUS MATERIALS SAFE
                                                                      2923575         39KG02000PRN95E30700, FIRE SAFETY IMP. III (AN
                                                                      2923576         39KG02000PRN95E30800, SANITARY SYSTEM MODS. II
                                                                      2923577         39KG02000PRN95E30900, LOSS PREVENTION UPGRADES

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    605  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           2923578         39KG02000PRN96E33300, MULTIPROGRAM ENERGY LABO
                                                                      2923579         39KG02000PRNMEL00100, MULTIPROGRAM ENERGY LABO
                                                                      2923580         39KG02000PRNMEL001003, ELECTRIC SYSTEM UPGRADE
                                                                      2923581         39KG02000PRNMEL001007, SANITARY SYSTEMS MODS,
                                                                      2923582         39KG02000PRNMEL001009, FIRE SAFETY IMPROVEMENT
                                                                      2923583         39KG02000PRNMEL001012, SITE-WIDE WATER DISTRIB
                                                                      2923584         39KG02000PRNMEL001013, GROUND and SURFACE WATE
                                                                      2923585         39KG02000PRNMEL001014, FIRE PROTECTION SYSTEM
                                                                      2923586         39KG02000PRNMEL001016, ELECTRICAL SYSTEM MODS,
                                                                      2923587         39KG02000PRNMEL001017, MECHANICAL and CONTROL
                                                                      2923588         39KG02000PRNMEL001113, GROUND and SURFACE WATE
                                                                      2923589         39KG02000PRNMEL001116, ELECTRICAL SYSTEM MODS,
                                                                      2923652         FS1001000, Protective Forces
                                                                      2923653         FS1002000, Security Systems
                                                                      2923654         FS1004000, Information Security
                                                                      2923655         FS1005000, Cyber Security
                                                                      2923656         FS1006000, Personnel Security (excluding Secur
                                                                      2923657         FS1007000, Material Control and Accountability
                                                                      2923658         FS1009000, Program Management
                                                                      2923819         KE0100000, Research and Development
                                                                      2923820         KG0401000, General Purpose Facilities
                                                                      2923821         KG0402000, Environment, Safety and Health Supp
                                                                      2923822         KG0403000, Inactive and Surplus Facilities
                                                                      2923823         KG0404000, General Purpose Equipment
                                                                      2923824         KG0405000, Payment In Lieu Of Taxes (PILT)
                                                                      2923825         KG0501000, Oak Ridge Landlord - All Other
                                                                      2923826         KG0581010, Common Use Stores
                                                                      2923827         KG0601000, Excess Facilities Disposition
                                                                      2923828         KG0801000, Health and Safety Improvement
                                                                      2923835         KL0101000, Science Undergraduate Laboratory In
                                                                      2923836         KL0102000, Community College Institute of Scie
                                                                      2923837         KL0103000, Pre-Service Teachers (PST)
                                                                      2923838         KL0201000, Laboratory Science Teacher Professi
                                                                      2923839         KL0202000, Faculty and Student Teams (FaST)
                                                                      2923840         KL0203000, Albert Einstein Distinguished Educa
                                                                      2923841         KL0204000, Energy Related Laboratory Equipment
                                                                      2923842         KL0205000, Laboratory Graduate Science Fellows
                                                                      2923843         KL0206000, Faculty Sabbatical Fellowship
                                                                      2923844         KL0301000, National Science Bowl
                                                                      2923845         KL0302000, Middle School Science Bowl
                                                                      2923846         KM0000000, Small Business Innovation Research
                                                                      2923847         KN0000000, Small Business Technology Transfer
                                                                      2923882         KS0101000, Accelerator and Experimental Facili
                                                                      2923883         KT0500000, University Research Instrumentation
                                                                      2923884         KV0101011, Teacher Research Associates Program
                                                                      2923885         KV0101012, Teacher Institute Programs
                                                                      2923886         KV0101014, Mathematics Science Education Progr
                                                                      2923887         KV0101018, Laboratory Coop Programs
                                                                      2923888         KV0101019, Grants/Other
                                                                      2923889         KV0101023, Laboratory Cooperative Appointments
                                                                      2923890         KV0101025, Grants/Other
                                                                      2923891         KV0201011, Prefreshmen Enrichment Program
                                                                      2923892         KV0201012, Minority Alliances
                                                                      2923893         KV0201021, Preservice Teacher Enhancement Prog
                                                                      2923894         KV0201022, Minority Alliances/Student Programs
                                                                      2923895         KV0201023, Grants/Other

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    606  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           2923896         KV0201043, Grants/Other
                                                                      2923897         KV0201050, Nuclear Engineering Education Progr
                                                                      2923898         KV0300000, Reactor Fuel Assistance
                                                                      2923899         KV0400000, University Research Instrumentation
                                                                      2923969         SP0108000, Technical Management Support
                                                                      2923974         WN2202000, Foreign
                                                                      3023138         39KG01000PRN81E30900, Converted Cumulative Bal
                                                                      3023139         39KG01000PRN81E31000, Converted Cumulative Bal
                                                                      3023140         39KG01000PRN81E32100, Converted Cumulative Bal
                                                                      3023141         39KG01000PRN81E32300, Converted Cumulative Bal
                                                                      3023142         39KG01000PRN81E32502, Converted Cumulative Bal
                                                                      3023143         39KG01000PRN81E32510, Converted Cumulative Bal
                                                                      3023144         39KG01000PRN81E32511, Converted Cumulative Bal
                                                                      3023145         39KG01000PRN82E30200, Converted Cumulative Bal
                                                                      3023146         39KG01000PRN82E30500, Converted Cumulative Bal
                                                                      3023147         39KG01000PRN83E30802, Converted Cumulative Bal
                                                                      3023148         39KG01000PRN83E30803, Converted Cumulative Bal
                                                                      3023149         39KG01000PRN83E30900, Converted Cumulative Bal
                                                                      3023150         39KG01000PRN84E10100, Converted Cumulative Bal
                                                                      3023151         39KG01000PRN84E10300, Converted Cumulative Bal
                                                                      3023152         39KG01000PRN84E10302, Converted Cumulative Bal
                                                                      3023153         39KG01000PRN84E10304, Converted Cumulative Bal
                                                                      3023154         39KG01000PRN84E10403, Converted Cumulative Bal
                                                                      3023155         39KG01000PRN85R70200, Converted Cumulative Bal
                                                                      3023156         39KG01000PRN85R70400, Converted Cumulative Bal
                                                                      3023157         39KG01000PRN85R70600, Converted Cumulative Bal
                                                                      3023158         39KG01000PRN85R70900, Converted Cumulative Bal
                                                                      3023159         39KG01000PRN87R75500, Converted Cumulative Bal
                                                                      3023160         39KG01000PRN87R75600, Converted Cumulative Bal
                                                                      3023161         39KG01000PRN87R75700, Converted Cumulative Bal
                                                                      3023162         39KG01000PRN87R75800, Converted Cumulative Bal
                                                                      3023163         39KG01000PRN88R80700, Converted Cumulative Bal
                                                                      3023164         39KG01000PRN88R80900, Converted Cumulative Bal
                                                                      3023165         39KG01000PRN89R11200, Converted Cumulative Bal
                                                                      3023166         39KG01000PRN90R10000, Converted Cumulative Bal
                                                                      3023167         39KG01000PRN90R11000, Converted Cumulative Bal
                                                                      3023168         39KG01000PRN90R12100, Converted Cumulative Bal
                                                                      3023169         39KG01000PRN92E31200, Converted Cumulative Bal
                                                                      3023170         39KG02000PRN81E32513, Converted Cumulative Bal
                                                                      3023171         39KG02000PRNMEL00109, Converted Cumulative Bal
                                                                      3023253         FS1000000, Converted Cumulative Balance
                                                                      3023254         FS1001100, Converted Cumulative Balance
                                                                      3023255         FS1001200, Converted Cumulative Balance
                                                                      3023256         FS1001300, Converted Cumulative Balance
                                                                      3023257         FS1001400, Converted Cumulative Balance
                                                                      3023258         FS1001500, Converted Cumulative Balance
                                                                      3023259         FS1002100, Converted Cumulative Balance
                                                                      3023260         FS1002200, Converted Cumulative Balance
                                                                      3023261         FS1002300, Converted Cumulative Balance
                                                                      3023262         FS1002400, Converted Cumulative Balance
                                                                      3023263         FS1002600, Converted Cumulative Balance
                                                                      3023264         FS1004100, Converted Cumulative Balance
                                                                      3023265         FS1004200, Converted Cumulative Balance
                                                                      3023266         FS1004400, Converted Cumulative Balance
                                                                      3023267         FS1004500, Converted Cumulative Balance
                                                                      3023268         FS1005100, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    607  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           3023269         FS1005200, Converted Cumulative Balance
                                                                      3023270         FS1005300, Converted Cumulative Balance
                                                                      3023271         FS1005500, Converted Cumulative Balance
                                                                      3023272         FS1006100, Converted Cumulative Balance
                                                                      3023273         FS1006200, Converted Cumulative Balance
                                                                      3023274         FS1006300, Converted Cumulative Balance
                                                                      3023275         FS1007100, Converted Cumulative Balance
                                                                      3023276         FS1007200, Converted Cumulative Balance
                                                                      3023277         FS1009100, Converted Cumulative Balance
                                                                      3023278         FS1009200, Converted Cumulative Balance
                                                                      3023279         FS1009300, Converted Cumulative Balance
                                                                      3023280         FS1510300, Converted Cumulative Balance
                                                                      3023281         FS1510500, Converted Cumulative Balance
                                                                      3023346         KE0101000, Converted Cumulative Balance
                                                                      3023347         KE0103000, Converted Cumulative Balance
                                                                      3023360         KS0102112, Converted Cumulative Balance
                                                                      3023361         KS0102113, Converted Cumulative Balance
                                                                      3023362         KS0102130, Converted Cumulative Balance
                                                                      3023363         KS0102205, Converted Cumulative Balance
                                                                      3023364         KS0301000, Converted Cumulative Balance
                                                                      3023365         KT0100000, Converted Cumulative Balance
                                                                      3023366         KT0101011, Converted Cumulative Balance
                                                                      3023367         KT0101012, Converted Cumulative Balance
                                                                      3023368         KT0101013, Converted Cumulative Balance
                                                                      3023369         KT0101014, Converted Cumulative Balance
                                                                      3023370         KT0101016, Converted Cumulative Balance
                                                                      3023371         KT0101017, Converted Cumulative Balance
                                                                      3023372         KT0101018, Converted Cumulative Balance
                                                                      3023373         KT0101019, Converted Cumulative Balance
                                                                      3023374         KT0101021, Converted Cumulative Balance
                                                                      3023375         KT0101023, Converted Cumulative Balance
                                                                      3023376         KT0101025, Converted Cumulative Balance
                                                                      3023377         KT0101031, Converted Cumulative Balance
                                                                      3023378         KT0101033, Converted Cumulative Balance
                                                                      3023379         KT0101042, Converted Cumulative Balance
                                                                      3023380         KT0201013, Converted Cumulative Balance
                                                                      3023381         KT0201021, Converted Cumulative Balance
                                                                      3023382         KT0201022, Converted Cumulative Balance
                                                                      3023383         KT0201033, Converted Cumulative Balance
                                                                      3023384         KT0201041, Converted Cumulative Balance
                                                                      3023385         KT0201050, Converted Cumulative Balance
                                                                      3023386         KT0201060, Converted Cumulative Balance
                                                                      3023387         KT0201070, Converted Cumulative Balance
                                                                      3023388         KT0300000, Converted Cumulative Balance
                                                                      3023389         KV0100000, Converted Cumulative Balance
                                                                      3023390         KV0101013, Converted Cumulative Balance
                                                                      3023391         KV0101016, Converted Cumulative Balance
                                                                      3023392         KV0101031, Converted Cumulative Balance
                                                                      3023393         KV0101042, Converted Cumulative Balance
                                                                      3023394         KV0201013, Converted Cumulative Balance
                                                                      3023395         KV0201031, Converted Cumulative Balance
                                                                      3023396         KV0201041, Converted Cumulative Balance
                                                                      3023397         KV0201060, Converted Cumulative Balance
                                                                      3023398         KV0201070, Converted Cumulative Balance
                                                                      3023399         KX0100000, Converted Cumulative Balance
                                                                      3023450         WN2201010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    608  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000018         Parent - Departmental Goal - 06100, World-C           3023717         PA1001111, Full-Time Permanent - Base Salaries
                                                                      3023718         PA1001112, All Other Than Full-Time Permanent
                                                                      3023719         PA1001113, Employee Incentive Awards
                                                                      3023720         PA1001122, Permanent Change of Station
                                                                      3023721         PA1001123, All Other Personnel Benefits
                                                                      3023722         PA1001124, Training
                                                                      3023723         PA1001130, Benefits for Former Personnel
                                                                      3023724         PA1001211, Travel Subject to Travel Regulation
                                                                      3023725         PA1002140, Payroll and Other Personnel Costs
                                                                      3023726         PA1002150, Payroll Processing
                                                                      3023727         PA1002160, Corporate Human Resource Informatio
                                                                      3023728         PA1002241, Supplies
                                                                      3023729         PA1002242, Postage
                                                                      3023730         PA1002243, Photocopying
                                                                      3023731         PA1002244, Printing and Graphics
                                                                      3023732         PA1002245, Building Rental, Operations, and Ma
                                                                      3023733         PA1002341, Telecommunication
                                                                      3023734         PA1002342, Desktop Services
                                                                      3023735         PA1002343, Networking
                                                                      3023736         PA1002441, Contract Audits
                                                                      3023737         PA1002442, Contract Closeout
                                                                      3023738         PA1002520, Corporate Executive Information Sys
                                                                      3023739         PA1002530, Corporate Training Services
                                                                      3023740         PA1002540, Personnel and Training Services
                                                                      3023741         PA1002940, Indirect  Operating Costs
                                                                      3023742         PA1003000, Office of Security and Safety Perfo
                                                                      3023743         PA1004000, Office of Independent Oversight and
                                                                      3023744         PA1005101, Office of Safeguards and Security P
                                                                      3023745         PA1005102, Office of Classification and Inform
                                                                      3023746         PA1005103, Office of Safeguards and Security T
                                                                      3023747         PA1005201, Office of Field Assistance (SO-20.1
                                                                      3023748         PA1005202, Office of International Safeguards
                                                                      3023749         PA1005203, Office of Materials Inventory and T
                                                                      3023750         PA1005301, Office of Headquarters Security (SO
                                                                      3023751         PA1005302, Office of Personnel Security (SO-30
                                                                      3023752         PA1009000, Special Projects
                                                                      3123532         GD0406111, Converted Cumulative Balance
                                                                      3123533         GD0506020, Converted Cumulative Balance
                                                                      3123534         GD0508040PRN86D18600, Converted Cumulative Bal
                                                                      3123535         GD0508040PRN88D15400, Converted Cumulative Bal
                                                                      3123536         GD0508070, Converted Cumulative Balance
                                                                      3123537         GD0509000, Converted Cumulative Balance
                                                                      3123538         PA1001000, Converted Cumulative Balance
D000019         Parent - Departmental Goal - 07100, Environ           1720280         161000000, Costs Applied to Environmental Liab
                                                                      1721262         YN0401120, Current Year Operating Expenditures
D000020         Parent - Departmental Goal - 08100, Nuclear           1720281         171000000, Costs Not Assigned to Programs
                                                                      1721250         YN0304000, Write Down Of Capitalized Legacy Wa
                                                                      1721261         YN0401100, Environmental Liability Estimate Ch
                                                                      1721263         YN0401130, Current Year Capital Expenditures
                                                                      1721264         YN0401140, Inflation Adjustment
                                                                      1721265         YN0401150, Change In Life Cycle Cost Estimate
                                                                      1721266         YN0401170, Adjustments to Contingencies Estima
                                                                      1721267         YN0402000, Unfunded Safety and Health Expense
                                                                      1721268         YN0403010, Contractor Pension Plan
                                                                      1721269         YN0403020, Contractor Post-Retirement Benefits
                                                                      1721270         YN0403030, Contractor Disability Insurance Pla

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    609  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000020         Parent - Departmental Goal - 08100, Nuclear           1721271         YN0403050, Federal Employees' Compensation Act
                                                                      1721272         YN0403061, FECA Unfunded Liability
                                                                      1721273         YN0403062, FECA Unfunded Liability Re-classifi
                                                                      1721274         YN0403063, FECA Current Year Payments
                                                                      1721275         YN0404000, Unfunded Accrued Annual Leave Expen
                                                                      1721276         YN0405000, Unfunded Capital Lease Expense
                                                                      1721277         YN0406000, Contingent Liability Expense
                                                                      1721278         YN0407010, Accrued Severance Benefits
                                                                      1721279         YN0407020, Accrued Buyout Payments
                                                                      1721280         YN0408000, Adjustment to Charges
                                                                      1721281         YN0409000, Unfunded Expense - Other
                                                                      1721320         YN4050000, Energy Employees' Occupational Illn
D000022         Parent - Departmental Goal - 99120, Science           2923900         KX0101111, Full Time Permanent - Base Salaries
                                                                      2923901         KX0101112, All Other Than Full-Time Salaries
                                                                      2923902         KX0101113, Employee Incentive Awards
                                                                      2923903         KX0101122, Moving Expenses
                                                                      2923904         KX0101123, All Other Personnel Benefits
                                                                      2923905         KX0101130, Benefits For Former Personnel
                                                                      2923906         KX0101201, Training
                                                                      2923907         KX0101202, Administrative Services
                                                                      2923908         KX0101203, Technical Support
                                                                      2923909         KX0101204, Other Goods and Services
                                                                      2923910         KX0101211, Travel Subject To Travel Regulation
                                                                      2923911         KX0102150, Payroll Processing (To Be Performed
                                                                      2923912         KX0102160, CHRIS
                                                                      2923913         KX0102241, Supplies
                                                                      2923914         KX0102242, Postage
                                                                      2923915         KX0102243, Photocopying
                                                                      2923916         KX0102244, Printing and Graphics
                                                                      2923917         KX0102245, Building Rental, Operations, and Ma
                                                                      2923918         KX0102341, Telecommunication
                                                                      2923919         KX0102342, Office Automation Equipment and Sup
                                                                      2923920         KX0102343, Networking
                                                                      2923921         KX0102442, Contract Closeout
                                                                      2923922         KX0102520, Executive Information System (WCF)
                                                                      2923923         KX0102530, On Line Learning
                                                                      2923924         KX0102550, Project Management Career Developme
                                                                      2923925         KX0106111, Full Time Permanent - Base Salaries
                                                                      2923926         KX0106112, All Other Than Full-Time Salaries
                                                                      2923927         KX0106113, Employee Incentive Awards
                                                                      2923928         KX0106123, All Other Personnel Benefits
                                                                      2923929         KX0106130, Benefits for Former Personnel
                                                                      2923930         KX0106201, Training
                                                                      2923931         KX0106202, Administrative Services
                                                                      2923932         KX0106203, Technical Support
                                                                      2923933         KX0106204, Other Goods and Services
                                                                      2923934         KX0106211, Travel Subject to Travel Regulation
                                                                      2923935         KX0107245, Building Rental, Operations, and Ma
                                                                      2923936         KX0109010, Program Technology Assessment
                                                                      2923937         KX0141111, Full-Time Permanent - Base Salaries
                                                                      2923938         KX0141112, All Other Personal Services
                                                                      2923939         KX0141113, Employee Incentive Awards
                                                                      2923940         KX0141122, Moving Expenses
                                                                      2923941         KX0141123, All Other Personnel Benefits
                                                                      2923942         KX0141130, Benefits for Former Personnel
                                                                      2923943         KX0141200, Contractual Services and Supplies

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    610  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000022         Parent - Departmental Goal - 99120, Science           2923944         KX0141211, Travel Subject to Travel Regulation
                                                                      2923945         KX0199140, Payroll and Other Personnel Costs
                                                                      2923946         KX0199160, CHRIS
                                                                      2923947         KX0199245, Building Rental, Operations and Mai
                                                                      2923948         KX0199550, Project Management Career Developme
                                                                      2923949         KX0310111, Full Time Permanent - Base Salaries
                                                                      2923950         KX0310112, All Other Than Full Time Permanent
                                                                      2923951         KX0310113, Employee Incentive, SES Rank, and P
                                                                      2923952         KX0310122, Moving Expenses
                                                                      2923953         KX0310123, All Other Personnel Benefits
                                                                      2923954         KX0310130, Benefits For Former Personnel
                                                                      2923955         KX0310201, Training
                                                                      2923956         KX0310202, Building Infrastructure, Operations
                                                                      2923957         KX0310203, Telecommunications and Information
                                                                      2923958         KX0310204, Printing and Reproduction
                                                                      2923959         KX0310206, Other Services
                                                                      2923960         KX0310207, Supplies and Materials
                                                                      2923961         KX0310209, Administrative Services
                                                                      2923962         KX0310211, Travel Subject To Travel Regulation
                                                                      2923963         KX0310212, Rental Of Passenger-Carrying Vehicl
                                                                      2923964         KX0310400, Training
                                                                      2923965         KX0320100, Safeguards and Security Activities
                                                                      2923966         KX0399140, Payroll and Other Personnel Costs
                                                                      2923967         KX0399160, CHRIS
                                                                      2923968         KX0399550, Project Management Career Developme
                                                                      3023400         KX0101200, Converted Cumulative Balance
                                                                      3023401         KX0102540, Converted Cumulative Balance
                                                                      3023402         KX0103200, Converted Cumulative Balance
                                                                      3023403         KX0104200, Converted Cumulative Balance
                                                                      3023404         KX0201000, Converted Cumulative Balance
                                                                      3023405         KX0300000, Converted Cumulative Balance
                                                                      3023406         KX0310208, Converted Cumulative Balance
                                                                      3023407         KX0320111, Converted Cumulative Balance
                                                                      3023408         KX0320112, Converted Cumulative Balance
                                                                      3023409         KX0320113, Converted Cumulative Balance
                                                                      3023410         KX0320123, Converted Cumulative Balance
                                                                      3023411         KX0320130, Converted Cumulative Balance
                                                                      3023412         KX0320201, Converted Cumulative Balance
                                                                      3023413         KX0320202, Converted Cumulative Balance
                                                                      3023414         KX0320203, Converted Cumulative Balance
                                                                      3023415         KX0320204, Converted Cumulative Balance
                                                                      3023416         KX0320211, Converted Cumulative Balance
                                                                      3023417         KX0401000, Converted Cumulative Balance
                                                                      3023418         KX0401111, Converted Cumulative Balance
                                                                      3023419         KX0401112, Converted Cumulative Balance
                                                                      3023420         KX0401113, Converted Cumulative Balance
                                                                      3023421         KX0401122, Converted Cumulative Balance
                                                                      3023422         KX0401123, Converted Cumulative Balance
                                                                      3023423         KX0401130, Converted Cumulative Balance
                                                                      3023424         KX0401200, Converted Cumulative Balance
                                                                      3023425         KX0401211, Converted Cumulative Balance
                                                                      3023426         KX0402070, Converted Cumulative Balance
                                                                      3023427         KX0402080, Converted Cumulative Balance
                                                                      3023428         KX0402090, Converted Cumulative Balance
                                                                      3023429         KX0402101, Converted Cumulative Balance
                                                                      3023430         KX0499000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    611  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000022         Parent - Departmental Goal - 99120, Science           3023431         KX0499140, Converted Cumulative Balance
                                                                      3023432         KX0499160, Converted Cumulative Balance
                                                                      3023433         KX0499550, Converted Cumulative Balance
                                                                      3023434         KX0500000, Converted Cumulative Balance
                                                                      3023435         KX0501000, Converted Cumulative Balance
D000024         Parent - Departmental Goal - 99140, EE Prog           1004325         EB5140010, Transportation of Things
                                                                      1004326         EB5140020, Standard Level User Charges
                                                                      1004327         EB5140030, Communications, Other Rent and Util
                                                                      1004328         EB5140040, Printing and Reproduction
                                                                      1004329         EB5140050, Services Performed by Other Agencie
                                                                      1004330         EB5140060, Other Services
                                                                      1004331         EB5140070, Supplies and Materials
                                                                      1004332         EB5150010, Travel Subject to Travel Regulation
                                                                      1004333         EB5150020, Rental of Passenger-Carrying Vehicl
                                                                      1004334         EB5150030, Other Costs for Transporting Person
                                                                      1004402         EH0111010, Full Time Permanent - Base Salaries
                                                                      1004403         EH0111020, All Other Personal Services
                                                                      1004404         EH0111030, Employee Incentive Awards
                                                                      1004405         EH0112020, Moving Expenses
                                                                      1004406         EH0112030, All Other Personnel Benefits
                                                                      1004407         EH0113000, Benefits For Former Personnel
                                                                      1004408         EH0120010, Transportation Of Things
                                                                      1004409         EH0120020, Standard Level User Charges
                                                                      1004410         EH0120030, Communications, Other Rent and Util
                                                                      1004411         EH0120040, Printing and Reproduction
                                                                      1004412         EH0120050, Services Performed By Other Agencie
                                                                      1004413         EH0120060, Other Services
                                                                      1004414         EH0120070, Supplies and Materials
                                                                      1004415         EH0121010, Travel Subject To Travel Regulation
                                                                      1004416         EH0121020, Rental Of Passenger-Carrying Vehicl
                                                                      1004417         EH0121030, Other Costs For Transportation Of P
                                                                      1004418         EH0130000, Small Business Innovative Research
                                                                      1004419         EH0201111, Full Time Permanent- Base Salaries
                                                                      1004420         EH0201112, All Other Personal Services
                                                                      1004421         EH0201113, Employee Incentive Awards
                                                                      1004422         EH0201122, Moving Expenses
                                                                      1004423         EH0201123, All Other Personnel Benefits
                                                                      1004424         EH0201130, Benefits to Former DOE Personnel
                                                                      1004425         EH0201201, Transportation of Things
                                                                      1004426         EH0201202, Standard Level User Charges
                                                                      1004427         EH0201203, Communications, Other Rent and Util
                                                                      1004428         EH0201204, Printing and Reproduction
                                                                      1004429         EH0201205, Services Performed by Other Agencie
                                                                      1004430         EH0201206, Other Contracted Services
                                                                      1004431         EH0201207, Supplies and Materials
                                                                      1004432         EH0201211, Travel Subject to Regulations
                                                                      1004433         EH0201212, Rental of Passenger-Carrying Vehicl
                                                                      1004434         EH0201213, Other Costs for Transportation of P
                                                                      1004435         EH0301111, Full Time Permanent - Base Salaries
                                                                      1004436         EH0301112, All Other Personal Services
                                                                      1004437         EH0301113, Employee Incentive Awards
                                                                      1004438         EH0301122, Moving Expenses
                                                                      1004439         EH0301123, All Other Personnel Benefits
                                                                      1004440         EH0301130, Benefits For Former Personnel
                                                                      1004441         EH0301201, Transportation Of Things
                                                                      1004442         EH0301202, Standard Level User Charges

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    612  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000024         Parent - Departmental Goal - 99140, EE Prog           1004443         EH0301203, Communications, Other Rent and Util
                                                                      1004444         EH0301204, Printing and Reproduction
                                                                      1004445         EH0301205, Services Performed By Other Agencie
                                                                      1004446         EH0301206, Other Services
                                                                      1004447         EH0301207, Supplies and Materials
                                                                      1004448         EH0301211, Travel Subject To Travel Regulation
                                                                      1004449         EH0301212, Rental Of Passenger-Carrying Vehicl
                                                                      1004450         EH0301213, Other Costs For Transportation Of P
                                                                      1004451         EH0401111, Full Time Permanent - Base Salaries
                                                                      1004452         EH0401112, All Other Personal Services
                                                                      1004453         EH0401113, Employee Incentive Awards
                                                                      1004454         EH0401122, Moving Expenses
                                                                      1004455         EH0401123, All Other Personnel Benefits
                                                                      1004456         EH0401130, Benefits For Former Personnel
                                                                      1004457         EH0401201, Transportation Of Things
                                                                      1004458         EH0401202, Standard Level User Charges
                                                                      1004459         EH0401203, Communications, Other Rent and Util
                                                                      1004460         EH0401204, Printing and Reproduction
                                                                      1004461         EH0401205, Services Performed By Other Agencie
                                                                      1004462         EH0401206, Other Services
                                                                      1004463         EH0401207, Supplies and Materials
                                                                      1004464         EH0401211, Travel Subject To Travel Regulation
                                                                      1004465         EH0401212, Rental Of Passenger-Carrying Vehicl
                                                                      1004466         EH0401213, Other Costs For Transportation Of P
                                                                      1004467         EH0501111, Full Time Permanent - Base Salaries
                                                                      1004468         EH0501112, All Other Personal Services
                                                                      1004469         EH0501113, Employee Incentive Awards
                                                                      1004470         EH0501122, Moving Expenses
                                                                      1004471         EH0501123, All Other Personnel Benefits
                                                                      1004472         EH0501130, Benefits For Former Personnel
                                                                      1004473         EH0501201, Transportation Of Things
                                                                      1004474         EH0501202, Standard Level User Charges
                                                                      1004475         EH0501203, Communications, Other Rent and Util
                                                                      1004476         EH0501204, Printing and Reproduction
                                                                      1004477         EH0501205, Services Performed By Other Agencie
                                                                      1004478         EH0501206, Other Services
                                                                      1004479         EH0501207, Supplies and Materials
                                                                      1004480         EH0501211, Travel Subject To Travel Regulation
                                                                      1004481         EH0501212, Rental Of Passenger-Carrying Vehicl
                                                                      1004482         EH0501213, Other Costs For Transportation Of P
                                                                      1004483         EH0601111, Full Time Permanent - Base Salaries
                                                                      1004484         EH0601112, All Other Personal Services
                                                                      1004485         EH0601113, Employee Incentive Awards
                                                                      1004486         EH0601122, Moving Expenses
                                                                      1004487         EH0601123, All Other Personnel Benefits
                                                                      1004488         EH0601130, Benefits For Former Personnel
                                                                      1004489         EH0601201, Transportation Of Things
                                                                      1004490         EH0601202, Standard Level User Charges
                                                                      1004491         EH0601203, Communications, Other Rent and Util
                                                                      1004492         EH0601204, Printing and Reproduction
                                                                      1004493         EH0601205, Services Performed By Other Agencie
                                                                      1004494         EH0601206, Other Services
                                                                      1004495         EH0601207, Supplies and Materials
                                                                      1004496         EH0601211, Travel Subject To Travel Regulation
                                                                      1004497         EH0601212, Rental Of Passenger-Carrying Vehicl
                                                                      1004498         EH0601213, Other Costs For Transportation Of P

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    613  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000024         Parent - Departmental Goal - 99140, EE Prog           1004499         EH0701111, Full Time Permanent - Base Salaries
                                                                      1004500         EH0701112, All Other Personal Services
                                                                      1004501         EH0701113, Employee Incentive Awards
                                                                      1004502         EH0701122, Moving Expenses
                                                                      1004503         EH0701123, All Other Personnel Benefits
                                                                      1004504         EH0701130, Benefits For Former Personnel
                                                                      1004505         EH0701201, Transportation Of Things
                                                                      1004506         EH0701202, Standard Level User Charges
                                                                      1004507         EH0701203, Communications, Other Rent and Util
                                                                      1004508         EH0701204, Printing and Reproduction
                                                                      1004509         EH0701205, Services Performed By Other Agencie
                                                                      1004510         EH0701206, Other Services
                                                                      1004511         EH0701207, Supplies and Materials
                                                                      1004512         EH0701211, Travel Subject To Travel Regulation
                                                                      1004513         EH0701212, Rental Of Passenger-Carrying Vehicl
                                                                      1004514         EH0701213, Other Costs For Transportation Of P
                                                                      1004515         EH0801111, Full Time Permanent - Base Salaries
                                                                      1004516         EH0801112, All Other Personal Services
                                                                      1004517         EH0801113, Employee Incentive Awards
                                                                      1004518         EH0801122, Moving Expenses
                                                                      1004519         EH0801123, All Other Personnel Benefits
                                                                      1004520         EH0801130, Benefits For Former Personnel
                                                                      1004521         EH0801201, Transportation Of Things
                                                                      1004522         EH0801202, Standard Level User Charges
                                                                      1004523         EH0801203, Communications, Other Rent and Util
                                                                      1004524         EH0801204, Printing and Reproduction
                                                                      1004525         EH0801205, Services Performed By Other Agencie
                                                                      1004526         EH0801206, Other Services
                                                                      1004527         EH0801207, Supplies and Materials
                                                                      1004528         EH0801211, Travel Subject To Travel Regulation
                                                                      1004529         EH0801212, Rental Of Passenger-Carrying Vehicl
                                                                      1004530         EH0801213, Other Costs For Transportation Of P
                                                                      1004531         EH0901111, Full Time Permanent - Base Salaries
                                                                      1004532         EH0901112, All Other Personal Services
                                                                      1004533         EH0901113, Employee Incentive Awards
                                                                      1004534         EH0901122, Moving Expenses
                                                                      1004535         EH0901123, All Other Personnel Benefits
                                                                      1004536         EH0901130, Benefits For Former Personnel
                                                                      1004537         EH0901201, Transportation Of Things
                                                                      1004538         EH0901202, Standard Level User Charges
                                                                      1004539         EH0901203, Communications, Other Rent and Util
                                                                      1004540         EH0901204, Printing and Reproduction
                                                                      1004541         EH0901205, Services Performed By Other Agencie
                                                                      1004542         EH0901206, Other Services
                                                                      1004543         EH0901207, Supplies and Materials
                                                                      1004544         EH0901211, Travel Subject To Travel Regulation
                                                                      1004545         EH0901212, Rental Of Passenger-Carrying Vehicl
                                                                      1004546         EH0901213, Other Costs For Transportation Of P
                                                                      1104117         EH0100000, Converted Cumulative Balance
                                                                      1104118         EH0140000, Converted Cumulative Balance
                                                                      1104119         EH0150000, Converted Cumulative Balance
                                                                      1104120         EH0301000, Converted Cumulative Balance
                                                                      1104121         EH0401000, Converted Cumulative Balance
                                                                      1104122         EH0501000, Converted Cumulative Balance
                                                                      1104123         EH0601000, Converted Cumulative Balance
                                                                      1104124         EH0701000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    614  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000024         Parent - Departmental Goal - 99140, EE Prog           1104125         EH0801000, Converted Cumulative Balance
                                                                      1104126         EH0901000, Converted Cumulative Balance
                                                                      1104127         EH2000000, Converted Cumulative Balance
                                                                      1104128         EH2100000, Converted Cumulative Balance
D000025         Parent - Departmental Goal - 99150, FE Prog           1610272         AD1101000, Full Time Permanent - Base Salaries
                                                                      1610273         AD1102000, All Other Personal Services
                                                                      1610274         AD1103000, Employee Incentive Awards
                                                                      1610275         AD1202000, Moving Expenses
                                                                      1610276         AD1203000, All Other Personnel Benefits
                                                                      1610277         AD1300000, Benefits For Former Personnel
                                                                      1610278         AD2004000, Printing and Reproduction
                                                                      1610279         AD2005000, Services Performed By Other Agencie
                                                                      1610280         AD2006000, Other Services
                                                                      1610281         AD2007000, Supplies and Materials
                                                                      1610282         AD2101000, Travel Subject To Travel Regulation
                                                                      1610283         AD2201140, Payroll and Other Personnel Costs
                                                                      1610284         AD2201150, Payroll Processing To Be Performed
                                                                      1610285         AD2201160, Payroll and Personnel
                                                                      1610286         AD2201241, Supplies
                                                                      1610287         AD2201242, Postage
                                                                      1610288         AD2201243, Photocopying
                                                                      1610289         AD2201244, Printing and Graphics
                                                                      1610290         AD2201245, Building Rental, Operations, and Ma
                                                                      1610291         AD2201341, Telecommunication
                                                                      1610292         AD2201342, Office Automation Equipment and Sup
                                                                      1610293         AD2201343, Networking
                                                                      1610294         AD2201441, Contract Audits
                                                                      1610295         AD2201442, Contract Closeout
                                                                      1610296         AD2201520, Executive Information Services
                                                                      1610297         AD2201530, Online Learning Center
                                                                      1610298         AD2201540, Personnel and Training Services
D000026         Parent - Departmental Goal - 99160, NE Prog           2221089         FS2500000, Program Direction - Safeguards and
                                                                      2221090         KK3001111, Full Time Permanent - Base Salaries
                                                                      2221091         KK3001112, All Other Personal Services
                                                                      2221092         KK3001113, Employee Incentive Awards
                                                                      2221093         KK3001122, Moving Expenses
                                                                      2221094         KK3001123, All Other Personnel Benefits
                                                                      2221095         KK3001130, Benefits For  Former Personnel
                                                                      2221096         KK3001201, Transportation Of Things
                                                                      2221097         KK3001202, Standard Level User Charges
                                                                      2221098         KK3001203, Communications, Other Rent and Util
                                                                      2221099         KK3001204, Printing and Reproduction
                                                                      2221100         KK3001205, Services Performed By Other Agencie
                                                                      2221101         KK3001206, Other Services
                                                                      2221102         KK3001207, Supplies and Materials
                                                                      2221103         KK3001211, Travel Subject To Travel Regulation
                                                                      2221104         KK3001212, Rental Of Passenger-Carrying Vehicl
                                                                      2221105         KK3001213, Other Costs For Transportation Of P
                                                                      2221106         KK3099140, Payroll and Other Personnel Costs
                                                                      2221107         KK3099150, Payroll and Other Personnel Costs (
                                                                      2221108         KK3099241, Supplies
                                                                      2221109         KK3099242, Postage
                                                                      2221110         KK3099243, Photocopying
                                                                      2221111         KK3099244, Printing and Graphics
                                                                      2221112         KK3099245, Building Rental, Operations and Mai
                                                                      2221113         KK3099341, Telecommunication

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    615  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000026         Parent - Departmental Goal - 99160, NE Prog           2221114         KK3099342, Office Automation Equipment and Sup
                                                                      2221115         KK3099343, Networking
                                                                      2221116         KK3099441, Contract Audits
                                                                      2221117         KK3099442, Contract Closeout
                                                                      2221118         KK3099540, Personnel and Training Services
D000027         Parent - Departmental Goal - 99170, Securit           3023615         OS1010011, Full Time Permanent Base Salaries -
                                                                      3023616         OS1010012, Other Than Full Time Permanent - He
                                                                      3023617         OS1010013, Overtime
                                                                      3023618         OS1010014, Awards - Headquarters
                                                                      3023619         OS1010015, Other Personal Services - Headquart
                                                                      3023620         OS1010016, Personnel Benefits - Headquarters
                                                                      3023621         OS1010017, Moving Expenses
                                                                      3023622         OS1010018, Other Personnel Benefits
                                                                      3023623         OS1010019, Benefits for Former Personnel - Hea
                                                                      3023624         OS1010021, Travel
                                                                      3023625         OS1010022, Support Services
                                                                      3023626         OS1010023, Training
                                                                      3023627         OS1010024, Information Technology
                                                                      3023628         OS1010025, Other Related Expenses - Other
                                                                      3023629         OS1010031, Travel
                                                                      3023630         OS1010032, Support Services
                                                                      3023631         OS1010033, Training
                                                                      3023632         OS1010034, Information Technology
                                                                      3023633         OS1010035, Other Related Expenses- Other- Reso
                                                                      3023634         OS1010041, Travel
                                                                      3023635         OS1010042, Support Services
                                                                      3023636         OS1010043, Training
                                                                      3023637         OS1010044, Information Technology
                                                                      3023638         OS1010045, Other Related Expenses - Other- Spe
                                                                      3023639         OS1010051, Travel
                                                                      3023640         OS1010052, Support Services
                                                                      3023641         OS1010053, Training
                                                                      3023642         OS1010054, Information Technology
                                                                      3023643         OS1010055, Other Related Expenses - Other
                                                                      3023644         OS1010061, Travel
                                                                      3023645         OS1010062, Support Services
                                                                      3023646         OS1010063, Training
                                                                      3023647         OS1010064, Information Technology
                                                                      3023648         OS1010065, Other Related Expenses - Other
                                                                      3023649         OS1010101, Travel
                                                                      3023650         OS1010102, Support Services
                                                                      3023651         OS1010103, Training
                                                                      3023652         OS1010104, Information Technology
                                                                      3023653         OS1010105, Other Related Expenses- Other - Sec
                                                                      3023654         OS1010201, Travel
                                                                      3023655         OS1010202, Support Services
                                                                      3023656         OS1010203, Training
                                                                      3023657         OS1010204, Information Technology
                                                                      3023658         OS1010205, Other Related Expenses - Other - HQ
                                                                      3023659         OS1010301, Travel
                                                                      3023660         OS1010302, Support Services
                                                                      3023661         OS1010303, Training
                                                                      3023662         OS1010304, Information Technology
                                                                      3023663         OS1010305, Other Related Expenses - Other- For
                                                                      3023664         OS1010401, Travel
                                                                      3023665         OS1010402, Support Services

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    616  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000027         Parent - Departmental Goal - 99170, Securit           3023666         OS1010403, Training
                                                                      3023667         OS1010404, Information Technology
                                                                      3023668         OS1010405, Other Related Expenses - Other- OS
                                                                      3023669         OS1010601, Travel- Departmental Initiatives
                                                                      3023670         OS1010602, Support Services - Departmental Ini
                                                                      3023671         OS1010603, Other Related Expenses- Training- D
                                                                      3023672         OS1010604, Other Related Expenses - Informatio
                                                                      3023673         OS1010605, Other Related Expenses - Other - De
                                                                      3023674         OS1010611, Travel
                                                                      3023675         OS1010612, Support Services
                                                                      3023676         OS1010613, Training
                                                                      3023677         OS1010614, Information Technology
                                                                      3023678         OS1010615, Other Related Expenses - Other- Dep
                                                                      3023679         OS1010621, Travel
                                                                      3023680         OS1010622, Support Services
                                                                      3023681         OS1010623, Training
                                                                      3023682         OS1010624, Information Technology
                                                                      3023683         OS1010625, Other Related Expenses - Other - De
                                                                      3023684         OS1010631, Full Time Permanent Base Salaries -
                                                                      3023685         OS1010632, Other Than Full Time Permanent - NB
                                                                      3023686         OS1010633, Overtime - NBL
                                                                      3023687         OS1010634, Awards - NBL
                                                                      3023688         OS1010635, Other Personal Services - NBL
                                                                      3023689         OS1010636, Personnel Benefits - NBL
                                                                      3023690         OS1010637, Moving Expenses - NBL
                                                                      3023691         OS1010638, Other Personnel Benefits - NBL
                                                                      3023692         OS1010639, Benefits for Former Personnel - NBL
                                                                      3023693         OS101063A, Travel
                                                                      3023694         OS101063B, Support Services
                                                                      3023695         OS101063C, Training
                                                                      3023696         OS101063D, Information Technology
                                                                      3023697         OS101063E, Other Related Expenses -Other- NBL
                                                                      3023698         OS1010701, Travel
                                                                      3023699         OS1010702, Support Services
                                                                      3023700         OS1010703, Training
                                                                      3023701         OS1010704, Information Technology
                                                                      3023702         OS1010705, Other Related Expenses - Other - Cl
                                                                      3023703         OS1088150, Payroll and Other Personnel Costs
                                                                      3023704         OS1088160, CHRIS
                                                                      3023705         OS1088241, Supplies
                                                                      3023706         OS1088242, Postage
                                                                      3023707         OS1088243, Photocopying
                                                                      3023708         OS1088244, Printing and Graphics
                                                                      3023709         OS1088245, Building Rental, Operations and Mai
                                                                      3023710         OS1088341, Telecommunication
                                                                      3023711         OS1088342, Office Automation Equipment and Sup
                                                                      3023712         OS1088343, Networking
                                                                      3023713         OS1088441, Contract Audits
                                                                      3023714         OS1088442, Contract Closeout
                                                                      3023715         OS1088520, Excutive Information Service
                                                                      3023716         OS1088530, On-Line Learning
                                                                      3023774         SO1010014, Full Time Permanent Base Salaries -
                                                                      3023775         SO101001C, Critical Infrastructure Protection,
                                                                      3023776         SO101001J, Chief Information Officer, Full-Tim
                                                                      3023777         SO1010022, Other Than Full Time Permanent - Ne
                                                                      3023778         SO1010024, Other Than Full Time Permanent - Ne

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    617  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000027         Parent - Departmental Goal - 99170, Securit           3023779         SO101002J, Chief Information Officer, Other Th
                                                                      3023780         SO1010034, Awards - Nevada
                                                                      3023781         SO101003D, Chief Operations Officer, Awards
                                                                      3023782         SO101003F, Safeguards and Security, Awards
                                                                      3023783         SO101003G, Nuclear and National Security Infor
                                                                      3023784         SO101003J, Chief Information Officer, Awards
                                                                      3023785         SO101005J, Chief Information Officer, Benefits
                                                                      3023786         SO101006J, Chief Information Officer, Benefits
                                                                      3023787         SO1021110, Travel Subject to Travel Regulation
                                                                      3023788         SO1021120, Travel Subject to Travel Regulation
                                                                      3023789         SO1021130, Travel Subject to Travel Regulation
                                                                      3023790         SO1022040, Advisory and Assistance Services -
                                                                      3023791         SO1022080, Advisory and Assistance Services -
                                                                      3023792         SO1022110, Advisory and Assistance Services -
                                                                      3023793         SO1022130, Advisory and Assistance Services -
                                                                      3023794         SO1023110, Training Costs - Nevada
                                                                      3023795         SO1023120, Training Costs - Other
                                                                      3023796         SO1023130, Training Costs - Office of Emergenc
                                                                      3023797         SO1024053, Cyber Security Contracts
                                                                      3023798         SO1024060, All Other Contractual Services - Of
                                                                      3023799         SO1024110, All Other Contractual Services - Ne
                                                                      3023800         SO1024120, All Other Contractual Services - Ot
                                                                      3023801         SO1024130, All Other Contractual Services - Of
                                                                      3023802         SO4202031, Operating
                                                                      3023803         SO4202033, Exercise
                                                                      3123540         SO1010054, Converted Cumulative Balance
                                                                      3123541         SO1021020, Converted Cumulative Balance
                                                                      3123542         SO1022020, Converted Cumulative Balance
                                                                      3123543         SO1024040, Converted Cumulative Balance
                                                                      3123544         SO1024052, Converted Cumulative Balance
                                                                      3123545         SO1024090, Converted Cumulative Balance
                                                                      3123546         SO4202021, Converted Cumulative Balance
                                                                      3123547         SO4202041, Converted Cumulative Balance
                                                                      3123548         SO4202051, Converted Cumulative Balance
                                                                      3123549         SO4202080, Converted Cumulative Balance
                                                                      3123550         SO4202111, Converted Cumulative Balance
D000028         Parent - Departmental Goal - 99210, NNSA Sa           2221088         FS2011030, DBT-Program Management
D000034         Parent - Departmental Goal - 99400, Departm           1710203         UC0411010, Full Time Permanent - Base Salaries
                                                                      1710204         UC0411020, All Other Personal Services
                                                                      1710205         UC0411030, Employee Incentive Awards
                                                                      1710206         UC0412030, All Other Personnel Benefits
                                                                      1710207         UC0420010, Transportation Of Things
                                                                      1710208         UC0420030, Communications, Other Rent and Util
                                                                      1710209         UC0420040, Printing and Reproduction
                                                                      1710210         UC0420060, Other Services
                                                                      1710211         UC0420070, Supplies and Materials
                                                                      1710212         UC0421010, Travel Subject To Travel Regulation
                                                                      1710213         UC0422000, Contractual Indirect Services Provi
                                                                      1710214         UC0423000, Contractual Direct Services Provide
                                                                      1710215         WA1801111, Full-Time Permanent
                                                                      1710216         WA1801112, All Other Than Full-Time Permanent
                                                                      1710217         WA1801113, Ses Rank and Performance Award
                                                                      1710218         WA1801122, Moving Expenses
                                                                      1710219         WA1801123, All Other Personnel Benefits
                                                                      1710220         WA1801125, Benefits For Former Employees
                                                                      1710221         WA1801126, Unemployment Compensation

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    618  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000034         Parent - Departmental Goal - 99400, Departm           1710222         WA1821010, Travel Subject To Travel Regulation
                                                                      1710223         WA1830100, Other Related Services - Contractua
                                                                      1710224         WA1830150, Payroll and Other Personnel Costs
                                                                      1710225         WA1830241, Supplies
                                                                      1710226         WA1830242, Postage
                                                                      1710227         WA1830243, Photocopying
                                                                      1710228         WA1830244, Printing and Graphics
                                                                      1710229         WA1830245, Building Rental, Operations and Mai
                                                                      1710230         WA1830302, Technical Support Services
                                                                      1710231         WA1830341, Telecommunications
                                                                      1710232         WA1830342, Office Automation
                                                                      1710233         WA1830343, Networking
                                                                      1710234         WA1830400, Training Services
                                                                      1710235         WA1830442, Contract Closeouts
                                                                      1710236         WA1830520, Executive Information Services
                                                                      1711160         UC0420050, Converted Cumulative Balance
                                                                      1711161         UC0422301, Converted Cumulative Balance
                                                                      1711162         UC0422302, Converted Cumulative Balance
                                                                      1711163         UC0422304, Converted Cumulative Balance
                                                                      1711164         UC0422305, Converted Cumulative Balance
                                                                      1711165         UC0422306, Converted Cumulative Balance
                                                                      1711166         UC0422307, Converted Cumulative Balance
                                                                      1711167         UC0422308, Converted Cumulative Balance
                                                                      1711168         UC0422340, Converted Cumulative Balance
                                                                      1711169         UC0422342, Converted Cumulative Balance
                                                                      1711170         UC0422345, Converted Cumulative Balance
                                                                      1711171         UC0422346, Converted Cumulative Balance
                                                                      1711172         UC0422371, Converted Cumulative Balance
                                                                      1711173         UC0422373, Converted Cumulative Balance
                                                                      1711174         UC0422374, Converted Cumulative Balance
                                                                      1711175         UC0422375, Converted Cumulative Balance
                                                                      1711176         UC0422376, Converted Cumulative Balance
                                                                      1711177         UC0422380, Converted Cumulative Balance
                                                                      1711178         UC0422381, Converted Cumulative Balance
                                                                      1711179         UC0422382, Converted Cumulative Balance
                                                                      1711180         UC0422501, Converted Cumulative Balance
                                                                      1711181         UC0422502, Converted Cumulative Balance
                                                                      1711182         UC0423340, Converted Cumulative Balance
                                                                      1711183         UC0423371, Converted Cumulative Balance
                                                                      1711184         UC0423510, Converted Cumulative Balance
                                                                      1711185         UC0423524, Converted Cumulative Balance
                                                                      1711186         UC0423525, Converted Cumulative Balance
                                                                      1711187         UE0301000, Converted Cumulative Balance
                                                                      1711188         UE0302111, Converted Cumulative Balance
                                                                      1711189         UE0302112, Converted Cumulative Balance
                                                                      1711190         UE0302113, Converted Cumulative Balance
                                                                      1711191         UE0302123, Converted Cumulative Balance
                                                                      1711192         UE0401000, Converted Cumulative Balance
                                                                      1711193         UG0211010, Converted Cumulative Balance
                                                                      1711194         UG0211020, Converted Cumulative Balance
                                                                      1711195         UG0212030, Converted Cumulative Balance
                                                                      1711196         WA1801000, Converted Cumulative Balance
                                                                      1711197         WA1821000, Converted Cumulative Balance
                                                                      1711198         WA1830000, Converted Cumulative Balance
                                                                      1711199         WA1830160, Converted Cumulative Balance
                                                                      1711200         WA1830530, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    619  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000034         Parent - Departmental Goal - 99400, Departm           1712164         UR0000000, Converted Cumulative Balance
                                                                      1712165         UR0120050, Converted Cumulative Balance
                                                                      1712166         UR0122301, Converted Cumulative Balance
                                                                      1712167         UR0122302, Converted Cumulative Balance
                                                                      1712168         UR0122304, Converted Cumulative Balance
                                                                      1712169         UR0122305, Converted Cumulative Balance
                                                                      1712170         UR0122306, Converted Cumulative Balance
                                                                      1712171         UR0122307, Converted Cumulative Balance
                                                                      1712172         UR0122308, Converted Cumulative Balance
                                                                      1712173         UR0122340, Converted Cumulative Balance
                                                                      1712174         UR0122342, Converted Cumulative Balance
                                                                      1712175         UR0122345, Converted Cumulative Balance
                                                                      1712176         UR0122346, Converted Cumulative Balance
                                                                      1712177         UR0122371, Converted Cumulative Balance
                                                                      1712178         UR0122373, Converted Cumulative Balance
                                                                      1712179         UR0122374, Converted Cumulative Balance
                                                                      1712180         UR0122375, Converted Cumulative Balance
                                                                      1712181         UR0122376, Converted Cumulative Balance
                                                                      1712182         UR0122380, Converted Cumulative Balance
                                                                      1712183         UR0122381, Converted Cumulative Balance
                                                                      1712184         UR0122382, Converted Cumulative Balance
                                                                      1712185         UR0122402, Converted Cumulative Balance
                                                                      1712186         UR0122501, Converted Cumulative Balance
                                                                      1712187         UR0122502, Converted Cumulative Balance
                                                                      1712188         UR0122505, Converted Cumulative Balance
                                                                      1712189         UR0122525, Converted Cumulative Balance
                                                                      1712190         UR0122800, Converted Cumulative Balance
                                                                      1712191         UR0123340, Converted Cumulative Balance
                                                                      1712192         UR0123342, Converted Cumulative Balance
                                                                      1712193         UR0123345, Converted Cumulative Balance
                                                                      1712194         UR0123371, Converted Cumulative Balance
                                                                      1712195         UR0123524, Converted Cumulative Balance
                                                                      1712196         UR0123525, Converted Cumulative Balance
                                                                      1712197         WA1501000, Converted Cumulative Balance
                                                                      1712198         WA1501112, Converted Cumulative Balance
                                                                      1712199         WA1521000, Converted Cumulative Balance
                                                                      1712200         WA1530240, Converted Cumulative Balance
                                                                      1713207         IM1010110, Full Time Permanent Base Salaries
                                                                      1713208         IM1010120, All Other Full-Time Permanent Salar
                                                                      1713209         IM1010130, Awards to Employees
                                                                      1713210         IM1010140, Other Personal Compensation
                                                                      1713211         IM1010150, Personal Benefits
                                                                      1713212         IM1010160, Benefits to Former Personnel
                                                                      1713213         IM1010170, All Other Personal Benefits
                                                                      1713214         IM1010220, Relocation Expenses
                                                                      1713215         IM1020210, Domestic Travel
                                                                      1713216         IM1020220, Foreign Travel
                                                                      1713217         IM1030010, Development Training (Non-WCF)
                                                                      1713218         IM1030020, Management Training (Non-WCF)
                                                                      1713219         IM1030030, Project Training (Non-WCF)
                                                                      1713220         IM1030040, Systems Training (Non-WCF)
                                                                      1713221         IM1030050, Training - Other (Non-WCF)
                                                                      1713222         IM1040150, WCF - Payroll Processing
                                                                      1713223         IM1040160, WCF - CHRIS Support
                                                                      1713224         IM1040241, WCF - Supplies
                                                                      1713225         IM1040242, WCF - Postage

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    620  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000034         Parent - Departmental Goal - 99400, Departm           1713226         IM1040243, WCF - Photocopying
                                                                      1713227         IM1040244, WCF - Printing and Graphics
                                                                      1713228         IM1040245, WCF - Building Rental, Operations,
                                                                      1713229         IM1040341, WCF - Telecommunication
                                                                      1713230         IM1040342, WCF - Office Automation Equipment a
                                                                      1713231         IM1040343, WCF - Networking
                                                                      1713232         IM1040420, WCF - Contract Closeout
                                                                      1713233         IM1040530, WCF - On Line Learning Center
                                                                      1714193         IM0000000, Converted Cumulative Balance
                                                                      1721006         TR0120010, DNFSB Support
                                                                      1721007         TR0120020, All Other Techical Training and Dev
                                                                      1721008         TR0120030, CHRIS Training Support
                                                                      1721009         TR0120090, Technical Corporate Programs
                                                                      1721010         TR0121000, Travel and Transportation Of Person
                                                                      1721048         WF1050210, Travel Subject To Travel Regulation
                                                                      1721049         WF1050300, Contractual Support
                                                                      1721050         WF1050950, Depreciation - Payroll
                                                                      1721051         WF1060000, CHRIS and Related Operations and Ma
                                                                      1721052         WF2041000, Supplies
                                                                      1721053         WF2042000, Postage
                                                                      1721054         WF2043351, PRINTING and GRAPHICS
                                                                      1721055         WF2043352, COPIER SUPPLIES
                                                                      1721056         WF2043353, DIGITIZATION
                                                                      1721057         WF2043354, COPIER EQUIP RENTAL
                                                                      1721058         WF2043356, COPIER EQUIP MTCE
                                                                      1721059         WF2044342, PandG-Paper
                                                                      1721060         WF2044343, PandG-Other
                                                                      1721061         WF2044345, PandG-Printing Services
                                                                      1721062         WF2044346, PandG-Data
                                                                      1721063         WF2044349, PandG-Support Services
                                                                      1721064         WF2044351, PandG-Graphics Support
                                                                      1721065         WF2044352, PandG-Graphics Supplies
                                                                      1721066         WF2044353, PandG-Graphics Mgt Support
                                                                      1721067         WF2044356, PandG-Graphics Other
                                                                      1721068         WF2045010, GTN SPACE ALTERATIONS
                                                                      1721069         WF2045020, FORS SPACE ALTERATIONS
                                                                      1721070         WF2045050, HQ RENT
                                                                      1721071         WF2045070, HQ CONFERENCE SUPPORT
                                                                      1721072         WF2045080, FEOSH, IAG, HEALTH and SAFETY, ETC
                                                                      1721073         WF2045110, FACILITIES IMPROVEMENTS
                                                                      1721074         WF204512G, ELECTRICITY-GTN
                                                                      1721075         WF2045130, STEAM
                                                                      1721076         WF204514F, NATURAL GAS-FORS
                                                                      1721077         WF204514G, NATURAL GAS-GTN
                                                                      1721078         WF204516F, FUEL OIL-FORS
                                                                      1721079         WF204516G, FUEL OIL-GTN
                                                                      1721080         WF204518F, BLDG CLEANING-FORS
                                                                      1721081         WF204518G, BLDG CLEANING-GTN
                                                                      1721082         WF204519F, TRASH REMOVAL-FORS
                                                                      1721083         WF204519G, TRASH REMOVAL-GTN
                                                                      1721084         WF204520F, LandSCAPING-FORS
                                                                      1721085         WF204520G, LANSCAPING-GTN
                                                                      1721086         WF204521G, PEST CONTROL
                                                                      1721087         WF204523F, BLDG ELECTRICAL SYSTEMS-FORS
                                                                      1721088         WF204523G, BLDG ELECTRICAL SYSTEMS-GTN
                                                                      1721089         WF204524F, HVAC-FORS

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    621  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000034         Parent - Departmental Goal - 99400, Departm           1721090         WF204525F, PLUMBING and SEWERAGE-FORS
                                                                      1721091         WF204526F, ELEVATOR and ESCALATOR-FORS
                                                                      1721092         WF204527F, FIRE PROTECTION-FORS
                                                                      1721093         WF204527G, FIRE PROTECTION-GTN
                                                                      1721094         WF204528G, INCIDENTAL REPAIRS-GTN
                                                                      1721095         WF204534F, SUPPLIES and MATERIALS (MTCE)-FORS
                                                                      1721096         WF204534G, SUPPLIES and MATERIALS (MTCE)-GTN
                                                                      1721097         WF204536F, RECURRING REPAIRS ($10 - 50 K)-FORS
                                                                      1721098         WF204536G, RECURRING REPAIRS ($10-50 K)-GTN
                                                                      1721099         WF204537F, FORS - RECURRING REPAIRS (ABOVE $50
                                                                      1721100         WF204537G, RECURRING REPAIRS (ABOVE $50 K)-GTN
                                                                      1721101         WF204538F, CYCLICAL PAINTING-FORS
                                                                      1721102         WF204538G, SUPPLIES and MATERIALS (MTCE)-GTN
                                                                      1721103         WF204539G, PREVENTIVE MTCE-GTN
                                                                      1721104         WF2045990, MOVING SERVICES
                                                                      1721105         WF2046000, Electronic Services
                                                                      1721106         WF3041000, Telecommunication
                                                                      1721107         WF3042000, Office Automation Equipment and Sup
                                                                      1721108         WF3043000, Networking
                                                                      1721109         WF4041000, Contract Audits
                                                                      1721110         WF4042010, Contract Closeout
                                                                      1721111         WF5020000, Executive Information System (WCF)
                                                                      1721112         WF5030010, Online Learning Center (OLC)
                                                                      1721113         WF5030020, Training Delivery and Services
                                                                      1721114         WF9040000, Indirect Operating Costs
                                                                      1721115         WF9900000, Anticipated WCF Authority in Excess
                                                                      1721127         WM1010000, Immediate Office Of The Director
                                                                      1721128         WM1011000, Official Reception and Representati
                                                                      1721129         WM1022000, Competetive Sourcing
                                                                      1721130         WM1023000, Administrative Services
                                                                      1721131         WM1027000, Residual Programs
                                                                      1721132         WM1029000, Executive Secretariat
                                                                      1721133         WM1031000, Aviation Management
                                                                      1721134         WM1034000, Finance and Accounting
                                                                      1721135         WM1035000, Program Analysis and Evaluation
                                                                      1721136         WM1036000, Budget Office
                                                                      1721137         WM1037000, Engineering and Construction Manage
                                                                      1721138         WM1038000, Program Liason and Financial Analys
                                                                      1721139         WM1044000, Human Resources
                                                                      1721140         WM1048000, Procurement, Assistance and Program
                                                                      1721141         WM1050000, Secretary Of Energy Advisory Board
                                                                      1721201         WM3000000, Inspector General
                                                                      1721202         WM4830442, Contract Closeout
                                                                      2822366         PE0402111, Full Time Permanent - Base Salaries
                                                                      2822367         PE0402112, All Other Personal Services
                                                                      2822368         PE0402123, All Other Personnel Benefits
                                                                      2822369         PE0402204, Printing and Reproduction
                                                                      2822370         PE0402205, Training
                                                                      2822371         PE0402206, Other Services
                                                                      2822372         PE0402207, Supplies and Materials
                                                                      2822373         PE0402211, Travel Subject To Travel Regulation
                                                                      2823345         PE0402113, Converted Cumulative Balance
                                                                      2823346         PE0402130, Converted Cumulative Balance
D000035         Parent - Departmental Goal - 99900, Other A           1000151         WA1601111, Full-Time Permanent
                                                                      1000152         WA1601112, All Other Than Full-Time Permanent
                                                                      1000153         WA1601113, Ses Other Rank and Performance Awar

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    622  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000035         Parent - Departmental Goal - 99900, Other A           1000154         WA1601122, Moving Expenses
                                                                      1000155         WA1601123, All Other Personnel Benefits
                                                                      1000156         WA1601125, Benefits For Former Employees
                                                                      1000157         WA1601126, Unemployment Compensation
                                                                      1000158         WA1621010, Travel Subject To Travel Regulation
                                                                      1000159         WA1630100, Other Related Expenses - Contractua
                                                                      1000160         WA1630150, Payroll and Other Personnel Costs (
                                                                      1000161         WA1630241, Supplies
                                                                      1000162         WA1630242, Postage
                                                                      1000163         WA1630243, Photocopying
                                                                      1000164         WA1630244, Printing and Graphics
                                                                      1000165         WA1630245, Building Rental, Operations and Mai
                                                                      1000166         WA1630301, Management Support Services
                                                                      1000167         WA1630302, Technical Support Services
                                                                      1000168         WA1630341, Telelcommunications
                                                                      1000169         WA1630342, Office Automation
                                                                      1000170         WA1630343, Networking
                                                                      1000171         WA1630400, Training Services
                                                                      1000172         WA1630442, Contract Closeouts
                                                                      1000173         WA1630520, Executive Information Services (WCF
                                                                      1001147         WA1630540, Personnel and Training Services (WC
                                                                      1001148         WA1601000, Converted Cumulative Balance
                                                                      1001149         WA1621000, Converted Cumulative Balance
                                                                      1001150         WA1630000, Converted Cumulative Balance
                                                                      1001162         CN0510111, Full-Time Permanent - Base Salaries
                                                                      1001163         CN0510113, Other Than Full-Time Permanent
                                                                      1001164         CN0510115, Other Personnel Compensation
                                                                      1001165         CN0510118, Special Personal Services Payments
                                                                      1001166         CN0510121, Civilian Personnel Benefits
                                                                      1001167         CN0510200, Contractual Services and Supplies
                                                                      1001168         CN0510210, Travel Subject To Travel Regulation
                                                                      1001169         CN0510233, Communications, Utilities, and Misc
                                                                      1001170         CN0510251, Advisory and Assistance Services
                                                                      1001171         CN0510252, Other Services
                                                                      1001172         CN0510253, Purchases Of Goods and Services Fro
                                                                      1001173         CN0510259, Training
                                                                      1001174         CN0510310, Acquisition Of Assets
                                                                      1001175         CN0520150, Payroll Processing
                                                                      1001176         CN0520160, CHRIS
                                                                      1001177         CN0520241, Supplies
                                                                      1001178         CN0520242, Postage
                                                                      1001179         CN0520243, Photocopying
                                                                      1001180         CN0520244, Printing and Graphics
                                                                      1001181         CN0520245, Buiding Rental, Operations, and Mai
                                                                      1001182         CN0520341, Telecommunication
                                                                      1001183         CN0520342, Office Automation Equipment and Sup
                                                                      1001184         CN0520343, Networking
                                                                      1001185         CN0520442, Contract Closeout
                                                                      1001186         CN0520530, On Line Learning
                                                                      1001187         CN0520540, Personnel and Training Services
                                                                      1002147         CN0500000, Converted Cumulative Balance
                                                                      1002148         CN0510120, Converted Cumulative Balance
                                                                      1002149         CN0520000, Converted Cumulative Balance
                                                                      1003151         WA2001111, Full-Time Permanent
                                                                      1003152         WA2001112, All Other Than Full-Time Permanent
                                                                      1003153         WA2001113, Ses Rank and Performance Award

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    623  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000035         Parent - Departmental Goal - 99900, Other A           1003154         WA2001114, Other Personnel Compensation
                                                                      1003155         WA2001122, Moving  Expenses
                                                                      1003156         WA2001123, All Other Personnel Benefits
                                                                      1003157         WA2001125, Benefits For Former Employees
                                                                      1003158         WA2001126, Unemployment Compensation
                                                                      1003159         WA2021010, Travel Subject To Travel Regulation
                                                                      1003160         WA2021030, Other Personnel Travel Costs
                                                                      1003161         WA2021040, Training Program Travel Costs
                                                                      1003162         WA2030101, Minority Impact
                                                                      1003163         WA2030102, Small Business
                                                                      1003164         WA2030103, Civil Rights
                                                                      1003165         WA2030104, Employee Concerns
                                                                      1003166         WA2030106, Office of Ombudsperson
                                                                      1003167         WA2030150, Payroll and Other Personnel Costs (
                                                                      1003168         WA2030160, CHRIS
                                                                      1003169         WA2030241, Supplies
                                                                      1003170         WA2030242, Postage
                                                                      1003171         WA2030243, Photocopying
                                                                      1003172         WA2030244, Printing and Graphics
                                                                      1003173         WA2030245, Building Rental, Operations and Mai
                                                                      1003174         WA2030341, Telecommunications
                                                                      1003175         WA2030342, Office Automation
                                                                      1003176         WA2030343, Networking
                                                                      1003177         WA2030400, Training Services
                                                                      1003178         WA2030442, Contract Closouts
                                                                      1003179         WA2030520, Executive Information Services
                                                                      1003180         WA2030530, On-Line Learning
                                                                      1004144         WA2001000, Converted Cumulative Balance
                                                                      1004145         WA2030100, Converted Cumulative Balance
                                                                      1004146         WA2030240, Converted Cumulative Balance
                                                                      1004238         CC3020000, Contractual Services and Supplies
                                                                      1104178         HE6001111, Full Time Permanent - Base Salaries
                                                                      1104179         HE6001112, All Other Personal Services
                                                                      1104180         HE6001113, Employee Incentive Awards
                                                                      1104181         HE6001122, Moving Expenses
                                                                      1104182         HE6001123, All Other Personnel Benefits
                                                                      1104183         HE6001124, Training
                                                                      1104184         HE6001130, Benefits For Former Personnel
                                                                      1104185         HE6001211, Travel Subject To Travel Regulation
                                                                      1104186         HE6009000, Special Projects
                                                                      1104187         HE6011140, Payroll and Other Personnel Costs
                                                                      1104188         HE6011150, Payroll Processing To Be Performed
                                                                      1104189         HE6011160, Corporate Human Resource Informatio
                                                                      1104190         HE6011241, Supplies
                                                                      1104191         HE6011242, Postage
                                                                      1104192         HE6011243, Photocopying
                                                                      1104193         HE6011244, Printing and Graphics
                                                                      1104194         HE6011245, Building Rental, Operations, and Ma
                                                                      1104195         HE6011341, Telecommunication
                                                                      1104196         HE6011342, Office Automation Equipment and Sup
                                                                      1104197         HE6011343, Networking
                                                                      1104198         HE6011441, Contract Audits
                                                                      1104199         HE6011442, Contract Closeout
                                                                      1104200         HE6011520, Corporate Executive Information Sys
                                                                      1104201         HE6011530, Online Learning Center (OLC)
                                                                      1104202         HE6011540, Personnel and Training Services

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    624  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000035         Parent - Departmental Goal - 99900, Other A           1104203         HE6011940, Indirect Operating Costs
                                                                      1104204         HF3001111, Full Time Permanent - Base Salaries
                                                                      1104205         HF3001112, All Other Personal Services
                                                                      1104206         HF3001113, Employee Incentive Awards
                                                                      1104207         HF3001122, Moving Expenses
                                                                      1104208         HF3001123, All Other Personnel Benefits
                                                                      1104209         HF3001124, Training
                                                                      1104210         HF3001130, Benefits For Former Personnel
                                                                      1104211         HF3001211, Travel Subject To Travel Regulation
                                                                      1104212         HF3009000, Special Projects
                                                                      1109156         TA0212020, Moving Expenses
                                                                      1109157         TA0212030, All Other Personnel Benefits
                                                                      1109158         TA0220010, Transportation Of Things
                                                                      1109159         TA0220020, Standard Level User Charges
                                                                      1109160         TA0220030, Communications, Other Rent and Util
                                                                      1109161         TA0220040, Printing and Reproduction
                                                                      1109162         TA0220050, Services Performed By Other Agencie
                                                                      1109163         TA0220060, Other Services
                                                                      1109164         TA0220070, Supplies and Materials
                                                                      1109165         TA0221010, Travel Subject To Travel Regulation
                                                                      1109166         TA0221020, Rental Of Passenger-Carrying Vehicl
                                                                      1109167         TA0222000, Contractual Services Provided By Ad
                                                                      1109168         TA0223000, Contractual Services and Supplies (
                                                                      1109169         TA0299140, Payroll and Other Personnel Costs
                                                                      1109170         TA0299150, Payroll Processing (To be Performed
                                                                      1109171         TA0299160, CHRIS
                                                                      1109172         TA0299241, Supplies
                                                                      1109173         TA0299242, Postage
                                                                      1109174         TA0299243, Photocopying
                                                                      1109175         TA0299244, Printing and Graphics
                                                                      1109176         TA0299245, Building Rental, Operations, and Ma
                                                                      1109177         TA0299341, Telecommunication
                                                                      1109178         TA0299342, Office Automation Equipment and Sup
                                                                      1109179         TA0299343, Networking
                                                                      1109180         TA0299441, Contract Audits
                                                                      1109181         TA0299442, Contract Closeout
                                                                      1109182         TA0299520, Executive Information System (WCF)
                                                                      1109183         TA0299530, On-line Learning
                                                                      1109184         TA0299540, Personnel and Training Services
                                                                      1109185         TA0299940, Indirect Operating Costs
                                                                      1110114         TA0222301, Converted Cumulative Balance
                                                                      1110115         TA0222302, Converted Cumulative Balance
                                                                      1110116         TA0222304, Converted Cumulative Balance
                                                                      1110117         TA0222305, Converted Cumulative Balance
                                                                      1110118         TA0222306, Converted Cumulative Balance
                                                                      1110119         TA0222307, Converted Cumulative Balance
                                                                      1110120         TA0222308, Converted Cumulative Balance
                                                                      1110121         TA0222340, Converted Cumulative Balance
                                                                      1110122         TA0222342, Converted Cumulative Balance
                                                                      1110123         TA0222345, Converted Cumulative Balance
                                                                      1110124         TA0222346, Converted Cumulative Balance
                                                                      1110125         TA0222371, Converted Cumulative Balance
                                                                      1110126         TA0222372, Converted Cumulative Balance
                                                                      1110127         TA0222373, Converted Cumulative Balance
                                                                      1110128         TA0222374, Converted Cumulative Balance
                                                                      1110129         TA0222375, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    625  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000035         Parent - Departmental Goal - 99900, Other A           1110130         TA0222376, Converted Cumulative Balance
                                                                      1110131         TA0222380, Converted Cumulative Balance
                                                                      1110132         TA0222381, Converted Cumulative Balance
                                                                      1110133         TA0222382, Converted Cumulative Balance
                                                                      1110134         TA0222501, Converted Cumulative Balance
                                                                      1110135         TA0222502, Converted Cumulative Balance
                                                                      1110136         TA0223340, Converted Cumulative Balance
                                                                      1110137         TA0223342, Converted Cumulative Balance
                                                                      1110138         TA0223345, Converted Cumulative Balance
                                                                      1110139         TA0223371, Converted Cumulative Balance
                                                                      1110140         TA0223373, Converted Cumulative Balance
                                                                      1110141         TA0223501, Converted Cumulative Balance
                                                                      1110142         TA0223510, Converted Cumulative Balance
                                                                      1110143         TA0223525, Converted Cumulative Balance
                                                                      1610306         AK1101000, Full Time Permanent - Base Salaries
                                                                      1610307         AK1102000, All Other Personal Services
                                                                      1610308         AK1103000, Employee Incentive Awards
                                                                      1610309         AK1202000, Moving Expenses
                                                                      1610310         AK1203000, All Other Personnel Benefits
                                                                      1610311         AK1300000, Benefits for Former Personnel
                                                                      1610312         AK2004000, Printing and Reproduction
                                                                      1610313         AK2005000, Services Performed By Other Agencie
                                                                      1610314         AK2006000, Other Services
                                                                      1610315         AK2007000, Supplies and Materials
                                                                      1610316         AK2101000, Travel Subject To Travel Regulation
                                                                      1610481         CH0514200, Contractual Services and Supplies
                                                                      1610482         CH0514211, Advisory Committee Travel
                                                                      1710076         AD2000000, Converted Cumulative Balance
                                                                      1710077         AD2100000, Converted Cumulative Balance
                                                                      1710078         AD2200000, Converted Cumulative Balance
                                                                      1710079         AD2201440, Converted Cumulative Balance
                                                                      1710080         AE0500000, Converted Cumulative Balance
                                                                      1710081         AE2511010, Converted Cumulative Balance
                                                                      1710082         AE2511020, Converted Cumulative Balance
                                                                      1710083         AE2511030, Converted Cumulative Balance
                                                                      1710084         AE2512030, Converted Cumulative Balance
                                                                      1710085         AE2520000, Converted Cumulative Balance
                                                                      1710086         AE2611010, Converted Cumulative Balance
                                                                      1710087         AE2611020, Converted Cumulative Balance
                                                                      1710088         AE2611030, Converted Cumulative Balance
                                                                      1710089         AE2612030, Converted Cumulative Balance
                                                                      1710091         AK0000000, Converted Cumulative Balance
                                                                      1711201         089120000, Departmental Administration - Heari
                                                                      1711202         UR0111010, Full Time Permanent - Base Salaries
                                                                      1711203         UR0111020, All Other Personal Services
                                                                      1711204         UR0111030, Employee Incentive Awards
                                                                      1711205         UR0112030, All Other Personnel Benefits
                                                                      1711206         UR0120040, Printing and Reproduction
                                                                      1711207         UR0120060, Other Services
                                                                      1711208         UR0120070, Supplies and Materials
                                                                      1711209         UR0121010, Travel Subject To Travel Regulation
                                                                      1711210         UR0122000, Contractual Services Provided By HR
                                                                      1711211         UR0123000, Contractual Services Provided By HR
                                                                      1711212         UR0124140, Payroll and Other Personnel Costs
                                                                      1711213         UR0124150, Payroll and Other Personnel Costs (
                                                                      1711214         UR0124241, Supplies

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    626  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000035         Parent - Departmental Goal - 99900, Other A           1711215         UR0124242, Postage
                                                                      1711216         UR0124243, Photocopying
                                                                      1711217         UR0124244, Printing and Graphics
                                                                      1711218         UR0124245, Building Rental, Operations, and Ma
                                                                      1711219         UR0124341, Telecommunication
                                                                      1711220         UR0124342, Office Automation Equipment and Sup
                                                                      1711221         UR0124343, Networking
                                                                      1711222         UR0124442, Contract Closeout
                                                                      1711223         WA1501111, Full-Time Permanent
                                                                      1711224         WA1501113, SES Rank and Performance Award
                                                                      1711225         WA1501123, All Other Personnel Benefits
                                                                      1711226         WA1501125, Benefits For Former Employees
                                                                      1711227         WA1521010, Travel Subject To Travel Regulation
                                                                      1711228         WA1530100, Other Related Expenses - Contractua
                                                                      1711229         WA1530150, Payroll and Other Personnel Costs (
                                                                      1711230         WA1530241, Supplies
                                                                      1711231         WA1530242, Postage
                                                                      1711232         WA1530243, Photocopying
                                                                      1711233         WA1530244, Printing and Graphics
                                                                      1711234         WA1530245, Building Rental, Operations and Mai
                                                                      1711235         WA1530341, Telecommunications
                                                                      1711236         WA1530342, Office Automation
                                                                      1711237         WA1530343, Networking
                                                                      1714220         GD3120100, Personal Services and Benefits
                                                                      1714221         GD3120210, Travel Subject to Travel Regulation
                                                                      1714222         GD3120251, Assistance and Advisory Services
                                                                      1714223         GD3120252, Other Miscellaneous Services
                                                                      1714224         GD3120253, Purchases of Goods and Services fro
                                                                      1714225         GD3120257, Operation and Maintenance of Equipm
                                                                      1714226         GD3120259, Training
                                                                      1714227         GD3120261, Office Supplies
                                                                      1714228         GD3120262, Information Technology Related Supp
                                                                      1714229         GD3120263, Magazines, Books, and other Publica
                                                                      1714230         GD3120311, Non-Capitalized Equipment
                                                                      1714231         GD3120312, Capitalized Equipment
                                                                      1714242         IN0210111, Full-Time Permanent - Base Salaries
                                                                      1714243         IN0210113, Other Than Full-Time Permanent
                                                                      1714244         IN0210115, Other Personnel Compensation
                                                                      1714245         IN0210118, Special Personal Services Payments
                                                                      1714246         IN0210121, Civilian Personnel Benefits
                                                                      1714247         IN0210130, Benefits For Former Personnel
                                                                      1714248         IN0210210, Travel Subject To Travel Regulation
                                                                      1714249         IN0210220, Transportation Of Things
                                                                      1714250         IN0210233, Communications, Utilities, and Misc
                                                                      1714251         IN0210251, Advisory and Assistance Services
                                                                      1714252         IN0210252, Other Services
                                                                      1714253         IN0210253, Purchases Of Goods and Services Fro
                                                                      1714254         IN0210257, Operation and Maintenance Of Equipm
                                                                      1714255         IN0210259, Training
                                                                      1714256         IN0210261, Office Supplies
                                                                      1714257         IN0210262, Information Technology Supplies and
                                                                      1714258         IN0210263, Publications
                                                                      1714259         IN0210311, Non-Capitalized Equipment
                                                                      1714260         IN0210312, Other Equipment
                                                                      1714261         IN0220150, Payroll Processing
                                                                      1714262         IN0220241, Supplies

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    627  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000035         Parent - Departmental Goal - 99900, Other A           1714263         IN0220242, Postage
                                                                      1714264         IN0220243, Photocopying
                                                                      1714265         IN0220244, Printing and Graphics
                                                                      1714266         IN0220245, Building Rental, Operations, and Ma
                                                                      1714267         IN0220341, Telecommunication
                                                                      1714268         IN0220342, Office Automation Equipment and Sup
                                                                      1714269         IN0220343, Networking
                                                                      1714270         IN0220442, Contract Close-Out
                                                                      1714271         IN0220530, Subscription to the On-Line Learnin
                                                                      1714272         IN0220540, Personnel and Training Services
                                                                      1714273         IN0220940, Indirect Operating Costa
                                                                      1715255         LM0501110, Federal Salaries and Awards
                                                                      1715256         LM0501120, Personnel Benefits
                                                                      1715257         LM0501130, Benefits for Former Personnel
                                                                      1715258         LM0501201, Transporation of Things
                                                                      1715259         LM0501202, Standard Level User Charges
                                                                      1715260         LM0501203, Communications, other rent and util
                                                                      1715261         LM0501204, Printing and Reproduction
                                                                      1715262         LM0501205, Services performed by other agencie
                                                                      1715263         LM0501206, Other services including contracts
                                                                      1715264         LM0501207, Supplies & Materials
                                                                      1715265         LM0501210, Travel and Training
                                                                      1715266         LM0502140, Payroll and Other Personnel Costs
                                                                      1715267         LM0502150, Payroll processing to be performed
                                                                      1715268         LM0502160, CHRIS
                                                                      1715269         LM0502241, Supplies
                                                                      1715270         LM0502242, Postage
                                                                      1715271         LM0502243, Photocopying
                                                                      1715272         LM0502244, Printing and Graphics
                                                                      1715273         LM0502245, Building Rental, Operations and Mai
                                                                      1715274         LM0502341, Telecommunication
                                                                      1715275         LM0502342, Office Automation
                                                                      1715276         LM0502343, Networking
                                                                      1715277         LM0502441, Contract Audits
                                                                      1715278         LM0502442, Contract Closeout
                                                                      1715279         LM0502520, Executive Information System (WCF)
                                                                      1715280         LM0502530, On Line Learning Center
                                                                      1715281         LM0502540, Personnel and Training Services
                                                                      1715282         LM0502940, Indirect Operating Costs
                                                                      1720698         880000000, Special Funds Receipts Earned
                                                                      1720699         991100000, NNSA Program Direction
                                                                      1720700         991200000, Science Program Direction
                                                                      1720701         991300000, EM Program Direction
                                                                      1720702         991400000, EE Program Direction
                                                                      1720703         991500000, FE Program Direction
                                                                      1720704         991600000, NE Program Direction
                                                                      1720705         991700000, Security Program Direction
                                                                      1720706         992100000, NNSA Safeguards and Security
                                                                      1720707         992200000, Science Safeguards and Security
                                                                      1720708         992300000, EM Safeguards and Security
                                                                      1720709         992500000, Security Investigations
                                                                      1720710         992600000, NE Safeguards and Security
                                                                      1720711         993000000, Field Office Landlord
                                                                      1720712         994000000, Departmental Adminstration
                                                                      1720713         999000000, Other Allocable Non-Fund Costs
                                                                      1720717         39AH99000, Oak Ridge Landlord

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    628  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000035         Parent - Departmental Goal - 99900, Other A           1720718         39TR05000, Energy Technical Training Center
                                                                      1721014         WA1330301, Managaement Support Services
                                                                      1721015         WA1401110, Personal Services
                                                                      1721016         WA1401120, Personnel Benefits
                                                                      1721017         WA1401130, Benefits For Former Employees
                                                                      1721018         WA1421000, Travel
                                                                      1721019         WA1430000, Contractual Services
                                                                      1721020         WA1440150, Payroll and Other Personnel Costs
                                                                      1721021         WA1440241, Supplies
                                                                      1721022         WA1440242, Postage
                                                                      1721023         WA1440243, Photocopying
                                                                      1721024         WA1440244, Printing and Graphics
                                                                      1721025         WA1440245, Building Rental, Operations and Mai
                                                                      1721026         WA1440341, Telecommunications
                                                                      1721027         WA1440342, Office Automation
                                                                      1721028         WA1440343, Networking
                                                                      1721029         WA1440442, Contract Closeouts
                                                                      1721030         WA1440520, Executive Information Services
                                                                      1721031         WA1440540, Personnel and Training Services
                                                                      1721235         YN0100000, Undistributed Costs
                                                                      1721247         YN0301000, Extraordinary Obsolescence
                                                                      1721248         YN0302000, Abandoned Projects
                                                                      1721249         YN0303000, Extraordinary Losses
                                                                      1721251         YN0305000, Property, Plant and Equipment Write
                                                                      1721252         YN0307000, Transfers Of Excess Plant and Equip
                                                                      1721253         YN0308000, Transfers Of Excess Plant and Equip
                                                                      1721254         YN0309010, Physical Inventory Adjustments
                                                                      1721255         YN0309020, Recovery Of Experimental Equipment
                                                                      1721256         YN0309030, Service Life Adjustments
                                                                      1721257         YN0309040, Other Capitalization Of Items Previ
                                                                      1721258         YN0309050, Other Adjustments To Accumulated De
                                                                      1721259         YN0309060, Excess Or Surplus Donated Through H
                                                                      1721260         YN0309080, Other Adjustments
                                                                      1721282         YN0500000, Payments To States - Use Of Public
                                                                      1721284         YN07DP010, GPE Cost Pool - Assesments
                                                                      1721285         YN07DP020, GPE Cost Pool - Equipment Purchases
                                                                      1721286         YN07DP030, GPE Cost Pool - Collections
                                                                      1721287         YN07DP040, GPE Cost Pool - Costs
                                                                      1721288         YN0801000, Pumped Storage Loss Costs Incurred
                                                                      1721289         YN0802000, Intra office transfers of Nuclear W
                                                                      1721290         YN0901010, Undistributed Depreciation Expense
                                                                      1721291         YN0901020, Depreciation Distribution Credits
                                                                      1721297         YN0903000, Adjustments to SPR Oil Inventory
                                                                      1721298         YN0904000, Adjustments to Distillate Reserve I
                                                                      1721299         YN0909000, All Other
                                                                      1721300         YN1101010, DOE's Share of Benefits Under the F
                                                                      1721301         YN1101020, DOE's Share of Benefits Under the F
                                                                      1721302         YN1102010, DOE's Share of Benefits for Federal
                                                                      1721303         YN1102020, DOE's Share of Benefits for Federal
                                                                      1721304         YN1103010, DOE's Share of Benefits Under the C
                                                                      1721305         YN1103020, DOE's Share of Benefits Uunder the
                                                                      1721306         YN1104010, DOE's Share of Benefits Under the F
                                                                      1721307         YN1104020, DOE's Share of Benefits Under the F
                                                                      1721308         YN1105010, DOE Remittances for Voluntary Separ
                                                                      1721309         YN1105020, DOE Remittances for Voluntary Separ
                                                                      1721310         YN1901000, Cost Of Work Performed

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    629  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000035         Parent - Departmental Goal - 99900, Other A           1721311         YN1902000, Earned Revenue Or Collections
                                                                      1721312         YN1903000, Cost of Work Performed for DOE Nati
                                                                      1721313         YN1904000, Earned Revenue or collection from D
                                                                      1721314         YN2000000, USEC Revolving Fund  Revenue Relate
                                                                      1721315         YN2102000, Gross Cost - Contractor Employees
                                                                      1721316         YN2104000, Distribution Credits - Contractor E
                                                                      1721317         YN4010000, Opm Benefits
                                                                      1721318         YN4020000, Judgment Fund
                                                                      1721319         YN4030000, Royalty In Kind Oil Received From T
                                                                      2219800         TR0000000, Converted Cumulative Balance
                                                                      2219801         TR0111010, Converted Cumulative Balance
                                                                      2219802         TR0111020, Converted Cumulative Balance
                                                                      2219803         TR0111030, Converted Cumulative Balance
                                                                      2219804         TR0112020, Converted Cumulative Balance
                                                                      2219805         TR0112030, Converted Cumulative Balance
                                                                      2219806         TR0200000, Converted Cumulative Balance
                                                                      2219807         WA1010000, Converted Cumulative Balance
                                                                      2219808         WA1101010, Converted Cumulative Balance
                                                                      2219809         WA1101050, Converted Cumulative Balance
                                                                      2219810         WA1101120, Converted Cumulative Balance
                                                                      2219811         WA1101190, Converted Cumulative Balance
                                                                      2219812         WA1101200, Converted Cumulative Balance
                                                                      2219813         WA1101250, Converted Cumulative Balance
                                                                      2219814         WA1101300, Converted Cumulative Balance
                                                                      2219815         WA1101480, Converted Cumulative Balance
                                                                      2219816         WA1102010, Converted Cumulative Balance
                                                                      2219817         WA1102020, Converted Cumulative Balance
                                                                      2219818         WA1103020, Converted Cumulative Balance
                                                                      2219819         WA1103030, Converted Cumulative Balance
                                                                      2219820         WA1103040, Converted Cumulative Balance
                                                                      2219821         WA1330100, Converted Cumulative Balance
                                                                      2219822         WA1330110, Converted Cumulative Balance
                                                                      2219823         WA1330302, Converted Cumulative Balance
                                                                      2219824         WA1400000, Converted Cumulative Balance
                                                                      2219825         WE1512000, Converted Cumulative Balance
                                                                      2219826         WE1520000, Converted Cumulative Balance
                                                                      2219827         WE1521000, Converted Cumulative Balance
                                                                      2219828         WF0000000, Converted Cumulative Balance
                                                                      2219829         WF2041950, Converted Cumulative Balance
                                                                      2219830         WF2043000, Converted Cumulative Balance
                                                                      2219831         WF2043350, Converted Cumulative Balance
                                                                      2219832         WF2043355, Converted Cumulative Balance
                                                                      2219833         WF2043950, Converted Cumulative Balance
                                                                      2219834         WF2044000, Converted Cumulative Balance
                                                                      2219835         WF2044340, Converted Cumulative Balance
                                                                      2219836         WF2044348, Converted Cumulative Balance
                                                                      2219837         WF2044950, Converted Cumulative Balance
                                                                      2219838         WF2045000, Converted Cumulative Balance
                                                                      2219839         WF204501G, Converted Cumulative Balance
                                                                      2219840         WF204502F, Converted Cumulative Balance
                                                                      2219841         WF2045060, Converted Cumulative Balance
                                                                      2219842         WF204508F, Converted Cumulative Balance
                                                                      2219843         WF204508G, Converted Cumulative Balance
                                                                      2219844         WF2045120, Converted Cumulative Balance
                                                                      2219845         WF204512F, Converted Cumulative Balance
                                                                      2219846         WF204513F, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    630  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000035         Parent - Departmental Goal - 99900, Other A           2219847         WF2045140, Converted Cumulative Balance
                                                                      2219848         WF2045150, Converted Cumulative Balance
                                                                      2219849         WF2045160, Converted Cumulative Balance
                                                                      2219850         WF2045170, Converted Cumulative Balance
                                                                      2219851         WF2045230, Converted Cumulative Balance
                                                                      2219852         WF204524G, Converted Cumulative Balance
                                                                      2219853         WF204525G, Converted Cumulative Balance
                                                                      2219854         WF204526G, Converted Cumulative Balance
                                                                      2219855         WF2045280, Converted Cumulative Balance
                                                                      2219856         WF204528F, Converted Cumulative Balance
                                                                      2219857         WF2045350, Converted Cumulative Balance
                                                                      2219858         WF204535G, Converted Cumulative Balance
                                                                      2219859         WF2045380, Converted Cumulative Balance
                                                                      2219860         WF204539F, Converted Cumulative Balance
                                                                      2219861         WF2045950, Converted Cumulative Balance
                                                                      2219862         WF2046030, Converted Cumulative Balance
                                                                      2219863         WF2046040, Converted Cumulative Balance
                                                                      2219864         WF3041950, Converted Cumulative Balance
                                                                      2219865         WF3043950, Converted Cumulative Balance
                                                                      2219866         WF4042000, Converted Cumulative Balance
                                                                      2219867         WF4042020, Converted Cumulative Balance
                                                                      2219868         WF5030000, Converted Cumulative Balance
                                                                      2219869         WF5040000, Converted Cumulative Balance
                                                                      2219871         WM0219000, Converted Cumulative Balance
                                                                      2219872         WM1010010, Converted Cumulative Balance
                                                                      2219873         WM1010020, Converted Cumulative Balance
                                                                      2219874         WM1010030, Converted Cumulative Balance
                                                                      2219875         WM1010040, Converted Cumulative Balance
                                                                      2219876         WM1010050, Converted Cumulative Balance
                                                                      2219877         WM1010930, Converted Cumulative Balance
                                                                      2219878         WM1020000, Converted Cumulative Balance
                                                                      2219879         WM1022010, Converted Cumulative Balance
                                                                      2219880         WM1022930, Converted Cumulative Balance
                                                                      2219881         WM1023010, Converted Cumulative Balance
                                                                      2219882         WM1023020, Converted Cumulative Balance
                                                                      2219883         WM1023030, Converted Cumulative Balance
                                                                      2219884         WM1023040, Converted Cumulative Balance
                                                                      2219885         WM1023050, Converted Cumulative Balance
                                                                      2219886         WM1023060, Converted Cumulative Balance
                                                                      2219887         WM1023070, Converted Cumulative Balance
                                                                      2219888         WM1023080, Converted Cumulative Balance
                                                                      2219889         WM1023090, Converted Cumulative Balance
                                                                      2219890         WM1023110, Converted Cumulative Balance
                                                                      2219891         WM1023120, Converted Cumulative Balance
                                                                      2219892         WM1023130, Converted Cumulative Balance
                                                                      2219893         WM1023140, Converted Cumulative Balance
                                                                      2219894         WM1023150, Converted Cumulative Balance
                                                                      2219895         WM1023170, Converted Cumulative Balance
                                                                      2219896         WM1023230, Converted Cumulative Balance
                                                                      2219897         WM1023240, Converted Cumulative Balance
                                                                      2219898         WM1023270, Converted Cumulative Balance
                                                                      2219899         WM1023280, Converted Cumulative Balance
                                                                      2219900         WM1023300, Converted Cumulative Balance
                                                                      2219901         WM1023310, Converted Cumulative Balance
                                                                      2219902         WM1023320, Converted Cumulative Balance
                                                                      2219903         WM1023340, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    631  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000035         Parent - Departmental Goal - 99900, Other A           2219904         WM1023350, Converted Cumulative Balance
                                                                      2219905         WM1023360, Converted Cumulative Balance
                                                                      2219906         WM1023380, Converted Cumulative Balance
                                                                      2219907         WM1023400, Converted Cumulative Balance
                                                                      2219908         WM1023420, Converted Cumulative Balance
                                                                      2219909         WM1023450, Converted Cumulative Balance
                                                                      2219910         WM1023460, Converted Cumulative Balance
                                                                      2219911         WM1023490, Converted Cumulative Balance
                                                                      2219912         WM1023510, Converted Cumulative Balance
                                                                      2219913         WM1023520, Converted Cumulative Balance
                                                                      2219914         WM1023550, Converted Cumulative Balance
                                                                      2219915         WM1023560, Converted Cumulative Balance
                                                                      2219916         WM1023570, Converted Cumulative Balance
                                                                      2219917         WM1023700, Converted Cumulative Balance
                                                                      2219918         WM1023710, Converted Cumulative Balance
                                                                      2219919         WM1023720, Converted Cumulative Balance
                                                                      2219920         WM1023730, Converted Cumulative Balance
                                                                      2219921         WM1023740, Converted Cumulative Balance
                                                                      2219922         WM102374F, Converted Cumulative Balance
                                                                      2219923         WM102374G, Converted Cumulative Balance
                                                                      2219924         WM1023750, Converted Cumulative Balance
                                                                      2219925         WM1023760, Converted Cumulative Balance
                                                                      2219926         WM102376F, Converted Cumulative Balance
                                                                      2219927         WM1023800, Converted Cumulative Balance
                                                                      2219928         WM102380F, Converted Cumulative Balance
                                                                      2219929         WM1023810, Converted Cumulative Balance
                                                                      2219930         WM102381F, Converted Cumulative Balance
                                                                      2219931         WM102381G, Converted Cumulative Balance
                                                                      2219932         WM1023820, Converted Cumulative Balance
                                                                      2219933         WM102382F, Converted Cumulative Balance
                                                                      2219934         WM102382G, Converted Cumulative Balance
                                                                      2219935         WM1023830, Converted Cumulative Balance
                                                                      2219936         WM1023840, Converted Cumulative Balance
                                                                      2219937         WM1023850, Converted Cumulative Balance
                                                                      2219938         WM102385F, Converted Cumulative Balance
                                                                      2219939         WM102386F, Converted Cumulative Balance
                                                                      2219940         WM1023900, Converted Cumulative Balance
                                                                      2219941         WM1023910, Converted Cumulative Balance
                                                                      2219942         WM1023920, Converted Cumulative Balance
                                                                      2219943         WM1023930, Converted Cumulative Balance
                                                                      2219944         WM102393A, Converted Cumulative Balance
                                                                      2219945         WM102393B, Converted Cumulative Balance
                                                                      2219946         WM102393C, Converted Cumulative Balance
                                                                      2219947         WM102393D, Converted Cumulative Balance
                                                                      2219948         WM102393E, Converted Cumulative Balance
                                                                      2219949         WM102393F, Converted Cumulative Balance
                                                                      2219950         WM102393G, Converted Cumulative Balance
                                                                      2219951         WM102393H, Converted Cumulative Balance
                                                                      2219952         WM102393I, Converted Cumulative Balance
                                                                      2219953         WM1023940, Converted Cumulative Balance
                                                                      2219954         WM1023950, Converted Cumulative Balance
                                                                      2219955         WM1023970, Converted Cumulative Balance
                                                                      2219956         WM1023980, Converted Cumulative Balance
                                                                      2219957         WM1023990, Converted Cumulative Balance
                                                                      2219958         WM102399A, Converted Cumulative Balance
                                                                      2219959         WM102399B, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    632  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000035         Parent - Departmental Goal - 99900, Other A           2219960         WM102399C, Converted Cumulative Balance
                                                                      2219961         WM102399D, Converted Cumulative Balance
                                                                      2219962         WM102399E, Converted Cumulative Balance
                                                                      2219963         WM102399F, Converted Cumulative Balance
                                                                      2219964         WM102399G, Converted Cumulative Balance
                                                                      2219965         WM102399H, Converted Cumulative Balance
                                                                      2219966         WM102399I, Converted Cumulative Balance
                                                                      2219967         WM1023AU3, Converted Cumulative Balance
                                                                      2219968         WM1023AU4, Converted Cumulative Balance
                                                                      2219969         WM1023AU6, Converted Cumulative Balance
                                                                      2219970         WM1023AU7, Converted Cumulative Balance
                                                                      2219971         WM1024000, Converted Cumulative Balance
                                                                      2219972         WM1024010, Converted Cumulative Balance
                                                                      2219973         WM1024020, Converted Cumulative Balance
                                                                      2219974         WM1024030, Converted Cumulative Balance
                                                                      2219975         WM1024040, Converted Cumulative Balance
                                                                      2219976         WM1024050, Converted Cumulative Balance
                                                                      2219977         WM1024060, Converted Cumulative Balance
                                                                      2219978         WM1024070, Converted Cumulative Balance
                                                                      2219979         WM1024080, Converted Cumulative Balance
                                                                      2219980         WM1024090, Converted Cumulative Balance
                                                                      2219981         WM1024100, Converted Cumulative Balance
                                                                      2219982         WM1024940, Converted Cumulative Balance
                                                                      2219983         WM1025000, Converted Cumulative Balance
                                                                      2219984         WM1025010, Converted Cumulative Balance
                                                                      2219985         WM1025020, Converted Cumulative Balance
                                                                      2219986         WM1025030, Converted Cumulative Balance
                                                                      2219987         WM1025040, Converted Cumulative Balance
                                                                      2219988         WM1025050, Converted Cumulative Balance
                                                                      2219989         WM1025060, Converted Cumulative Balance
                                                                      2219990         WM1025070, Converted Cumulative Balance
                                                                      2219991         WM1025080, Converted Cumulative Balance
                                                                      2219992         WM1025090, Converted Cumulative Balance
                                                                      2219993         WM1025110, Converted Cumulative Balance
                                                                      2219994         WM1025120, Converted Cumulative Balance
                                                                      2219995         WM102516A, Converted Cumulative Balance
                                                                      2219996         WM102517A, Converted Cumulative Balance
                                                                      2219997         WM102518A, Converted Cumulative Balance
                                                                      2219998         WM1025210, Converted Cumulative Balance
                                                                      2219999         WM102521A, Converted Cumulative Balance
                                                                      2220000         WM1025220, Converted Cumulative Balance
                                                                      2220001         WM1025230, Converted Cumulative Balance
                                                                      2220002         WM1025250, Converted Cumulative Balance
                                                                      2220003         WM1025260, Converted Cumulative Balance
                                                                      2220004         WM102532A, Converted Cumulative Balance
                                                                      2220005         WM1025450, Converted Cumulative Balance
                                                                      2220006         WM102551A, Converted Cumulative Balance
                                                                      2220007         WM102552A, Converted Cumulative Balance
                                                                      2220008         WM1025920, Converted Cumulative Balance
                                                                      2220009         WM1025990, Converted Cumulative Balance
                                                                      2220010         WM1025AU3, Converted Cumulative Balance
                                                                      2220011         WM1026000, Converted Cumulative Balance
                                                                      2220012         WM1028000, Converted Cumulative Balance
                                                                      2220013         WM1028070, Converted Cumulative Balance
                                                                      2220014         WM1028100, Converted Cumulative Balance
                                                                      2220015         WM1028110, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    633  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000035         Parent - Departmental Goal - 99900, Other A           2220016         WM1028130, Converted Cumulative Balance
                                                                      2220017         WM1028140, Converted Cumulative Balance
                                                                      2220018         WM1028180, Converted Cumulative Balance
                                                                      2220019         WM1028190, Converted Cumulative Balance
                                                                      2220020         WM1028200, Converted Cumulative Balance
                                                                      2220021         WM1028250, Converted Cumulative Balance
                                                                      2220022         WM1029010, Converted Cumulative Balance
                                                                      2220023         WM1029020, Converted Cumulative Balance
                                                                      2220024         WM1029930, Converted Cumulative Balance
                                                                      2220025         WM1029940, Converted Cumulative Balance
                                                                      2220026         WM1030000, Converted Cumulative Balance
                                                                      2220027         WM1030010, Converted Cumulative Balance
                                                                      2220028         WM1030930, Converted Cumulative Balance
                                                                      2220029         WM1031010, Converted Cumulative Balance
                                                                      2220030         WM1031930, Converted Cumulative Balance
                                                                      2220031         WM1033000, Converted Cumulative Balance
                                                                      2220032         WM1033010, Converted Cumulative Balance
                                                                      2220033         WM1033930, Converted Cumulative Balance
                                                                      2220034         WM1034010, Converted Cumulative Balance
                                                                      2220035         WM1034030, Converted Cumulative Balance
                                                                      2220036         WM1034040, Converted Cumulative Balance
                                                                      2220037         WM103493A, Converted Cumulative Balance
                                                                      2220038         WM103493B, Converted Cumulative Balance
                                                                      2220039         WM103493C, Converted Cumulative Balance
                                                                      2220040         WM103493D, Converted Cumulative Balance
                                                                      2220041         WM103493E, Converted Cumulative Balance
                                                                      2220042         WM1035010, Converted Cumulative Balance
                                                                      2220043         WM1035930, Converted Cumulative Balance
                                                                      2220044         WM1036010, Converted Cumulative Balance
                                                                      2220045         WM1036930, Converted Cumulative Balance
                                                                      2220046         WM1037010, Converted Cumulative Balance
                                                                      2220047         WM1037020, Converted Cumulative Balance
                                                                      2220048         WM1037930, Converted Cumulative Balance
                                                                      2220049         WM1038010, Converted Cumulative Balance
                                                                      2220050         WM1038930, Converted Cumulative Balance
                                                                      2220051         WM1043000, Converted Cumulative Balance
                                                                      2220052         WM1043010, Converted Cumulative Balance
                                                                      2220053         WM1043020, Converted Cumulative Balance
                                                                      2220054         WM1043110, Converted Cumulative Balance
                                                                      2220055         WM1043130, Converted Cumulative Balance
                                                                      2220056         WM1043140, Converted Cumulative Balance
                                                                      2220057         WM1043240, Converted Cumulative Balance
                                                                      2220058         WM1043350, Converted Cumulative Balance
                                                                      2220059         WM1043410, Converted Cumulative Balance
                                                                      2220060         WM1043520, Converted Cumulative Balance
                                                                      2220061         WM1043710, Converted Cumulative Balance
                                                                      2220062         WM1044060, Converted Cumulative Balance
                                                                      2220063         WM1044070, Converted Cumulative Balance
                                                                      2220064         WM1044080, Converted Cumulative Balance
                                                                      2220065         WM1044090, Converted Cumulative Balance
                                                                      2220066         WM1044100, Converted Cumulative Balance
                                                                      2220067         WM1044120, Converted Cumulative Balance
                                                                      2220068         WM1044130, Converted Cumulative Balance
                                                                      2220069         WM1044150, Converted Cumulative Balance
                                                                      2220070         WM1044180, Converted Cumulative Balance
                                                                      2220071         WM1044190, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    634  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000035         Parent - Departmental Goal - 99900, Other A           2220072         WM1044200, Converted Cumulative Balance
                                                                      2220073         WM1044210, Converted Cumulative Balance
                                                                      2220074         WM1044250, Converted Cumulative Balance
                                                                      2220075         WM1044290, Converted Cumulative Balance
                                                                      2220076         WM1044300, Converted Cumulative Balance
                                                                      2220077         WM1044370, Converted Cumulative Balance
                                                                      2220078         WM1044400, Converted Cumulative Balance
                                                                      2220079         WM1044450, Converted Cumulative Balance
                                                                      2220080         WM1044500, Converted Cumulative Balance
                                                                      2220081         WM1044610, Converted Cumulative Balance
                                                                      2220082         WM1044620, Converted Cumulative Balance
                                                                      2220083         WM1044630, Converted Cumulative Balance
                                                                      2220084         WM1044640, Converted Cumulative Balance
                                                                      2220085         WM1044930, Converted Cumulative Balance
                                                                      2220086         WM1044931, Converted Cumulative Balance
                                                                      2220087         WM1044932, Converted Cumulative Balance
                                                                      2220088         WM1044933, Converted Cumulative Balance
                                                                      2220089         WM1044934, Converted Cumulative Balance
                                                                      2220090         WM1044935, Converted Cumulative Balance
                                                                      2220091         WM1044936, Converted Cumulative Balance
                                                                      2220092         WM1046990, Converted Cumulative Balance
                                                                      2220093         WM1047990, Converted Cumulative Balance
                                                                      2220094         WM1048010, Converted Cumulative Balance
                                                                      2220095         WM1048020, Converted Cumulative Balance
                                                                      2220096         WM1048030, Converted Cumulative Balance
                                                                      2220097         WM1048040, Converted Cumulative Balance
                                                                      2220098         WM1048050, Converted Cumulative Balance
                                                                      2220099         WM1048070, Converted Cumulative Balance
                                                                      2220100         WM1048080, Converted Cumulative Balance
                                                                      2220101         WM1048090, Converted Cumulative Balance
                                                                      2220102         WM1048930, Converted Cumulative Balance
                                                                      2220103         WM1049000, Converted Cumulative Balance
                                                                      2220104         WM1049010, Converted Cumulative Balance
                                                                      2220105         WM1049020, Converted Cumulative Balance
                                                                      2220106         WM1049030, Converted Cumulative Balance
                                                                      2220107         WM1049040, Converted Cumulative Balance
                                                                      2220108         WM1049930, Converted Cumulative Balance
                                                                      2220109         WM1049940, Converted Cumulative Balance
                                                                      2220110         WM1050010, Converted Cumulative Balance
                                                                      2220111         WM1050930, Converted Cumulative Balance
                                                                      2220116         WM1210000, Converted Cumulative Balance
                                                                      2220117         WM1230150, Converted Cumulative Balance
                                                                      2220118         WM1430000, Converted Cumulative Balance
                                                                      2220119         WM2030150, Converted Cumulative Balance
                                                                      2220121         WM4010000, Converted Cumulative Balance
                                                                      2220122         WM4030150, Converted Cumulative Balance
                                                                      2220123         WM4500000, Converted Cumulative Balance
                                                                      2220124         WM4630245, Converted Cumulative Balance
                                                                      2220125         WM4800000, Converted Cumulative Balance
                                                                      2220126         WM4830000, Converted Cumulative Balance
                                                                      2220127         WM5030150, Converted Cumulative Balance
                                                                      2220128         WM5506000, Converted Cumulative Balance
                                                                      2220129         WM6002000, Converted Cumulative Balance
                                                                      2220130         WM6003080, Converted Cumulative Balance
                                                                      2220131         WM6004000, Converted Cumulative Balance
                                                                      2220132         WM6006120, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    635  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000035         Parent - Departmental Goal - 99900, Other A           2220133         WM6007000, Converted Cumulative Balance
                                                                      2220147         YN0102000, Converted Cumulative Balance
                                                                      2220148         YN0300000, Converted Cumulative Balance
                                                                      2220149         YN0301011, Converted Cumulative Balance
                                                                      2220150         YN0301012, Converted Cumulative Balance
                                                                      2220151         YN0302013, Converted Cumulative Balance
                                                                      2220152         YN0303011, Converted Cumulative Balance
                                                                      2220153         YN0303012, Converted Cumulative Balance
                                                                      2220154         YN0303013, Converted Cumulative Balance
                                                                      2220155         YN0303020, Converted Cumulative Balance
                                                                      2220156         YN0304011, Converted Cumulative Balance
                                                                      2220157         YN0304013, Converted Cumulative Balance
                                                                      2220158         YN0305011, Converted Cumulative Balance
                                                                      2220159         YN0305013, Converted Cumulative Balance
                                                                      2220160         YN0306010, Converted Cumulative Balance
                                                                      2220161         YN0306020, Converted Cumulative Balance
                                                                      2220162         YN0307011, Converted Cumulative Balance
                                                                      2220163         YN0307012, Converted Cumulative Balance
                                                                      2220164         YN0308011, Converted Cumulative Balance
                                                                      2220165         YN0308012, Converted Cumulative Balance
                                                                      2220166         YN0308013, Converted Cumulative Balance
                                                                      2220167         YN0309011, Converted Cumulative Balance
                                                                      2220168         YN0309012, Converted Cumulative Balance
                                                                      2220169         YN0309021, Converted Cumulative Balance
                                                                      2220170         YN0309022, Converted Cumulative Balance
                                                                      2220171         YN0309032, Converted Cumulative Balance
                                                                      2220172         YN0309041, Converted Cumulative Balance
                                                                      2220173         YN0309042, Converted Cumulative Balance
                                                                      2220174         YN0309043, Converted Cumulative Balance
                                                                      2220175         YN0309052, Converted Cumulative Balance
                                                                      2220176         YN0309061, Converted Cumulative Balance
                                                                      2220177         YN0309062, Converted Cumulative Balance
                                                                      2220178         YN0309081, Converted Cumulative Balance
                                                                      2220179         YN0309082, Converted Cumulative Balance
                                                                      2220180         YN0309083, Converted Cumulative Balance
                                                                      2220184         YN0901010PRN 01D200000, Converted Cumulative B
                                                                      2220185         YN0909000PRN 98D20000, Converted Cumulative Ba
                                                                      2220186         YN1201000, Converted Cumulative Balance
                                                                      2220187         YN1301000, Converted Cumulative Balance
                                                                      2220188         YN1901110, Converted Cumulative Balance
                                                                      2220189         YN1901130, Converted Cumulative Balance
                                                                      2220190         YN1901140, Converted Cumulative Balance
                                                                      2220191         YN1901170, Converted Cumulative Balance
                                                                      2220192         YN1901180, Converted Cumulative Balance
                                                                      2220193         YN1901190, Converted Cumulative Balance
                                                                      2220194         YN19011A0, Converted Cumulative Balance
                                                                      2220195         YN19011B0, Converted Cumulative Balance
                                                                      2220196         YN1901AL9, Converted Cumulative Balance
                                                                      2220197         YN1901BP9, Converted Cumulative Balance
                                                                      2220198         YN1901CH9, Converted Cumulative Balance
                                                                      2220199         YN1901FT9, Converted Cumulative Balance
                                                                      2220200         YN1901GO9, Converted Cumulative Balance
                                                                      2220201         YN1901ID9, Converted Cumulative Balance
                                                                      2220202         YN1901NV9, Converted Cumulative Balance
                                                                      2220203         YN1901OH9, Converted Cumulative Balance
                                                                      2220204         YN1901OR9, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    636  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000035         Parent - Departmental Goal - 99900, Other A           2220205         YN1901PN9, Converted Cumulative Balance
                                                                      2220206         YN1901RF9, Converted Cumulative Balance
                                                                      2220207         YN1901RL9, Converted Cumulative Balance
                                                                      2220208         YN1901RP9, Converted Cumulative Balance
                                                                      2220209         YN1901SE9, Converted Cumulative Balance
                                                                      2220210         YN1901SF2, Converted Cumulative Balance
                                                                      2220211         YN1901SF9, Converted Cumulative Balance
                                                                      2220212         YN1901SP9, Converted Cumulative Balance
                                                                      2220213         YN1901SR9, Converted Cumulative Balance
                                                                      2220214         YN1901ST9, Converted Cumulative Balance
                                                                      2220215         YN1901SW9, Converted Cumulative Balance
                                                                      2220216         YN1902200, Converted Cumulative Balance
                                                                      2220217         YN1902AL9, Converted Cumulative Balance
                                                                      2220218         YN1902BP9, Converted Cumulative Balance
                                                                      2220219         YN1902CH9, Converted Cumulative Balance
                                                                      2220220         YN1902FT9, Converted Cumulative Balance
                                                                      2220221         YN1902GO9, Converted Cumulative Balance
                                                                      2220222         YN1902ID9, Converted Cumulative Balance
                                                                      2220223         YN1902NV9, Converted Cumulative Balance
                                                                      2220224         YN1902OH9, Converted Cumulative Balance
                                                                      2220225         YN1902OR9, Converted Cumulative Balance
                                                                      2220226         YN1902PN9, Converted Cumulative Balance
                                                                      2220227         YN1902RF9, Converted Cumulative Balance
                                                                      2220228         YN1902RL9, Converted Cumulative Balance
                                                                      2220229         YN1902RP9, Converted Cumulative Balance
                                                                      2220230         YN1902SE9, Converted Cumulative Balance
                                                                      2220231         YN1902SF2, Converted Cumulative Balance
                                                                      2220232         YN1902SF9, Converted Cumulative Balance
                                                                      2220233         YN1902SP9, Converted Cumulative Balance
                                                                      2220234         YN1902SR9, Converted Cumulative Balance
                                                                      2220235         YN1902ST9, Converted Cumulative Balance
                                                                      2220236         YN1902SW9, Converted Cumulative Balance
                                                                      2220237         YN2103000, Converted Cumulative Balance
                                                                      2220238         YN2604000, Converted Cumulative Balance
                                                                      2221088         FS2011030, DBT-Program Management
                                                                      2221339         NN8001000, Offsite Source Recovery Project (OS
                                                                      2221340         NP0101000, Other Costs
                                                                      2221341         NP0121010, Travel Subject To Travel Regulation
                                                                      2221342         NP0201000, Other Costs
                                                                      2221343         NP0221010, Travel Subject To Travel Regulation
                                                                      2221344         NP0301000, Other Costs
                                                                      2221345         NP0321010, Travel Subject To Travel Regulation
                                                                      2221346         NP0401000, Other Costs
                                                                      2221347         NP0421010, Travel Subject To Travel Regulation
                                                                      2221348         NP0501000, Program Support
                                                                      2221349         NP0502000, Alternative Technologies
                                                                      2221350         NP0521010, Travel Subject To Travel Regulation
                                                                      2221351         NP0611010, Full Time Permanent - Base Salaries
                                                                      2221352         NP0611020, All Other Personal Services
                                                                      2221353         NP0611030, Employee Incentive Awards
                                                                      2221354         NP0612020, Moving Expenses
                                                                      2221355         NP0612030, All Other Personnel Benefits
                                                                      2221356         NP0613000, Benefits For Former Personnel
                                                                      2221357         NP0620010, Transportation Of Things
                                                                      2221358         NP0620020, Standard Level User Charges
                                                                      2221359         NP0620030, Communications, Other Rent and Util

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    637  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000035         Parent - Departmental Goal - 99900, Other A           2221360         NP0620040, Printing and Reproduction
                                                                      2221361         NP0620050, Services Performed By Other Agencie
                                                                      2221362         NP0620060, Other Services
                                                                      2221363         NP0620070, Supplies and Materials
                                                                      2221364         NP0620080, Training Expenses
                                                                      2221365         NP0620090, Technical Support
                                                                      2221366         NP0621010, Travel Subject To Travel Regulation
                                                                      2221367         NP0701000, Other Costs
                                                                      2221461         PS0102020, International Offices Benefits
                                                                      2720215         NP0100000, Converted Cumulative Balance
                                                                      2720216         NP0200000, Converted Cumulative Balance
                                                                      2720217         NP0400000, Converted Cumulative Balance
                                                                      2720218         NP0500000, Converted Cumulative Balance
                                                                      2820211         KK0311010, Converted Cumulative Balance
                                                                      2820212         KK0311020, Converted Cumulative Balance
                                                                      2820213         KK0311030, Converted Cumulative Balance
                                                                      2820214         KK0312030, Converted Cumulative Balance
                                                                      2820215         KK0420030, Converted Cumulative Balance
                                                                      2820216         KK0501130, Converted Cumulative Balance
                                                                      2820217         KK0503111, Converted Cumulative Balance
                                                                      2820218         KK0503112, Converted Cumulative Balance
                                                                      2820219         KK0503113, Converted Cumulative Balance
                                                                      2820220         KK0503123, Converted Cumulative Balance
                                                                      2820221         KK0503206, Converted Cumulative Balance
                                                                      2820222         KK0504111, Converted Cumulative Balance
                                                                      2820223         KK0504112, Converted Cumulative Balance
                                                                      2820224         KK0504113, Converted Cumulative Balance
                                                                      2820225         KK0504123, Converted Cumulative Balance
                                                                      2820226         KK0504200, Converted Cumulative Balance
                                                                      2820227         KK0505111, Converted Cumulative Balance
                                                                      2820228         KK0505123, Converted Cumulative Balance
                                                                      2820229         KK0599520, Converted Cumulative Balance
                                                                      2821351         WA1701111, Full-Time Permanent
                                                                      2821352         WA1701112, All Other Than Full-Time Permanent
                                                                      2821353         WA1701113, SES Rank and Performance Award
                                                                      2821354         WA1701123, All Other Personnel Benefits
                                                                      2821355         WA1701125, Benefits For Former Employees
                                                                      2821356         WA1701126, Unemployment Compensation
                                                                      2821357         WA1721010, Travel Subject To Travel Regulation
                                                                      2821358         WA1730100, Other Related Expenses - Contractua
                                                                      2821359         WA1730150, Payroll and Other Personnel Costs (
                                                                      2821360         WA1730241, Supplies
                                                                      2821361         WA1730242, Postage
                                                                      2821362         WA1730243, Photocopying
                                                                      2821363         WA1730244, Printing and Graphics
                                                                      2821364         WA1730245, Building Rental, Operations and Mai
                                                                      2821365         WA1730301, Management Support Services
                                                                      2821366         WA1730302, Technical Support Services
                                                                      2821367         WA1730341, Telecommunications
                                                                      2821368         WA1730342, Office Automation
                                                                      2821369         WA1730343, Networking
                                                                      2821370         WA1730400, Training Services
                                                                      2821371         WA1730442, Contract Closeouts
                                                                      2821372         WA1730520, Executive Information Systems
                                                                      2822347         WA1701000, Converted Cumulative Balance
                                                                      2822348         WA1721000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    638  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000035         Parent - Departmental Goal - 99900, Other A           2822349         WA1730000, Converted Cumulative Balance
                                                                      2822350         WA1730300, Converted Cumulative Balance
                                                                      2822360         NC0520060, Other Services
                                                                      2822361         NC0521010, Travel Subject To Travel Regulation
                                                                      2822362         NC0522000, Contractual Services Provided By HR
                                                                      2822363         NC0523000, Contractual Services Provided By HR
                                                                      2823330         NC0522301, Converted Cumulative Balance
                                                                      2823331         NC0522302, Converted Cumulative Balance
                                                                      2823332         NC0522305, Converted Cumulative Balance
                                                                      2823333         NC0522307, Converted Cumulative Balance
                                                                      2823334         NC0522308, Converted Cumulative Balance
                                                                      2823335         NC0522345, Converted Cumulative Balance
                                                                      2823336         NC0522374, Converted Cumulative Balance
                                                                      2823337         NC0522375, Converted Cumulative Balance
                                                                      2823338         NC0522380, Converted Cumulative Balance
                                                                      2823339         NC0522381, Converted Cumulative Balance
                                                                      2823340         NC0522382, Converted Cumulative Balance
                                                                      2823341         NC0522501, Converted Cumulative Balance
                                                                      2823342         NC0523340, Converted Cumulative Balance
                                                                      2823343         NC0523525, Converted Cumulative Balance
                                                                      2823350         WA2230000, Converted Cumulative Balance
                                                                      2823435         DB0940140, Payroll and Other Personnel Costs
                                                                      2823436         DB0940150, Payrollprocessing Performed By Non-
                                                                      2823437         DB0940160, Corporate Human Resources Informati
                                                                      2823438         DB0940241, Supplies
                                                                      2823439         DB0940242, Postage
                                                                      2823440         DB0940243, Photocopying
                                                                      2823441         DB0940244, Printing and Graphics
                                                                      2823442         DB0940245, Building Rental, Operations, and Ma
                                                                      2823443         DB0940341, Telecommunication
                                                                      2823444         DB0940342, Office Automation Equipment and Sup
                                                                      2823445         DB0940343, Networking
                                                                      2823446         DB0940441, Contract Audits
                                                                      2823447         DB0940442, Contract Closeout
                                                                      2823448         DB0940520, Executive Information System
                                                                      2823449         DB0940530, On Line Learning
                                                                      2823450         DB0940540, Personnel and Training Services
                                                                      2823451         DB0940940, Indirect Operating Costs
                                                                      2823452         DB0941000, Contractual Services Provided By HR
                                                                      2823453         DB0951111, Full-Time Permanent - Base Salaries
                                                                      2823454         DB0951112, All Other Than Full Time Permanent
                                                                      2823455         DB0951113, Employee Incentive Awards
                                                                      2823456         DB0951114, Other Personnel Compensation
                                                                      2823457         DB0951122, Moving Expenses
                                                                      2823458         DB0951123, All Other Personnel Benefits
                                                                      2823459         DB0951130, Benefits For Former Personnel
                                                                      2823460         DB0951211, Travel Subject To Travel Regulation
                                                                      2823461         DB0951212, Rental Of Passenger-Carrying Vehicl
                                                                      2823462         DB0951213, Other Costs For Transportation Of P
                                                                      2823463         DB0952201, Transportation Of Things
                                                                      2823464         DB0952202, Standard Level User Charges (SLUC)
                                                                      2823465         DB0952203, Communications, Other Rent, and Uti
                                                                      2823466         DB0952204, Printing and Reproduction
                                                                      2823467         DB0952205, Services Performed By Other Agencie
                                                                      2823468         DB0952206, Other Services
                                                                      2823469         DB0952207, Supplies and Materials

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    639  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000035         Parent - Departmental Goal - 99900, Other A           2923272         DB0940301, Converted Cumulative Balance
                                                                      2923273         DB0940302, Converted Cumulative Balance
                                                                      2923274         DB0940304, Converted Cumulative Balance
                                                                      2923275         DB0940306, Converted Cumulative Balance
                                                                      2923276         DB0940307, Converted Cumulative Balance
                                                                      2923277         DB0940308, Converted Cumulative Balance
                                                                      2923278         DB0940340, Converted Cumulative Balance
                                                                      2923279         DB0940346, Converted Cumulative Balance
                                                                      2923280         DB0940371, Converted Cumulative Balance
                                                                      2923281         DB0940373, Converted Cumulative Balance
                                                                      2923282         DB0940374, Converted Cumulative Balance
                                                                      2923283         DB0940375, Converted Cumulative Balance
                                                                      2923284         DB0940376, Converted Cumulative Balance
                                                                      2923285         DB0940380, Converted Cumulative Balance
                                                                      2923286         DB0940381, Converted Cumulative Balance
                                                                      2923287         DB0940382, Converted Cumulative Balance
                                                                      2923288         DB0940501, Converted Cumulative Balance
                                                                      2923289         DB0940502, Converted Cumulative Balance
                                                                      2923290         DB0940525, Converted Cumulative Balance
                                                                      2923291         DB0941340, Converted Cumulative Balance
                                                                      2923292         DB0941342, Converted Cumulative Balance
                                                                      2923293         DB0941345, Converted Cumulative Balance
                                                                      2923294         DB0941371, Converted Cumulative Balance
                                                                      2923295         DB0941501, Converted Cumulative Balance
                                                                      2923296         DB0941502, Converted Cumulative Balance
                                                                      2923297         DB0941525, Converted Cumulative Balance
                                                                      2923298         DB0950100, Converted Cumulative Balance
                                                                      2923299         DB0950200, Converted Cumulative Balance
                                                                      2923300         DB0950300, Converted Cumulative Balance
                                                                      2923301         DB0950400, Converted Cumulative Balance
                                                                      2923302         DB0950500, Converted Cumulative Balance
                                                                      2923600         39KX00000, Office of Science Program Direction
                                                                      2923601         39KX00000PRN95A50000, HEATING, VENTING, and AI
                                                                      2923970         SP0109211, Travel Subject To Travel Regulation
                                                                      2923971         SP0209206, Other Services
                                                                      2923972         SP0209207, Supplies and Materials
                                                                      2923973         SP0409206, Other Services
                                                                      3023184         39KX00000PRN95A500, Converted Cumulative Balan
                                                                      3023436         SP0109111, Converted Cumulative Balance
                                                                      3023437         SP0109112, Converted Cumulative Balance
                                                                      3023438         SP0109123, Converted Cumulative Balance
                                                                      3023439         SP0208000, Converted Cumulative Balance
                                                                      3023440         SP0209111, Converted Cumulative Balance
                                                                      3023441         SP0209112, Converted Cumulative Balance
                                                                      3023442         SP0209113, Converted Cumulative Balance
                                                                      3023443         SP0209123, Converted Cumulative Balance
                                                                      3023444         SP0308000, Converted Cumulative Balance
                                                                      3023445         SP0309206, Converted Cumulative Balance
                                                                      3023446         SP0408000, Converted Cumulative Balance
                                                                      3023447         SP0409111, Converted Cumulative Balance
                                                                      3023448         SP0409112, Converted Cumulative Balance
                                                                      3023449         SP0409123, Converted Cumulative Balance
                                                                      3023753         PB1001111, Full Time Permanent - Base Salaries
                                                                      3023754         PB1001112, All Other Personal Services
                                                                      3023755         PB1001113, Employee Incentive Awards
                                                                      3023756         PB1001122, Moving Expenses

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    640  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
D000035         Parent - Departmental Goal - 99900, Other A           3023757         PB1001123, All Other Personnel Benefits
                                                                      3023758         PB1001124, Training
                                                                      3023759         PB1001130, Benefits for Former Personnel
                                                                      3023760         PB1001211, Travel Subject to Travel Regulation
                                                                      3023761         PB1002000, Independent Oversight and Performan
                                                                      3023762         PB1011150, Payroll Processing
                                                                      3023763         PB1011160, Corporate Human Resource Informatio
                                                                      3023764         PB1011241, Supplies
                                                                      3023765         PB1011242, Postage
                                                                      3023766         PB1011243, Photocopying
                                                                      3023767         PB1011244, Printing and Graphics
                                                                      3023768         PB1011245, Building Rental, Operations, and Ma
                                                                      3023769         PB1011341, Telecommunication
                                                                      3023770         PB1011342, Office Automation Equipment and Sup
                                                                      3023771         PB1011343, Networking
                                                                      3023772         PB1011442, Contract Closeout
                                                                      3023773         PB1011530, Online Learning Center (OLC)
                                                                      3123597         TD5101111, Full Time Permanent-Base Salaries
                                                                      3123598         TD5101112, All Other Personnel Services
                                                                      3123599         TD5101113, Employee Incentive Awards
                                                                      3123600         TD5101122, Moving Expenses
                                                                      3123601         TD5101123, All Other Personnel Benefits
                                                                      3123602         TD5101130, Benefits for Former Personnel
                                                                      3123603         TD5101201, Transportation of Things
                                                                      3123604         TD5101202, Standard Level Users Charges
                                                                      3123605         TD5101203, Communications, Other Rent and Util
                                                                      3123606         TD5101204, Printing and Reproduction
                                                                      3123607         TD5101205, Services Performed by Other Agencie
                                                                      3123608         TD5101206, Other Services
                                                                      3123609         TD5101207, Supplies and Materials
                                                                      3123610         TD5101211, Travel Subject to Travel Regulation
                                                                      3123611         TD5101213, Other Costs for Transportaiton of P
                                                                      3123612         TD5199140, Payroll and Other Personnel Costs
                                                                      3123613         TD5199150, Payroll Processing (To be performed
                                                                      3123614         TD5199160, Corporate Human Resources Informati
                                                                      3123615         TD5199241, Supplies
                                                                      3123616         TD5199242, Postage
                                                                      3123617         TD5199243, Photocopying
                                                                      3123618         TD5199244, Printing and Graphics
                                                                      3123619         TD5199245, Building Rental, Operations, and Ma
                                                                      3123620         TD5199341, Telecommunications
                                                                      3123621         TD5199342, Office Automation Equipment and Sup
                                                                      3123622         TD5199343, Networking
                                                                      3123623         TD5199441, Contract Audits
                                                                      3123624         TD5199442, Contract Closeout
                                                                      3123625         TD5199520, Executive Information System (WCF)
                                                                      3123626         TD5199530, On Line Learning
                                                                      3123627         TD5199540, Personnel and Training Services
                                                                      3123628         TD5199940, Indirect Operating Costs
                                                                      3124547         TD5101000, Converted Cumulative Balance
                                                                      3124548         TD5101200, Converted Cumulative Balance
                                                                      3124549         TD5101210, Converted Cumulative Balance
DEFAULT         Parent - Default                            Program   0000000         Default
FTAEC           FT Arctic Energy Center                               1720329         400406000, Department of The Interior
FTARC           FT Albany Research Center                             1004359         EB5501000, Energy Management Project Support
                                                                      1004372         ED1802000, Steel Vision

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    641  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTARC           FT Albany Research Center                             1004373         ED1803000, Aluminum Vision
                                                                      1004374         ED1804000, Metal Casting Vision
                                                                      1004378         ED1809000, Mining Vision
                                                                      1004382         ED1904031, Engineered Ceramics/CFCCs - OIT
                                                                      1004645         VT0502010, Automotive Lightweight Materials
                                                                      1610094         EY0849300, Converted Cumulative Balance
                                                                      1610302         AE0504000, Environmental Technology
                                                                      1610303         AE1000000, Advanced Metallurgical Processes
                                                                      1610304         AG0000000, General Plant Projects
                                                                      1610346         AW0100000, Resource Conservation and Recovery
                                                                      1610348         AW0301000, National Energy Technology Laborato
                                                                      1713203         CS5020000, Engineering and Assessments
                                                                      1720285         400401000, Department Of Agriculture
                                                                      1720297         400403209, Other
                                                                      1720303         400403309, Other
                                                                      1720327         400403909, Other
                                                                      1720331         400408000, Environmental Protection Agency
                                                                      1720353         400480000, Other Federal Agencies - Energy-Rel
                                                                      1720366         400804300, Other - Agency For International De
                                                                      1720572         600301010, Domestic
                                                                      1720573         600301020, Foreign
                                                                      1720575         600303000, State and Local Governments and Non
                                                                      1720577         600305000, Universities and Institutes
                                                                      1720613         650101000, State and Local Governments
                                                                      1720614         650102000, Small Businesses
                                                                      1720615         650103000, Other
                                                                      1720672         820101000, Transfers To Others
                                                                      1721310         YN1901000, Cost Of Work Performed
                                                                      1721311         YN1902000, Earned Revenue Or Collections
FTCPAR          FT Coal/Power Advanced Research                       1004355         EB5403000, Competitive Solicitation
                                                                      1004665         WI0101000, International Renewable Energy Prog
                                                                      1610216         AA1020000, Advanced Fuels Research
                                                                      1610220         AA1505000, Coal Utilization Science
                                                                      1610221         AA1510050, Components
                                                                      1610222         AA1510100, Materials
                                                                      1610224         AA1520151, Environmental Activities - Studies
                                                                      1610225         AA1520152, Environmental Activities - Environm
                                                                      1610227         AA1520250, Instrumentation and Diagnostics
                                                                      1610228         AA1520300, Technical and Economic Analysis
                                                                      1610229         AA1520350, Bioprocessing Of Coal
                                                                      1610230         AA1520400, International Program Support
                                                                      1610231         AA1520450, Coal Technology Export
                                                                      1610232         AA1520700, Focus Area for Computational Energy
                                                                      1610233         AA1525050, University Coal Research
                                                                      1610235         AA1525150, Historically Black Colleges and Uni
                                                                      1610237         AA2010000, Advanced Systems - Indirect Fired C
                                                                      1610240         AA2025100, Advanced Research
                                                                      1610262         AC1005000, Exploration and Production
                                                                      1610345         AV0100000, Cooperative RandD
                                                                      1720297         400403209, Other
                                                                      1720353         400480000, Other Federal Agencies - Energy-Rel
                                                                      1720672         820101000, Transfers To Others
FTCPC           FT Coal/Power Combustion                              1004376         ED1806000, Chemicals Vision
                                                                      1610220         AA1505000, Coal Utilization Science
                                                                      1610236         AA2005000, Advanced Systems - Low-Emission Boi
                                                                      1610237         AA2010000, Advanced Systems - Indirect Fired C

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    642  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTCPC           FT Coal/Power Combustion                              1610238         AA2015000, Advanced Systems - Integrated Gasif
                                                                      1610239         AA2020000, Advanced Systems - Combustion Syste
                                                                      1610252         AA5505100, Open Cycle Systems
                                                                      1610361         AZ0170000, Low Rank Coal Cleaning Demonstratio
                                                                      1610362         AZ0175000, Coal Cleaning Database and Computer
                                                                      1610363         AZ0185000, Circulating Fluidized Bed Combustio
                                                                      1610376         AZ0402010, Wsa-Snox Technology--Advanced Flue
                                                                      1610377         AZ0402020, Sox-Nox-Rox Box (SNRB) Process--Com
                                                                      1610378         AZ0402030, Low Nox/So2 Burner Retrofit For Uti
                                                                      1610379         AZ0403010, Chiyoda Thoroughbred--121 Flue Gas
                                                                      1610380         AZ0403020, Advanced On-Site Flue Gas Desulfuri
                                                                      1610382         AZ0404010, Advanced Wall-Fired Combustion Tech
                                                                      1610383         AZ0404020, Selective Catalytic Reduction (SCR)
                                                                      1610387         AZ0502030, Pressurized Circulating Fluidized B
                                                                      1610402         AZ0702000, Calvert City Advanced Energy Projec
                                                                      1610404         AZ0704000, Clean Coal Diesel Technology
                                                                      1610827         SA0806210, Travel
                                                                      1710066         AA5510050, Converted Cumulative Balance
                                                                      1710070         AA6510000, Converted Cumulative Balance
                                                                      1710071         AA6525000, Converted Cumulative Balance
                                                                      1710105         AZ0404040, Converted Cumulative Balance
                                                                      1710106         AZ0501010, Converted Cumulative Balance
                                                                      1710107         AZ0700000, Converted Cumulative Balance
                                                                      1710108         CA0301000, Converted Cumulative Balance
                                                                      1710109         CA0501000, Converted Cumulative Balance
                                                                      1710110         CB0107000, Converted Cumulative Balance
                                                                      1710111         CB0201010, Converted Cumulative Balance
                                                                      1710112         CB0205000, Converted Cumulative Balance
                                                                      1710113         CB0301000, Converted Cumulative Balance
                                                                      1710114         CB0301205, Converted Cumulative Balance
                                                                      1710115         CB0304000, Converted Cumulative Balance
                                                                      1710116         CB0307000, Converted Cumulative Balance
                                                                      1710117         CB0308000, Converted Cumulative Balance
                                                                      1710118         CH0202000, Converted Cumulative Balance
                                                                      1710119         CH0301000, Converted Cumulative Balance
                                                                      1710120         CH0512000, Converted Cumulative Balance
                                                                      1710121         CV0301000, Converted Cumulative Balance
                                                                      1710122         GP0000000, Converted Cumulative Balance
                                                                      1710123         SA0200000, Converted Cumulative Balance
                                                                      1710124         SA0203120, Converted Cumulative Balance
                                                                      1710125         SA020552H, Converted Cumulative Balance
                                                                      1710126         SA020552L, Converted Cumulative Balance
                                                                      1710127         SA020552M, Converted Cumulative Balance
                                                                      1710128         SA020552T, Converted Cumulative Balance
                                                                      1710129         SA020562H, Converted Cumulative Balance
                                                                      1710130         SA020562L, Converted Cumulative Balance
                                                                      1710131         SA020562M, Converted Cumulative Balance
                                                                      1710132         SA020562T, Converted Cumulative Balance
                                                                      1710133         SA0700000, Converted Cumulative Balance
                                                                      1710134         SA0720082, Converted Cumulative Balance
                                                                      1710135         SA0801100, Converted Cumulative Balance
                                                                      1710136         SA0801200, Converted Cumulative Balance
                                                                      1710137         SA0801300, Converted Cumulative Balance
                                                                      1710138         SA0801400, Converted Cumulative Balance
                                                                      1710139         SA0801500, Converted Cumulative Balance
                                                                      1710140         SA0801600, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    643  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTCPC           FT Coal/Power Combustion                              1710141         SA0801700, Converted Cumulative Balance
                                                                      1710142         SA080211C, Converted Cumulative Balance
                                                                      1710143         SA080212H, Converted Cumulative Balance
                                                                      1710144         SA080212J, Converted Cumulative Balance
                                                                      1710145         SA080212L, Converted Cumulative Balance
                                                                      1710146         SA080212M, Converted Cumulative Balance
                                                                      1710147         SA080212P, Converted Cumulative Balance
                                                                      1710148         SA080221B, Converted Cumulative Balance
                                                                      1710149         SA080221C, Converted Cumulative Balance
                                                                      1710150         SA080222G, Converted Cumulative Balance
                                                                      1710151         SA080231B, Converted Cumulative Balance
                                                                      1710152         SA080232G, Converted Cumulative Balance
                                                                      1710153         SA080232H, Converted Cumulative Balance
                                                                      1710154         SA080232J, Converted Cumulative Balance
                                                                      1710155         SA080232L, Converted Cumulative Balance
                                                                      1710156         SA080232M, Converted Cumulative Balance
                                                                      1710157         SA080232P, Converted Cumulative Balance
                                                                      1710158         SA080241B, Converted Cumulative Balance
                                                                      1710159         SA080241C, Converted Cumulative Balance
                                                                      1710160         SA080242G, Converted Cumulative Balance
                                                                      1710161         SA080242H, Converted Cumulative Balance
                                                                      1710162         SA080242J, Converted Cumulative Balance
                                                                      1710163         SA080242L, Converted Cumulative Balance
                                                                      1710164         SA080242M, Converted Cumulative Balance
                                                                      1710165         SA080242P, Converted Cumulative Balance
                                                                      1710166         SA080311B, Converted Cumulative Balance
                                                                      1710167         SA080312H, Converted Cumulative Balance
                                                                      1710168         SA080312J, Converted Cumulative Balance
                                                                      1710169         SA080312M, Converted Cumulative Balance
                                                                      1710170         SA080312P, Converted Cumulative Balance
                                                                      1710171         SA080321B, Converted Cumulative Balance
                                                                      1710172         SA080322H, Converted Cumulative Balance
                                                                      1710173         SA080322J, Converted Cumulative Balance
                                                                      1710174         SA080322L, Converted Cumulative Balance
                                                                      1710175         SA080322M, Converted Cumulative Balance
                                                                      1710176         SA080322P, Converted Cumulative Balance
                                                                      1710177         SA080331B, Converted Cumulative Balance
                                                                      1710178         SA080332J, Converted Cumulative Balance
                                                                      1710179         SA080341B, Converted Cumulative Balance
                                                                      1710180         SA080391A, Converted Cumulative Balance
                                                                      1710181         SA080391B, Converted Cumulative Balance
                                                                      1710182         SA080391C, Converted Cumulative Balance
                                                                      1710183         SA080392G, Converted Cumulative Balance
                                                                      1710184         SA080392H, Converted Cumulative Balance
                                                                      1710185         SA080392J, Converted Cumulative Balance
                                                                      1710186         SA080392L, Converted Cumulative Balance
                                                                      1710187         SA080392M, Converted Cumulative Balance
                                                                      1710188         SA080392P, Converted Cumulative Balance
                                                                      1710189         SA0804000, Converted Cumulative Balance
                                                                      1710190         SA080424A, Converted Cumulative Balance
                                                                      1710191         SA080424B, Converted Cumulative Balance
                                                                      1710192         SA080433L, Converted Cumulative Balance
                                                                      1710193         SA080434P, Converted Cumulative Balance
                                                                      1710194         SA080462J, Converted Cumulative Balance
                                                                      1710195         SA080463K, Converted Cumulative Balance
                                                                      1710196         SA080463L, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    644  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTCPC           FT Coal/Power Combustion                              1710197         SA080474B, Converted Cumulative Balance
                                                                      1710198         SA080493K, Converted Cumulative Balance
                                                                      1710199         SA0806000, Converted Cumulative Balance
                                                                      1710200         SA1022040, Converted Cumulative Balance
                                                                      1710201         089110000, Departmental Administration - Gener
                                                                      1710202         UC0300000, Contractual Activity
                                                                      1710203         UC0411010, Full Time Permanent - Base Salaries
                                                                      1710204         UC0411020, All Other Personal Services
                                                                      1710205         UC0411030, Employee Incentive Awards
                                                                      1710206         UC0412030, All Other Personnel Benefits
                                                                      1710207         UC0420010, Transportation Of Things
                                                                      1710208         UC0420030, Communications, Other Rent and Util
                                                                      1710209         UC0420040, Printing and Reproduction
                                                                      1710210         UC0420060, Other Services
                                                                      1710211         UC0420070, Supplies and Materials
                                                                      1710212         UC0421010, Travel Subject To Travel Regulation
                                                                      1710213         UC0422000, Contractual Indirect Services Provi
                                                                      1710214         UC0423000, Contractual Direct Services Provide
                                                                      1710215         WA1801111, Full-Time Permanent
                                                                      1710216         WA1801112, All Other Than Full-Time Permanent
                                                                      1710217         WA1801113, Ses Rank and Performance Award
                                                                      1710218         WA1801122, Moving Expenses
                                                                      1710219         WA1801123, All Other Personnel Benefits
                                                                      1710220         WA1801125, Benefits For Former Employees
                                                                      1710221         WA1801126, Unemployment Compensation
                                                                      1710222         WA1821010, Travel Subject To Travel Regulation
                                                                      1710223         WA1830100, Other Related Services - Contractua
                                                                      1710224         WA1830150, Payroll and Other Personnel Costs
                                                                      1710225         WA1830241, Supplies
                                                                      1710226         WA1830242, Postage
                                                                      1710227         WA1830243, Photocopying
                                                                      1710228         WA1830244, Printing and Graphics
                                                                      1710229         WA1830245, Building Rental, Operations and Mai
                                                                      1710230         WA1830302, Technical Support Services
                                                                      1710231         WA1830341, Telecommunications
                                                                      1710232         WA1830342, Office Automation
                                                                      1710233         WA1830343, Networking
                                                                      1710234         WA1830400, Training Services
                                                                      1710235         WA1830442, Contract Closeouts
                                                                      1710236         WA1830520, Executive Information Services
                                                                      1711158         UC0000000, Converted Cumulative Balance
                                                                      1711159         UC0102123, Converted Cumulative Balance
                                                                      1711160         UC0420050, Converted Cumulative Balance
                                                                      1711161         UC0422301, Converted Cumulative Balance
                                                                      1711162         UC0422302, Converted Cumulative Balance
                                                                      1711163         UC0422304, Converted Cumulative Balance
                                                                      1711164         UC0422305, Converted Cumulative Balance
                                                                      1711165         UC0422306, Converted Cumulative Balance
                                                                      1711166         UC0422307, Converted Cumulative Balance
                                                                      1711167         UC0422308, Converted Cumulative Balance
                                                                      1711168         UC0422340, Converted Cumulative Balance
                                                                      1711169         UC0422342, Converted Cumulative Balance
                                                                      1711170         UC0422345, Converted Cumulative Balance
                                                                      1711171         UC0422346, Converted Cumulative Balance
                                                                      1711172         UC0422371, Converted Cumulative Balance
                                                                      1711173         UC0422373, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    645  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTCPC           FT Coal/Power Combustion                              1711174         UC0422374, Converted Cumulative Balance
                                                                      1711175         UC0422375, Converted Cumulative Balance
                                                                      1711176         UC0422376, Converted Cumulative Balance
                                                                      1711177         UC0422380, Converted Cumulative Balance
                                                                      1711178         UC0422381, Converted Cumulative Balance
                                                                      1711179         UC0422382, Converted Cumulative Balance
                                                                      1711180         UC0422501, Converted Cumulative Balance
                                                                      1711181         UC0422502, Converted Cumulative Balance
                                                                      1711182         UC0423340, Converted Cumulative Balance
                                                                      1711183         UC0423371, Converted Cumulative Balance
                                                                      1711184         UC0423510, Converted Cumulative Balance
                                                                      1711185         UC0423524, Converted Cumulative Balance
                                                                      1711186         UC0423525, Converted Cumulative Balance
                                                                      1711187         UE0301000, Converted Cumulative Balance
                                                                      1711188         UE0302111, Converted Cumulative Balance
                                                                      1711189         UE0302112, Converted Cumulative Balance
                                                                      1711190         UE0302113, Converted Cumulative Balance
                                                                      1711191         UE0302123, Converted Cumulative Balance
                                                                      1711192         UE0401000, Converted Cumulative Balance
                                                                      1711193         UG0211010, Converted Cumulative Balance
                                                                      1711194         UG0211020, Converted Cumulative Balance
                                                                      1711195         UG0212030, Converted Cumulative Balance
                                                                      1711196         WA1801000, Converted Cumulative Balance
                                                                      1711197         WA1821000, Converted Cumulative Balance
                                                                      1711198         WA1830000, Converted Cumulative Balance
                                                                      1711199         WA1830160, Converted Cumulative Balance
                                                                      1711200         WA1830530, Converted Cumulative Balance
                                                                      1711201         089120000, Departmental Administration - Heari
                                                                      1711202         UR0111010, Full Time Permanent - Base Salaries
                                                                      1711203         UR0111020, All Other Personal Services
                                                                      1711204         UR0111030, Employee Incentive Awards
                                                                      1711205         UR0112030, All Other Personnel Benefits
                                                                      1711206         UR0120040, Printing and Reproduction
                                                                      1711207         UR0120060, Other Services
                                                                      1711208         UR0120070, Supplies and Materials
                                                                      1711209         UR0121010, Travel Subject To Travel Regulation
                                                                      1711210         UR0122000, Contractual Services Provided By HR
                                                                      1711211         UR0123000, Contractual Services Provided By HR
                                                                      1711212         UR0124140, Payroll and Other Personnel Costs
                                                                      1711213         UR0124150, Payroll and Other Personnel Costs (
                                                                      1711214         UR0124241, Supplies
                                                                      1711215         UR0124242, Postage
                                                                      1711216         UR0124243, Photocopying
                                                                      1711217         UR0124244, Printing and Graphics
                                                                      1711218         UR0124245, Building Rental, Operations, and Ma
                                                                      1711219         UR0124341, Telecommunication
                                                                      1711220         UR0124342, Office Automation Equipment and Sup
                                                                      1711221         UR0124343, Networking
                                                                      1711222         UR0124442, Contract Closeout
                                                                      1711223         WA1501111, Full-Time Permanent
                                                                      1711224         WA1501113, SES Rank and Performance Award
                                                                      1711225         WA1501123, All Other Personnel Benefits
                                                                      1711226         WA1501125, Benefits For Former Employees
                                                                      1711227         WA1521010, Travel Subject To Travel Regulation
                                                                      1711228         WA1530100, Other Related Expenses - Contractua
                                                                      1711229         WA1530150, Payroll and Other Personnel Costs (

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    646  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTCPC           FT Coal/Power Combustion                              1711230         WA1530241, Supplies
                                                                      1711231         WA1530242, Postage
                                                                      1711232         WA1530243, Photocopying
                                                                      1711233         WA1530244, Printing and Graphics
                                                                      1711234         WA1530245, Building Rental, Operations and Mai
                                                                      1711235         WA1530341, Telecommunications
                                                                      1711236         WA1530342, Office Automation
                                                                      1711237         WA1530343, Networking
                                                                      1712163         UR0120030, Converted Cumulative Balance
                                                                      1712164         UR0000000, Converted Cumulative Balance
                                                                      1712165         UR0120050, Converted Cumulative Balance
                                                                      1712166         UR0122301, Converted Cumulative Balance
                                                                      1712167         UR0122302, Converted Cumulative Balance
                                                                      1712168         UR0122304, Converted Cumulative Balance
                                                                      1712169         UR0122305, Converted Cumulative Balance
                                                                      1712170         UR0122306, Converted Cumulative Balance
                                                                      1712171         UR0122307, Converted Cumulative Balance
                                                                      1712172         UR0122308, Converted Cumulative Balance
                                                                      1712173         UR0122340, Converted Cumulative Balance
                                                                      1712174         UR0122342, Converted Cumulative Balance
                                                                      1712175         UR0122345, Converted Cumulative Balance
                                                                      1712176         UR0122346, Converted Cumulative Balance
                                                                      1712177         UR0122371, Converted Cumulative Balance
                                                                      1712178         UR0122373, Converted Cumulative Balance
                                                                      1712179         UR0122374, Converted Cumulative Balance
                                                                      1712180         UR0122375, Converted Cumulative Balance
                                                                      1712181         UR0122376, Converted Cumulative Balance
                                                                      1712182         UR0122380, Converted Cumulative Balance
                                                                      1712183         UR0122381, Converted Cumulative Balance
                                                                      1712184         UR0122382, Converted Cumulative Balance
                                                                      1712185         UR0122402, Converted Cumulative Balance
                                                                      1712186         UR0122501, Converted Cumulative Balance
                                                                      1712187         UR0122502, Converted Cumulative Balance
                                                                      1712188         UR0122505, Converted Cumulative Balance
                                                                      1712189         UR0122525, Converted Cumulative Balance
                                                                      1712190         UR0122800, Converted Cumulative Balance
                                                                      1712191         UR0123340, Converted Cumulative Balance
                                                                      1712192         UR0123342, Converted Cumulative Balance
                                                                      1712193         UR0123345, Converted Cumulative Balance
                                                                      1712194         UR0123371, Converted Cumulative Balance
                                                                      1712195         UR0123524, Converted Cumulative Balance
                                                                      1712196         UR0123525, Converted Cumulative Balance
                                                                      1712197         WA1501000, Converted Cumulative Balance
                                                                      1712198         WA1501112, Converted Cumulative Balance
                                                                      1712199         WA1521000, Converted Cumulative Balance
                                                                      1712200         WA1530240, Converted Cumulative Balance
                                                                      1712201         080100000, Inspector General
                                                                      1712202         RA1100000, Full-Time Permanent Salaries
                                                                      1712203         RA1202000, Moving Expenses
                                                                      1712204         RA1203000, All Other Personnel Benefits
                                                                      1712205         RA1204000, Benefits For Former Personnel
                                                                      1712206         RA1501000, Other Than Full-Time Permanent
                                                                      1712207         RA1502000, Employee Incentive Awards
                                                                      1712208         RA1503000, Other Personnel Compensation
                                                                      1712209         RA1504000, Regular Overtime Not Associated Wit
                                                                      1712210         RA2002000, Contract Audits And Closeouts

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    647  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTCPC           FT Coal/Power Combustion                              1712211         RA2003030, Communications, Other Rent And Util
                                                                      1712212         RA2003050, Services Performed By Other Agencie
                                                                      1712213         RA2003060, Other Services
                                                                      1712214         RA2003070, Supplies And Materials
                                                                      1712215         RA2003080, Adp Related Services
                                                                      1712216         RA2003090, Permanant Change Of Station
                                                                      1712217         RA2004000, Training
                                                                      1712218         RA2101000, Travel Subject To Travel Regulation
                                                                      1712219         RA2102000, Rental Of Passenger-Carrying Vehicl
                                                                      1712220         RA2103000, Other Costs For Transportation Of P
                                                                      1712221         RA2301140, Payroll And Other Personnel Costs
                                                                      1712222         RA2301150, Payroll Processing To Be Performed
                                                                      1712223         RA2301160, CHRIS
                                                                      1712224         RA2301241, Supplies
                                                                      1712225         RA2301242, Postage
                                                                      1712226         RA2301243, Photocopying
                                                                      1712227         RA2301244, Printing And Graphics
                                                                      1712228         RA2301245, Building Rental, Operations, And Ma
                                                                      1712229         RA2301341, Telecommunication
                                                                      1712230         RA2301342, Office Automation Equipment And Sup
                                                                      1712231         RA2301343, Networking
                                                                      1712232         RA2301441, Contract Audits
                                                                      1712233         RA2301442, Contract Closeout
                                                                      1712234         RA2301520, Executive Information System (EIS)
                                                                      1712235         RA2301530, ON LINE LEARNING
                                                                      1712236         RA2301540, Personnel And Training Services
                                                                      1712237         RA2301940, Indirect Operating Costs
                                                                      1713195         RA1200000, Converted Cumulative Balance
                                                                      1713196         RA1500000, Converted Cumulative Balance
                                                                      1713197         RA2000000, Converted Cumulative Balance
                                                                      1713198         RA2001000, Converted Cumulative Balance
                                                                      1713199         RA2100000, Converted Cumulative Balance
                                                                      1713200         RA2300000, Converted Cumulative Balance
                                                                      1713201         089200000, Information Management
                                                                      1713202         CS5010000, Policy and Planning
                                                                      1713203         CS5020000, Engineering and Assessments
                                                                      1713204         CS5040000, Technical Capability
                                                                      1713205         CS5050000, CIO-Sponsored Cyber Security Traini
                                                                      1713206         CS5060000, Communications Center
                                                                      1713207         IM1010110, Full Time Permanent Base Salaries
                                                                      1713208         IM1010120, All Other Full-Time Permanent Salar
                                                                      1713209         IM1010130, Awards to Employees
                                                                      1713210         IM1010140, Other Personal Compensation
                                                                      1713211         IM1010150, Personal Benefits
                                                                      1713212         IM1010160, Benefits to Former Personnel
                                                                      1713213         IM1010170, All Other Personal Benefits
                                                                      1713214         IM1010220, Relocation Expenses
                                                                      1713215         IM1020210, Domestic Travel
                                                                      1713216         IM1020220, Foreign Travel
                                                                      1713217         IM1030010, Development Training (Non-WCF)
                                                                      1713218         IM1030020, Management Training (Non-WCF)
                                                                      1713219         IM1030030, Project Training (Non-WCF)
                                                                      1713220         IM1030040, Systems Training (Non-WCF)
                                                                      1713221         IM1030050, Training - Other (Non-WCF)
                                                                      1713222         IM1040150, WCF - Payroll Processing
                                                                      1713223         IM1040160, WCF - CHRIS Support

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    648  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTCPC           FT Coal/Power Combustion                              1713224         IM1040241, WCF - Supplies
                                                                      1713225         IM1040242, WCF - Postage
                                                                      1713226         IM1040243, WCF - Photocopying
                                                                      1713227         IM1040244, WCF - Printing and Graphics
                                                                      1713228         IM1040245, WCF - Building Rental, Operations,
                                                                      1713229         IM1040341, WCF - Telecommunication
                                                                      1713230         IM1040342, WCF - Office Automation Equipment a
                                                                      1713231         IM1040343, WCF - Networking
                                                                      1713232         IM1040420, WCF - Contract Closeout
                                                                      1713233         IM1040530, WCF - On Line Learning Center
                                                                      1713234         IM2010020, Strategic Planning Initiatives
                                                                      1713235         IM2010030, Systems Planning and Design
                                                                      1713236         IM2010050, Interagency Councils and Committees
                                                                      1713237         IM2010060, Shared Government Programs and Asse
                                                                      1713238         IM2010090, Other Management Oversight
                                                                      1713239         IM3010010, Budget and Finance Support
                                                                      1713240         IM3010020, Acquisition Support
                                                                      1713241         IM3010030, Commercial Timesharing Services
                                                                      1713242         IM3010040, Workforce Planning/Strategic Manage
                                                                      1713243         IM3010090, Other Resource Management Services
                                                                      1713244         IM3020010, Forms Management
                                                                      1713245         IM3020020, Records Management
                                                                      1713246         IM3020030, CIO-Sponsored Training
                                                                      1713247         IM4010010, DOE Information Architecture
                                                                      1713248         IM4010020, Information Technology (IT) Standar
                                                                      1713249         IM4010030, Software Quality Engineering
                                                                      1713250         IM4020020, Spectrum Licensing and Certificatio
                                                                      1713251         IM4020040, Wireless Technology
                                                                      1713252         IM4020090, All Spectrum Services
                                                                      1713253         IM4050000, Strategic Information Management (S
                                                                      1713254         IM6010000, ACIO Operations Support Services
                                                                      1713255         IM6020090, All Electronic Messaging Services a
                                                                      1713256         IM6030010, All HQ Network, Infrastructure, Sec
                                                                      1713257         IM6030020, Common Network Initiatives (CNI)
                                                                      1713258         IM6030030, Virtual Private Network (VPN) Remot
                                                                      1713259         IM6030040, Video Conferencing Support
                                                                      1713260         IM6030070, Local Area Network Infrastructure a
                                                                      1713261         IM6040050, Pager Services
                                                                      1713262         IM6040060, Cellular Telephone Services
                                                                      1713263         IM6040090, All HQ Communications Support
                                                                      1713264         IM6050010, Technology Refreshment / Upgrade
                                                                      1713265         IM6050020, Desktop Configuration and Support
                                                                      1713266         IM6050090, All HQ Office Systems and End-User
                                                                      1713267         IM6060090, All HQ Data Center Support and Serv
                                                                      1713268         IM6070080, Departmental Web Services
                                                                      1713269         IM6070090, All DOE Corporate Systems Support
                                                                      1713270         IM6080010, Cyber Security Support
                                                                      1713271         IM7010000, Special Projects
                                                                      1713272         IM7030010, I-TIPS Project
                                                                      1713273         IM7040000, Workforce Planning
                                                                      1713274         IT2010000, Immediate Office of the CIO
                                                                      1713275         IT8010000, Systems Architecture Design
                                                                      1713276         IT8020000, Systems Development Planning and Po
                                                                      1713277         IT8030000, Strategic Systems Management
                                                                      1713278         IT8040020, Accounting and Budget Systems
                                                                      1713279         IT8040030, Personnel and Human Resources Syste

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    649  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTCPC           FT Coal/Power Combustion                              1713280         IT8040040, Procurement Systems
                                                                      1713281         WH0000000, Corporate Management Information
                                                                      1714190         IM2010010, Converted Cumulative Balance
                                                                      1714191         CS0000000, Converted Cumulative Balance
                                                                      1714192         CS0520000, Converted Cumulative Balance
                                                                      1714193         IM0000000, Converted Cumulative Balance
                                                                      1714194         IM2010040, Converted Cumulative Balance
                                                                      1714195         IM4010060, Converted Cumulative Balance
                                                                      1714196         IM4040090, Converted Cumulative Balance
                                                                      1714197         IM6040030, Converted Cumulative Balance
                                                                      1714198         IM6060020, Converted Cumulative Balance
                                                                      1714199         IM6070010, Converted Cumulative Balance
                                                                      1714200         IT0000000, Converted Cumulative Balance
                                                                      1714201         011400000, Intelligence
                                                                      1714202         39IN00000, Intelligence Construction Projects
                                                                      1714203         39IN00000PRN01D80000, SENSITIVE COMPARTMENTED
                                                                      1714204         GD3001000, Security
                                                                      1714205         GD3002000, Energy Security
                                                                      1714206         GD3003000, Asymmetric Threats
                                                                      1714207         GD3004000, Homeland Security/Counterterrorism
                                                                      1714208         GD3005000, DDI Directed Activities
                                                                      1714209         GD3006000, Collection Management & Technology
                                                                      1714210         GD3007000, DDMSI Directed Activities
                                                                      1714211         GD3008010, SEAS
                                                                      1714212         GD3008020, Classified Connectivity
                                                                      1714213         GD3008030, Open Source Connectivity
                                                                      1714214         GD3008040, COOP
                                                                      1714215         GD3008050, FISMA
                                                                      1714216         GD3008060, Communications Center/Special Facil
                                                                      1714217         GD3009000, M&O Contractors
                                                                      1714218         GD3010000, Director Directed Activities
                                                                      1714219         GD3022000, Working Capital Fund
                                                                      1714220         GD3120100, Personal Services and Benefits
                                                                      1714221         GD3120210, Travel Subject to Travel Regulation
                                                                      1714222         GD3120251, Assistance and Advisory Services
                                                                      1714223         GD3120252, Other Miscellaneous Services
                                                                      1714224         GD3120253, Purchases of Goods and Services fro
                                                                      1714225         GD3120257, Operation and Maintenance of Equipm
                                                                      1714226         GD3120259, Training
                                                                      1714227         GD3120261, Office Supplies
                                                                      1714228         GD3120262, Information Technology Related Supp
                                                                      1714229         GD3120263, Magazines, Books, and other Publica
                                                                      1714230         GD3120311, Non-Capitalized Equipment
                                                                      1714231         GD3120312, Capitalized Equipment
                                                                      1714232         IN0102000, Energy Security
                                                                      1714233         IN0103000, Weapons Program
                                                                      1714234         IN0104000, Proliferation Intelligence
                                                                      1714235         IN0106000, Applied Technology Program
                                                                      1714236         IN0107000, Technical Support Not Related To AD
                                                                      1714237         IN0108000, Technical Support Related To ADP
                                                                      1714238         IN0109000, MandO Contractors in the D.C. Area
                                                                      1714239         IN0110000, Director Directed Activities
                                                                      1714240         IN0120000, Division Director Directed Activiti
                                                                      1714241         IN0130000, Foreign Chemical Weapons Analysis -
                                                                      1714242         IN0210111, Full-Time Permanent - Base Salaries
                                                                      1714243         IN0210113, Other Than Full-Time Permanent

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    650  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTCPC           FT Coal/Power Combustion                              1714244         IN0210115, Other Personnel Compensation
                                                                      1714245         IN0210118, Special Personal Services Payments
                                                                      1714246         IN0210121, Civilian Personnel Benefits
                                                                      1714247         IN0210130, Benefits For Former Personnel
                                                                      1714248         IN0210210, Travel Subject To Travel Regulation
                                                                      1714249         IN0210220, Transportation Of Things
                                                                      1714250         IN0210233, Communications, Utilities, and Misc
                                                                      1714251         IN0210251, Advisory and Assistance Services
                                                                      1714252         IN0210252, Other Services
                                                                      1714253         IN0210253, Purchases Of Goods and Services Fro
                                                                      1714254         IN0210257, Operation and Maintenance Of Equipm
                                                                      1714255         IN0210259, Training
                                                                      1714256         IN0210261, Office Supplies
                                                                      1714257         IN0210262, Information Technology Supplies and
                                                                      1714258         IN0210263, Publications
                                                                      1714259         IN0210311, Non-Capitalized Equipment
                                                                      1714260         IN0210312, Other Equipment
                                                                      1714261         IN0220150, Payroll Processing
                                                                      1714262         IN0220241, Supplies
                                                                      1714263         IN0220242, Postage
                                                                      1714264         IN0220243, Photocopying
                                                                      1714265         IN0220244, Printing and Graphics
                                                                      1714266         IN0220245, Building Rental, Operations, and Ma
                                                                      1714267         IN0220341, Telecommunication
                                                                      1714268         IN0220342, Office Automation Equipment and Sup
                                                                      1714269         IN0220343, Networking
                                                                      1714270         IN0220442, Contract Close-Out
                                                                      1714271         IN0220530, Subscription to the On-Line Learnin
                                                                      1714272         IN0220540, Personnel and Training Services
                                                                      1714273         IN0220940, Indirect Operating Costa
                                                                      1714274         IN0401000, Support to Counterterrorism
                                                                      1714275         IN0501000, Secure Energy Analysis System
                                                                      1714276         IN0502000, Intelligence Community-Wide Area Ne
                                                                      1714277         IN0503000, Virtual Library/Knowledge Managemen
                                                                      1714278         IN0504000, Continuity of Operations
                                                                      1714279         IN0505000, Defense Messaging System
                                                                      1714280         IN0506000, Communications Center
                                                                      1715185         IN0101000, Converted Cumulative Balance
                                                                      1715186         IN0404000, Converted Cumulative Balance
                                                                      1715187         IN0507000, Converted Cumulative Balance
                                                                      1715188         IN0509000, Converted Cumulative Balance
                                                                      1715189         NT0101000, Converted Cumulative Balance
                                                                      1715190         NT0103000, Converted Cumulative Balance
                                                                      1715191         NT0104000, Converted Cumulative Balance
                                                                      1715192         NT0105000, Converted Cumulative Balance
                                                                      1715193         NT0106020, Converted Cumulative Balance
                                                                      1715194         NT0210112, Converted Cumulative Balance
                                                                      1715195         NT0210113, Converted Cumulative Balance
                                                                      1715196         NT0210130, Converted Cumulative Balance
                                                                      1715197         NT0301000, Converted Cumulative Balance
                                                                      1715198         NT0302000, Converted Cumulative Balance
                                                                      1715199         NT0401000, Converted Cumulative Balance
                                                                      1715200         NT0402000, Converted Cumulative Balance
                                                                      1715201         011300000, Worker and Community Transition
                                                                      1715202         LM0101010, Long-Term Surveillance and Manageme
                                                                      1715203         LM0101020, Long - Term Surveillance and Mainte

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    651  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTCPC           FT Coal/Power Combustion                              1715204         LM0102010, Pension and Benefits Continuity Pol
                                                                      1715205         LM0102100, PandB Policy and Management
                                                                      1715206         LM0102201, PandB Pinellas Pensions
                                                                      1715207         LM0102202, PandB Pinellas Medical Benefits
                                                                      1715208         LM0102203, PandB Pinellas Life Insurance
                                                                      1715209         LM0102204, PandB Pinellas Administration
                                                                      1715210         LM0102205, Pinellas PandB pre 2005
                                                                      1715211         LM0102301, Pensions and Benefits - Fernald Pen
                                                                      1715212         LM0102302, PandB Fernald Medical Benefits
                                                                      1715213         LM0102303, PandB Fernald Life Insurance
                                                                      1715214         LM0102304, PandB Fernald Administration
                                                                      1715215         LM0102401, PandB Mound Pensions
                                                                      1715216         LM0102402, PandB Mound Medical Benefits
                                                                      1715217         LM0102403, PandB Mound Life Insurance
                                                                      1715218         LM0102404, PandB Mound Administration
                                                                      1715219         LM0102501, PandB rocky Flats Pensions
                                                                      1715220         LM0102502, PandB Rocky Flats Medical Benefits
                                                                      1715221         LM0102503, PandB Rocky Flats Life Insurance
                                                                      1715222         LM0102504, PandB Rocky Flats Administration
                                                                      1715223         LM0102601, PandB Administration Identified Clo
                                                                      1715224         LM0102602, PandB Administration National Stewa
                                                                      1715225         LM0102700, PandB Uncosted Obligation Authority
                                                                      1715226         LM0102800, Closure Sites pre 2005
                                                                      1715227         LM0103100, LAIM Program Management
                                                                      1715228         LM0103200, Legacy Archives Management and Oper
                                                                      1715229         LM0103300, Legacy Archives Records Storage Fac
                                                                      1715230         LM0103401, Information Technology Asset Acquis
                                                                      1715231         LM0103402, Enterprise Architeture Development
                                                                      1715232         LM0103403, Cyber Security
                                                                      1715233         LM0104000, Real Estate Activities at former De
                                                                      1715234         LM0105100, Environmental Justice
                                                                      1715235         LM0105200, Massey Chairs
                                                                      1715236         LM0109000, Other Legacy Management Functions
                                                                      1715237         LM0201000, Long-Term Surveillance and Maintena
                                                                      1715238         LM0202201, PandB Paducah Pensions
                                                                      1715239         LM0202202, PandB Paducah Medical Benefits
                                                                      1715240         LM0202203, PandB Paducah Life Insurance
                                                                      1715241         LM0202204, PandB Paducah Administration
                                                                      1715242         LM0202301, PandB Portsmouth Pensions
                                                                      1715243         LM0202302, PandB Portsmouth Medical Benefits
                                                                      1715244         LM0202303, PandB Portsmouth Life Insurance
                                                                      1715245         LM0202304, PandB Portsmouth Administration
                                                                      1715246         LM0202400, PandB Closure Sites - Non-Defense
                                                                      1715247         LM0203100, LAIM Program Management
                                                                      1715248         LM0203200, Legacy Archives and Operations
                                                                      1715249         LM0203300, Legacy Archives Records Storage Fac
                                                                      1715250         LM0203401, Information Management Asset Acquis
                                                                      1715251         LM0203402, Enterprise Architecture Development
                                                                      1715252         LM0203403, Cyber Security
                                                                      1715253         LM0204000, Real Estate Activities - Non-Defens
                                                                      1715254         LM0209000, Other Legacy Management Functions
                                                                      1715255         LM0501110, Federal Salaries and Awards
                                                                      1715256         LM0501120, Personnel Benefits
                                                                      1715257         LM0501130, Benefits for Former Personnel
                                                                      1715258         LM0501201, Transporation of Things
                                                                      1715259         LM0501202, Standard Level User Charges

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    652  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTCPC           FT Coal/Power Combustion                              1715260         LM0501203, Communications, other rent and util
                                                                      1715261         LM0501204, Printing and Reproduction
                                                                      1715262         LM0501205, Services performed by other agencie
                                                                      1715263         LM0501206, Other services including contracts
                                                                      1715264         LM0501207, Supplies & Materials
                                                                      1715265         LM0501210, Travel and Training
                                                                      1715266         LM0502140, Payroll and Other Personnel Costs
                                                                      1715267         LM0502150, Payroll processing to be performed
                                                                      1715268         LM0502160, CHRIS
                                                                      1715269         LM0502241, Supplies
                                                                      1715270         LM0502242, Postage
                                                                      1715271         LM0502243, Photocopying
                                                                      1715272         LM0502244, Printing and Graphics
                                                                      1715273         LM0502245, Building Rental, Operations and Mai
                                                                      1715274         LM0502341, Telecommunication
                                                                      1715275         LM0502342, Office Automation
                                                                      1715276         LM0502343, Networking
                                                                      1715277         LM0502441, Contract Audits
                                                                      1715278         LM0502442, Contract Closeout
                                                                      1715279         LM0502520, Executive Information System (WCF)
                                                                      1715280         LM0502530, On Line Learning Center
                                                                      1715281         LM0502540, Personnel and Training Services
                                                                      1715282         LM0502940, Indirect Operating Costs
                                                                      1715283         LM0801000, Supplemental Training
                                                                      1715284         LM0802000, Relocation Assistance
                                                                      1715285         LM0803000, Community Transition
                                                                      1715286         LM0804000, Retirement Incentives
                                                                      1715287         LM0805000, Outplacement Assistance
                                                                      1715288         LM0806000, Severance Pay
                                                                      1720169         LM0100000, Converted Cumulative Balance
                                                                      1720170         LM0102020, Converted Cumulative Balance
                                                                      1720171         LM0600000, Converted Cumulative Balance
                                                                      1720172         LM0601110, Converted Cumulative Balance
                                                                      1720173         LM0601120, Converted Cumulative Balance
                                                                      1720174         LM0601206, Converted Cumulative Balance
                                                                      1720175         LM0601210, Converted Cumulative Balance
                                                                      1720176         LM0700000, Converted Cumulative Balance
                                                                      1720177         LM0701110, Converted Cumulative Balance
                                                                      1720178         LM0701120, Converted Cumulative Balance
                                                                      1720179         LM0701130, Converted Cumulative Balance
                                                                      1720180         LM0701201, Converted Cumulative Balance
                                                                      1720181         LM0701203, Converted Cumulative Balance
                                                                      1720182         LM0701204, Converted Cumulative Balance
                                                                      1720183         LM0701205, Converted Cumulative Balance
                                                                      1720184         LM0701206, Converted Cumulative Balance
                                                                      1720185         LM0701207, Converted Cumulative Balance
                                                                      1720186         LM0701210, Converted Cumulative Balance
                                                                      1720187         LM0702150, Converted Cumulative Balance
                                                                      1720188         LM0702160, Converted Cumulative Balance
                                                                      1720189         LM0702241, Converted Cumulative Balance
                                                                      1720190         LM0702242, Converted Cumulative Balance
                                                                      1720191         LM0702243, Converted Cumulative Balance
                                                                      1720192         LM0702244, Converted Cumulative Balance
                                                                      1720193         LM0702245, Converted Cumulative Balance
                                                                      1720194         LM0702341, Converted Cumulative Balance
                                                                      1720195         LM0702342, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    653  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTCPC           FT Coal/Power Combustion                              1720196         LM0702343, Converted Cumulative Balance
                                                                      1720197         LM0702442, Converted Cumulative Balance
                                                                      1720198         LM0702520, Converted Cumulative Balance
                                                                      1720199         LM0702530, Converted Cumulative Balance
                                                                      1720200         LM0800000, Converted Cumulative Balance
                                                                      1720232         GA0101010, Converted Cumulative Balance
                                                                      1720233         GA0101011, Converted Cumulative Balance
                                                                      1720234         GA0101012, Converted Cumulative Balance
                                                                      1720235         GA0101021, Converted Cumulative Balance
                                                                      1720236         GA0102011, Converted Cumulative Balance
                                                                      1720237         GA0102012, Converted Cumulative Balance
                                                                      1720238         GA0102013, Converted Cumulative Balance
                                                                      1720239         GA0102014, Converted Cumulative Balance
                                                                      1720240         GA0102022, Converted Cumulative Balance
                                                                      1720241         GA0102040, Converted Cumulative Balance
                                                                      1720242         GA0102050, Converted Cumulative Balance
                                                                      1720243         GA0102066, Converted Cumulative Balance
                                                                      1720244         GA0102070, Converted Cumulative Balance
                                                                      1720245         GA0103013, Converted Cumulative Balance
                                                                      1720246         GA0103040, Converted Cumulative Balance
                                                                      1720247         GA0104010, Converted Cumulative Balance
                                                                      1720248         GA0104030, Converted Cumulative Balance
                                                                      1720249         GA0201113, Converted Cumulative Balance
                                                                      1720250         GA0202010, Converted Cumulative Balance
                                                                      1720251         022100000, Nuclear Energy Research Initiative
                                                                      1720252         022200000, Nuclear Energy Plant Optimization P
                                                                      1720253         041000000, Reduce Dependence on Energy Imports
                                                                      1720254         051000000, Energy Technology
                                                                      1720255         061000000, World-Class Scientific Research Cap
                                                                      1720256         071000000, Environmental Management
                                                                      1720257         080320000, Reimbursable Work Programs Costs -
                                                                      1720258         080420000, Services Provided For Usec - Costs
                                                                      1720259         080520000, Reimbursable and Cooperative Work C
                                                                      1720260         080620000, Technology Transfer Activities - Co
                                                                      1720261         080900000, Other Costs Not Allocable
                                                                      1720262         081000000, Nuclear Waste
                                                                      1720263         089130000, Departmental Administration - Offic
                                                                      1720264         089140000, Departmental Administration - HR
                                                                      1720265         089150000, Departmental Administration - CR
                                                                      1720266         089160000, Departmental Administration - All O
                                                                      1720267         089300000, Field Operations
                                                                      1720268         089400000, Other Expenses
                                                                      1720269         141000000, Reimbursable Programs
                                                                      1720270         142000000, Reimbursable Programs - Federal
                                                                      1720271         143000000, Reimbursable Programs - Non-Federal
                                                                      1720272         151000000, Federal Energy Regulatory Commissio
                                                                      1720273         152000000, Inspector General
                                                                      1720274         153000000, ESandH
                                                                      1720275         154000000, Intelligence
                                                                      1720276         155000000, Counterintelligence
                                                                      1720277         156000000, Independent Oversight and Performan
                                                                      1720278         157000000, Nuclear Safeguards and Security
                                                                      1720279         159000000, All Other Programs
                                                                      1720280         161000000, Costs Applied to Environmental Liab
                                                                      1720281         171000000, Costs Not Assigned to Programs
                                                                      1720282         392100000, Plant Engineering and Design - Non-

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    654  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTCPC           FT Coal/Power Combustion                              1720283         400100000, Weapons Parts Or Assemblies
                                                                      1720284         400301000, Fuel Fabrication
                                                                      1720285         400401000, Department Of Agriculture
                                                                      1720286         400402000, Department Of Commerce
                                                                      1720287         400403101, Strategic Defense Initiatives (SDI)
                                                                      1720288         400403102, Advanced Conventional Munitions
                                                                      1720289         400403103, Armor/Antiarmor
                                                                      1720290         400403104, Directed Initiatives
                                                                      1720291         400403105, Thermionic Systems
                                                                      1720292         400403109, Other
                                                                      1720293         400403201, Strategic Defense Initiatives (SDI)
                                                                      1720294         400403202, Advanced Conventional Munitions
                                                                      1720295         400403203, Armor/Antiarmor
                                                                      1720296         400403204, Directed Initiatives
                                                                      1720297         400403209, Other
                                                                      1720298         400403301, Strategic Defense Initiatives (SDI)
                                                                      1720299         400403302, Advanced Conventional Munitions
                                                                      1720300         400403303, Armor/Antiarmor
                                                                      1720301         400403304, Directed Initiatives
                                                                      1720302         400403305, Chalk Orange
                                                                      1720303         400403309, Other
                                                                      1720304         400403402, Advanced Conventional Munitions
                                                                      1720305         400403403, Armor/Antiarmor
                                                                      1720306         400403409, Other
                                                                      1720307         400403501, Strategic Defense Initiatives (SDI)
                                                                      1720308         400403502, Advanced Conventional Munitions
                                                                      1720309         400403503, Armor/Antiarmor
                                                                      1720310         400403504, Directed Initiatives
                                                                      1720311         400403509, Other
                                                                      1720312         400403606, Multimegawatt Space Reactor
                                                                      1720313         400403607, Thermionic Fuel Element
                                                                      1720314         400403608, Power Technology
                                                                      1720315         400403701, Strategic Defense Initiatives (SDI)
                                                                      1720316         400403702, Advanced Conventional Munitions
                                                                      1720317         400403704, Directed Initiatives
                                                                      1720318         400403709, Other
                                                                      1720319         400403801, Strategic Defense Initiatives (SDI)
                                                                      1720320         400403802, Advanced Conventional Munitions
                                                                      1720321         400403803, Armor/Antiarmor
                                                                      1720322         400403804, Directed Initiatives
                                                                      1720323         400403809, Other
                                                                      1720324         400403901, Strategic Defense Initiatives (SDI)
                                                                      1720325         400403902, Advanced Conventional Munitions
                                                                      1720326         400403904, Directed Initiatives
                                                                      1720327         400403909, Other
                                                                      1720328         400405000, Department of Housing and Urban Dev
                                                                      1720329         400406000, Department of The Interior
                                                                      1720330         400407000, Department of Transportation
                                                                      1720331         400408000, Environmental Protection Agency
                                                                      1720332         400409100, Galileo/Ulysses
                                                                      1720333         400409200, Craf/Cassini
                                                                      1720334         400409300, Sp-100 Space Reactor
                                                                      1720335         400409400, Space Exploration Initiatives
                                                                      1720336         400409601, Flight Program
                                                                      1720337         400409800, International Science and Technolog
                                                                      1720338         400409900, Other

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    655  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTCPC           FT Coal/Power Combustion                              1720339         400410000, National Science Foundation
                                                                      1720340         400411000, Department of Education
                                                                      1720341         400412000, Department of Health and Human Serv
                                                                      1720342         400413000, MMRTG
                                                                      1720343         400414000, SRG
                                                                      1720344         400415000, MilliWatt
                                                                      1720345         400416000, 55-Watt Stirling
                                                                      1720346         400417000, Special Purpose Fission Technology
                                                                      1720347         400418000, Contingency/Emergency Preparedness
                                                                      1720348         400419000, JIMO Project
                                                                      1720349         400420000, Space Fission Reactor Technology
                                                                      1720350         400421000, Low-Mass Reactor
                                                                      1720351         400422000, Radioisotope Power Conversion Techn
                                                                      1720352         400470000, Other Federal Agencies - Defense-Re
                                                                      1720353         400480000, Other Federal Agencies - Energy-Rel
                                                                      1720354         400601000, GSA - Forrestal Building
                                                                      1720355         400602000, GSA - Germantown Building
                                                                      1720356         400700000, Other - Defense-Related Activities
                                                                      1720357         400801000, Department of State - U.S. Voluntar
                                                                      1720358         400802000, Department of State - U.S. Voluntar
                                                                      1720359         400803000, Department of State - International
                                                                      1720360         400804101, Training Centers
                                                                      1720361         400804102, Operational Safety
                                                                      1720362         400804103, Risk Reduction
                                                                      1720363         400804201, Training Centers
                                                                      1720364         400804202, Operational Safety
                                                                      1720365         400804203, Risk Reduction
                                                                      1720366         400804300, Other - Agency For International De
FTCPDG          FT Coal/Power Distributed Generation                  1004620         HI0100000, Transportation Systems
                                                                      1004648         VT0601000, Advanced Petroleum-Based Fuels
                                                                      1004652         VT0602040, Renewable and Synthetic Fuels
                                                                      1610245         AA2510000, Fuel Cell Systems
                                                                      1610246         AA2520000, Phosphoric Acid Systems
                                                                      1610247         AA2525000, Advanced Research
                                                                      1610248         AA2530000, Innovative Concepts
                                                                      1610249         AA2535000, Vision 21 Hybrids
                                                                      1610250         AA2540000, Novel Generation
                                                                      1720286         400402000, Department Of Commerce
                                                                      1720297         400403209, Other
                                                                      1720331         400408000, Environmental Protection Agency
                                                                      1720366         400804300, Other - Agency For International De
                                                                      1720572         600301010, Domestic
                                                                      1720615         650103000, Other
                                                                      1720673         820102000, Transfers From Others
                                                                      1720788         4050AA250, Distributed Generation Systems
                                                                      1720789         4050AB450, Fuel Cells
                                                                      1721310         YN1901000, Cost Of Work Performed
                                                                      1721311         YN1902000, Earned Revenue Or Collections
                                                                      2221223         NN4102010, Nuclear Cities Initiatives (US)
FTCPEP          FT Coal/Power Existing Plants                         1004170         BM0101010, Thermochemical Platform RandD
                                                                      1004171         BM0101020, Bioconversion Platform RandD for Su
                                                                      1004175         BM0103000, Regional Biomass Energy Program
                                                                      1004378         ED1809000, Mining Vision
                                                                      1004665         WI0101000, International Renewable Energy Prog
                                                                      1110673         EY3548140, SR-0014C Radioactive Liquid Tank Wa
                                                                      1610237         AA2010000, Advanced Systems - Indirect Fired C

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    656  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTCPEP          FT Coal/Power Existing Plants                         1610241         AA2025200, Environmental Technology
                                                                      1720297         400403209, Other
                                                                      1720330         400407000, Department of Transportation
                                                                      1720331         400408000, Environmental Protection Agency
                                                                      1720353         400480000, Other Federal Agencies - Energy-Rel
                                                                      1720572         600301010, Domestic
                                                                      1720575         600303000, State and Local Governments and Non
                                                                      1720577         600305000, Universities and Institutes
                                                                      1720613         650101000, State and Local Governments
                                                                      1720614         650102000, Small Businesses
                                                                      1720615         650103000, Other
                                                                      1720673         820102000, Transfers From Others
                                                                      1721233         WN6501010, State and Local Governments
FTCPFG          FT Coal/Power - FutureGen                             1004378         ED1809000, Mining Vision
                                                                      1610244         AA2050000, Power Plant Improvement Initiative
                                                                      1610353         AY0500000, Clean Coal Power Initiative
                                                                      1610401         AZ0701000, Camden Clean Energy Demonstration P
                                                                      1720329         400406000, Department of The Interior
                                                                      1720575         600303000, State and Local Governments and Non
                                                                      1720673         820102000, Transfers From Others
FTCPG           FT Coal/Power Gasification                            1610238         AA2015000, Advanced Systems - Integrated Gasif
                                                                      1610305         AI0000000, Black Liquor Gasification Technolog
                                                                      1610357         AZ0140000, Gas Reburning and Sorbent Injection
                                                                      1610358         AZ0145000, Coal-Oil Coprocessing
                                                                      1610359         AZ0150000, Advanced Slagging Combustor Utility
                                                                      1610385         AZ0501020, Low-Nox Cell Burner Retrofit
                                                                      1610388         AZ0502040, Evaluation Of Gas Reburning and Low
                                                                      1610389         AZ0502050, Lifac Flue Gas Desulfurization
                                                                      1610390         AZ0502060, Noxso So2/Nox Removal Flue Gas Clea
                                                                      1610391         AZ0502070, Integrated Dry Sorbent Injection
                                                                      1610392         AZ0503010, Liquid Phase Methanol Process
                                                                      1610396         AZ0601020, Pinon Pine Igcc Project
                                                                      1610398         AZ0602020, Self-Scrubbing Coal: An Integrated
                                                                      1610400         AZ0603010, Demonstration Of Pulse Combustion I
                                                                      1610401         AZ0701000, Camden Clean Energy Demonstration P
                                                                      1610405         AZ0705000, Integrated Coal-Based Ore Reduction
                                                                      1710106         AZ0501010, Converted Cumulative Balance
FTCPHS          FT Coal/Power Hydrogen & Synthetic Gas                1004285         EB4201000, Production and Delivery RandD
                                                                      1004620         HI0100000, Transportation Systems
                                                                      1004626         VT0101010, Heavy Vehicles, System Optimization
                                                                      1004631         VT0301010, Hybrid Systems- High Power Energy S
                                                                      1004637         VT0401000, Combustion and Emission Control Ran
                                                                      1004643         VT0501010, Automotive Propulsion Materials
                                                                      1004645         VT0502010, Automotive Lightweight Materials
                                                                      1004648         VT0601000, Advanced Petroleum-Based Fuels
                                                                      1004652         VT0602040, Renewable and Synthetic Fuels
                                                                      1610214         AA1005000, Solid Fuels and Feedstocks
                                                                      1610216         AA1020000, Advanced Fuels Research
                                                                      1610217         AA1025000, System For Coproducts
                                                                      1610218         AA1030000, Steelmaking
                                                                      1610219         AA1035000, Transportation Fuels and Chemicals
                                                                      1610222         AA1510100, Materials
                                                                      1720297         400403209, Other
                                                                      1720614         650102000, Small Businesses
                                                                      1720615         650103000, Other
                                                                      1721310         YN1901000, Cost Of Work Performed

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    657  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTCPS           FT Coal/Power Sequest                                 1610251         AA3010000, Greenhouse Gas Control
                                                                      1720329         400406000, Department of The Interior
                                                                      1720331         400408000, Environmental Protection Agency
FTCPT           FT Coal/Power Turbines                                1004386         ED1905011, Industrial Gas Turbines (ATS)
                                                                      1004390         ED1905015, Reciprocating Engines
                                                                      1103948         BM0102050, Converted Cumulative Balance
                                                                      1610243         AA2045000, Turbines
                                                                      1720575         600303000, State and Local Governments and Non
                                                                      1720614         650102000, Small Businesses
                                                                      1720616         650201010, Cooperative Research and Developmen
                                                                      1720618         650202020, Federal Employees
                                                                      1720619         650202030, Former Lab/Federal Employees
                                                                      1720620         650203020, Other
                                                                      1720672         820101000, Transfers To Others
                                                                      1721310         YN1901000, Cost Of Work Performed
                                                                      1721311         YN1902000, Earned Revenue Or Collections
FTDHS           FT DHS Programs                                       1720391         400905120, Other
                                                                      1720673         820102000, Transfers From Others
FTEERE          FT EERE Programs                                      1004207         BM0201020, Bioconversion RandD- Products
                                                                      1004208         BM0202000, Industrial Gasification
                                                                      1004209         BM0203000, Technical Program Management Suppor
                                                                      1004210         BT0101000, Research and Development
                                                                      1004211         BT0102000, Residential Building Energy Codes
                                                                      1004212         BT0201000, Research and Development
                                                                      1004213         BT0202000, Commercial Building Energy Codes
                                                                      1004214         BT0301000, Lighting Research and Development
                                                                      1004215         BT0302000, Space Conditioning and Refrigeratio
                                                                      1004216         BT0303000, Appliances and Emerging Technology
                                                                      1004217         BT0304010, Competitive Solicitations
                                                                      1004218         BT0304020, Thermal Insulation and Building Mat
                                                                      1004219         BT0304030, Windows Technology
                                                                      1004220         BT0305000, Analysis Tools and Design Strategie
                                                                      1004221         BT0306000, Road Maps and Competitive RandD
                                                                      1004222         BT0400000, Equipment Standards and Analysis
                                                                      1004223         BT0500000, Technical Program Management Suppor
                                                                      1004224         BT0601000, National Fenestration Rating Counci
                                                                      1004242         EB2101020, Zero Energy Building Design
                                                                      1004258         EB2502030, Technology Acceptance
                                                                      1004275         EB3602010, National Center on Energy Managemen
                                                                      1004285         EB4201000, Production and Delivery RandD
                                                                      1004362         EC1601000, Weatherization Assistance Program
                                                                      1004371         ED1801010, Forest and Paper Products Vision No
                                                                      1004372         ED1802000, Steel Vision
                                                                      1004373         ED1803000, Aluminum Vision
                                                                      1004374         ED1804000, Metal Casting Vision
                                                                      1004375         ED1805000, Glass Vision
                                                                      1004376         ED1806000, Chemicals Vision
                                                                      1004378         ED1809000, Mining Vision
                                                                      1004381         ED1904020, Sensors/Controls
                                                                      1004382         ED1904031, Engineered Ceramics/CFCCs - OIT
                                                                      1004383         ED1904032, Advanced Industrial Materials (AIM)
                                                                      1004386         ED1905011, Industrial Gas Turbines (ATS)
                                                                      1004387         ED1905012, Ceramic Engine
                                                                      1004388         ED1905013, Low Emissions
                                                                      1004389         ED1905014, Microturbines
                                                                      1004390         ED1905015, Reciprocating Engines

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    658  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTEERE          FT EERE Programs                                      1004392         ED1905020, Industrial Distributed Generation
                                                                      1004396         ED1907041, Motors and Compressed Air
                                                                      1004399         ED2300000, Black Liquor Gasification
                                                                      1004419         EH0201111, Full Time Permanent- Base Salaries
                                                                      1004420         EH0201112, All Other Personal Services
                                                                      1004423         EH0201123, All Other Personnel Benefits
                                                                      1004430         EH0201206, Other Contracted Services
                                                                      1004431         EH0201207, Supplies and Materials
                                                                      1004432         EH0201211, Travel Subject to Regulations
                                                                      1004551         EH2500000, Planning, Evaluation and Analysis
                                                                      1004552         EH2600000, Cooperative Programs with States
                                                                      1004553         EH2700000, Energy Efficiency Science Initiativ
                                                                      1004582         EL1704000, Planning, Reporting, and Evaluation
                                                                      1004584         EL1901000, Federal Facility Energy Efficiency
                                                                      1004609         EO0101010, DER Technology Development
                                                                      1004610         EO0101030, Industrial Gas Turbines
                                                                      1004611         EO0101040, Microturbines
                                                                      1004612         EO0101050, Reciprocating Engines
                                                                      1004613         EO0101060, Technology Based-Advanced Materials
                                                                      1004615         EO0101080, Thermally-Activated Technology
                                                                      1004616         EO0102010, Distributed Energy Systems Applicat
                                                                      1004617         EO0102020, Cooling, Heating and Power (CHP) In
                                                                      1004619         EO0104010, National Accounts Energy Alliance
                                                                      1004620         HI0100000, Transportation Systems
                                                                      1004626         VT0101010, Heavy Vehicles, System Optimization
                                                                      1004628         VT0102000, Ancillary Systems
                                                                      1004630         VT0201000, GATE
                                                                      1004631         VT0301010, Hybrid Systems- High Power Energy S
                                                                      1004632         VT0301020, Electric Vehicles- Advanced Battery
                                                                      1004634         VT0302000, Advanced Power Electronics
                                                                      1004637         VT0401000, Combustion and Emission Control Ran
                                                                      1004638         VT0402000, Light Truck Engine
                                                                      1004639         VT0403000, Heavy Truck Engine
                                                                      1004640         VT0404000, Waste Heat Recovery (Engine Boostin
                                                                      1004641         VT0405000, Off-Highway Engine RandD
                                                                      1004643         VT0501010, Automotive Propulsion Materials
                                                                      1004645         VT0502010, Automotive Lightweight Materials
                                                                      1004646         VT0502020, Heavy Vehicle High Strength Weight
                                                                      1004648         VT0601000, Advanced Petroleum-Based Fuels
                                                                      1004649         VT0602010, Medium Trucks
                                                                      1004650         VT0602020, Heavy Trucks
                                                                      1004652         VT0602040, Renewable and Synthetic Fuels
                                                                      1004653         VT0603000, Environmental Impacts
                                                                      1004659         VT0702020, Vehicle Evaluation
                                                                      1004674         WI0202000, Training and Technical Assistance
                                                                      1004675         WI0300000, State Energy Program (Grants)
                                                                      1004676         WI0402000, Planning/Evaluation Support to Stat
                                                                      1004677         WI0501000, Rebuild America
                                                                      1004678         WI0502000, Energy Efficiency Information and O
                                                                      1004680         WI0504000, Clean Cities
                                                                      1004681         WI0505000, Energy Star
                                                                      1004682         WI0506000, NICE3
                                                                      1004683         WI0507000, Inventions and Innovations
                                                                      1103948         BM0102050, Converted Cumulative Balance
                                                                      1104024         EC0904000, Converted Cumulative Balance
                                                                      1104088         EE0504000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    659  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTEERE          FT EERE Programs                                      1104090         EE0506000, Converted Cumulative Balance
                                                                      1104130         EL1702000, Converted Cumulative Balance
                                                                      1104131         EL1703000, Converted Cumulative Balance
                                                                      1110673         EY3548140, SR-0014C Radioactive Liquid Tank Wa
                                                                      1610334         AS0500000, Energy Efficiency Science Initiativ
                                                                      1720297         400403209, Other
                                                                      1720353         400480000, Other Federal Agencies - Energy-Rel
                                                                      1720572         600301010, Domestic
                                                                      1720672         820101000, Transfers To Others
                                                                      1720673         820102000, Transfers From Others
                                                                      1721310         YN1901000, Cost Of Work Performed
                                                                      1721311         YN1902000, Earned Revenue Or Collections
                                                                      3123568         TD5003130, Stakeholder and Institutional Adopt
                                                                      3123586         TD5004130, Energy Storage RandD
                                                                      3123594         TD5006110, Base
FTEMDP          FT EM & DP                                            1004210         BT0101000, Research and Development
                                                                      1004212         BT0201000, Research and Development
                                                                      1004214         BT0301000, Lighting Research and Development
                                                                      1004217         BT0304010, Competitive Solicitations
                                                                      1004218         BT0304020, Thermal Insulation and Building Mat
                                                                      1004219         BT0304030, Windows Technology
                                                                      1004221         BT0306000, Road Maps and Competitive RandD
                                                                      1004222         BT0400000, Equipment Standards and Analysis
                                                                      1004363         EC1602010, State Energy Program
                                                                      1004372         ED1802000, Steel Vision
                                                                      1004377         ED1807000, Petroleum Refining Vision
                                                                      1004381         ED1904020, Sensors/Controls
                                                                      1004382         ED1904031, Engineered Ceramics/CFCCs - OIT
                                                                      1004393         ED1907010, Industrial Assessment Centers
                                                                      1004396         ED1907041, Motors and Compressed Air
                                                                      1004430         EH0201206, Other Contracted Services
                                                                      1004551         EH2500000, Planning, Evaluation and Analysis
                                                                      1004552         EH2600000, Cooperative Programs with States
                                                                      1004553         EH2700000, Energy Efficiency Science Initiativ
                                                                      1004626         VT0101010, Heavy Vehicles, System Optimization
                                                                      1004674         WI0202000, Training and Technical Assistance
                                                                      1004675         WI0300000, State Energy Program (Grants)
                                                                      1004677         WI0501000, Rebuild America
                                                                      1004681         WI0505000, Energy Star
                                                                      1104024         EC0904000, Converted Cumulative Balance
                                                                      1104167         HD1003000, Corporate Performance Assessment (E
                                                                      1109143         HC7007000, Converted Cumulative Balance
                                                                      1110434         EU0221400, OR-0040 Nuclear Facility Decontamin
                                                                      1110446         EU0349100, HQ-UR-0100 Reimbursement to Uranium
                                                                      1110459         EW1001203, Communications, Other Rent and Util
                                                                      1110460         EW1001204, Printing and Reproduction
                                                                      1110462         EW1001206, Other Services
                                                                      1110463         EW1001207, Supplies and Materials
                                                                      1110561         EY084910N, EM22 Engineering
                                                                      1110565         EY084910R, EM31 Budget
                                                                      1110584         EY0942100, RL-0100 Richland Community and Regu
                                                                      1110648         EY3525412, OR-0041 Nuclear Facility DandD - Y-
                                                                      1110671         EY3548120, SR-0012 SNF Stabilization and Dispo
                                                                      1110673         EY3548140, SR-0014C Radioactive Liquid Tank Wa
                                                                      1110675         EY3548400, SR-0040 Nuclear Facility DandD
                                                                      1110690         EZ0631300, VL-LBNL-0030 Soil and Water Remedia

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    660  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTEMDP          FT EM & DP                                            1609674         EW02J1RC2, Converted Cumulative Balance
                                                                      1609913         EW4090200, Converted Cumulative Balance
                                                                      1609936         EW7070100, Converted Cumulative Balance
                                                                      1609939         EW7070302, Converted Cumulative Balance
                                                                      1610089         EY0849102, Converted Cumulative Balance
                                                                      1610092         EY0849170, Converted Cumulative Balance
                                                                      1610094         EY0849300, Converted Cumulative Balance
                                                                      1610302         AE0504000, Environmental Technology
                                                                      1610687         SA0720070, Supplies and Materials
                                                                      1720297         400403209, Other
                                                                      1720303         400403309, Other
                                                                      1720327         400403909, Other
                                                                      1720329         400406000, Department of The Interior
                                                                      1720331         400408000, Environmental Protection Agency
                                                                      1720338         400409900, Other
                                                                      1720341         400412000, Department of Health and Human Serv
                                                                      1720613         650101000, State and Local Governments
                                                                      1720672         820101000, Transfers To Others
                                                                      1720673         820102000, Transfers From Others
                                                                      1721014         WA1330301, Managaement Support Services
                                                                      1721119         WL1000000, Phase I:  Determination Of Need For
                                                                      1721122         WL3020020, General Construction Programs/Proje
                                                                      1721127         WM1010000, Immediate Office Of The Director
                                                                      1721137         WM1037000, Engineering and Construction Manage
                                                                      1721139         WM1044000, Human Resources
                                                                      1721140         WM1048000, Procurement, Assistance and Program
                                                                      1721150         WM1080342, Office Automation
                                                                      1721190         WM1101000, Full-Time Permanent
                                                                      1721195         WM1103030, All Other Personnel Benefits
                                                                      1721310         YN1901000, Cost Of Work Performed
                                                                      1721311         YN1902000, Earned Revenue Or Collections
                                                                      2220031         WM1033000, Converted Cumulative Balance
                                                                      2220671         DP0903020, Land Transfer Direct Costs
                                                                      2221264         NN500W060, Other Costs
                                                                      2221266         NN6001020, Immobilization and Associated Proce
                                                                      2221269         NN6001050, Plutonium Disposition Infrastructur
                                                                      2221273         NN6002020, Uranium 233
                                                                      2221276         NN6003012, U-233 Storage
                                                                      2221277         NN6003013, Surplus Plutonium Pit Storage
                                                                      2221299         NN6102020, U.S. Support to Work in Russia
                                                                      2221304         NN6103050, BN-600 Reactors (US)
                                                                      2221307         NN6103080, Parallex
                                                                      2221457         PN0307020, NNSA Information Technology Operate
                                                                      2221493         PS0201090, NNSA PCS Travel Related Expenses
                                                                      2221494         PS0202010, Adv and Asst, Office of the Adminis
                                                                      2221497         PS0202040, Adv and Asst, Military Application
                                                                      2221503         PS0202090, Adv and Asst, International Materia
                                                                      2221507         PS0202122, Adv and Asst, Field Operations Supp
                                                                      2221509         PS0202124, Adv and Asst, Environment, Safety a
                                                                      2221516         PS0202134, Advisory and Assistance, Procuremen
                                                                      2221554         PS0204010, Other Related Expenses, Office of t
                                                                      2719693         DP0403013, Converted Cumulative Balance
                                                                      2719927         DP0817010, Converted Cumulative Balance
                                                                      2719928         DP0817011, Converted Cumulative Balance
                                                                      2719930         DP0817020, Converted Cumulative Balance
                                                                      2719931         DP0817021, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    661  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTEMDP          FT EM & DP                                            2719987         DP0901120, Converted Cumulative Balance
                                                                      2720035         DP0904010, Converted Cumulative Balance
                                                                      2720046         DP0909011, Converted Cumulative Balance
                                                                      2720210         NN6003030, Converted Cumulative Balance
                                                                      2720505         ST0604040, Other Services
                                                                      2822364         PE0100000, Policy, Planning and Analysis
                                                                      2822365         PE0401000, Policy Analysis
                                                                      2923867         KP1301020, Clean Up Research
                                                                      2923907         KX0101202, Administrative Services
                                                                      3124580         GG0701206, Converted Cumulative Balance
                                                                      3124597         GG0803000, Converted Cumulative Balance
FTGDR           FT Gas Delivery Reliability                           1610258         AB0545000, Infrastructure
                                                                      1720572         600301010, Domestic
                                                                      1720575         600303000, State and Local Governments and Non
                                                                      1720614         650102000, Small Businesses
                                                                      1720615         650103000, Other
                                                                      1720616         650201010, Cooperative Research and Developmen
                                                                      1720618         650202020, Federal Employees
                                                                      1720620         650203020, Other
                                                                      2219606         650203010, Converted Cumulative Balance
FTGS            FT Gas Supply                                         1610253         AB0505000, Eastern Gas Shales
                                                                      1610254         AB0510000, Western Tight Gas Sands
                                                                      1610256         AB0520000, Environmental and Advanced Research
                                                                      1610257         AB0540000, Exploration and Production
                                                                      1610258         AB0545000, Infrastructure
                                                                      1610259         AB0550000, Emerging Processing Technology Appl
                                                                      1610260         AB0555000, Effective Environmental Protection
                                                                      1610261         AB0565000, Gas Hydrates
                                                                      1610413         CB0107010, Operations and Maintenance
                                                                      1610417         CB0109000, Rocky Mountain Oilfield Testing Cen
                                                                      1721310         YN1901000, Cost Of Work Performed
                                                                      1721311         YN1902000, Earned Revenue Or Collections
FTMCD           FT Major Coal Demonstrations                          1610244         AA2050000, Power Plant Improvement Initiative
                                                                      1610317         AM0000000, FutureGen
                                                                      1610353         AY0500000, Clean Coal Power Initiative
FTNNSA          FT NNSA Programs                                      1720297         400403209, Other
                                                                      1720303         400403309, Other
                                                                      1720327         400403909, Other
                                                                      1720329         400406000, Department of The Interior
                                                                      1721233         WN6501010, State and Local Governments
                                                                      1721311         YN1902000, Earned Revenue Or Collections
                                                                      2221078         FS2008000, Physical Security Technology Deploy
                                                                      2221177         NN3203020, Russia In-Country
                                                                      2221264         NN500W060, Other Costs
                                                                      2221369         NP0800000, Safeguards and Security
                                                                      2221378         PN0201120, Travel Nonproliferation Research an
                                                                      2221496         PS0202030, Adv and Asst, Research, Development
                                                                      2221510         PS0202125, Adv and Asst, Project Management an
                                                                      2719767         DP0601030, Converted Cumulative Balance
                                                                      2719773         DP06020W6, Converted Cumulative Balance
                                                                      2719927         DP0817010, Converted Cumulative Balance
                                                                      2719928         DP0817011, Converted Cumulative Balance
                                                                      2720006         DP0901190, Converted Cumulative Balance
                                                                      2923386         DF0950100, Converted Cumulative Balance
                                                                      3123631         TD5216000, Blackout
FTNP            FT New Products                                       1713279         IT8040030, Personnel and Human Resources Syste

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    662  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTNP            FT New Products                                       1720672         820101000, Transfers To Others
                                                                      1721139         WM1044000, Human Resources
                                                                      1721190         WM1101000, Full-Time Permanent
                                                                      1721193         WM1102030, Other Personnel Compensation
                                                                      1721195         WM1103030, All Other Personnel Benefits
                                                                      1721310         YN1901000, Cost Of Work Performed
                                                                      1721311         YN1902000, Earned Revenue Or Collections
                                                                      2822365         PE0401000, Policy Analysis
FTOEA           FT OEA Programs                                       1003100         ES0101010, Converted Cumulative Balance
                                                                      1003101         ES0101020, Converted Cumulative Balance
                                                                      1003103         ES0102010, Converted Cumulative Balance
                                                                      1003106         ES0103010, Converted Cumulative Balance
                                                                      1003108         ES0104010, Converted Cumulative Balance
                                                                      1003109         ES0104020, Converted Cumulative Balance
                                                                      1003110         ES0104030, Converted Cumulative Balance
                                                                      1003112         ES0105010, Converted Cumulative Balance
                                                                      1003113         ES0106000, Converted Cumulative Balance
                                                                      1003114         ES0203000, Converted Cumulative Balance
                                                                      1003117         ES0205010, Converted Cumulative Balance
                                                                      1003120         ES0205241, Converted Cumulative Balance
                                                                      1003131         ES0211111, Converted Cumulative Balance
                                                                      1003136         ES0211123, Converted Cumulative Balance
                                                                      1003139         ES0221020, Converted Cumulative Balance
                                                                      1720390         400905050, Energy Security and Assurance
                                                                      1720673         820102000, Transfers From Others
                                                                      1721310         YN1901000, Cost Of Work Performed
                                                                      1721311         YN1902000, Earned Revenue Or Collections
FTOECM          FT OECM Programs                                      1110386         39EY12050PRN92D17200, HAZARDOUS WASTE TREATMEN
                                                                      1110400         39EY12440PRN01D41600, HANFORD WASTE TREATMENT
                                                                      1110409         39EY35090, Waste Isolation Pilot Plant - Const
                                                                      1110413         39EY35440PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110496         EY0632300, VL-LLNL-0030 Soil and Water Remedia
                                                                      1110593         EY1205400, VL-PX-0040 Nuclear Facility DandD -
                                                                      1110661         EY3542405, RL-0040 Nuclear Facility DandD - Re
                                                                      1721137         WM1037000, Engineering and Construction Manage
                                                                      1721190         WM1101000, Full-Time Permanent
                                                                      1721195         WM1103030, All Other Personnel Benefits
                                                                      1721310         YN1901000, Cost Of Work Performed
                                                                      1721311         YN1902000, Earned Revenue Or Collections
                                                                      2221496         PS0202030, Adv and Asst, Research, Development
                                                                      2221509         PS0202124, Adv and Asst, Environment, Safety a
FTPD            FT Program Direction                                  1003103         ES0102010, Converted Cumulative Balance
                                                                      1003186         WA5003010, Bank Deposit Financial Assistance P
                                                                      1004145         WA2030100, Converted Cumulative Balance
                                                                      1004167         39WB00000, In-House Energy Management (Ihem)
                                                                      1004170         BM0101010, Thermochemical Platform RandD
                                                                      1004171         BM0101020, Bioconversion Platform RandD for Su
                                                                      1004208         BM0202000, Industrial Gasification
                                                                      1004285         EB4201000, Production and Delivery RandD
                                                                      1004352         EB5202000, Biodiesel Production
                                                                      1004359         EB5501000, Energy Management Project Support
                                                                      1004372         ED1802000, Steel Vision
                                                                      1004373         ED1803000, Aluminum Vision
                                                                      1004374         ED1804000, Metal Casting Vision
                                                                      1004375         ED1805000, Glass Vision
                                                                      1004376         ED1806000, Chemicals Vision

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    663  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPD            FT Program Direction                                  1004381         ED1904020, Sensors/Controls
                                                                      1004382         ED1904031, Engineered Ceramics/CFCCs - OIT
                                                                      1004386         ED1905011, Industrial Gas Turbines (ATS)
                                                                      1004551         EH2500000, Planning, Evaluation and Analysis
                                                                      1004626         VT0101010, Heavy Vehicles, System Optimization
                                                                      1004652         VT0602040, Renewable and Synthetic Fuels
                                                                      1004659         VT0702020, Vehicle Evaluation
                                                                      1004664         WB0100000, Ihem Program Operations
                                                                      1004680         WI0504000, Clean Cities
                                                                      1004683         WI0507000, Inventions and Innovations
                                                                      1103948         BM0102050, Converted Cumulative Balance
                                                                      1103982         EB4001000, Converted Cumulative Balance
                                                                      1104131         EL1703000, Converted Cumulative Balance
                                                                      1104159         HC1002100, Environment (EH-4)
                                                                      1104164         HC1009000, Special Projects
                                                                      1104165         HC7006000, Training
                                                                      1104166         HD1002000, Facility Safety
                                                                      1104168         HD1008000, Departmental Representative To The
                                                                      1104171         HD2006100, Occupational Medicine
                                                                      1109152         TA0100000, National Energy Information System
                                                                      1110447         EW0688000, Y2K Requirements
                                                                      1110449         EW09MM090, OPS/HQ-PP Pollution Prevention
                                                                      1110450         EW1001111, Full Time Permanent
                                                                      1110451         EW1001112, Other Than Full-Time Permanent
                                                                      1110452         EW1001113, Employee Incentive Awards
                                                                      1110453         EW1001114, Other Personnel Compensation
                                                                      1110454         EW1001122, Moving Expenses
                                                                      1110456         EW1001130, Benefits To Former Personnel
                                                                      1110459         EW1001203, Communications, Other Rent and Util
                                                                      1110460         EW1001204, Printing and Reproduction
                                                                      1110461         EW1001205, Services Performed By Other Agencie
                                                                      1110462         EW1001206, Other Services
                                                                      1110463         EW1001207, Supplies and Materials
                                                                      1110673         EY3548140, SR-0014C Radioactive Liquid Tank Wa
                                                                      1610211         39AA00000, Coal, Gas and Petroleum
                                                                      1610214         AA1005000, Solid Fuels and Feedstocks
                                                                      1610216         AA1020000, Advanced Fuels Research
                                                                      1610219         AA1035000, Transportation Fuels and Chemicals
                                                                      1610219         AA1035000, Transportation Fuels and Chemicals
                                                                      1610220         AA1505000, Coal Utilization Science
                                                                      1610221         AA1510050, Components
                                                                      1610224         AA1520151, Environmental Activities - Studies
                                                                      1610227         AA1520250, Instrumentation and Diagnostics
                                                                      1610228         AA1520300, Technical and Economic Analysis
                                                                      1610233         AA1525050, University Coal Research
                                                                      1610235         AA1525150, Historically Black Colleges and Uni
                                                                      1610236         AA2005000, Advanced Systems - Low-Emission Boi
                                                                      1610236         AA2005000, Advanced Systems - Low-Emission Boi
                                                                      1610238         AA2015000, Advanced Systems - Integrated Gasif
                                                                      1610239         AA2020000, Advanced Systems - Combustion Syste
                                                                      1610240         AA2025100, Advanced Research
                                                                      1610241         AA2025200, Environmental Technology
                                                                      1610254         AB0510000, Western Tight Gas Sands
                                                                      1610257         AB0540000, Exploration and Production
                                                                      1610259         AB0550000, Emerging Processing Technology Appl
                                                                      1610260         AB0555000, Effective Environmental Protection

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    664  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPD            FT Program Direction                                  1610262         AC1005000, Exploration and Production
                                                                      1610263         AC1010000, Reservoir Life Extension/Management
                                                                      1610264         AC1015000, Effective Environmental Protection
                                                                      1610265         AC1020000, Emerging Processing Technology Appl
                                                                      1610265         AC1020000, Emerging Processing Technology Appl
                                                                      1610265         AC1020000, Emerging Processing Technology Appl
                                                                      1610266         AC1025000, Ultra Clean Fuels
                                                                      1610266         AC1025000, Ultra Clean Fuels
                                                                      1610267         AC2005000, In-Situ Conversion
                                                                      1610269         AC2020000, Environmental Mitigation
                                                                      1610270         AC2040000, Oil Shale Technology Base
                                                                      1610270         AC2040000, Oil Shale Technology Base
                                                                      1610272         AD1101000, Full Time Permanent - Base Salaries
                                                                      1610276         AD1203000, All Other Personnel Benefits
                                                                      1610280         AD2006000, Other Services
                                                                      1610282         AD2101000, Travel Subject To Travel Regulation
                                                                      1610299         AE0501000, Worker Health
                                                                      1610300         AE0502000, Worker Safety
                                                                      1610302         AE0504000, Environmental Technology
                                                                      1610303         AE1000000, Advanced Metallurgical Processes
                                                                      1610304         AG0000000, General Plant Projects
                                                                      1610305         AI0000000, Black Liquor Gasification Technolog
                                                                      1610306         AK1101000, Full Time Permanent - Base Salaries
                                                                      1610307         AK1102000, All Other Personal Services
                                                                      1610308         AK1103000, Employee Incentive Awards
                                                                      1610309         AK1202000, Moving Expenses
                                                                      1610310         AK1203000, All Other Personnel Benefits
                                                                      1610314         AK2006000, Other Services
                                                                      1610315         AK2007000, Supplies and Materials
                                                                      1610316         AK2101000, Travel Subject To Travel Regulation
                                                                      1610318         AN1101000, Full Time Permanent - Base Salaries
                                                                      1610319         AN1102000, All Other Personal Services
                                                                      1610320         AN1103000, Employee Incentive Awards
                                                                      1610321         AN1202000, Moving Expenses
                                                                      1610322         AN1203000, All Other Personnel Benefits
                                                                      1610323         AN1300000, Benefits For Former Personnel
                                                                      1610324         AN2001000, Transportation Of Things
                                                                      1610325         AN2003000, Communications, Other Rent and Util
                                                                      1610326         AN2004000, Printing and Reproduction
                                                                      1610327         AN2005000, Services Performed By Other Agencie
                                                                      1610328         AN2006000, Other Services
                                                                      1610329         AN2007000, Supplies and Materials
                                                                      1610330         AN2101000, Travel Subject To Travel Regulation
                                                                      1610331         AN2102000, Rental Of Passenger-Carrying Vehicl
                                                                      1610345         AV0100000, Cooperative RandD
                                                                      1610346         AW0100000, Resource Conservation and Recovery
                                                                      1610346         AW0100000, Resource Conservation and Recovery
                                                                      1610347         AW0200000, Comprehensive Emergency Response Co
                                                                      1610348         AW0301000, National Energy Technology Laborato
                                                                      1610348         AW0301000, National Energy Technology Laborato
                                                                      1610349         AW0302000, National Energy Technology Laborato
                                                                      1610350         AW0303000, National Petroleum Technology Offic
                                                                      1610350         AW0303000, National Petroleum Technology Offic
                                                                      1610352         AW0500000, Magnetohydrodynamics (Mhd)
                                                                      1610364         AZ0211010, Full-Time Permanent - Base Salaries
                                                                      1610365         AZ0211020, All Other Personal Services

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    665  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPD            FT Program Direction                                  1610366         AZ0211030, Employee Incentive Awards
                                                                      1610368         AZ0212030, All Other Personnel Benefits
                                                                      1610370         AZ0220040, Printing and Reproduction
                                                                      1610372         AZ0220060, Other Services
                                                                      1610373         AZ0220070, Supplies and Materials
                                                                      1610374         AZ0221010, Travel Subject To Travel Regulation
                                                                      1610407         CB0101000, Operation and Maintenance (NPR-1)
                                                                      1610413         CB0107010, Operations and Maintenance
                                                                      1610417         CB0109000, Rocky Mountain Oilfield Testing Cen
                                                                      1610430         CB0301206, Other Services
                                                                      1610447         CB0307111, Full-Time Permanent - Base Salaries
                                                                      1610451         CB0307123, All Other Personnel Benefits
                                                                      1610685         SA0720050, Services Performed By Other Agencie
                                                                      1610687         SA0720070, Supplies and Materials
                                                                      1610702         SA080412N, Special Projects
                                                                      1610827         SA0806210, Travel
                                                                      1710108         CA0301000, Converted Cumulative Balance
                                                                      1713203         CS5020000, Engineering and Assessments
                                                                      1720185         LM0701207, Converted Cumulative Balance
                                                                      1720285         400401000, Department Of Agriculture
                                                                      1720286         400402000, Department Of Commerce
                                                                      1720292         400403109, Other
                                                                      1720297         400403209, Other
                                                                      1720303         400403309, Other
                                                                      1720314         400403608, Power Technology
                                                                      1720323         400403809, Other
                                                                      1720327         400403909, Other
                                                                      1720329         400406000, Department of The Interior
                                                                      1720330         400407000, Department of Transportation
                                                                      1720331         400408000, Environmental Protection Agency
                                                                      1720331         400408000, Environmental Protection Agency
                                                                      1720341         400412000, Department of Health and Human Serv
                                                                      1720353         400480000, Other Federal Agencies - Energy-Rel
                                                                      1720366         400804300, Other - Agency For International De
                                                                      1720572         600301010, Domestic
                                                                      1720573         600301020, Foreign
                                                                      1720573         600301020, Foreign
                                                                      1720574         600302000, Foreign Governments
                                                                      1720575         600303000, State and Local Governments and Non
                                                                      1720577         600305000, Universities and Institutes
                                                                      1720614         650102000, Small Businesses
                                                                      1720615         650103000, Other
                                                                      1720616         650201010, Cooperative Research and Developmen
                                                                      1720618         650202020, Federal Employees
                                                                      1720620         650203020, Other
                                                                      1720672         820101000, Transfers To Others
                                                                      1720673         820102000, Transfers From Others
                                                                      1720787         4050AA200, Central Systems
                                                                      1720789         4050AB450, Fuel Cells
                                                                      1720792         4050AV010, Cooperative RandD
                                                                      1720936         6050AA150, Advanced Research
                                                                      1720969         CF0301010, System Operation and Maintenance
                                                                      1721019         WA1430000, Contractual Services
                                                                      1721235         YN0100000, Undistributed Costs
                                                                      1721310         YN1901000, Cost Of Work Performed
                                                                      1721311         YN1902000, Earned Revenue Or Collections

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    666  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPD            FT Program Direction                                  2219784         4050EW400, Converted Cumulative Balance
                                                                      2220011         WM1026000, Converted Cumulative Balance
                                                                      2221100         KK3001205, Services Performed By Other Agencie
                                                                      2221133         NN2003000, Nuclear Explosion Monitoring
                                                                      2221345         NP0321010, Travel Subject To Travel Regulation
                                                                      2720073         DP0909112, Converted Cumulative Balance
                                                                      2720400         AF6510100, Management and Technology Audit
                                                                      2820203         CD1015010, Converted Cumulative Balance
                                                                      2822354         NA0201000, International Policy Studies
                                                                      2822356         NA0203000, Export Assistance Contract Support
                                                                      2822364         PE0100000, Policy, Planning and Analysis
                                                                      2822365         PE0401000, Policy Analysis
                                                                      2822376         PE0500000, Energy Security and Assurance Polic
                                                                      2923807         KC0302010, Chemical Energy
                                                                      2923835         KL0101000, Science Undergraduate Laboratory In
                                                                      2923907         KX0101202, Administrative Services
                                                                      3123555         TD5001130, Strategic Research
                                                                      3124599         GG0805000, Converted Cumulative Balance
FTPES           FT Petrolium Environmental Solutions                  1610260         AB0555000, Effective Environmental Protection
                                                                      1610262         AC1005000, Exploration and Production
                                                                      1610264         AC1015000, Effective Environmental Protection
                                                                      1610265         AC1020000, Emerging Processing Technology Appl
                                                                      1720329         400406000, Department of The Interior
FTPF            FT Petrolium Fuels                                    0000000         Default
                                                                      0000014         39WD00000PRN78019A00, Converted Cumulative Bal
                                                                      0000015         CU0101000, Converted Cumulative Balance
                                                                      0000016         GB0205010, Converted Cumulative Balance
                                                                      0000017         GB0301000, Converted Cumulative Balance
                                                                      0000018         GB0302020, Converted Cumulative Balance
                                                                      0000019         GB0303020, Converted Cumulative Balance
                                                                      0000020         GB0303030, Converted Cumulative Balance
                                                                      0000021         GB0303040, Converted Cumulative Balance
                                                                      0000022         GB0304000, Converted Cumulative Balance
                                                                      0000023         GB0305010, Converted Cumulative Balance
                                                                      0000024         GB0305041, Converted Cumulative Balance
                                                                      0000025         GB0305071, Converted Cumulative Balance
                                                                      0000026         GB0310010, Converted Cumulative Balance
                                                                      0000027         GB0310020, Converted Cumulative Balance
                                                                      0000028         GB0310030, Converted Cumulative Balance
                                                                      0000029         GB0310040, Converted Cumulative Balance
                                                                      0000030         GB0310050, Converted Cumulative Balance
                                                                      0000031         GB0313010, Converted Cumulative Balance
                                                                      0000032         GB0314000, Converted Cumulative Balance
                                                                      0000033         GB0315031, Converted Cumulative Balance
                                                                      0000034         GB0315033, Converted Cumulative Balance
                                                                      0000035         GB0315061, Converted Cumulative Balance
                                                                      0000036         GB0315062, Converted Cumulative Balance
                                                                      0000037         GB0315065, Converted Cumulative Balance
                                                                      0000038         GB0315066, Converted Cumulative Balance
                                                                      0000039         GB0315081, Converted Cumulative Balance
                                                                      0000040         GB0315089, Converted Cumulative Balance
                                                                      0000041         GB0601040, Converted Cumulative Balance
                                                                      0000042         GB0602010, Converted Cumulative Balance
                                                                      0000043         GB0602020, Converted Cumulative Balance
                                                                      0000044         GB0602040, Converted Cumulative Balance
                                                                      0000045         GB0602070, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    667  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    0000046         GB0602080, Converted Cumulative Balance
                                                                      0000047         GB0604020, Converted Cumulative Balance
                                                                      0000048         GB0604030, Converted Cumulative Balance
                                                                      0000049         GB0604040, Converted Cumulative Balance
                                                                      0000050         GB0604050, Converted Cumulative Balance
                                                                      0000051         GB0607000, Converted Cumulative Balance
                                                                      0000052         GF0101010, Converted Cumulative Balance
                                                                      0000053         GF0101021, Converted Cumulative Balance
                                                                      0000054         GF0101030, Converted Cumulative Balance
                                                                      0000055         GF0101040, Converted Cumulative Balance
                                                                      0000056         GF0101050, Converted Cumulative Balance
                                                                      0000057         GF0101060, Converted Cumulative Balance
                                                                      0000058         GF0101070, Converted Cumulative Balance
                                                                      0000059         GF0101090, Converted Cumulative Balance
                                                                      0000060         GF0101110, Converted Cumulative Balance
                                                                      0000061         GF0102050, Converted Cumulative Balance
                                                                      0000062         GF0102100, Converted Cumulative Balance
                                                                      0000063         GF0103050, Converted Cumulative Balance
                                                                      0000064         GF0103110, Converted Cumulative Balance
                                                                      0000065         GF0103130, Converted Cumulative Balance
                                                                      0000066         GF0202000, Converted Cumulative Balance
                                                                      0000067         GF0203000, Converted Cumulative Balance
                                                                      0000068         GF0205000, Converted Cumulative Balance
                                                                      0000069         GF0206000, Converted Cumulative Balance
                                                                      0000070         GF1101000, Converted Cumulative Balance
                                                                      0000071         GF1102000, Converted Cumulative Balance
                                                                      0000072         GF1103000, Converted Cumulative Balance
                                                                      0000073         GF7288010, Converted Cumulative Balance
                                                                      0000074         GF7289010, Converted Cumulative Balance
                                                                      0000075         GF7289020, Converted Cumulative Balance
                                                                      0000076         GF7291020, Converted Cumulative Balance
                                                                      0000077         GF7292020, Converted Cumulative Balance
                                                                      0000078         GF7293010, Converted Cumulative Balance
                                                                      0000079         GF7301010, Converted Cumulative Balance
                                                                      0000080         GF7301020, Converted Cumulative Balance
                                                                      0000081         GF7301510, Converted Cumulative Balance
                                                                      0000082         GF7301511, Converted Cumulative Balance
                                                                      0000083         GF7301512, Converted Cumulative Balance
                                                                      0000084         GF7301514, Converted Cumulative Balance
                                                                      0000085         GF7301515, Converted Cumulative Balance
                                                                      0000086         GF7301516, Converted Cumulative Balance
                                                                      0000087         GF7301517, Converted Cumulative Balance
                                                                      0000088         GF7301520, Converted Cumulative Balance
                                                                      0000089         GF7301960, Converted Cumulative Balance
                                                                      0000090         GF7301970, Converted Cumulative Balance
                                                                      0000091         GF7301980, Converted Cumulative Balance
                                                                      0000092         GF7301990, Converted Cumulative Balance
                                                                      0000093         GF7302980, Converted Cumulative Balance
                                                                      0000094         GF7303010, Converted Cumulative Balance
                                                                      0000095         GF7303510, Converted Cumulative Balance
                                                                      0000096         GF7303960, Converted Cumulative Balance
                                                                      0000097         GF7303970, Converted Cumulative Balance
                                                                      0000098         GF7303980, Converted Cumulative Balance
                                                                      0000099         LG0100000, Converted Cumulative Balance
                                                                      0000100         VP0000000, Converted Cumulative Balance
                                                                      1000022         KF0211010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    668  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1000023         KF0211020, Converted Cumulative Balance
                                                                      1000024         KF0211030, Converted Cumulative Balance
                                                                      1000025         KF0212030, Converted Cumulative Balance
                                                                      1000026         KF0311111, Converted Cumulative Balance
                                                                      1000027         KF0311112, Converted Cumulative Balance
                                                                      1000028         KF0311113, Converted Cumulative Balance
                                                                      1000029         KF0311123, Converted Cumulative Balance
                                                                      1000030         TC0222301, Converted Cumulative Balance
                                                                      1000031         TC0222302, Converted Cumulative Balance
                                                                      1000032         TC0222308, Converted Cumulative Balance
                                                                      1000033         TC0222340, Converted Cumulative Balance
                                                                      1000034         TC0222342, Converted Cumulative Balance
                                                                      1000035         TC0222345, Converted Cumulative Balance
                                                                      1000036         TC0222346, Converted Cumulative Balance
                                                                      1000037         TC0222371, Converted Cumulative Balance
                                                                      1000038         TC0222373, Converted Cumulative Balance
                                                                      1000039         TC0222374, Converted Cumulative Balance
                                                                      1000040         TC0222375, Converted Cumulative Balance
                                                                      1000041         TC0222376, Converted Cumulative Balance
                                                                      1000042         TC0222380, Converted Cumulative Balance
                                                                      1000043         TC0222381, Converted Cumulative Balance
                                                                      1000044         TC0222382, Converted Cumulative Balance
                                                                      1000045         TC0222501, Converted Cumulative Balance
                                                                      1000046         TC0222502, Converted Cumulative Balance
                                                                      1000047         WA3020030, Converted Cumulative Balance
                                                                      1000048         WA3020040, Converted Cumulative Balance
                                                                      1000049         WA3020050, Converted Cumulative Balance
                                                                      1000050         WA3020060, Converted Cumulative Balance
                                                                      1000089         HS0130000, Converted Cumulative Balance
                                                                      1000090         HS0170000, Converted Cumulative Balance
                                                                      1000091         HS0180300, Converted Cumulative Balance
                                                                      1000092         UB0101000, Converted Cumulative Balance
                                                                      1000093         UB0201000, Converted Cumulative Balance
                                                                      1000094         UF0100000, Converted Cumulative Balance
                                                                      1000095         UF0300000, Converted Cumulative Balance
                                                                      1000096         UF0400000, Converted Cumulative Balance
                                                                      1000097         UF0511010, Converted Cumulative Balance
                                                                      1000098         UF0511020, Converted Cumulative Balance
                                                                      1000099         UF0512030, Converted Cumulative Balance
                                                                      1000100         VN0201000, Converted Cumulative Balance
                                                                      1000148         CE3011020, Converted Cumulative Balance
                                                                      1000149         CE3011030, Converted Cumulative Balance
                                                                      1000150         CE3013000, Converted Cumulative Balance
                                                                      1000151         WA1601111, Full-Time Permanent
                                                                      1000152         WA1601112, All Other Than Full-Time Permanent
                                                                      1000153         WA1601113, Ses Other Rank and Performance Awar
                                                                      1000154         WA1601122, Moving Expenses
                                                                      1000155         WA1601123, All Other Personnel Benefits
                                                                      1000156         WA1601125, Benefits For Former Employees
                                                                      1000157         WA1601126, Unemployment Compensation
                                                                      1000158         WA1621010, Travel Subject To Travel Regulation
                                                                      1000159         WA1630100, Other Related Expenses - Contractua
                                                                      1000160         WA1630150, Payroll and Other Personnel Costs (
                                                                      1000161         WA1630241, Supplies
                                                                      1000162         WA1630242, Postage
                                                                      1000163         WA1630243, Photocopying

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    669  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1000164         WA1630244, Printing and Graphics
                                                                      1000165         WA1630245, Building Rental, Operations and Mai
                                                                      1000166         WA1630301, Management Support Services
                                                                      1000167         WA1630302, Technical Support Services
                                                                      1000168         WA1630341, Telelcommunications
                                                                      1000169         WA1630342, Office Automation
                                                                      1000170         WA1630343, Networking
                                                                      1000171         WA1630400, Training Services
                                                                      1000172         WA1630442, Contract Closeouts
                                                                      1000173         WA1630520, Executive Information Services (WCF
                                                                      1001147         WA1630540, Personnel and Training Services (WC
                                                                      1001148         WA1601000, Converted Cumulative Balance
                                                                      1001149         WA1621000, Converted Cumulative Balance
                                                                      1001150         WA1630000, Converted Cumulative Balance
                                                                      1001151         011500000, Counterintelligence
                                                                      1001152         CN0401000, DOE Analysis Program
                                                                      1001153         CN0402000, DOE Investigations Program
                                                                      1001154         CN0403000, DOE Awareness and Training
                                                                      1001155         CN0404000, Laboratory and Other Contractor Sup
                                                                      1001156         CN0405000, Other Counterintelligence Support
                                                                      1001157         CN0406000, Information and Special Technologie
                                                                      1001158         CN0407000, Technical Support Not Related To AD
                                                                      1001159         CN0408000, DOE Information Infrastructure Prog
                                                                      1001160         CN0410000, DOE OCI Inspection Program
                                                                      1001161         CN0411000, DOE OCI Polygraph Program
                                                                      1001162         CN0510111, Full-Time Permanent - Base Salaries
                                                                      1001163         CN0510113, Other Than Full-Time Permanent
                                                                      1001164         CN0510115, Other Personnel Compensation
                                                                      1001165         CN0510118, Special Personal Services Payments
                                                                      1001166         CN0510121, Civilian Personnel Benefits
                                                                      1001167         CN0510200, Contractual Services and Supplies
                                                                      1001168         CN0510210, Travel Subject To Travel Regulation
                                                                      1001169         CN0510233, Communications, Utilities, and Misc
                                                                      1001170         CN0510251, Advisory and Assistance Services
                                                                      1001171         CN0510252, Other Services
                                                                      1001172         CN0510253, Purchases Of Goods and Services Fro
                                                                      1001173         CN0510259, Training
                                                                      1001174         CN0510310, Acquisition Of Assets
                                                                      1001175         CN0520150, Payroll Processing
                                                                      1001176         CN0520160, CHRIS
                                                                      1001177         CN0520241, Supplies
                                                                      1001178         CN0520242, Postage
                                                                      1001179         CN0520243, Photocopying
                                                                      1001180         CN0520244, Printing and Graphics
                                                                      1001181         CN0520245, Buiding Rental, Operations, and Mai
                                                                      1001182         CN0520341, Telecommunication
                                                                      1001183         CN0520342, Office Automation Equipment and Sup
                                                                      1001184         CN0520343, Networking
                                                                      1001185         CN0520442, Contract Closeout
                                                                      1001186         CN0520530, On Line Learning
                                                                      1001187         CN0520540, Personnel and Training Services
                                                                      1001188         CN0701000, NNSA Analysis Program
                                                                      1001189         CN0702000, NNSA Investigations Program
                                                                      1001190         CN0703000, NNSA Awareness and Training
                                                                      1001191         CN0706000, Information and Special Technologie
                                                                      1001192         GD2110111, Full-time Permanent

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    670  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1001193         GD2110113, Other Than Full Time Permanent
                                                                      1001194         GD2110115, Other Personnel Compensation
                                                                      1001195         GD2110121, Civilian Personnel Benefits
                                                                      1001196         GD2110130, Benefits For Former Personnel
                                                                      1001197         GD2110200, Contractual Services and Supplies
                                                                      1001198         GD2110210, Travel and Transportation of Person
                                                                      1001199         GD2110220, Transportation of Things
                                                                      1001200         GD2110251, Advisory and Assistance Services
                                                                      1001201         GD2110252, Other Services
                                                                      1001202         GD2110253, Purchases of Goods and Services Fro
                                                                      1001203         GD2110259, Training
                                                                      1001204         GD2120150, Payroll Processing
                                                                      1001205         GD2120160, CHRIS
                                                                      1001206         GD2120241, Supplies
                                                                      1001207         GD2120242, Postage
                                                                      1001208         GD2120243, Photocopying
                                                                      1001209         GD2120244, Printing and Graphics
                                                                      1001210         GD2120245, Building Rental, Operations, and Ma
                                                                      1001211         GD2120341, Telecommunication
                                                                      1001212         GD2120342, Office Automation Equipment and Sup
                                                                      1001213         GD2120343, Networking
                                                                      1001214         GD2120442, Contract Closeout
                                                                      1001215         GD2120530, Online Learning
                                                                      1001216         GD2540100, Analysis
                                                                      1001217         GD2540200, Investigations
                                                                      1001218         GD2540300, Training & Awareness
                                                                      1001219         GD2540400, IT Infrastructure
                                                                      1001220         GD2540500, Evaluations
                                                                      1001221         GD2540600, Information and Special Technologie
                                                                      1001222         GD2540700, Inspections
                                                                      1001223         GD2540800, Polygraph
                                                                      1001224         GD2570100, Analysis
                                                                      1001225         GD2570200, Investigations
                                                                      1001226         GD2570300, Training & Awareness
                                                                      1001227         GD2570400, IT Infrastructure
                                                                      1001228         GD2570500, Evaluations
                                                                      1001229         GD2570600, Information and Special Technologie
                                                                      1002145         CN0409000, Converted Cumulative Balance
                                                                      1002146         CN0400000, Converted Cumulative Balance
                                                                      1002147         CN0500000, Converted Cumulative Balance
                                                                      1002148         CN0510120, Converted Cumulative Balance
                                                                      1002149         CN0520000, Converted Cumulative Balance
                                                                      1002150         CN0700000, Converted Cumulative Balance
                                                                      1002151         011600000, Energy Assurance
                                                                      1002152         ES0200000, Energy Assurance Program Direction
                                                                      1002153         ES0210000, Headquarters Program Direction
                                                                      1002154         ES0220000, NETL Program Direction
                                                                      1002155         ES0301010, Energy Reliability
                                                                      1002156         ES0301020, Congressional Earmark for Energy Re
                                                                      1002157         ES0302010, Energy Infrastructure Security and
                                                                      1002158         ES0302020, Congressional Earmark for Energy In
                                                                      1002159         ES0302030, Supervisory Control and Data Acquis
                                                                      1002160         ES0303010, Operational Support and Training
                                                                      1002161         ES0303020, Congressional Earmark for Operation
                                                                      1003098         ES0100000, Converted Cumulative Balance
                                                                      1003099         ES0101000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    671  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1003100         ES0101010, Converted Cumulative Balance
                                                                      1003101         ES0101020, Converted Cumulative Balance
                                                                      1003102         ES0102000, Converted Cumulative Balance
                                                                      1003103         ES0102010, Converted Cumulative Balance
                                                                      1003104         ES0102020, Converted Cumulative Balance
                                                                      1003105         ES0103000, Converted Cumulative Balance
                                                                      1003106         ES0103010, Converted Cumulative Balance
                                                                      1003107         ES0104000, Converted Cumulative Balance
                                                                      1003108         ES0104010, Converted Cumulative Balance
                                                                      1003109         ES0104020, Converted Cumulative Balance
                                                                      1003110         ES0104030, Converted Cumulative Balance
                                                                      1003111         ES0105000, Converted Cumulative Balance
                                                                      1003112         ES0105010, Converted Cumulative Balance
                                                                      1003113         ES0106000, Converted Cumulative Balance
                                                                      1003114         ES0203000, Converted Cumulative Balance
                                                                      1003115         ES0204000, Converted Cumulative Balance
                                                                      1003116         ES0205000, Converted Cumulative Balance
                                                                      1003117         ES0205010, Converted Cumulative Balance
                                                                      1003118         ES0205150, Converted Cumulative Balance
                                                                      1003119         ES0205160, Converted Cumulative Balance
                                                                      1003120         ES0205241, Converted Cumulative Balance
                                                                      1003121         ES0205242, Converted Cumulative Balance
                                                                      1003122         ES0205243, Converted Cumulative Balance
                                                                      1003123         ES0205244, Converted Cumulative Balance
                                                                      1003124         ES0205245, Converted Cumulative Balance
                                                                      1003125         ES0205341, Converted Cumulative Balance
                                                                      1003126         ES0205342, Converted Cumulative Balance
                                                                      1003127         ES0205343, Converted Cumulative Balance
                                                                      1003128         ES0205442, Converted Cumulative Balance
                                                                      1003129         ES0205530, Converted Cumulative Balance
                                                                      1003130         ES0211000, Converted Cumulative Balance
                                                                      1003131         ES0211111, Converted Cumulative Balance
                                                                      1003132         ES0211112, Converted Cumulative Balance
                                                                      1003133         ES0211113, Converted Cumulative Balance
                                                                      1003134         ES0211114, Converted Cumulative Balance
                                                                      1003135         ES0211122, Converted Cumulative Balance
                                                                      1003136         ES0211123, Converted Cumulative Balance
                                                                      1003137         ES0221000, Converted Cumulative Balance
                                                                      1003138         ES0221010, Converted Cumulative Balance
                                                                      1003139         ES0221020, Converted Cumulative Balance
                                                                      1003140         ES0221030, Converted Cumulative Balance
                                                                      1003141         ES0221050, Converted Cumulative Balance
                                                                      1003142         UA0100000, Converted Cumulative Balance
                                                                      1003143         UA0301000, Converted Cumulative Balance
                                                                      1003144         UA0302111, Converted Cumulative Balance
                                                                      1003145         UA0302112, Converted Cumulative Balance
                                                                      1003146         UA0302113, Converted Cumulative Balance
                                                                      1003147         UA0302123, Converted Cumulative Balance
                                                                      1003148         UA0402111, Converted Cumulative Balance
                                                                      1003149         UA0402112, Converted Cumulative Balance
                                                                      1003150         UA0402123, Converted Cumulative Balance
                                                                      1003151         WA2001111, Full-Time Permanent
                                                                      1003152         WA2001112, All Other Than Full-Time Permanent
                                                                      1003153         WA2001113, Ses Rank and Performance Award
                                                                      1003154         WA2001114, Other Personnel Compensation
                                                                      1003155         WA2001122, Moving  Expenses

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    672  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1003156         WA2001123, All Other Personnel Benefits
                                                                      1003157         WA2001125, Benefits For Former Employees
                                                                      1003158         WA2001126, Unemployment Compensation
                                                                      1003159         WA2021010, Travel Subject To Travel Regulation
                                                                      1003160         WA2021030, Other Personnel Travel Costs
                                                                      1003161         WA2021040, Training Program Travel Costs
                                                                      1003162         WA2030101, Minority Impact
                                                                      1003163         WA2030102, Small Business
                                                                      1003164         WA2030103, Civil Rights
                                                                      1003165         WA2030104, Employee Concerns
                                                                      1003166         WA2030106, Office of Ombudsperson
                                                                      1003167         WA2030150, Payroll and Other Personnel Costs (
                                                                      1003168         WA2030160, CHRIS
                                                                      1003169         WA2030241, Supplies
                                                                      1003170         WA2030242, Postage
                                                                      1003171         WA2030243, Photocopying
                                                                      1003172         WA2030244, Printing and Graphics
                                                                      1003173         WA2030245, Building Rental, Operations and Mai
                                                                      1003174         WA2030341, Telecommunications
                                                                      1003175         WA2030342, Office Automation
                                                                      1003176         WA2030343, Networking
                                                                      1003177         WA2030400, Training Services
                                                                      1003178         WA2030442, Contract Closouts
                                                                      1003179         WA2030520, Executive Information Services
                                                                      1003180         WA2030530, On-Line Learning
                                                                      1003181         WA5001010, Data Development and Minority Energ
                                                                      1003182         WA5002010, Minority Honors Training Program
                                                                      1003183         WA5002020, Minority Educational Institution As
                                                                      1003184         WA5002030, Minority Energy Information Clearin
                                                                      1003185         WA5002040, Minority Business and Community Dev
                                                                      1003186         WA5003010, Bank Deposit Financial Assistance P
                                                                      1004144         WA2001000, Converted Cumulative Balance
                                                                      1004145         WA2030100, Converted Cumulative Balance
                                                                      1004146         WA2030240, Converted Cumulative Balance
                                                                      1004147         WA5001000, Converted Cumulative Balance
                                                                      1004148         WA5001030, Converted Cumulative Balance
                                                                      1004149         WA5002000, Converted Cumulative Balance
                                                                      1004150         WA5003000, Converted Cumulative Balance
                                                                      1004151         020100000, Utility Technology
                                                                      1004152         020200000, Building Technology
                                                                      1004153         020300000, Federal Energy Management Program
                                                                      1004154         020400000, Industrial Technology
                                                                      1004155         020500000, Transportation Technology
                                                                      1004156         023120000, Power Marketing Administration
                                                                      1004157         024100000, Energy Information Administration
                                                                      1004158         029100000, Energy Efficiency Policy and Manage
                                                                      1004159         029300000, Energy Technology Center Program Di
                                                                      1004160         39EB00000, Facilities and Infrastructure
                                                                      1004161         39EB00000PRN02E00100, SCIENCE and TECHNOLOGY F
                                                                      1004162         39EB00000PRN92E10100, NREL BIOTECHNOLOGY TESTI
                                                                      1004163         39EB00000PRN94E10200, NATIONAL WIND TECHNOLOGY
                                                                      1004164         39EB00000PRN95E10300, SOUTH TABLE MOUNTAIN SIT
                                                                      1004165         39EB00000PRN96E10000, NATIONAL RENEWABLE ENERG
                                                                      1004166         39EJ00000, Conservation RandD
                                                                      1004167         39WB00000, In-House Energy Management (Ihem)
                                                                      1004168         39WB00000PRN85A60400, COMBUSTION AIR PREHEATER

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    673  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1004169         39WB00000PRNIHE50000, MODIFICATIONS FOR ENERGY
                                                                      1004170         BM0101010, Thermochemical Platform RandD
                                                                      1004171         BM0101020, Bioconversion Platform RandD for Su
                                                                      1004172         BM0102030, Feedstock Infrastructure
                                                                      1004173         BM0102060, Integration of Biorefinery Technolo
                                                                      1004174         BM0102070, Products Development
                                                                      1004175         BM0103000, Regional Biomass Energy Program
                                                                      1004176         BM0104010, Consortium for Plant Biotechnology
                                                                      1004177         BM0104020, E-Diesel Research by National Corn
                                                                      1004178         BM0104030, Iowa State University Center for Ca
                                                                      1004179         BM0104040, University of Louisville Ethanol Pr
                                                                      1004180         BM0104050, Purdue University in Cooperation wi
                                                                      1004181         BM0104060, Gridley Rice Straw Project
                                                                      1004182         BM0104070, McMinnville Biodiesel Project
                                                                      1004183         BM0104080, Mount Mass CC Bio Wood Gasification
                                                                      1004184         BM0104090, North Central Texas Dairy Waste Con
                                                                      1004185         BM0104100, Mississippi State Biodiesel Product
                                                                      1004186         BM0104110, Maine Forest Bioproducts RandD
                                                                      1004187         BM0104120, University Tennessee Switchgrass De
                                                                      1004188         BM0104130, Iowa State University- Clean Energy
                                                                      1004189         BM0104140, Missouri Soybean Association Biodie
                                                                      1004190         BM0104150, Research in Nebraska on Improved So
                                                                      1004191         BM0104160, Regional Biomass Energy Program (FY
                                                                      1004192         BM0104170, On-Farm Small Scale Waste Energy De
                                                                      1004193         BM0104180, Oxydiesel Demonstration Program in
                                                                      1004194         BM0104190, Biorefinery at Louisiana State Univ
                                                                      1004195         BM0104200, University of North Dakota- Center
                                                                      1004196         BM0104210, Vermont Biomass Energy Resource Cen
                                                                      1004197         BM0104220, North Country Hospital- Biomass/Cog
                                                                      1004198         BM0104230, Univ of Iowa Switchgrass Gasificati
                                                                      1004199         BM0104240, Ag-Based Industrial Lubricants Cent
                                                                      1004200         BM0104250, Michigan Biotechnology Initiative
                                                                      1004201         BM0104260, Iowa Switchgrass Project-Chariton V
                                                                      1004202         BM0104270, BioBased Products- Belvidere, IL, N
                                                                      1004203         BM0104280, White Pine County, NV School Biomas
                                                                      1004204         BM0104290, E. NV Landscape Coaliton- Biomass R
                                                                      1004205         BM0104300, Fuels from Agricultural and Animal
                                                                      1004206         BM0201010, Thermochemical Conversions RandD- P
                                                                      1004207         BM0201020, Bioconversion RandD- Products
                                                                      1004208         BM0202000, Industrial Gasification
                                                                      1004209         BM0203000, Technical Program Management Suppor
                                                                      1004210         BT0101000, Research and Development
                                                                      1004211         BT0102000, Residential Building Energy Codes
                                                                      1004212         BT0201000, Research and Development
                                                                      1004213         BT0202000, Commercial Building Energy Codes
                                                                      1004214         BT0301000, Lighting Research and Development
                                                                      1004215         BT0302000, Space Conditioning and Refrigeratio
                                                                      1004216         BT0303000, Appliances and Emerging Technology
                                                                      1004217         BT0304010, Competitive Solicitations
                                                                      1004218         BT0304020, Thermal Insulation and Building Mat
                                                                      1004219         BT0304030, Windows Technology
                                                                      1004220         BT0305000, Analysis Tools and Design Strategie
                                                                      1004221         BT0306000, Road Maps and Competitive RandD
                                                                      1004222         BT0400000, Equipment Standards and Analysis
                                                                      1004223         BT0500000, Technical Program Management Suppor
                                                                      1004224         BT0601000, National Fenestration Rating Counci

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    674  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1004225         CC1010000, Loan Evaluation
                                                                      1004226         CC1020111, Advances
                                                                      1004227         CC1020112, Interest
                                                                      1004228         CC1020121, Principal
                                                                      1004229         CC1020122, Interest
                                                                      1004230         CC1020123, Administrative Costs
                                                                      1004231         CC1020200, Interest Differential Payments
                                                                      1004232         CC1020401, Recovery From Collateral
                                                                      1004233         CC1020402, Interest On Interest Assistance
                                                                      1004234         CC1020403, Guarantee Fees
                                                                      1004235         CC1020501, Payments
                                                                      1004236         CC1020502, Receipts
                                                                      1004237         CC1020503, Payments and Receipts Contra
                                                                      1004238         CC3020000, Contractual Services and Supplies
                                                                      1004239         EA0400000, Federal Buildings
                                                                      1004240         EA0500000, Market Analysis
                                                                      1004241         EB2101010, Solar Water and Space Conditioning
                                                                      1004242         EB2101020, Zero Energy Building Design
                                                                      1004243         EB2102010, Fundamental Research
                                                                      1004244         EB2102020, Advanced Materials and Devices
                                                                      1004245         EB2102030, Technology Development
                                                                      1004246         EB2102811, Common Use Stores
                                                                      1004247         EB2102812, Change in Collateral Funds and othe
                                                                      1004248         EB2103000, Concentrating Solar Power Program
                                                                      1004249         EB2104010, Solar Energy Project in Yucca Valle
                                                                      1004250         EB2104020, Center for Ecological Technology
                                                                      1004251         EB2104030, Hachensack University Green Buildin
                                                                      1004252         EB2104040, Southeast and Southwest Photovoltai
                                                                      1004253         EB2501010, Low Wind Speed Technology
                                                                      1004254         EB2501020, Distributed Wind Technology
                                                                      1004255         EB2501030, Supporting Research and Testing
                                                                      1004256         EB2502010, System Integration
                                                                      1004257         EB2502020, Resource Assessment
                                                                      1004258         EB2502030, Technology Acceptance
                                                                      1004259         EB2502040, Support Engineering and Analysis
                                                                      1004260         EB2503010, Wind Farm Feasibility Study by Sain
                                                                      1004261         EB2503020, Saginaw Chippewa Wind Energy Develo
                                                                      1004262         EB2503030, Vermont Wind Energy Program
                                                                      1004263         EB2503040, Ongoing Wind Turine Effort in Belle
                                                                      1004264         EB2503050, Wind Energy Transmission Study
                                                                      1004265         EB2600000, Ocean Energy Systems
                                                                      1004266         EB2801000, Information and Communications
                                                                      1004267         EB2802000, Commercialization Ventures
                                                                      1004268         EB2803000, Tribal Grants
                                                                      1004269         EB3401000, Assistance Program Management
                                                                      1004270         EB3402000, Loan Guarantees
                                                                      1004271         EB3403000, Purchase Agreements
                                                                      1004272         EB3404000, Price Guarantees
                                                                      1004273         EB3500000, Resource Assessment
                                                                      1004274         EB3601000, NREL Gen. Facilities and Equipment
                                                                      1004275         EB3602010, National Center on Energy Managemen
                                                                      1004276         EB4002000, Geothermal Heat Pump
                                                                      1004277         EB4003000, Energy Technology Engineering Cente
                                                                      1004278         EB4004010, Full Circle Project in Lake County,
                                                                      1004279         EB4004020, Geothermal Research at Univ of Neva
                                                                      1004280         EB4005010, Resource Development

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    675  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1004281         EB4005020, Enhanced Geothermal Systems
                                                                      1004282         EB4005030, Systems Development
                                                                      1004283         EB4006010, Technology Verification
                                                                      1004284         EB4006020, Technology Deployment
                                                                      1004285         EB4201000, Production and Delivery RandD
                                                                      1004286         EB4202000, Storage RandD
                                                                      1004287         EB4203000, Infrastructure Validation
                                                                      1004288         EB4204000, Safety, Codes and Standards and Uti
                                                                      1004289         EB4205000, Education and Cross-Cutting Analysi
                                                                      1004290         EB4206010, Lansing Community College Alternati
                                                                      1004291         EB4206020, Edison Materials Technology Center
                                                                      1004292         EB4206030, National Center for Manufacturing S
                                                                      1004293         EB4206040, Hi-Way Initiative in New York State
                                                                      1004294         EB4206050, Shared Technology Transfer by Nicho
                                                                      1004295         EB4206060, Florida Hydrogen Partnership
                                                                      1004296         EB4206070, Fuel Cell Research by University of
                                                                      1004297         EB4206080, Fuel Cell Development for Distribut
                                                                      1004298         EB4206090, Hydrogen Regional Infrastructure Pr
                                                                      1004299         EB4206100, Evermont Hydrogen Electrolyzer Proj
                                                                      1004300         EB4206110, Residential Fuel Cell Demonstration
                                                                      1004301         EB4206120, Expanding Clean Energy Research and
                                                                      1004302         EB4206130, Hydrogen Futures Park at the Univer
                                                                      1004303         EB4206140, Fuel Cell Mine Loader and Prototype
                                                                      1004304         EB4206150, Solar-Powered Thermo-Chemical Produ
                                                                      1004305         EB4206160, University of Nevada at Las Vegas-
                                                                      1004306         EB4206170, Startech Hydrogen Production Projec
                                                                      1004307         EB4206180, Hydrogen Fuel Cell Project for the
                                                                      1004308         EB4206190, Hawaii Hydrogen Center for Developm
                                                                      1004309         EB4206200, Smart Energy Management Control Sys
                                                                      1004310         EB4206210, HI Hydrogen Ctr for Dev and Deploy
                                                                      1004311         EB4206220, Chattanooga, TN Fuel Cell Demonstra
                                                                      1004312         EB4401010, Advanced Hydropower Technology
                                                                      1004313         EB4401020, Supporting Research and Testing
                                                                      1004314         EB4402010, Systems Integration and Technology
                                                                      1004315         EB4402020, Supporting Engineering and Analysis
                                                                      1004316         EB5003000, Electric and Magnetic Fields RandD
                                                                      1004317         EB5004000, Climate Challenge
                                                                      1004318         EB5006000, Distribution and Interconnection Ra
                                                                      1004319         EB5110010, Full-Time Permanent-Base Salaries
                                                                      1004320         EB5110020, All Other Personal Services
                                                                      1004321         EB5110030, Employee Incentive Awards
                                                                      1004322         EB5120010, Moving Expenses
                                                                      1004323         EB5120020, All Other Personnel Benefits
                                                                      1004324         EB5130000, Benefits For Former Personnel
                                                                      1004325         EB5140010, Transportation of Things
                                                                      1004326         EB5140020, Standard Level User Charges
                                                                      1004327         EB5140030, Communications, Other Rent and Util
                                                                      1004328         EB5140040, Printing and Reproduction
                                                                      1004329         EB5140050, Services Performed by Other Agencie
                                                                      1004330         EB5140060, Other Services
                                                                      1004331         EB5140070, Supplies and Materials
                                                                      1004332         EB5150010, Travel Subject to Travel Regulation
                                                                      1004333         EB5150020, Rental of Passenger-Carrying Vehicl
                                                                      1004334         EB5150030, Other Costs for Transporting Person
                                                                      1004335         EB5199140, Payroll and Other Personnel Costs
                                                                      1004336         EB5199150, Payroll Processing (To Be Performed

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    676  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1004337         EB5199160, Corporate Human Resource Informatio
                                                                      1004338         EB5199241, Supplies
                                                                      1004339         EB5199242, Postage
                                                                      1004340         EB5199243, Photocopying
                                                                      1004341         EB5199244, Printing and Graphics
                                                                      1004342         EB5199245, Building Rental, Operations, and Ma
                                                                      1004343         EB5199341, Telecommunication
                                                                      1004344         EB5199342, Office Automation Equipment and Sup
                                                                      1004345         EB5199343, Networking
                                                                      1004346         EB5199441, Contract Audits
                                                                      1004347         EB5199442, Contract Closeout
                                                                      1004348         EB5199520, Executive Information System (WCF)
                                                                      1004349         EB5199530, On Line Learning
                                                                      1004350         EB5199540, Personnel and Training Services
                                                                      1004351         EB5199940, Indirect Operating Costs
                                                                      1004352         EB5202000, Biodiesel Production
                                                                      1004353         EB5300000, Federal Building/Remote Power Initi
                                                                      1004354         EB5402000, Renewable Technology solicitations
                                                                      1004355         EB5403000, Competitive Solicitation
                                                                      1004356         EB5404010, Southwestern U.S. Multi-Program Act
                                                                      1004357         EB5404020, Energy Ctr of Wisconsin Renewable F
                                                                      1004358         EB5404030, Lead Animal Shelter-Renewable Energ
                                                                      1004359         EB5501000, Energy Management Project Support
                                                                      1004360         EB5502000, Energy Management Model Program Dev
                                                                      1004361         EB5600000, National Climate Change Technology
                                                                      1004362         EC1601000, Weatherization Assistance Program
                                                                      1004363         EC1602010, State Energy Program
                                                                      1004364         EC1602021, ICP Energy Audits
                                                                      1004365         EC1602022, ICP Technical Assitance
                                                                      1004366         EC1602023, ICP Energy Conservation Measures
                                                                      1004367         EC1602024, ICP Administration
                                                                      1004368         EC1602025, ICP Innovative Financing
                                                                      1004369         EC1602026, ICP Marketing
                                                                      1004370         EC1602027, ICP Program Assistance
                                                                      1004371         ED1801010, Forest and Paper Products Vision No
                                                                      1004372         ED1802000, Steel Vision
                                                                      1004373         ED1803000, Aluminum Vision
                                                                      1004374         ED1804000, Metal Casting Vision
                                                                      1004375         ED1805000, Glass Vision
                                                                      1004376         ED1806000, Chemicals Vision
                                                                      1004377         ED1807000, Petroleum Refining Vision
                                                                      1004378         ED1809000, Mining Vision
                                                                      1004379         ED1811000, Supporting Industries
                                                                      1004380         ED1904011, High-Efficiency Combustion Systems
                                                                      1004381         ED1904020, Sensors/Controls
                                                                      1004382         ED1904031, Engineered Ceramics/CFCCs - OIT
                                                                      1004383         ED1904032, Advanced Industrial Materials (AIM)
                                                                      1004384         ED1904033, Engineered Ceramics/CFCCs - DER
                                                                      1004385         ED1904040, Thermo-Mechanical Processing
                                                                      1004386         ED1905011, Industrial Gas Turbines (ATS)
                                                                      1004387         ED1905012, Ceramic Engine
                                                                      1004388         ED1905013, Low Emissions
                                                                      1004389         ED1905014, Microturbines
                                                                      1004390         ED1905015, Reciprocating Engines
                                                                      1004391         ED1905016, Technology Base
                                                                      1004392         ED1905020, Industrial Distributed Generation

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    677  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1004393         ED1907010, Industrial Assessment Centers
                                                                      1004394         ED1907020, Technical Assistance Activities
                                                                      1004395         ED1907030, Combined Heat and Power
                                                                      1004396         ED1907041, Motors and Compressed Air
                                                                      1004397         ED1907042, Steam
                                                                      1004398         ED2200000, Technical Program Management Suppor
                                                                      1004399         ED2300000, Black Liquor Gasification
                                                                      1004400         ED3100000, Municipal Solid Waste
                                                                      1004401         EG0700000, Energy Impact Assistance
                                                                      1004402         EH0111010, Full Time Permanent - Base Salaries
                                                                      1004403         EH0111020, All Other Personal Services
                                                                      1004404         EH0111030, Employee Incentive Awards
                                                                      1004405         EH0112020, Moving Expenses
                                                                      1004406         EH0112030, All Other Personnel Benefits
                                                                      1004407         EH0113000, Benefits For Former Personnel
                                                                      1004408         EH0120010, Transportation Of Things
                                                                      1004409         EH0120020, Standard Level User Charges
                                                                      1004410         EH0120030, Communications, Other Rent and Util
                                                                      1004411         EH0120040, Printing and Reproduction
                                                                      1004412         EH0120050, Services Performed By Other Agencie
                                                                      1004413         EH0120060, Other Services
                                                                      1004414         EH0120070, Supplies and Materials
                                                                      1004415         EH0121010, Travel Subject To Travel Regulation
                                                                      1004416         EH0121020, Rental Of Passenger-Carrying Vehicl
                                                                      1004417         EH0121030, Other Costs For Transportation Of P
                                                                      1004418         EH0130000, Small Business Innovative Research
                                                                      1004419         EH0201111, Full Time Permanent- Base Salaries
                                                                      1004420         EH0201112, All Other Personal Services
                                                                      1004421         EH0201113, Employee Incentive Awards
                                                                      1004422         EH0201122, Moving Expenses
                                                                      1004423         EH0201123, All Other Personnel Benefits
                                                                      1004424         EH0201130, Benefits to Former DOE Personnel
                                                                      1004425         EH0201201, Transportation of Things
                                                                      1004426         EH0201202, Standard Level User Charges
                                                                      1004427         EH0201203, Communications, Other Rent and Util
                                                                      1004428         EH0201204, Printing and Reproduction
                                                                      1004429         EH0201205, Services Performed by Other Agencie
                                                                      1004430         EH0201206, Other Contracted Services
                                                                      1004431         EH0201207, Supplies and Materials
                                                                      1004432         EH0201211, Travel Subject to Regulations
                                                                      1004433         EH0201212, Rental of Passenger-Carrying Vehicl
                                                                      1004434         EH0201213, Other Costs for Transportation of P
                                                                      1004435         EH0301111, Full Time Permanent - Base Salaries
                                                                      1004436         EH0301112, All Other Personal Services
                                                                      1004437         EH0301113, Employee Incentive Awards
                                                                      1004438         EH0301122, Moving Expenses
                                                                      1004439         EH0301123, All Other Personnel Benefits
                                                                      1004440         EH0301130, Benefits For Former Personnel
                                                                      1004441         EH0301201, Transportation Of Things
                                                                      1004442         EH0301202, Standard Level User Charges
                                                                      1004443         EH0301203, Communications, Other Rent and Util
                                                                      1004444         EH0301204, Printing and Reproduction
                                                                      1004445         EH0301205, Services Performed By Other Agencie
                                                                      1004446         EH0301206, Other Services
                                                                      1004447         EH0301207, Supplies and Materials
                                                                      1004448         EH0301211, Travel Subject To Travel Regulation

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    678  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1004449         EH0301212, Rental Of Passenger-Carrying Vehicl
                                                                      1004450         EH0301213, Other Costs For Transportation Of P
                                                                      1004451         EH0401111, Full Time Permanent - Base Salaries
                                                                      1004452         EH0401112, All Other Personal Services
                                                                      1004453         EH0401113, Employee Incentive Awards
                                                                      1004454         EH0401122, Moving Expenses
                                                                      1004455         EH0401123, All Other Personnel Benefits
                                                                      1004456         EH0401130, Benefits For Former Personnel
                                                                      1004457         EH0401201, Transportation Of Things
                                                                      1004458         EH0401202, Standard Level User Charges
                                                                      1004459         EH0401203, Communications, Other Rent and Util
                                                                      1004460         EH0401204, Printing and Reproduction
                                                                      1004461         EH0401205, Services Performed By Other Agencie
                                                                      1004462         EH0401206, Other Services
                                                                      1004463         EH0401207, Supplies and Materials
                                                                      1004464         EH0401211, Travel Subject To Travel Regulation
                                                                      1004465         EH0401212, Rental Of Passenger-Carrying Vehicl
                                                                      1004466         EH0401213, Other Costs For Transportation Of P
                                                                      1004467         EH0501111, Full Time Permanent - Base Salaries
                                                                      1004468         EH0501112, All Other Personal Services
                                                                      1004469         EH0501113, Employee Incentive Awards
                                                                      1004470         EH0501122, Moving Expenses
                                                                      1004471         EH0501123, All Other Personnel Benefits
                                                                      1004472         EH0501130, Benefits For Former Personnel
                                                                      1004473         EH0501201, Transportation Of Things
                                                                      1004474         EH0501202, Standard Level User Charges
                                                                      1004475         EH0501203, Communications, Other Rent and Util
                                                                      1004476         EH0501204, Printing and Reproduction
                                                                      1004477         EH0501205, Services Performed By Other Agencie
                                                                      1004478         EH0501206, Other Services
                                                                      1004479         EH0501207, Supplies and Materials
                                                                      1004480         EH0501211, Travel Subject To Travel Regulation
                                                                      1004481         EH0501212, Rental Of Passenger-Carrying Vehicl
                                                                      1004482         EH0501213, Other Costs For Transportation Of P
                                                                      1004483         EH0601111, Full Time Permanent - Base Salaries
                                                                      1004484         EH0601112, All Other Personal Services
                                                                      1004485         EH0601113, Employee Incentive Awards
                                                                      1004486         EH0601122, Moving Expenses
                                                                      1004487         EH0601123, All Other Personnel Benefits
                                                                      1004488         EH0601130, Benefits For Former Personnel
                                                                      1004489         EH0601201, Transportation Of Things
                                                                      1004490         EH0601202, Standard Level User Charges
                                                                      1004491         EH0601203, Communications, Other Rent and Util
                                                                      1004492         EH0601204, Printing and Reproduction
                                                                      1004493         EH0601205, Services Performed By Other Agencie
                                                                      1004494         EH0601206, Other Services
                                                                      1004495         EH0601207, Supplies and Materials
                                                                      1004496         EH0601211, Travel Subject To Travel Regulation
                                                                      1004497         EH0601212, Rental Of Passenger-Carrying Vehicl
                                                                      1004498         EH0601213, Other Costs For Transportation Of P
                                                                      1004499         EH0701111, Full Time Permanent - Base Salaries
                                                                      1004500         EH0701112, All Other Personal Services
                                                                      1004501         EH0701113, Employee Incentive Awards
                                                                      1004502         EH0701122, Moving Expenses
                                                                      1004503         EH0701123, All Other Personnel Benefits
                                                                      1004504         EH0701130, Benefits For Former Personnel

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    679  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1004505         EH0701201, Transportation Of Things
                                                                      1004506         EH0701202, Standard Level User Charges
                                                                      1004507         EH0701203, Communications, Other Rent and Util
                                                                      1004508         EH0701204, Printing and Reproduction
                                                                      1004509         EH0701205, Services Performed By Other Agencie
                                                                      1004510         EH0701206, Other Services
                                                                      1004511         EH0701207, Supplies and Materials
                                                                      1004512         EH0701211, Travel Subject To Travel Regulation
                                                                      1004513         EH0701212, Rental Of Passenger-Carrying Vehicl
                                                                      1004514         EH0701213, Other Costs For Transportation Of P
                                                                      1004515         EH0801111, Full Time Permanent - Base Salaries
                                                                      1004516         EH0801112, All Other Personal Services
                                                                      1004517         EH0801113, Employee Incentive Awards
                                                                      1004518         EH0801122, Moving Expenses
                                                                      1004519         EH0801123, All Other Personnel Benefits
                                                                      1004520         EH0801130, Benefits For Former Personnel
                                                                      1004521         EH0801201, Transportation Of Things
                                                                      1004522         EH0801202, Standard Level User Charges
                                                                      1004523         EH0801203, Communications, Other Rent and Util
                                                                      1004524         EH0801204, Printing and Reproduction
                                                                      1004525         EH0801205, Services Performed By Other Agencie
                                                                      1004526         EH0801206, Other Services
                                                                      1004527         EH0801207, Supplies and Materials
                                                                      1004528         EH0801211, Travel Subject To Travel Regulation
                                                                      1004529         EH0801212, Rental Of Passenger-Carrying Vehicl
                                                                      1004530         EH0801213, Other Costs For Transportation Of P
                                                                      1004531         EH0901111, Full Time Permanent - Base Salaries
                                                                      1004532         EH0901112, All Other Personal Services
                                                                      1004533         EH0901113, Employee Incentive Awards
                                                                      1004534         EH0901122, Moving Expenses
                                                                      1004535         EH0901123, All Other Personnel Benefits
                                                                      1004536         EH0901130, Benefits For Former Personnel
                                                                      1004537         EH0901201, Transportation Of Things
                                                                      1004538         EH0901202, Standard Level User Charges
                                                                      1004539         EH0901203, Communications, Other Rent and Util
                                                                      1004540         EH0901204, Printing and Reproduction
                                                                      1004541         EH0901205, Services Performed By Other Agencie
                                                                      1004542         EH0901206, Other Services
                                                                      1004543         EH0901207, Supplies and Materials
                                                                      1004544         EH0901211, Travel Subject To Travel Regulation
                                                                      1004545         EH0901212, Rental Of Passenger-Carrying Vehicl
                                                                      1004546         EH0901213, Other Costs For Transportation Of P
                                                                      1004547         EH2101000, Energy Efficiency and Renewable Ene
                                                                      1004548         EH2102000, Energy Efficiency and Renewable Ene
                                                                      1004549         EH2200000, Centers Of Excellence
                                                                      1004550         EH2300000, Strategic Policy Inititatives
                                                                      1004551         EH2500000, Planning, Evaluation and Analysis
                                                                      1004552         EH2600000, Cooperative Programs with States
                                                                      1004553         EH2700000, Energy Efficiency Science Initiativ
                                                                      1004554         EH2801000, Energy and Research Consortium of t
                                                                      1004555         EH2802000, National Academy of Science
                                                                      1004556         EH9910140, Payroll and Other Personnel Costs
                                                                      1004557         EH9910150, Payroll Processing (To Be Performed
                                                                      1004558         EH9910160, Corporate Human Resource Informatio
                                                                      1004559         EH9910241, Supplies
                                                                      1004560         EH9910242, Postage

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    680  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1004561         EH9910243, Photocopying
                                                                      1004562         EH9910244, Printing and Graphics
                                                                      1004563         EH9910245, Building Rental, Operations and Mai
                                                                      1004564         EH9910341, Telecommunication
                                                                      1004565         EH9910342, Office Automation Equipment and Sup
                                                                      1004566         EH9910343, Networking
                                                                      1004567         EH9910441, Contract Audits
                                                                      1004568         EH9910442, Contract Closeout
                                                                      1004569         EH9910520, Executive Information System (WCF)
                                                                      1004570         EH9910530, On Line Learning
                                                                      1004571         EH9910540, Personnel Training and Services
                                                                      1004572         EH9910940, Indirect Operating Expenses
                                                                      1004573         EK6001000, Demand Side Management
                                                                      1004574         EK6002000, Regulatory Analysis
                                                                      1004575         EK6003000, Planning Processes
                                                                      1004576         EK6100000, District Heating and Cooling
                                                                      1004577         EL1701000, Federal Energy Efficiency Fund
                                                                      1004578         EL1702010, Energy Savings Performance Contract
                                                                      1004579         EL1702020, Utilities Program
                                                                      1004580         EL1703010, Direct Technical Assistance
                                                                      1004581         EL1703020, Training and Information
                                                                      1004582         EL1704000, Planning, Reporting, and Evaluation
                                                                      1004583         EL1705000, Technical Program Management Suppor
                                                                      1004584         EL1901000, Federal Facility Energy Efficiency
                                                                      1004585         EL1902111, Full Time Permanent - Base Salaries
                                                                      1004586         EL1902112, All Other Personal Services
                                                                      1004587         EL1902113, Employee Incentive Awards
                                                                      1004588         EL1902122, Moving Expenses
                                                                      1004589         EL1902123, All Other Personnel Benefits
                                                                      1004590         EL1902130, Benefits For Former Personnel
                                                                      1004591         EL1902200, Contractual Services and Supplies
                                                                      1004592         EL1902211, Travel Subject To Travel Regulation
                                                                      1004593         EL1902212, Rental Of Passenger-Carrying Vehicl
                                                                      1004594         EN0100000, Navajo Transmission Project
                                                                      1004595         EN0200000, Tazimina Hydroelectric Project
                                                                      1004596         EN0300000, Haida Alaska Hydroelectric Project
                                                                      1004597         EN0400000, Crow Energy Project
                                                                      1004598         EN0500000, Eyak Power Creek Hydroelectric Proj
                                                                      1004599         EN0600000, Klawock-Thorne Bay-Kasaan Intertie
                                                                      1004600         EN0700000, Upper Lynn Canal Regional Electric
                                                                      1004601         EN0800000, Old Harbor Hydroelectric Project
                                                                      1004602         EN0900000, Village Of Scammon Bay, Alaska
                                                                      1004603         EN1000000, Power Creek Hydroelectric Project
                                                                      1004604         EN1100000, Pyramid Creek Hydroelectric Project
                                                                      1004605         EN1200000, Sitka Alaska Diesel Backup System
                                                                      1004606         EN1300000, Nome Diesel Upgrade
                                                                      1004607         EN1400000, Swan Lake Intertie
                                                                      1004608         EN1500000, Indian River Hydroelectric Turbine
                                                                      1004609         EO0101010, DER Technology Development
                                                                      1004610         EO0101030, Industrial Gas Turbines
                                                                      1004611         EO0101040, Microturbines
                                                                      1004612         EO0101050, Reciprocating Engines
                                                                      1004613         EO0101060, Technology Based-Advanced Materials
                                                                      1004614         EO0101070, Fuel Flexibility (Oil Combustion)
                                                                      1004615         EO0101080, Thermally-Activated Technology
                                                                      1004616         EO0102010, Distributed Energy Systems Applicat

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    681  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1004617         EO0102020, Cooling, Heating and Power (CHP) In
                                                                      1004618         EO0103000, Technical Program Management Suppor
                                                                      1004619         EO0104010, National Accounts Energy Alliance
                                                                      1004620         HI0100000, Transportation Systems
                                                                      1004621         HI0200000, Distributed Energy Systems
                                                                      1004622         HI0300000, Stack Component RandD
                                                                      1004623         HI0400000, Fuel Processor RandD
                                                                      1004624         HI0500000, Technology Validation
                                                                      1004625         HI0600000, Technical/Program Management Suport
                                                                      1004626         VT0101010, Heavy Vehicles, System Optimization
                                                                      1004627         VT0101020, Heavy Vehicles/Truck Safety Systems
                                                                      1004628         VT0102000, Ancillary Systems
                                                                      1004629         VT0103000, Simulation and Validation
                                                                      1004630         VT0201000, GATE
                                                                      1004631         VT0301010, Hybrid Systems- High Power Energy S
                                                                      1004632         VT0301020, Electric Vehicles- Advanced Battery
                                                                      1004633         VT0301030, Electric Vehicles- Exploratory Tech
                                                                      1004634         VT0302000, Advanced Power Electronics
                                                                      1004635         VT0303010, Light Vehicle Propulsion
                                                                      1004636         VT0303020, Heavy Vehicle Propulsion
                                                                      1004637         VT0401000, Combustion and Emission Control Ran
                                                                      1004638         VT0402000, Light Truck Engine
                                                                      1004639         VT0403000, Heavy Truck Engine
                                                                      1004640         VT0404000, Waste Heat Recovery (Engine Boostin
                                                                      1004641         VT0405000, Off-Highway Engine RandD
                                                                      1004642         VT0406000, Health Impacts
                                                                      1004643         VT0501010, Automotive Propulsion Materials
                                                                      1004644         VT0501020, Heavy Vehicle Propulsion
                                                                      1004645         VT0502010, Automotive Lightweight Materials
                                                                      1004646         VT0502020, Heavy Vehicle High Strength Weight
                                                                      1004647         VT0503000, High Temperature Materials Laborato
                                                                      1004648         VT0601000, Advanced Petroleum-Based Fuels
                                                                      1004649         VT0602010, Medium Trucks
                                                                      1004650         VT0602020, Heavy Trucks
                                                                      1004651         VT0602030, Fueling Infrastructure
                                                                      1004652         VT0602040, Renewable and Synthetic Fuels
                                                                      1004653         VT0603000, Environmental Impacts
                                                                      1004654         VT0701010, State and Fuel Provider Fleet
                                                                      1004655         VT0701020, Private and Local Fleet
                                                                      1004656         VT0701030, Fuel Petitions
                                                                      1004657         VT0701040, Regulatory Support
                                                                      1004658         VT0702010, Federal Fleets
                                                                      1004659         VT0702020, Vehicle Evaluation
                                                                      1004660         VT0702030, Infrastructure Testing
                                                                      1004661         VT0703000, Advanced Vehicle Competitions
                                                                      1004662         VT0800000, Technical/Program Management Suppor
                                                                      1004663         VT0900000, Biennial Freedom Car Peer Review
                                                                      1004664         WB0100000, Ihem Program Operations
                                                                      1004665         WI0101000, International Renewable Energy Prog
                                                                      1004666         WI0102000, Tribal Energy
                                                                      1004667         WI0103000, Renewable Energy Production Incenti
                                                                      1004668         WI0104010, International Utility Efficiency Pa
                                                                      1004669         WI0104020, Council of Renewable Energy Resourc
                                                                      1004670         WI0104030, Intertribal Council of Utility Poli
                                                                      1004671         WI0104040, Pyramid Lake Paiute Tribe Renewable
                                                                      1004672         WI0104050, Renewable Energy Policy Project

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    682  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1004673         WI0201000, Weatherization Assistance
                                                                      1004674         WI0202000, Training and Technical Assistance
                                                                      1004675         WI0300000, State Energy Program (Grants)
                                                                      1004676         WI0402000, Planning/Evaluation Support to Stat
                                                                      1004677         WI0501000, Rebuild America
                                                                      1004678         WI0502000, Energy Efficiency Information and O
                                                                      1004679         WI0503000, Building Codes Training and Assista
                                                                      1004680         WI0504000, Clean Cities
                                                                      1004681         WI0505000, Energy Star
                                                                      1004682         WI0506000, NICE3
                                                                      1004683         WI0507000, Inventions and Innovations
                                                                      1004684         WI0508010, Clean Energy Technology Export Init
                                                                      1004685         WI0508020, Energy Efficiency Center Promotion
                                                                      1004686         WI0508030, Energy and Environment Technology C
                                                                      1004687         WI0508040, Asian Pacific Economic Cooperation
                                                                      1004688         WI0509000, Technical Program Management Suppor
                                                                      1103893         EB5101203, Converted Cumulative Balance
                                                                      1103894         EB5101204, Converted Cumulative Balance
                                                                      1103895         EB5102202, Converted Cumulative Balance
                                                                      1103896         EH0200000, Converted Cumulative Balance
                                                                      1103897         39AM00000, Converted Cumulative Balance
                                                                      1103898         39AM00000PRN80G00100, Converted Cumulative Bal
                                                                      1103899         39AM00000PRN80G00200, Converted Cumulative Bal
                                                                      1103900         39EB00000PRN76002A00, Converted Cumulative Bal
                                                                      1103901         39EB00000PRN76002B00, Converted Cumulative Bal
                                                                      1103902         39EB00000PRN79001Q00, Converted Cumulative Bal
                                                                      1103903         39EB00000PRN80ES0200, Converted Cumulative Bal
                                                                      1103904         39EB00000PRN91E10000, Converted Cumulative Bal
                                                                      1103905         39EJ00000PRN89C10100, Converted Cumulative Bal
                                                                      1103906         39WB00000PRN77015008, Converted Cumulative Bal
                                                                      1103907         39WB00000PRN79004B00, Converted Cumulative Bal
                                                                      1103908         39WB00000PRN80DA0111, Converted Cumulative Bal
                                                                      1103909         39WB00000PRN80DA0114, Converted Cumulative Bal
                                                                      1103910         39WB00000PRN80DA0119, Converted Cumulative Bal
                                                                      1103911         39WB00000PRN80DA0124, Converted Cumulative Bal
                                                                      1103912         39WB00000PRN80DA0126, Converted Cumulative Bal
                                                                      1103913         39WB00000PRN80DA0137, Converted Cumulative Bal
                                                                      1103914         39WB00000PRN80DA0148, Converted Cumulative Bal
                                                                      1103915         39WB00000PRN80DA0150, Converted Cumulative Bal
                                                                      1103916         39WB00000PRN80DA0177, Converted Cumulative Bal
                                                                      1103917         39WB00000PRN80DA0178, Converted Cumulative Bal
                                                                      1103918         39WB00000PRN80DA0180, Converted Cumulative Bal
                                                                      1103919         39WB00000PRN80DA0189, Converted Cumulative Bal
                                                                      1103920         39WB00000PRN80DA0190, Converted Cumulative Bal
                                                                      1103921         39WB00000PRN80DA0400, Converted Cumulative Bal
                                                                      1103922         39WB00000PRN80DA0600, Converted Cumulative Bal
                                                                      1103923         39WB00000PRN80DA0700, Converted Cumulative Bal
                                                                      1103924         39WB00000PRN81A60118, Converted Cumulative Bal
                                                                      1103925         39WB00000PRN81A60132, Converted Cumulative Bal
                                                                      1103926         39WB00000PRN81A60194, Converted Cumulative Bal
                                                                      1103927         39WB00000PRN82A60300, Converted Cumulative Bal
                                                                      1103928         39WB00000PRN83A60107, Converted Cumulative Bal
                                                                      1103929         39WB00000PRN83A60124, Converted Cumulative Bal
                                                                      1103930         39WB00000PRN84A60111, Converted Cumulative Bal
                                                                      1103931         39WB00000PRN84A60112, Converted Cumulative Bal
                                                                      1103932         39WB00000PRN84A60116, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    683  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1103933         39WB00000PRN86A60100, Converted Cumulative Bal
                                                                      1103934         39WB00000PRN86A60200, Converted Cumulative Bal
                                                                      1103935         39WB00000PRN88A60100, Converted Cumulative Bal
                                                                      1103936         39WB00000PRN89A60100, Converted Cumulative Bal
                                                                      1103937         39WB00000PRN90A60100, Converted Cumulative Bal
                                                                      1103938         39WB00000PRN90A60200, Converted Cumulative Bal
                                                                      1103939         39WB00000PRNIHE50012, Converted Cumulative Bal
                                                                      1103940         39WB00000PRNIHE50013, Converted Cumulative Bal
                                                                      1103941         39WBIHE50, Converted Cumulative Balance
                                                                      1103942         39WBIHE500, Converted Cumulative Balance
                                                                      1103943         AL1003000, Converted Cumulative Balance
                                                                      1103944         AL1511020, Converted Cumulative Balance
                                                                      1103945         AL1511030, Converted Cumulative Balance
                                                                      1103946         BM0102010, Converted Cumulative Balance
                                                                      1103947         BM0102040, Converted Cumulative Balance
                                                                      1103948         BM0102050, Converted Cumulative Balance
                                                                      1103949         CC3011010, Converted Cumulative Balance
                                                                      1103950         CC3011030, Converted Cumulative Balance
                                                                      1103951         CC3012030, Converted Cumulative Balance
                                                                      1103952         CC3021010, Converted Cumulative Balance
                                                                      1103953         EB2100000, Converted Cumulative Balance
                                                                      1103954         EB2105000, Converted Cumulative Balance
                                                                      1103955         EB2106000, Converted Cumulative Balance
                                                                      1103956         EB2201000, Converted Cumulative Balance
                                                                      1103957         EB2202000, Converted Cumulative Balance
                                                                      1103958         EB2203000, Converted Cumulative Balance
                                                                      1103959         EB2311010, Converted Cumulative Balance
                                                                      1103960         EB2311020, Converted Cumulative Balance
                                                                      1103961         EB2312020, Converted Cumulative Balance
                                                                      1103962         EB2312030, Converted Cumulative Balance
                                                                      1103963         EB2402000, Converted Cumulative Balance
                                                                      1103964         EB2403000, Converted Cumulative Balance
                                                                      1103965         EB2406000, Converted Cumulative Balance
                                                                      1103966         EB2413010, Converted Cumulative Balance
                                                                      1103967         EB2413020, Converted Cumulative Balance
                                                                      1103968         EB2413030, Converted Cumulative Balance
                                                                      1103969         EB2413040, Converted Cumulative Balance
                                                                      1103970         EB2500000, Converted Cumulative Balance
                                                                      1103971         EB2700000, Converted Cumulative Balance
                                                                      1103972         EB2900000, Converted Cumulative Balance
                                                                      1103973         EB3100000, Converted Cumulative Balance
                                                                      1103974         EB3200000, Converted Cumulative Balance
                                                                      1103975         EB3300000, Converted Cumulative Balance
                                                                      1103976         EB3400000, Converted Cumulative Balance
                                                                      1103977         EB3405111, Converted Cumulative Balance
                                                                      1103978         EB3405112, Converted Cumulative Balance
                                                                      1103979         EB3405113, Converted Cumulative Balance
                                                                      1103980         EB3405123, Converted Cumulative Balance
                                                                      1103981         EB3600000, Converted Cumulative Balance
                                                                      1103982         EB4001000, Converted Cumulative Balance
                                                                      1103983         EB4200000, Converted Cumulative Balance
                                                                      1103984         EB4206000, Converted Cumulative Balance
                                                                      1103985         EB4400000, Converted Cumulative Balance
                                                                      1103986         EB5001000, Converted Cumulative Balance
                                                                      1103987         EB5002000, Converted Cumulative Balance
                                                                      1103988         EB5005000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    684  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1103989         EB5101000, Converted Cumulative Balance
                                                                      1103990         EB5101111, Converted Cumulative Balance
                                                                      1103991         EB5101112, Converted Cumulative Balance
                                                                      1103992         EB5101113, Converted Cumulative Balance
                                                                      1103993         EB5101122, Converted Cumulative Balance
                                                                      1103994         EB5101123, Converted Cumulative Balance
                                                                      1103995         EB5101130, Converted Cumulative Balance
                                                                      1103996         EB5101205, Converted Cumulative Balance
                                                                      1103997         EB5101206, Converted Cumulative Balance
                                                                      1103998         EB5101207, Converted Cumulative Balance
                                                                      1103999         EB5101211, Converted Cumulative Balance
                                                                      1104000         EB5102000, Converted Cumulative Balance
                                                                      1104001         EB5102111, Converted Cumulative Balance
                                                                      1104002         EB5102112, Converted Cumulative Balance
                                                                      1104003         EB5102113, Converted Cumulative Balance
                                                                      1104004         EB5102122, Converted Cumulative Balance
                                                                      1104005         EB5102123, Converted Cumulative Balance
                                                                      1104006         EB5102201, Converted Cumulative Balance
                                                                      1104007         EB5102205, Converted Cumulative Balance
                                                                      1104008         EB5102206, Converted Cumulative Balance
                                                                      1104009         EB5102207, Converted Cumulative Balance
                                                                      1104010         EB5102211, Converted Cumulative Balance
                                                                      1104011         EB5103211, Converted Cumulative Balance
                                                                      1104012         EB5201000, Converted Cumulative Balance
                                                                      1104013         EB5205000, Converted Cumulative Balance
                                                                      1104014         EB5400000, Converted Cumulative Balance
                                                                      1104015         EB5401000, Converted Cumulative Balance
                                                                      1104016         EB5500000, Converted Cumulative Balance
                                                                      1104017         EC0104000, Converted Cumulative Balance
                                                                      1104018         EC0301000, Converted Cumulative Balance
                                                                      1104019         EC0302000, Converted Cumulative Balance
                                                                      1104020         EC0504000, Converted Cumulative Balance
                                                                      1104021         EC0901000, Converted Cumulative Balance
                                                                      1104022         EC0902000, Converted Cumulative Balance
                                                                      1104023         EC0903000, Converted Cumulative Balance
                                                                      1104024         EC0904000, Converted Cumulative Balance
                                                                      1104025         EC1001000, Converted Cumulative Balance
                                                                      1104026         EC1201111, Converted Cumulative Balance
                                                                      1104027         EC1203000, Converted Cumulative Balance
                                                                      1104028         EC1204000, Converted Cumulative Balance
                                                                      1104029         EC1205000, Converted Cumulative Balance
                                                                      1104030         EC1207000, Converted Cumulative Balance
                                                                      1104031         EC1402000, Converted Cumulative Balance
                                                                      1104032         EC1501000, Converted Cumulative Balance
                                                                      1104033         EC1502010, Converted Cumulative Balance
                                                                      1104034         EC1502027, Converted Cumulative Balance
                                                                      1104035         EC1503000, Converted Cumulative Balance
                                                                      1104036         EC1504000, Converted Cumulative Balance
                                                                      1104037         EC1505000, Converted Cumulative Balance
                                                                      1104038         EC1602000, Converted Cumulative Balance
                                                                      1104039         EC1701000, Converted Cumulative Balance
                                                                      1104040         EC1701010, Converted Cumulative Balance
                                                                      1104041         EC1701020, Converted Cumulative Balance
                                                                      1104042         EC1702111, Converted Cumulative Balance
                                                                      1104043         EC1702112, Converted Cumulative Balance
                                                                      1104044         EC1702113, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    685  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1104045         EC1702122, Converted Cumulative Balance
                                                                      1104046         EC1702123, Converted Cumulative Balance
                                                                      1104047         EC1702200, Converted Cumulative Balance
                                                                      1104048         EC1702211, Converted Cumulative Balance
                                                                      1104049         EC2602000, Converted Cumulative Balance
                                                                      1104050         EC2802200, Converted Cumulative Balance
                                                                      1104051         ED1801000, Converted Cumulative Balance
                                                                      1104052         ED1810000, Converted Cumulative Balance
                                                                      1104053         ED1903000, Converted Cumulative Balance
                                                                      1104054         ED1904010, Converted Cumulative Balance
                                                                      1104055         ED1904012, Converted Cumulative Balance
                                                                      1104056         ED1904030, Converted Cumulative Balance
                                                                      1104057         ED1906010, Converted Cumulative Balance
                                                                      1104058         ED1906020, Converted Cumulative Balance
                                                                      1104059         ED1907040, Converted Cumulative Balance
                                                                      1104060         ED2101000, Converted Cumulative Balance
                                                                      1104061         ED2102000, Converted Cumulative Balance
                                                                      1104062         ED2103000, Converted Cumulative Balance
                                                                      1104063         ED2202000, Converted Cumulative Balance
                                                                      1104064         ED3001000, Converted Cumulative Balance
                                                                      1104065         ED3002000, Converted Cumulative Balance
                                                                      1104066         ED3102000, Converted Cumulative Balance
                                                                      1104067         ED3203000, Converted Cumulative Balance
                                                                      1104068         ED3205000, Converted Cumulative Balance
                                                                      1104069         ED3901000, Converted Cumulative Balance
                                                                      1104070         ED4100000, Converted Cumulative Balance
                                                                      1104071         ED4201000, Converted Cumulative Balance
                                                                      1104072         ED4202111, Converted Cumulative Balance
                                                                      1104073         ED4202112, Converted Cumulative Balance
                                                                      1104074         ED4202113, Converted Cumulative Balance
                                                                      1104075         ED4202122, Converted Cumulative Balance
                                                                      1104076         ED4202200, Converted Cumulative Balance
                                                                      1104077         ED4202211, Converted Cumulative Balance
                                                                      1104078         EE0104000, Converted Cumulative Balance
                                                                      1104079         EE0105000, Converted Cumulative Balance
                                                                      1104080         EE0201000, Converted Cumulative Balance
                                                                      1104081         EE0202000, Converted Cumulative Balance
                                                                      1104082         EE0205000, Converted Cumulative Balance
                                                                      1104083         EE0304000, Converted Cumulative Balance
                                                                      1104084         EE0305000, Converted Cumulative Balance
                                                                      1104085         EE0501000, Converted Cumulative Balance
                                                                      1104086         EE0502000, Converted Cumulative Balance
                                                                      1104087         EE0503000, Converted Cumulative Balance
                                                                      1104088         EE0504000, Converted Cumulative Balance
                                                                      1104089         EE0505000, Converted Cumulative Balance
                                                                      1104090         EE0506000, Converted Cumulative Balance
                                                                      1104091         EE0601000, Converted Cumulative Balance
                                                                      1104092         EE0602000, Converted Cumulative Balance
                                                                      1104093         EE0701000, Converted Cumulative Balance
                                                                      1104094         EE0702000, Converted Cumulative Balance
                                                                      1104095         EE0703000, Converted Cumulative Balance
                                                                      1104096         EE0801000, Converted Cumulative Balance
                                                                      1104097         EE0802000, Converted Cumulative Balance
                                                                      1104098         EE0803000, Converted Cumulative Balance
                                                                      1104099         EE0804000, Converted Cumulative Balance
                                                                      1104100         EE0901000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    686  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1104101         EE0902111, Converted Cumulative Balance
                                                                      1104102         EE0902112, Converted Cumulative Balance
                                                                      1104103         EE0902113, Converted Cumulative Balance
                                                                      1104104         EE0902122, Converted Cumulative Balance
                                                                      1104105         EE0902123, Converted Cumulative Balance
                                                                      1104106         EE0902130, Converted Cumulative Balance
                                                                      1104107         EE0902200, Converted Cumulative Balance
                                                                      1104108         EE0902211, Converted Cumulative Balance
                                                                      1104109         EE5001000, Converted Cumulative Balance
                                                                      1104110         EE5002000, Converted Cumulative Balance
                                                                      1104111         EE5105000, Converted Cumulative Balance
                                                                      1104112         EE5202000, Converted Cumulative Balance
                                                                      1104113         EE5301000, Converted Cumulative Balance
                                                                      1104114         EE5302000, Converted Cumulative Balance
                                                                      1104115         EE5402000, Converted Cumulative Balance
                                                                      1104116         EG0505000, Converted Cumulative Balance
                                                                      1104117         EH0100000, Converted Cumulative Balance
                                                                      1104118         EH0140000, Converted Cumulative Balance
                                                                      1104119         EH0150000, Converted Cumulative Balance
                                                                      1104120         EH0301000, Converted Cumulative Balance
                                                                      1104121         EH0401000, Converted Cumulative Balance
                                                                      1104122         EH0501000, Converted Cumulative Balance
                                                                      1104123         EH0601000, Converted Cumulative Balance
                                                                      1104124         EH0701000, Converted Cumulative Balance
                                                                      1104125         EH0801000, Converted Cumulative Balance
                                                                      1104126         EH0901000, Converted Cumulative Balance
                                                                      1104127         EH2000000, Converted Cumulative Balance
                                                                      1104128         EH2100000, Converted Cumulative Balance
                                                                      1104129         EK6000000, Converted Cumulative Balance
                                                                      1104130         EL1702000, Converted Cumulative Balance
                                                                      1104131         EL1703000, Converted Cumulative Balance
                                                                      1104132         EL1801111, Converted Cumulative Balance
                                                                      1104133         EL1801112, Converted Cumulative Balance
                                                                      1104134         EL1801113, Converted Cumulative Balance
                                                                      1104135         EL1801123, Converted Cumulative Balance
                                                                      1104136         EL1801200, Converted Cumulative Balance
                                                                      1104137         EL1801211, Converted Cumulative Balance
                                                                      1104138         EL1902000, Converted Cumulative Balance
                                                                      1104139         EM0100000, Converted Cumulative Balance
                                                                      1104140         EM0300000, Converted Cumulative Balance
                                                                      1104141         EN1600000, Converted Cumulative Balance
                                                                      1104142         EO0101020, Converted Cumulative Balance
                                                                      1104143         EO0202111, Converted Cumulative Balance
                                                                      1104144         EO0202113, Converted Cumulative Balance
                                                                      1104145         EO0202123, Converted Cumulative Balance
                                                                      1104146         EO0202200, Converted Cumulative Balance
                                                                      1104147         EO0202211, Converted Cumulative Balance
                                                                      1104148         VT0702000, Converted Cumulative Balance
                                                                      1104149         WB0000000, Converted Cumulative Balance
                                                                      1104150         WI0500000, Converted Cumulative Balance
                                                                      1104151         040920000, Converted Cumulative Balance
                                                                      1104152         041400000, Health Studies
                                                                      1104153         049300000, EH - Program Direction
                                                                      1104154         080150000, Cost Allocation - Facility Safety
                                                                      1104155         080160000, Cost Allocation - Health Studies
                                                                      1104156         080170000, Independent Oversight and Performan

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    687  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1104157         HA1001000, Worker Advocacy
                                                                      1104158         HA1009000, Special Projects
                                                                      1104159         HC1002100, Environment (EH-4)
                                                                      1104160         HC1002200, Facility Safety (EH-2)
                                                                      1104161         HC1003000, Corporate Performance Assessment (E
                                                                      1104162         HC1004000, Health (EH-5)
                                                                      1104163         HC1006000, Price-Anderson Enforcement
                                                                      1104164         HC1009000, Special Projects
                                                                      1104165         HC7006000, Training
                                                                      1104166         HD1002000, Facility Safety
                                                                      1104167         HD1003000, Corporate Performance Assessment (E
                                                                      1104168         HD1008000, Departmental Representative To The
                                                                      1104169         HD1009000, Special Projects
                                                                      1104170         HD1010000, Price-Anderson Enforcement
                                                                      1104171         HD2006100, Occupational Medicine
                                                                      1104172         HD2006200, Epidemiologic Studies
                                                                      1104173         HD2006300, International Programs
                                                                      1104174         HD2006400, Marshall Islands
                                                                      1104175         HD2006500, Public Health Programs
                                                                      1104176         HD4006000, RERF
                                                                      1104177         HD6000000, Worker Safety
                                                                      1104178         HE6001111, Full Time Permanent - Base Salaries
                                                                      1104179         HE6001112, All Other Personal Services
                                                                      1104180         HE6001113, Employee Incentive Awards
                                                                      1104181         HE6001122, Moving Expenses
                                                                      1104182         HE6001123, All Other Personnel Benefits
                                                                      1104183         HE6001124, Training
                                                                      1104184         HE6001130, Benefits For Former Personnel
                                                                      1104185         HE6001211, Travel Subject To Travel Regulation
                                                                      1104186         HE6009000, Special Projects
                                                                      1104187         HE6011140, Payroll and Other Personnel Costs
                                                                      1104188         HE6011150, Payroll Processing To Be Performed
                                                                      1104189         HE6011160, Corporate Human Resource Informatio
                                                                      1104190         HE6011241, Supplies
                                                                      1104191         HE6011242, Postage
                                                                      1104192         HE6011243, Photocopying
                                                                      1104193         HE6011244, Printing and Graphics
                                                                      1104194         HE6011245, Building Rental, Operations, and Ma
                                                                      1104195         HE6011341, Telecommunication
                                                                      1104196         HE6011342, Office Automation Equipment and Sup
                                                                      1104197         HE6011343, Networking
                                                                      1104198         HE6011441, Contract Audits
                                                                      1104199         HE6011442, Contract Closeout
                                                                      1104200         HE6011520, Corporate Executive Information Sys
                                                                      1104201         HE6011530, Online Learning Center (OLC)
                                                                      1104202         HE6011540, Personnel and Training Services
                                                                      1104203         HE6011940, Indirect Operating Costs
                                                                      1104204         HF3001111, Full Time Permanent - Base Salaries
                                                                      1104205         HF3001112, All Other Personal Services
                                                                      1104206         HF3001113, Employee Incentive Awards
                                                                      1104207         HF3001122, Moving Expenses
                                                                      1104208         HF3001123, All Other Personnel Benefits
                                                                      1104209         HF3001124, Training
                                                                      1104210         HF3001130, Benefits For Former Personnel
                                                                      1104211         HF3001211, Travel Subject To Travel Regulation
                                                                      1104212         HF3009000, Special Projects

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    688  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1109113         HA0102000, Converted Cumulative Balance
                                                                      1109114         HA0103000, Converted Cumulative Balance
                                                                      1109115         HA0105000, Converted Cumulative Balance
                                                                      1109116         HA0107000, Converted Cumulative Balance
                                                                      1109117         HA0108040, Converted Cumulative Balance
                                                                      1109118         HA0109000, Converted Cumulative Balance
                                                                      1109119         HA0109040, Converted Cumulative Balance
                                                                      1109120         HA0110000, Converted Cumulative Balance
                                                                      1109121         HA0117000, Converted Cumulative Balance
                                                                      1109122         HA0203010, Converted Cumulative Balance
                                                                      1109123         HA0203050, Converted Cumulative Balance
                                                                      1109124         HA0204020, Converted Cumulative Balance
                                                                      1109125         HA0281020, Converted Cumulative Balance
                                                                      1109126         HA0281030, Converted Cumulative Balance
                                                                      1109127         HB1000000, Converted Cumulative Balance
                                                                      1109128         HC1103000, Converted Cumulative Balance
                                                                      1109129         HC1103100, Converted Cumulative Balance
                                                                      1109130         HC1104000, Converted Cumulative Balance
                                                                      1109131         HC1105000, Converted Cumulative Balance
                                                                      1109132         HC1204000, Converted Cumulative Balance
                                                                      1109133         HC1305000, Converted Cumulative Balance
                                                                      1109134         HC3004000, Converted Cumulative Balance
                                                                      1109135         HC4006000, Converted Cumulative Balance
                                                                      1109136         HC5007100, Converted Cumulative Balance
                                                                      1109137         HC5007200, Converted Cumulative Balance
                                                                      1109138         HC5007300, Converted Cumulative Balance
                                                                      1109139         HC5009000, Converted Cumulative Balance
                                                                      1109140         HC7003000, Converted Cumulative Balance
                                                                      1109141         HC7004000, Converted Cumulative Balance
                                                                      1109142         HC7005000, Converted Cumulative Balance
                                                                      1109143         HC7007000, Converted Cumulative Balance
                                                                      1109144         HC7009000, Converted Cumulative Balance
                                                                      1109145         HD2007000, Converted Cumulative Balance
                                                                      1109146         HD2009000, Converted Cumulative Balance
                                                                      1109147         HD4009000, Converted Cumulative Balance
                                                                      1109148         HD5006000, Converted Cumulative Balance
                                                                      1109149         HR0105000, Converted Cumulative Balance
                                                                      1109150         HR0135000, Converted Cumulative Balance
                                                                      1109151         084100000, Energy Information Administration
                                                                      1109152         TA0100000, National Energy Information System
                                                                      1109153         TA0211010, Full Time Permanent - Base Salaries
                                                                      1109154         TA0211020, All Other Personal Services
                                                                      1109155         TA0211030, Employee Incentive Awards
                                                                      1109156         TA0212020, Moving Expenses
                                                                      1109157         TA0212030, All Other Personnel Benefits
                                                                      1109158         TA0220010, Transportation Of Things
                                                                      1109159         TA0220020, Standard Level User Charges
                                                                      1109160         TA0220030, Communications, Other Rent and Util
                                                                      1109161         TA0220040, Printing and Reproduction
                                                                      1109162         TA0220050, Services Performed By Other Agencie
                                                                      1109163         TA0220060, Other Services
                                                                      1109164         TA0220070, Supplies and Materials
                                                                      1109165         TA0221010, Travel Subject To Travel Regulation
                                                                      1109166         TA0221020, Rental Of Passenger-Carrying Vehicl
                                                                      1109167         TA0222000, Contractual Services Provided By Ad
                                                                      1109168         TA0223000, Contractual Services and Supplies (

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    689  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1109169         TA0299140, Payroll and Other Personnel Costs
                                                                      1109170         TA0299150, Payroll Processing (To be Performed
                                                                      1109171         TA0299160, CHRIS
                                                                      1109172         TA0299241, Supplies
                                                                      1109173         TA0299242, Postage
                                                                      1109174         TA0299243, Photocopying
                                                                      1109175         TA0299244, Printing and Graphics
                                                                      1109176         TA0299245, Building Rental, Operations, and Ma
                                                                      1109177         TA0299341, Telecommunication
                                                                      1109178         TA0299342, Office Automation Equipment and Sup
                                                                      1109179         TA0299343, Networking
                                                                      1109180         TA0299441, Contract Audits
                                                                      1109181         TA0299442, Contract Closeout
                                                                      1109182         TA0299520, Executive Information System (WCF)
                                                                      1109183         TA0299530, On-line Learning
                                                                      1109184         TA0299540, Personnel and Training Services
                                                                      1109185         TA0299940, Indirect Operating Costs
                                                                      1110102         TA0000000, Converted Cumulative Balance
                                                                      1110103         TA0108000, Converted Cumulative Balance
                                                                      1110104         TA0110000, Converted Cumulative Balance
                                                                      1110105         TA0150000, Converted Cumulative Balance
                                                                      1110106         TA0151000, Converted Cumulative Balance
                                                                      1110107         TA0152000, Converted Cumulative Balance
                                                                      1110108         TA0153000, Converted Cumulative Balance
                                                                      1110109         TA0154000, Converted Cumulative Balance
                                                                      1110110         TA0155000, Converted Cumulative Balance
                                                                      1110111         TA0156000, Converted Cumulative Balance
                                                                      1110112         TA0157000, Converted Cumulative Balance
                                                                      1110113         TA0159000, Converted Cumulative Balance
                                                                      1110114         TA0222301, Converted Cumulative Balance
                                                                      1110115         TA0222302, Converted Cumulative Balance
                                                                      1110116         TA0222304, Converted Cumulative Balance
                                                                      1110117         TA0222305, Converted Cumulative Balance
                                                                      1110118         TA0222306, Converted Cumulative Balance
                                                                      1110119         TA0222307, Converted Cumulative Balance
                                                                      1110120         TA0222308, Converted Cumulative Balance
                                                                      1110121         TA0222340, Converted Cumulative Balance
                                                                      1110122         TA0222342, Converted Cumulative Balance
                                                                      1110123         TA0222345, Converted Cumulative Balance
                                                                      1110124         TA0222346, Converted Cumulative Balance
                                                                      1110125         TA0222371, Converted Cumulative Balance
                                                                      1110126         TA0222372, Converted Cumulative Balance
                                                                      1110127         TA0222373, Converted Cumulative Balance
                                                                      1110128         TA0222374, Converted Cumulative Balance
                                                                      1110129         TA0222375, Converted Cumulative Balance
                                                                      1110130         TA0222376, Converted Cumulative Balance
                                                                      1110131         TA0222380, Converted Cumulative Balance
                                                                      1110132         TA0222381, Converted Cumulative Balance
                                                                      1110133         TA0222382, Converted Cumulative Balance
                                                                      1110134         TA0222501, Converted Cumulative Balance
                                                                      1110135         TA0222502, Converted Cumulative Balance
                                                                      1110136         TA0223340, Converted Cumulative Balance
                                                                      1110137         TA0223342, Converted Cumulative Balance
                                                                      1110138         TA0223345, Converted Cumulative Balance
                                                                      1110139         TA0223371, Converted Cumulative Balance
                                                                      1110140         TA0223373, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    690  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1110141         TA0223501, Converted Cumulative Balance
                                                                      1110142         TA0223510, Converted Cumulative Balance
                                                                      1110143         TA0223525, Converted Cumulative Balance
                                                                      1110144         TB0100000, Converted Cumulative Balance
                                                                      1110145         TB0211010, Converted Cumulative Balance
                                                                      1110146         TB0212030, Converted Cumulative Balance
                                                                      1110147         TI0211010, Converted Cumulative Balance
                                                                      1110148         TI0211020, Converted Cumulative Balance
                                                                      1110149         TI0211030, Converted Cumulative Balance
                                                                      1110150         TI0212030, Converted Cumulative Balance
                                                                      1110151         040100000, Environmental Restoration
                                                                      1110152         040200000, Waste Management
                                                                      1110153         040300000, Nuclear Materials and Facilities St
                                                                      1110154         040600000, Environmental Privatization Initiat
                                                                      1110155         041500000, Cost Allocation - Fast Flux Test Fa
                                                                      1110156         042100000, EM Privatization
                                                                      1110157         042200000, Site/Project Completion
                                                                      1110158         042300000, Defense Facilities closure Projects
                                                                      1110159         042400000, Post 2006 Completion
                                                                      1110160         042500000, DERandWM Y2K Requirements
                                                                      1110161         042600000, Defense Facilities Closure Projects
                                                                      1110162         042700000, Tehnology development
                                                                      1110163         049100000, EM - Policy and Management
                                                                      1110164         049200000, EM - Program Direction
                                                                      1110165         049400000, EM Security Investigations
                                                                      1110166         049500000, Cost Allocation -  Defense ERandWM
                                                                      1110167         049600000, Defense Environmental Management
                                                                      1110168         049700000, Defense Facility Closure Projects -
                                                                      1110169         39EU01000PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110170         39EU01MP0PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110171         39EW01000PRN03D40300, IMMOBILIZED HIGH-LEVEL W
                                                                      1110172         39EW01000PRN94D40700, INITIAL TANK RETRIEVAL S
                                                                      1110173         39EW01J20PRN01D41600, HANFORD WASTE TREATMENT
                                                                      1110174         39EW01J20PRN92D17700, TANK 101-AZ WASTE RETRIE
                                                                      1110175         39EW01J20PRN97D40200, TANK FARM RESTORATION an
                                                                      1110176         39EW01J20PRN99D40300, PRIVATIZATION PHASE I IN
                                                                      1110177         39EW02A30PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110178         39EW02A30PRN92D17100, MIXED WASTE RECEIVING an
                                                                      1110179         39EW02A30PRN94D40000, HIGH EXPLOSIVE WASTEWATE
                                                                      1110180         39EW02BB0PRN77013F00, WASTE ISOLATION PILOT PL
                                                                      1110181         39EW02BB0PRN95D40200, INSTALL PERMANENT ELECTR
                                                                      1110182         39EW02DD0PRN82D13600, FUEL PROCESSING FACILITI
                                                                      1110183         39EW02DD0PRN91D17200, HIGH-LEVEL WASTE TANK FA
                                                                      1110184         39EW02J10PRN93D18000, ENVIRONMENTAL MONITORING
                                                                      1110185         39EW02L10PRN81T10500, DEFENSE WASTE PROCESSING
                                                                      1110186         39EW02L10PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      1110187         39EW02L10PRN85D15900, NEW WASTE TRANSFER FACIL
                                                                      1110188         39EW02L10PRN87D18000, BURIAL GROUND EXPANSION,
                                                                      1110189         39EW02L10PRN87D18100, TANK FARM CONTAINMENT BU
                                                                      1110190         39EW02L10PRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      1110191         39EW02L10PRN90D17600, TRANSURANIC (TRU) WASTE
                                                                      1110192         39EW02L10PRN93D18700, HIGH LEVEL WASTE REMOVAL
                                                                      1110193         39EW02L10PRN94D41600, SOLVENT STORAGE TANKS IN
                                                                      1110194         39EW02L10PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110195         39EW02L10PRN98D40100, H-TANK FARM STORM WATER
                                                                      1110196         39EW04000PRN03D41400, PRELIMINARY PROJECT ENGI

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    691  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1110197         39EW04AA0PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110198         39EW04D10PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110199         39EW04D10PRN02D40200, INTEC CATHODIC PROTECTIO
                                                                      1110200         39EW04D10PRN95D45600, SECURITY FACILITIES UPGR
                                                                      1110201         39EW04D10PRN96D46400, ELECTRICAL and UTIL SYST
                                                                      1110202         39EW04DD0PRN90D17700, RWMC TRANSURANIC (TRU) W
                                                                      1110203         39EW04LL0PRN87D15200, ENVIRONMENTAL PROTECTION
                                                                      1110204         39EW04LL0PRN89D14000, ADDITIONAL SEPARATIONS S
                                                                      1110205         39EW04LL0PRN90D14900, PLANTWIDE FIRE PROTECTIO
                                                                      1110206         39EW04LL0PRN92D14300, HEALTH PROTECTION INSTRU
                                                                      1110207         39EW04LL0PRN92D15000, OPERATIONS SUPPORT FACIL
                                                                      1110208         39EW04LL0PRN92D15100, PLANT MAINTENANCE and IM
                                                                      1110209         39EW04LL0PRN92D15300, ENGINEERING SUPPORT FACI
                                                                      1110210         39EW04LL0PRN93D14700, DOMESTIC WATER SYSTEM UP
                                                                      1110211         39EW04LL0PRN93D15200, ENVIRONMENTAL MODIFICATI
                                                                      1110212         39EW04LL0PRN95D15500, UPGRADE SITE ROAD INFRAS
                                                                      1110213         39EW04LL0PRN95D15600, RADIO TRUNKING SYSTEM, S
                                                                      1110214         39EW04LL0PRN95D15700, D-AREA POWERHOUSE LIFE E
                                                                      1110215         39EW04LL0PRN96D47100, CFC HVAC/CHILLER RETROFI
                                                                      1110216         39EW04LL0PRN97D47000, REGULATORY MONITORING an
                                                                      1110217         39EW04LL0PRN97D47300, HEALTH PHYSICS SITE SUPP
                                                                      1110218         39EW11100PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110219         39EW11100PRN92D40300, TANK UPGRADES PROJECT, L
                                                                      1110220         39EW11200PRN88D17300, HANFORD WASTE VITRIFICAT
                                                                      1110221         39EW11200PRN89D12600, ENVIRONMENTAL, SAFETY, a
                                                                      1110222         39EW11200PRN89D14200, REACTOR EFFLUENT COOLING
                                                                      1110223         39EW11200PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110224         39EW11300PRN89D17200, HANFORD ENVIRONMENTAL CO
                                                                      1110225         39EW11300PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110226         39EW11300PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110227         39EW11300PRN92D40200, SANITARY SEWER SYSTEM RE
                                                                      1110228         39EW30101PRN87D18100, TANK FARM CONTAINMENT BU
                                                                      1110229         39EW30104PRN81T10500, DEFENSE WASTE PROCESSING
                                                                      1110230         39EW30106PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      1110231         39EW30106PRN85D15900, NEW WASTE TRANSFER FACIL
                                                                      1110232         39EW30106PRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      1110233         39EW30106PRN90D17600, TRANSURANIC (TRU) WASTE
                                                                      1110234         39EW30107PRN85D15900, NEW WASTE TRANSFER FACIL
                                                                      1110235         39EW30107PRN87D18100, TANK FARM CONTAINMENT BU
                                                                      1110236         39EW30108PRN87D18000, BURIAL GROUND EXPANSION,
                                                                      1110237         39EW31301PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110238         39EW31301PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110239         39EW31305PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      1110240         39EW31305PRN90D17600, TRANSURANIC (TRU) WASTE
                                                                      1110241         39EW31306PRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      1110242         39EW31306PRN93D18700, HIGH LEVEL WASTE REMOVAL
                                                                      1110243         39EW31306PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110244         39EW31309PRN86D10300, DECONTAMINATION and WAST
                                                                      1110245         39EW31309PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110246         39EW31309PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110247         39EW31309PRN92D18800, WASTE MANAGEMENT ESandH
                                                                      1110248         39EW31309PRN93D17800, BUILDING 374 LIQUID WAST
                                                                      1110249         39EW31309PRN95D40600, ROAD 5-01 RECONSTRUCTION
                                                                      1110250         39EW31352PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110251         39EW31401PRN81T10500, DEFENSE WASTE PROCESSING
                                                                      1110252         39EW31500PRN88D17300, HANFORD WASTE VITRIFICAT

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    692  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1110253         39EW31551PRN77013F00, WASTE ISOLATION PILOT PL
                                                                      1110254         39EW31551PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110255         39EW31551PRN92D17200, HAZARDOUS WASTE TREATMEN
                                                                      1110256         39EW31901PRN84D20000, BYPRODUCTS BENEFICIAL US
                                                                      1110257         39EW31902PRN84D20000, BYPRODUCTS BENEFICIAL US
                                                                      1110258         39EW70020PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110259         39EW70020PRN89D14000, ADDITIONAL SEPARATIONS S
                                                                      1110260         39EW70200PRN95D15500, UPGRADE SITE ROAD INFRAS
                                                                      1110261         39EW70302PRN84D12100, SAFEGUARDS and SECURITY
                                                                      1110262         39EW70302PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110263         39EW70302PRN91D12700, CRITICALITY ALARM and PR
                                                                      1110264         39EW70302PRN92D12200, HEALTH, PHYSICS/ENVIRONM
                                                                      1110265         39EW70302PRN92D12300, PLANT FIRE/SECURITY SYST
                                                                      1110266         39EW70302PRN92D12500, MSSA/MSTF SECURITY UPGRA
                                                                      1110267         39EW70302PRN94D12200, UNDERGROUND STORAGE TANK
                                                                      1110268         39EW70400PRN85D14500, FUEL PRODUCTION FACILITY
                                                                      1110269         39EW70400PRN95D15800, DISASSEMBLY BASIN UPGRAD
                                                                      1110270         39EW70702PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110271         39EW70702PRN90D14900, PLANTWIDE FIRE PROTECTIO
                                                                      1110272         39EW70702PRN90D17500, LandLORD PROGRAM SAFETY
                                                                      1110273         39EW70702PRN91D17500, 300 AREA ELECTRICAL DIST
                                                                      1110274         39EW70702PRN92D14000, FandH CANYON EXHAUST UPG
                                                                      1110275         39EW70702PRN92D14300, HEALTH PROTECTION INSTRU
                                                                      1110276         39EW70702PRN92D15000, OPERATIONS SUPPORT FACIL
                                                                      1110277         39EW70702PRN92D15100, PLANT MAINTENANCE and IM
                                                                      1110278         39EW70702PRN92D15300, ENGINEERING SUPPORT FACI
                                                                      1110279         39EW70702PRN92D18400, HANFORD INFRASTRUCTURE U
                                                                      1110280         39EW70702PRN92D18600, STEAM SYSTEM REHAB, PHAS
                                                                      1110281         39EW70702PRN92D18700, 300 AREA ELECTRICAL DIST
                                                                      1110282         39EW70702PRN93D14700, DOMESTIC WATER SYSTEM UP
                                                                      1110283         39EW70702PRN93D14800, REPLACE HIGH LEVEL DRAIN
                                                                      1110284         39EW70702PRN93D15200, ENVIRONMENTAL MODIFICATI
                                                                      1110285         39EW70702PRN94D41200, 300 AREA PROCESS SEWER P
                                                                      1110286         39EW70702PRN95D15500, UPGRADE SITE ROAD INFRAS
                                                                      1110287         39EW70702PRN95D15600, RADIO TRUNKING SYSTEM, S
                                                                      1110288         39EW70702PRN95E60000, HAZARDOUS MATERIALS TRAI
                                                                      1110289         39EW70702PRN96D47100, CFC HVAC/CHILLER RETROFI
                                                                      1110290         39EW70702PRN97D47000, REGULATORY MONITORING an
                                                                      1110291         39EW70702PRN97D47300, HEALTH PHYSICS SITE SUPP
                                                                      1110292         39EX02G31PRN88R83000, LIQUID LOW LEVEL WASTE C
                                                                      1110293         39EX02G31PRN92E60100, MELTON VALLEY LLLW COLLE
                                                                      1110294         39EX02G31PRN94E60200, BETHAL VALLEY FEDERAL FA
                                                                      1110295         39EX04C20PRN91E30500, WASTE MINIMIZATION FAC U
                                                                      1110296         39EX04C20PRN91E60200, HAZARDOUS, RADIOACTIVE,
                                                                      1110297         39EX04C20PRN94E60100, WASTE HANDLING BUILDING,
                                                                      1110298         39EX04C20PRN95E60100, RADIOACTIVE WASTE HANDLI
                                                                      1110299         39EX04C40PRN91E30500, WASTE MINIMIZATION FAC U
                                                                      1110300         39EX04D10PRN93E90000, LONG-TERM STORAGE TMI-2
                                                                      1110301         39EX11200PRN88R80600, ENVIRONMENTAL HEALTH and
                                                                      1110302         39EX11300PRN88R80600, ENVIRONMENTAL HEALTH and
                                                                      1110303         39EX31309PRN88R81200, HAZARDOUS WASTE HANDLING
                                                                      1110304         39EX70020PRN88R81400, SEWAGE TREATMENT SYSTEM
                                                                      1110305         39EY06000PRN97D45000, SAVANNAH RIVER NUCLEAR M
                                                                      1110306         39EY06010, Albuquerque Operations Office - Con
                                                                      1110307         39EY06180, Idaho Operations Office - Construct
                                                                      1110308         39EY06180PRN85D13900, FUEL PROCESSING RESTORAT

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    693  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1110309         39EY06230, Oak Ridge Operations Office - Const
                                                                      1110310         39EY06240, Oak Ridge Reservation - Constructio
                                                                      1110311         39EY06240PRN94D40600, LOW-LEVEL WASTE DISPOSAL
                                                                      1110312         39EY06320, Lawrence Livermore National Laborat
                                                                      1110313         39EY06320PRN86D10300, DECONTAMINATION and WAST
                                                                      1110314         39EY06320PRN92D40300, TANK UPGRADES PROJECT, L
                                                                      1110315         39EY06380, Fernald - Construction Projects
                                                                      1110316         39EY06380PRN85D14000, PRODUCTIVITY and RADIOLO
                                                                      1110317         39EY06380PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110318         39EY06380PRN87D15900, ENVIRONMENTAL UPGRADE, O
                                                                      1110319         39EY06390, Miamisburg - Construction Projects
                                                                      1110320         39EY06390PRN89D12600, ENVIRONMENTAL, SAFETY, a
                                                                      1110321         39EY06420, Hanford Site - Construction Project
                                                                      1110322         39EY06420PRN82N10300, WASTE HANDLING and ISOLA
                                                                      1110323         39EY06420PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110324         39EY06420PRN89D17200, HANFORD ENVIRONMENTAL CO
                                                                      1110325         39EY06420PRN89D17300, TANK FARM VENTILATION UP
                                                                      1110326         39EY06420PRN90D17200, AGING WASTE TRANSFER LIN
                                                                      1110327         39EY06420PRN90D17500, LANDLORD PROGRAM SAFETY
                                                                      1110328         39EY06420PRN91D17100, WASTE RECEIVING and PROC
                                                                      1110329         39EY06420PRN91D17500, 300 AREA ELECTRICAL DIST
                                                                      1110330         39EY06420PRN92D17700, TANK 101-AZ WASTE RETRIE
                                                                      1110331         39EY06420PRN92D18700, 300 AREA ELECTRICAL DIST
                                                                      1110332         39EY06420PRN93D18000, ENVIRONMENTAL MONITORING
                                                                      1110333         39EY06420PRN93D18100, RADIOACTIVE WASTE LINE R
                                                                      1110334         39EY06420PRN93D18200, REPLACEMENT OF CROSS-SIT
                                                                      1110335         39EY06420PRN93D18300, MULTI-TANK WASTE STORAGE
                                                                      1110336         39EY06420PRN94D40700, INITIAL TANK RETRIEVAL S
                                                                      1110337         39EY06420PRN94D41100, SOLID WASTE OPERATION CO
                                                                      1110338         39EY06420PRN95D40700, 219-S SECONDARY CONTAINM
                                                                      1110339         39EY06420PRN95D40800, PHASE II LIQUID EFFLUENT
                                                                      1110340         39EY06420PRN95D45400, 324 FACILITY COMPLIANCE/
                                                                      1110341         39EY06420PRN95E60000, HAZARDOUS MATERIALS TRAI
                                                                      1110342         39EY06420PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110343         39EY06470, Savannah River Operations Office -
                                                                      1110344         39EY06480, Savannah River Site - Construction
                                                                      1110345         39EY06480PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110346         39EY06480PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110347         39EY06480PRN02D42000, PLUTONIUM PACKAGING and
                                                                      1110348         39EY06480PRN03D41400, PRELIMINARY PROJECT ENGI
                                                                      1110349         39EY06480PRN82D12400, RESTORATION OF PROD CAP,
                                                                      1110350         39EY06480PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      1110351         39EY06480PRN85D14500, FUEL PRODUCTION FACILITY
                                                                      1110352         39EY06480PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110353         39EY06480PRN86D15600, PLANTWIDE SAFEGUARDS SYS
                                                                      1110354         39EY06480PRN87D15200, ENVIRONMENTAL PROTECTION
                                                                      1110355         39EY06480PRN89D14000, ADDITIONAL SEPARATIONS S
                                                                      1110356         39EY06480PRN89D14200, REACTOR EFFLUENT COOLING
                                                                      1110357         39EY06480PRN89D14800, IMPROVED REACTOR CONFINE
                                                                      1110358         39EY06480PRN90D14900, PLANTWIDE FIRE PROTECTIO
                                                                      1110359         39EY06480PRN91D14300, INCREASE 751-A ELEC SUBS
                                                                      1110360         39EY06480PRN91D14500, NEW WHOLE BODY COUNTER F
                                                                      1110361         39EY06480PRN92D14000, FandH CANYON EXHAUST UPG
                                                                      1110362         39EY06480PRN92D14200, NUCLEAR MATERIALS PROCES
                                                                      1110363         39EY06480PRN92D14300, HEALTH PROTECTION INSTRU
                                                                      1110364         39EY06480PRN92D15000, OPERATIONS SUPPORT FACIL

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    694  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1110365         39EY06480PRN92D15100, PLANT MAINTENANCE and IM
                                                                      1110366         39EY06480PRN92D15300, ENGINEERING SUPPORT FACI
                                                                      1110367         39EY06480PRN93D14700, DOMESTIC WATER SYSTEM UP
                                                                      1110368         39EY06480PRN93D14800, REPLACE HIGH LEVEL DRAIN
                                                                      1110369         39EY06480PRN93D15200, ENVIRONMENTAL MODIFICATI
                                                                      1110370         39EY06480PRN95D15500, UPGRADE SITE ROAD INFRAS
                                                                      1110371         39EY06480PRN95D15600, RADIO TRUNKING SYSTEM, S
                                                                      1110372         39EY06480PRN95D15700, D-AREA POWERHOUSE LIFE E
                                                                      1110373         39EY06480PRN95D15800, DISASSEMBLY BASIN UPGRAD
                                                                      1110374         39EY06480PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110375         39EY06480PRN96D47100, CFC HVAC/CHILLER RETROFI
                                                                      1110376         39EY06480PRN97D45000, SAVANNAH RIVER NUCLEAR M
                                                                      1110377         39EY06480PRN97D47000, REGULATORY MONITORING an
                                                                      1110378         39EY06480PRN97D47300, HEALTH PHYSICS SITE SUPP
                                                                      1110379         39EY06480PRN98D40100, H-TANK FARM STORM WATER
                                                                      1110380         39EY06480PRN99D40200, TANK FARM SUPPORT SERVIC
                                                                      1110381         39EY08490, Headquarters - Construction Project
                                                                      1110382         39EY09420, Hanford Site - Construction Project
                                                                      1110383         39EY11170, Idaho National Laboratory construct
                                                                      1110384         39EY12050, Pantex - Construction Projects
                                                                      1110385         39EY12050PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110386         39EY12050PRN92D17200, HAZARDOUS WASTE TREATMEN
                                                                      1110387         39EY12170, Idaho National Engineering and Envi
                                                                      1110388         39EY12170PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110389         39EY12170PRN02D40200, INTEC CATHODIC PROTECTIO
                                                                      1110390         39EY12170PRN04D41400, PROJECT ENGINEERING and
                                                                      1110391         39EY12170PRN82D13600, FUEL PROCESSING FACILITI
                                                                      1110392         39EY12170PRN95D45600, SECURITY FACILITIES UPGR
                                                                      1110393         39EY12170PRN96D46400, ELECTRICAL and UTIL SYST
                                                                      1110394         39EY12240, Oak Ridge Reservation - Constructio
                                                                      1110395         39EY12420, Hanford Site - Construction Project
                                                                      1110396         39EY12420PRN96D40600, SPENT NUCLEAR FUELS CANI
                                                                      1110397         39EY12420PRN97D45100, B-PLANT SAFETY CLASS VEN
                                                                      1110398         39EY12420PRN98D45300, PLUTONIUM STABILIZATION
                                                                      1110399         39EY12440, River Protection - Construction Pro
                                                                      1110400         39EY12440PRN01D41600, HANFORD WASTE TREATMENT
                                                                      1110401         39EY12440PRN01D41600, HANFORD WASTE TREATMENT
                                                                      1110402         39EY12480, Savannah River Site - Construction
                                                                      1110403         39EY12480PRN04D41400, PROJECT ENGINEERING and
                                                                      1110404         39EY12480PRN04D41400, PROJECT ENGINEERING and
                                                                      1110405         39EY12480PRN04D42300, CONTAINER SURVEILLANCE C
                                                                      1110406         39EY35000PRN04D40800, GLASS WASTE STORAGE BUIL
                                                                      1110407         39EY35000PRN93D18700, HIGH LEVEL WASTE REMOVAL
                                                                      1110408         39EY35040, Los Alamos National Laboratory - Co
                                                                      1110409         39EY35090, Waste Isolation Pilot Plant - Const
                                                                      1110410         39EY35090PRN77013F00, WASTE ISOLATION PILOT PL
                                                                      1110411         39EY35420, Hanford Site - Construction Project
                                                                      1110412         39EY35440, River Protection - Construction Pro
                                                                      1110413         39EY35440PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110414         39EY35440PRN03D40300, IMMOBILIZED HIGH-LEVEL W
                                                                      1110415         39EY35440PRN99D40300, PRIVATIZATION PHASE I IN
                                                                      1110416         39EY35480, Savannah River Site - Construction
                                                                      1110417         39EY35480PRN03D41400, PRELIMINARY PROJECT ENGI
                                                                      1110418         39EY35480PRN04D40800, GLASS WASTE STORAGE BUIL
                                                                      1110419         39EY35480PRN93D18700, HIGH LEVEL WASTE REMOVAL
                                                                      1110420         39EY35490, Headquarters - Construction Project

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    695  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1110421         39EZ06180, Idaho Operations Office - Construct
                                                                      1110422         39EZ06180PRN93E90000, LONG-TERM STORAGE TMI-2
                                                                      1110423         39EZ08000PRN02U10100, DEPLETED URANIUM HEXAFLU
                                                                      1110424         39EZ08000PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110425         39EZ08260, Paducah Gaseous Diffusion Plant - C
                                                                      1110426         39EZ08260PRN02U10100, DEPLETED URANIUM HEXAFLU
                                                                      1110427         39EZ08260PRN76008G00, ENRICHED URANIUM PRODUCT
                                                                      1110428         39EZ08260PRN91U20600, REDUCTION OF PCB CONTAMI
                                                                      1110429         39EZ08260PRN91U20800, SandS UPGRADING, GDP, PO
                                                                      1110430         39EZ08260PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110431         39EZ08270, Portsmouth Gaseous Diffusion Plant
                                                                      1110432         39EZ08270PRN02U10100, DEPLETED URANIUM HEXAFLU
                                                                      1110433         EU0221100, OR-0102 East Tennessee Technology P
                                                                      1110434         EU0221400, OR-0040 Nuclear Facility Decontamin
                                                                      1110435         EU0223900, OR-0900 Pre-2004 Completions
                                                                      1110436         EU0224103, OR-0103 Oak Ridge Reservation Commu
                                                                      1110437         EU0226130, PA-0013 Solid Waste Stabilization a
                                                                      1110438         EU02261A0, PA-0102 Paducah Contract/Post-Closu
                                                                      1110439         EU02261B0, PA-0103 Paducah Community and Regul
                                                                      1110440         EU0226400, PA-0040 Nuclear Facility Decontamin
                                                                      1110441         EU0227130, PO-0013 Solid Waste Stabiliztion an
                                                                      1110442         EU02271A0, PO-0103 Portsmouth Contract/Post-Cl
                                                                      1110443         EU02271B0, PO-0104 Portsmouth Community and Re
                                                                      1110444         EU0227400, PO-0040 Nuclear Facility Decontamin
                                                                      1110445         EU0249000, Headquarters
                                                                      1110446         EU0349100, HQ-UR-0100 Reimbursement to Uranium
                                                                      1110447         EW0688000, Y2K Requirements
                                                                      1110448         EW0788000, Y2K Requirements
                                                                      1110449         EW09MM090, OPS/HQ-PP Pollution Prevention
                                                                      1110450         EW1001111, Full Time Permanent
                                                                      1110451         EW1001112, Other Than Full-Time Permanent
                                                                      1110452         EW1001113, Employee Incentive Awards
                                                                      1110453         EW1001114, Other Personnel Compensation
                                                                      1110454         EW1001122, Moving Expenses
                                                                      1110455         EW1001123, All Other Personnel Benefits
                                                                      1110456         EW1001130, Benefits To Former Personnel
                                                                      1110457         EW1001201, Transportation Of Things
                                                                      1110458         EW1001202, Standard Level User Charges
                                                                      1110459         EW1001203, Communications, Other Rent and Util
                                                                      1110460         EW1001204, Printing and Reproduction
                                                                      1110461         EW1001205, Services Performed By Other Agencie
                                                                      1110462         EW1001206, Other Services
                                                                      1110463         EW1001207, Supplies and Materials
                                                                      1110464         EW1001208, Training
                                                                      1110465         EW1001209, Advisory and Assistance Services
                                                                      1110466         EW1001211, Travel Subject To Travel Regulation
                                                                      1110467         EW1001212, Rental Of Passenger Carrying Vehicl
                                                                      1110468         EW1099140, Payroll and Other Personnel Costs
                                                                      1110469         EW1099150, HQ Working Capital Fund Payroll
                                                                      1110470         EW1099160, Working Capital Fund CHRIS
                                                                      1110471         EW1099241, Supplies
                                                                      1110472         EW1099242, Postage
                                                                      1110473         EW1099243, Photocopying
                                                                      1110474         EW1099244, Printing and Graphics
                                                                      1110475         EW1099245, Building Rental, Operations, and Ma
                                                                      1110476         EW1099341, Telecommunication

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    696  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1110477         EW1099342, Office Automation Equipment and Sup
                                                                      1110478         EW1099343, Networking
                                                                      1110479         EW1099441, Contract Audits
                                                                      1110480         EW1099442, Contract Closeout
                                                                      1110481         EW1099520, Executive Information System
                                                                      1110482         EW1099530, Working Capital Fund On-Line Learni
                                                                      1110483         EW1099540, Personnel and Training Services
                                                                      1110484         EW1099940, Indirect Operating Costs
                                                                      1110485         EX02MM09A, OPS/HQ-PP-N Pollution Prevention -
                                                                      1110486         EY0601900, VL-FAO-0900 Pre-2004 Completions
                                                                      1110487         EY0603300, VL-KCP-0030 Soil and Water Remediat
                                                                      1110488         EY0606300, VL-SN-0030 Soil and Water Remediati
                                                                      1110489         EY0618900, ID-0900 Pre-2004 Completions
                                                                      1110490         EY0623900, OR-0900-D Pre-2004 Completions
                                                                      1110491         EY0624130, OR-0013A Solid Waste Stabilization
                                                                      1110492         EY0624300, OR-0030 Soil and Water Remediation-
                                                                      1110493         EY0626900, PA-0900 Pre-2004 Completions
                                                                      1110494         EY0627900, PO-0900 Pre-2004 Completions
                                                                      1110495         EY0632130, VL-LLNL-0013 Solid Waste Stabilizat
                                                                      1110496         EY0632300, VL-LLNL-0030 Soil and Water Remedia
                                                                      1110497         EY0636300, OH-AB-0030 Soil and Water Remediait
                                                                      1110498         EY0637400, OH-CL-0040 Nuclear Facility DandD -
                                                                      1110499         EY0638130, OH-FN-0013 Solid Waste Stabilizatio
                                                                      1110500         EY0638300, OH-FN-0030 Soil and Water Remediati
                                                                      1110501         EY0638500, OH-FN-0050 Non-Nuclear Facility Dan
                                                                      1110502         EY0639130, OH-MB-0013 Solid Waste Stabilizatio
                                                                      1110503         EY0639300, OH-MB-0030 Soil and Water Remediati
                                                                      1110504         EY0639400, OH-MB-0040 Nuclear Facility DandD -
                                                                      1110505         EY0640900, OH-OPS-0900-D Pre-2004 Completions
                                                                      1110506         EY0642901, RL-0900 Pre-2004 Completions (non-i
                                                                      1110507         EY0642902, RL-0900 Pre-2004 Completions - Comm
                                                                      1110508         EY0645110, RF-0011 NM Stabilization and Dispos
                                                                      1110509         EY0645130, RF-0013 Solid Waste Stabilization a
                                                                      1110510         EY0645300, RF-0030 Soil and Water Remediation
                                                                      1110511         EY0645400, RF-0040 Nuclear Facility DandD - No
                                                                      1110512         EY0645410, RF-0041 Nuclear Facility DandD - So
                                                                      1110513         EY0647900, SR-0900 Pre-2004 Completions
                                                                      1110514         EY0648110, SR-0011A NM Stabilization and Dispo
                                                                      1110515         EY0701111, Full-Time Permanent
                                                                      1110516         EY0701112, Other Than Full-Time Permanent
                                                                      1110517         EY0701113, Employee Incentive Awards
                                                                      1110518         EY0701114, Other Personnel Compensation
                                                                      1110519         EY0701122, Moving Expenses
                                                                      1110520         EY0701123, All Other Personnel Benefits
                                                                      1110521         EY0701130, Benefits to Former Personnel
                                                                      1110522         EY0701201, Transportation of Things
                                                                      1110523         EY0701202, Standard Level User Charges
                                                                      1110524         EY0701203, Communications, Other Rent and Util
                                                                      1110525         EY0701204, Printing and Reproduction
                                                                      1110526         EY0701205, Services Performed by Other Agencie
                                                                      1110527         EY0701206, Other Services
                                                                      1110528         EY0701207, Supplies and Materials
                                                                      1110529         EY0701208, Training
                                                                      1110530         EY0701209, Advisory and Assistance Services
                                                                      1110531         EY0701211, Travel Subject to Travel Regulation
                                                                      1110532         EY0701212, Rental of Passenger Carrying Vehicl

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    697  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1110533         EY0801100, VL-FAO-0100-D Nuclear Mateiral Stew
                                                                      1110534         EY0807100, VL-SV-0100 South Valley Superfund
                                                                      1110535         EY0816100, HQ-GJ-0102 Rocky Flats Wildlife Ref
                                                                      1110536         EY0824100, OR-0101 Oak Ridge Contract/Post-Clo
                                                                      1110537         EY0838100, OH-FN-0100 Fernald Post-Closure Adm
                                                                      1110538         EY0846100, RF-0100 Rocky Flats Environmental T
                                                                      1110539         EY0847100, SR-0100 Non-Closure Mission Support
                                                                      1110540         EY0849011, HQ-SNF-0012X (INEEL) Spent Nuclear
                                                                      1110541         EY0849015, HQ-SNF-0012X (RL) SNF Stabilization
                                                                      1110542         EY0849016, HQ-SNF-0012X (SRS) Spent Nuclear Fu
                                                                      1110543         EY0849021, HQ-SNF-0012Y (ID) Spent Nuclear Fue
                                                                      1110544         EY0849034, HQ-HLW-0014X Radioactive Liquid Tan
                                                                      1110545         EY0849053, HQ-SW-0013X Solid Waste Stabilizati
                                                                      1110546         EY0849062, HQ-SW-0013Y Solid Waste Stabilizati
                                                                      1110547         EY0849067, HQ-SW-0013Y Solid Waste Stabilizati
                                                                      1110548         EY084910A, EM1 Assistant Secretary for Environ
                                                                      1110549         EY084910B, EM2 Chief Operating Officer
                                                                      1110550         EY084910C, EM2.1 SandS / Emergency Management
                                                                      1110551         EY084910D, EM2.2 ISM/Operations Oversight
                                                                      1110552         EY084910E, EM2.3 Consolidated Business Center
                                                                      1110553         EY084910F, EM3 Corporate Strategy
                                                                      1110554         EY084910G, EM10 Logistics and Waste Disposal E
                                                                      1110555         EY084910H, EM11 Transportation
                                                                      1110556         EY084910I, Hazardous Waste Worker Training (HA
                                                                      1110557         EY084910J, EM12 Commercial Disposition Options
                                                                      1110558         EY084910K, EM13 Federal Disposition Options
                                                                      1110559         EY084910L, EM20 Environmental Cleanup and Acce
                                                                      1110560         EY084910M, EM21 Cleanup Technologies
                                                                      1110561         EY084910N, EM22 Engineering
                                                                      1110562         EY084910O, EM23 Core Technical Group
                                                                      1110563         EY084910P, EM24 Licensing
                                                                      1110564         EY084910Q, EM30 Business Operations
                                                                      1110565         EY084910R, EM31 Budget
                                                                      1110566         EY084910S, EM32 Project Planning and Controls
                                                                      1110567         EY084910T, EM33 Internal/External Coordination
                                                                      1110568         EY084910U, EM34 Business Services
                                                                      1110569         EY084910V, EM40 Performance Intelligence and I
                                                                      1110570         EY084910W, EM41 Strategic Imperatives
                                                                      1110571         EY084910X, EM42 Acquisition Management
                                                                      1110572         EY084910Y, EM43 Performance Assessment
                                                                      1110573         EY0849900, HQ-OPS-0900 Pre-2004 Completions
                                                                      1110574         EY0901101, VL-FAO-0101 New Mexico AIP
                                                                      1110575         EY0901102, VL-FAO-0101 Norfolk State Grant
                                                                      1110576         EY0909100, CB-0100 U.S./Mexico/Border/Material
                                                                      1110577         EY0909110, CB-0101 Economic Assistance to the
                                                                      1110578         EY0917100, ID-0100 Idaho Community and Regulat
                                                                      1110579         EY0919100, VL-NV-0100 Nevada Community and Reg
                                                                      1110580         EY0924100, OR-0100 Oak Ridge Reservation Commu
                                                                      1110581         EY0933100, VL-FOO-0100-D Oakland Community and
                                                                      1110582         EY0938100, OH-FN-0101 Fernald Community and Re
                                                                      1110583         EY0939100, OH-MB-0101 Miamisburg Community and
                                                                      1110584         EY0942100, RL-0100 Richland Community and Regu
                                                                      1110585         EY0944100, ORP-0100 River Protection Community
                                                                      1110586         EY0946100, RF-0101 Rocky Flats Community and R
                                                                      1110587         EY0947100, SR-0101 Savannah River Communtiy an
                                                                      1110588         EY1117010, Idaho Alternative HLW Actions

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    698  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1110589         EY1144010, River Protection Alternative HLW Ac
                                                                      1110590         EY1148010, Savannah River Site Alternative HLW
                                                                      1110591         EY1204130, VL-LANL-0013 Solid Waste Stabilizat
                                                                      1110592         EY1205300, VL-PX-0030 Soil and Water Remediati
                                                                      1110593         EY1205400, VL-PX-0040 Nuclear Facility DandD -
                                                                      1110594         EY1217110, ID-0011 NM Stabilization and Dispos
                                                                      1110595         EY1217120, ID-0012B-D SNF Stabilization and Di
                                                                      1110596         EY1217130, ID-0013 Solid Waste Stabilization a
                                                                      1110597         EY1217140, ID-0014B Radioactive Liquid Tank Wa
                                                                      1110598         EY1217300, ID-0030B Soil and Water Remediation
                                                                      1110599         EY1217400, ID-0040B Nuclear Facility DandD - 2
                                                                      1110600         EY1217500, ID-0050B Non-Nuclear Facility DandD
                                                                      1110601         EY1220130, VL-NV-0013 Solid Waste Stabilizatio
                                                                      1110602         EY1221431, OR-0043 Project Costs (Non-Inventor
                                                                      1110603         EY1221432, OR-0043 Changes in Collateral Funds
                                                                      1110604         EY1224130, OR-0013B Solid Waste Stabilization
                                                                      1110605         EY1224310, OR-0031 Soil and Water Remediation
                                                                      1110606         EY1232310, VL-LLNL-0031 Soil and Water Remedia
                                                                      1110607         EY1233130, VL-FOO-0013B-D Solid Waste Stabiliz
                                                                      1110608         EY1242111, RL-0011 Nuclear Material Stabilizat
                                                                      1110609         EY1242112, RL-011 Nuclear Material Stabilizati
                                                                      1110610         EY1242113, RL-0011 Nuclear Material Stabilizat
                                                                      1110611         EY1242114, RL-0011 Nuclear Material Stabilizat
                                                                      1110612         EY1242115, RL-0011 Nuclear Material Stabilizat
                                                                      1110613         EY1242116, RL-0011 Nuclear Material Stabilizat
                                                                      1110614         EY1242121, RL-0012 SNF Stabilization and Dispo
                                                                      1110615         EY1242122, RL-0012 SNF Stabilization and Dispo
                                                                      1110616         EY1242123, RL-0012 SNF Stabilization and Dispo
                                                                      1110617         EY1242124, RL-0012 SNF Stabilization and Dispo
                                                                      1110618         EY1242125, RL-0012 SNF Stabilization and Dispo
                                                                      1110619         EY1242126, RL-0012 SNF Stabilization and Dispo
                                                                      1110620         EY1242411, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110621         EY1242412, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110622         EY1242413, RL-0041 Nucear  Facility DandD - Ri
                                                                      1110623         EY1242414, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110624         EY1242415, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110625         EY1242416, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110626         EY1244600, ORP-0060 Major Construction-Waste T
                                                                      1110627         EY1248110, SR-0011B NM Stabilization and Dispo
                                                                      1110628         EY1550100, HQ-DD-0100 Federal Contribution to
                                                                      1110629         EY3504300, VL-LANL-0030 Soil and Water Remedia
                                                                      1110630         EY3509801, CB-0080 Project Costs
                                                                      1110631         EY3509802, CB-0080 Mass of the Neutrino
                                                                      1110632         EY3509810, CB-0081 Central Characterization Pr
                                                                      1110633         EY3509900, CB-0090 Transporation - WIPP
                                                                      1110634         EY3517120, ID-0012C SNF Stabilization and Disp
                                                                      1110635         EY3517140, ID-0014C Radioactive Liquid Tank Wa
                                                                      1110636         EY3517300, ID-0030C Soil and Water Remediation
                                                                      1110637         EY3517400, ID-0040C Nuclear Facility DandD - 2
                                                                      1110638         EY3517500, ID-0050C Non-Nuclear Facility DandD
                                                                      1110639         EY351930F, VL-NV-0030 Soil and Water Remediati
                                                                      1110640         EY351930I, VL-NV-0030 Soil and Water Remediati
                                                                      1110641         EY351930P, VL-NV-0030 Soil and Water Remediati
                                                                      1110642         EY351930S, VL-NV-0030 Soil and Water Remediati
                                                                      1110643         EY351930U, VL-NV-0030 Soil and Water Remediati
                                                                      1110644         EY351980L, VL-NV-0080 Operate Waste Disposal F

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    699  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1110645         EY351980M, VL-NV-0080 Operate Waste Disposal F
                                                                      1110646         EY3522420, OR-0042 Nuclear Facility DandD - Oa
                                                                      1110647         EY3525411, OR-0041 Nuclear Facility DandD - Y-
                                                                      1110648         EY3525412, OR-0041 Nuclear Facility DandD - Y-
                                                                      1110649         EY3534400, VL-SPRU-0040 Nuclear Facility DandD
                                                                      1110650         EY3542130, RL-0013 Solid Waste Stabilization a
                                                                      1110651         EY3542301, RL-0030 Soil and Water Remediation-
                                                                      1110652         EY3542302, RL-0030 Soil and Water Remediation-
                                                                      1110653         EY3542303, RL-0030 Soil and Water Remediation-
                                                                      1110654         EY3542304, RL-0030 Soil and Water Remediation-
                                                                      1110655         EY3542305, RL-0030 Soil and Water Remediation-
                                                                      1110656         EY3542306, RL-0030 Soil and Water Remediation-
                                                                      1110657         EY3542401, RL-0040 Nuclear Facility DandD - Re
                                                                      1110658         EY3542402, RL-0040 Nuclear Facility DandD - Re
                                                                      1110659         EY3542403, RL-0040 Nuclear Facility DandD - Re
                                                                      1110660         EY3542404, RL-0040 Nuclear Facility DandD - Re
                                                                      1110661         EY3542405, RL-0040 Nuclear Facility DandD - Re
                                                                      1110662         EY3542406, RL-0040 Nuclear Facility DandD - Re
                                                                      1110663         EY3542800, RL-0080 Operate Waste Disposal Faci
                                                                      1110664         EY3544141, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110665         EY3544142, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110666         EY3544143, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110667         EY3544144, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110668         EY3544145, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110669         EY3544146, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110670         EY3548110, SR-0011C NM Stabilization and Dispo
                                                                      1110671         EY3548120, SR-0012 SNF Stabilization and Dispo
                                                                      1110672         EY3548130, SR-0013 Solid Waste Stabilization a
                                                                      1110673         EY3548140, SR-0014C Radioactive Liquid Tank Wa
                                                                      1110674         EY3548300, SR-0030 Soil and Water Remediation
                                                                      1110675         EY3548400, SR-0040 Nuclear Facility DandD
                                                                      1110676         EY4049110, Alternative Projects
                                                                      1110677         EY4049120, Closure Support
                                                                      1110678         EY4049130, Technical Solutions/Assistance
                                                                      1110679         EZ0602301, VL-ITL-0030-A ITL Environmental Res
                                                                      1110680         EZ0602302, VL-ITL-0030-B ITL Waste Management
                                                                      1110681         EZ0610300, CH-ANLE-0030 Soil and Water Remedia
                                                                      1110682         EZ0611300, CH-ANLW-0030 Soil and Water Remedia
                                                                      1110683         EZ0612300, CH-BRNL-0030 Soil and Water Remedia
                                                                      1110684         EZ0612400, CH-BRNL-0040 Nuclear Facility Decon
                                                                      1110685         EZ0613900, CH-OPS-0900 Pre-2004 Completions
                                                                      1110686         EZ0614300, CH-PPPL-0030 Soil and Water Remedia
                                                                      1110687         EZ0623900, OR-0900-N Pre-2004 Completions
                                                                      1110688         EZ0629120, VL-GA-0012 Spent Nuclear Fuel Stabi
                                                                      1110689         EZ0630400, VL-LEHR-0040 Nuclear Facility Decon
                                                                      1110690         EZ0631300, VL-LBNL-0030 Soil and Water Remedia
                                                                      1110691         EZ0633900, VL-FOO-0900-N Pre-2004 Completions
                                                                      1110692         EZ0635300, VL-SLAC-0030 Soil and Water Remedia
                                                                      1110693         EZ0640900, OH-OPS-0900-N Pre-2004 Completions
                                                                      1110694         EZ0641120, OH-WV-0012 Spent Nuclear Fuel Stabi
                                                                      1110695         EZ0801100, VL-FAO-0100-N Nuclear Material Stew
                                                                      1110696         EZ0821110, OR-0011Y Nuclear Materials Stabiliz
                                                                      1110697         EZ0826100, PA-0101 Paducah Contract / Post-Clo
                                                                      1110698         EZ0826110, PA-0011 Nuclear Materials Stabiliza
                                                                      1110699         EZ0826120, PA-0011X NM Stabilization and Dispo
                                                                      1110700         EZ0827101, PO-0101 Portsmouth Cold Standby

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    700  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1110701         EZ0827102, PO-0102 Portsmouth Contract/Post-Cl
                                                                      1110702         EZ0827110, PO-0011 Nuclear Materials Stabiliza
                                                                      1110703         EZ0827120, PO-0011X Nuclear Materials Stabiliz
                                                                      1110704         EZ0827410, PO-0041 Nuclear Facility Decontamin
                                                                      1110705         EZ0912100, CH-BRNL-0100 Brookhaven Community a
                                                                      1110706         EZ0926100, PA-0100 Paducah Community and Regul
                                                                      1110707         EZ0927100, PO-0100 Portsmouth Community and Re
                                                                      1110708         EZ0933100, VL-FOO-0100-N Oakland Community and
                                                                      1110709         EZ1210400, CH-ANLE-0040 Nuclear Facility Decon
                                                                      1110710         EZ1212410, CH-BRNL-0041 Nuclear Facility Decon
                                                                      1110711         EZ1228400, VL-ETEC-0040 Energy Technology Trai
                                                                      1110712         EZ1233130, VL-FOO-0013B-N Solid Waste Stabiliz
                                                                      1110713         EZ1241130, OH-WV-0013 Solid Waste Stabilizatio
                                                                      1110714         EZ1241400, OH-WV-0040 Nuclear Facility Deconta
                                                                      1110715         EZ1342271, RL-0042 Facility Decontamination an
                                                                      1110716         EZ1342272, RL-0042 Nuclear Facility Decontamin
                                                                      1110717         EZ1342273, RL-0042 Nuclear Facility Decontamin
                                                                      1110718         EZ1342274, RL-0042 Nuclear Facility Decontamin
                                                                      1110719         EZ1342275, RL-0042 Nuclear Facility Decontamin
                                                                      1110720         EZ1342276, RL-0042 Nuclear Facility Decontamin
                                                                      1110721         EZ1342277, RL-0042 Nuclear Facility Decontamin
                                                                      1110722         EZ3504400, VL-LANL-0040-N Nuclear Facility Dec
                                                                      1110723         EZ3515310, HQ-GJ-0031 Soil and Water Remediati
                                                                      1110724         EZ3555400, VL-GE-0040 Nuclear Facility DandD-G
                                                                      1110725         FS3001000, Protective Forces
                                                                      1110726         FS3002000, Security Systems
                                                                      1110727         FS3003000, Transportation
                                                                      1110728         FS3004000, Information Security
                                                                      1110729         FS3005000, Cyber Security
                                                                      1110730         FS3006000, Personnel Security (excluding Secur
                                                                      1110731         FS3007000, Material Control and Accountability
                                                                      1110732         FS3008000, Technology and Systems Development
                                                                      1110733         FS3009000, Program Management
                                                                      1609424         39EW70400, Converted Cumulative Balance
                                                                      1609425         39EW70040, Converted Cumulative Balance
                                                                      1609426         39EW02L10, Converted Cumulative Balance
                                                                      1609427         39EX04D10, Converted Cumulative Balance
                                                                      1609428         39EW04D10, Converted Cumulative Balance
                                                                      1609429         39EU01MP0, Converted Cumulative Balance
                                                                      1609430         39EW01J20, Converted Cumulative Balance
                                                                      1609431         39EW02000PRN93D18700, Converted Cumulative Bal
                                                                      1609432         39EW02A30, Converted Cumulative Balance
                                                                      1609433         39EW02G10, Converted Cumulative Balance
                                                                      1609434         39EW02G21, Converted Cumulative Balance
                                                                      1609435         39EW02J10, Converted Cumulative Balance
                                                                      1609436         39EW02LI0, Converted Cumulative Balance
                                                                      1609437         39EW02LI0PRN81T10500, Converted Cumulative Bal
                                                                      1609438         39EW02LI0PRN83D14800, Converted Cumulative Bal
                                                                      1609439         39EW02LI0PRN85D15900, Converted Cumulative Bal
                                                                      1609440         39EW02LI0PRN87D18000, Converted Cumulative Bal
                                                                      1609441         39EW02LI0PRN87D18100, Converted Cumulative Bal
                                                                      1609442         39EW02LI0PRN89D14100, Converted Cumulative Bal
                                                                      1609443         39EW02LI0PRN89D17400, Converted Cumulative Bal
                                                                      1609444         39EW02LI0PRN89D17500, Converted Cumulative Bal
                                                                      1609445         39EW02LI0PRN90D17600, Converted Cumulative Bal
                                                                      1609446         39EW02LI0PRN91D17300, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    701  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1609447         39EW02LI0PRN92D18000, Converted Cumulative Bal
                                                                      1609448         39EW02LI0PRN93D18700, Converted Cumulative Bal
                                                                      1609449         39EW02LI0PRN94D41600, Converted Cumulative Bal
                                                                      1609450         39EW02LI0PRN96D40800, Converted Cumulative Bal
                                                                      1609451         39EW02LI0PRN98D40100, Converted Cumulative Bal
                                                                      1609452         39EW04LL0, Converted Cumulative Balance
                                                                      1609453         39EW04LL0PRN90D15100, Converted Cumulative Bal
                                                                      1609454         39EW10205, Converted Cumulative Balance
                                                                      1609455         39EW11100, Converted Cumulative Balance
                                                                      1609456         39EW11200, Converted Cumulative Balance
                                                                      1609457         39EW11200PRN78018B00, Converted Cumulative Bal
                                                                      1609458         39EW11200PRN88D10200, Converted Cumulative Bal
                                                                      1609459         39EW11300, Converted Cumulative Balance
                                                                      1609460         39EW30101, Converted Cumulative Balance
                                                                      1609461         39EW30104, Converted Cumulative Balance
                                                                      1609462         39EW30106, Converted Cumulative Balance
                                                                      1609463         39EW30107, Converted Cumulative Balance
                                                                      1609464         39EW30107PRN78018B00, Converted Cumulative Bal
                                                                      1609465         39EW30107PRN91D17300, Converted Cumulative Bal
                                                                      1609466         39EW30107PRN92D18000, Converted Cumulative Bal
                                                                      1609467         39EW30108, Converted Cumulative Balance
                                                                      1609468         39EW30108PRN89D17500, Converted Cumulative Bal
                                                                      1609469         39EW30204, Converted Cumulative Balance
                                                                      1609470         39EW3020C, Converted Cumulative Balance
                                                                      1609471         39EW3020D, Converted Cumulative Balance
                                                                      1609472         39EW3020E, Converted Cumulative Balance
                                                                      1609473         39EW3020EPRN89D14100, Converted Cumulative Bal
                                                                      1609474         39EW31101, Converted Cumulative Balance
                                                                      1609475         39EW31101PRN78018B00, Converted Cumulative Bal
                                                                      1609476         39EW31301, Converted Cumulative Balance
                                                                      1609477         39EW31305, Converted Cumulative Balance
                                                                      1609478         39EW31306, Converted Cumulative Balance
                                                                      1609479         39EW31309, Converted Cumulative Balance
                                                                      1609480         39EW31309PRN93D19000, Converted Cumulative Bal
                                                                      1609481         39EW31351, Converted Cumulative Balance
                                                                      1609482         39EW31351PRN81D12400, Converted Cumulative Bal
                                                                      1609483         39EW31351PRN82D12700, Converted Cumulative Bal
                                                                      1609484         39EW31352, Converted Cumulative Balance
                                                                      1609485         39EW31401, Converted Cumulative Balance
                                                                      1609486         39EW31403, Converted Cumulative Balance
                                                                      1609487         39EW31551, Converted Cumulative Balance
                                                                      1609488         39EW70020, Converted Cumulative Balance
                                                                      1609489         39EW70020PRN79007I00, Converted Cumulative Bal
                                                                      1609490         39EW70020PRN82D12600, Converted Cumulative Bal
                                                                      1609491         39EW70020PRN83D13600, Converted Cumulative Bal
                                                                      1609492         39EW70020PRN84D13500, Converted Cumulative Bal
                                                                      1609493         39EW70020PRN85D13200, Converted Cumulative Bal
                                                                      1609494         39EW70020PRN85D13700, Converted Cumulative Bal
                                                                      1609495         39EW70020PRN86D14800, Converted Cumulative Bal
                                                                      1609496         39EW70020PRN86D15100, Converted Cumulative Bal
                                                                      1609497         39EW70020PRN87D14900, Converted Cumulative Bal
                                                                      1609498         39EW70020PRN87D15000, Converted Cumulative Bal
                                                                      1609499         39EW70020PRN90D14300, Converted Cumulative Bal
                                                                      1609500         39EW70030, Converted Cumulative Balance
                                                                      1609501         39EW70040PRN81D12400, Converted Cumulative Bal
                                                                      1609502         39EW70200, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    702  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1609503         39EW70300, Converted Cumulative Balance
                                                                      1609504         39EW70301, Converted Cumulative Balance
                                                                      1609505         39EW70302, Converted Cumulative Balance
                                                                      1609506         39EW70302PRN94D45101, Converted Cumulative Bal
                                                                      1609507         39EW70302PRN94D45102, Converted Cumulative Bal
                                                                      1609508         39EW70302PRN94D45103, Converted Cumulative Bal
                                                                      1609509         39EW70702, Converted Cumulative Balance
                                                                      1609510         39EW70702PRN85D15800, Converted Cumulative Bal
                                                                      1609511         39EW70702PRN90D17400, Converted Cumulative Bal
                                                                      1609512         39EW70702PRN92D18500, Converted Cumulative Bal
                                                                      1609513         39EW70702PRN93D18500, Converted Cumulative Bal
                                                                      1609514         39EX02G31, Converted Cumulative Balance
                                                                      1609515         39EX04C20, Converted Cumulative Balance
                                                                      1609516         39EX04C20PRN90R40200, Converted Cumulative Bal
                                                                      1609517         39EX04C40, Converted Cumulative Balance
                                                                      1609518         39EX11200, Converted Cumulative Balance
                                                                      1609519         39EX11200PRN91E20300, Converted Cumulative Bal
                                                                      1609520         39EX11300, Converted Cumulative Balance
                                                                      1609521         39EX11300PRN81E31000, Converted Cumulative Bal
                                                                      1609522         39EX11300PRN82E30100, Converted Cumulative Bal
                                                                      1609523         39EX11300PRN83E30803, Converted Cumulative Bal
                                                                      1609524         39EX11300PRN84E10304, Converted Cumulative Bal
                                                                      1609525         39EX20100, Converted Cumulative Balance
                                                                      1609526         39EX20100PRN83N32700, Converted Cumulative Bal
                                                                      1609527         39EX31301, Converted Cumulative Balance
                                                                      1609528         39EX31301PRN85R70700, Converted Cumulative Bal
                                                                      1609529         39EX31301PRN88N10100, Converted Cumulative Bal
                                                                      1609530         39EX31309, Converted Cumulative Balance
                                                                      1609531         39EX70020, Converted Cumulative Balance
                                                                      1609532         39EX70020PRN89N11200, Converted Cumulative Bal
                                                                      1609533         39EX70020PRN90N20200, Converted Cumulative Bal
                                                                      1609534         39EY06420PRN82N10400, Converted Cumulative Bal
                                                                      1609535         39EY06420PRN83D15700, Converted Cumulative Bal
                                                                      1609536         39EY06420PRN86D17200, Converted Cumulative Bal
                                                                      1609537         39EY06420PRN87D15000, Converted Cumulative Bal
                                                                      1609538         39EY06420PRN87D17200, Converted Cumulative Bal
                                                                      1609539         39EY06420PRN87D17300, Converted Cumulative Bal
                                                                      1609540         39EY06420PRN87D17400, Converted Cumulative Bal
                                                                      1609541         39EY06420PRN87D17500, Converted Cumulative Bal
                                                                      1609542         39EY06420PRN90D17100, Converted Cumulative Bal
                                                                      1609543         39EY06420PRN90D17300, Converted Cumulative Bal
                                                                      1609544         39EY06420PRN90D17400, Converted Cumulative Bal
                                                                      1609545         39EY06420PRN94D40800, Converted Cumulative Bal
                                                                      1609546         39EY06480PRN81D12400, Converted Cumulative Bal
                                                                      1609547         39EY06480PRN81D12800, Converted Cumulative Bal
                                                                      1609548         39EY06480PRN81D14200, Converted Cumulative Bal
                                                                      1609549         39EY06480PRN81D14300, Converted Cumulative Bal
                                                                      1609550         39EY06480PRN82D11700, Converted Cumulative Bal
                                                                      1609551         39EY06480PRN82D12600, Converted Cumulative Bal
                                                                      1609552         39EY06480PRN82D12700, Converted Cumulative Bal
                                                                      1609553         39EY06480PRN82D20100, Converted Cumulative Bal
                                                                      1609554         39EY06480PRN83D13600, Converted Cumulative Bal
                                                                      1609555         39EY06480PRN83D14700, Converted Cumulative Bal
                                                                      1609556         39EY06480PRN83D18000, Converted Cumulative Bal
                                                                      1609557         39EY06480PRN84D13000, Converted Cumulative Bal
                                                                      1609558         39EY06480PRN84D13400, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    703  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1609559         39EY06480PRN86D15200, Converted Cumulative Bal
                                                                      1609560         39EY06480PRN86D15400, Converted Cumulative Bal
                                                                      1609561         39EY06480PRN88D15300, Converted Cumulative Bal
                                                                      1609562         39EY06480PRN89D14100, Converted Cumulative Bal
                                                                      1609563         39EY06480PRN90D15000, Converted Cumulative Bal
                                                                      1609564         39EY06480PRN90D15100, Converted Cumulative Bal
                                                                      1609565         39EY06480PRN92D15500, Converted Cumulative Bal
                                                                      1609566         EU01GM430, Converted Cumulative Balance
                                                                      1609567         EU01MP1P0, Converted Cumulative Balance
                                                                      1609568         EU01MP4M0, Converted Cumulative Balance
                                                                      1609569         EU01MP5M0, Converted Cumulative Balance
                                                                      1609570         EU01MP6M0, Converted Cumulative Balance
                                                                      1609571         EU01MP6P0, Converted Cumulative Balance
                                                                      1609572         EU01MP9C0, Converted Cumulative Balance
                                                                      1609573         EU0200000, Converted Cumulative Balance
                                                                      1609574         EU0221102, Converted Cumulative Balance
                                                                      1609575         EU0226100, Converted Cumulative Balance
                                                                      1609576         EU0226102, Converted Cumulative Balance
                                                                      1609577         EU0226103, Converted Cumulative Balance
                                                                      1609578         EU0227103, Converted Cumulative Balance
                                                                      1609579         EU02G1930, Converted Cumulative Balance
                                                                      1609580         EU02G2010, Converted Cumulative Balance
                                                                      1609581         EU02G4230, Converted Cumulative Balance
                                                                      1609582         EU02G4330, Converted Cumulative Balance
                                                                      1609583         EU02G4430, Converted Cumulative Balance
                                                                      1609584         EU02G4930, Converted Cumulative Balance
                                                                      1609585         EU02G5230, Converted Cumulative Balance
                                                                      1609586         EU02G5430, Converted Cumulative Balance
                                                                      1609587         EU02G5530, Converted Cumulative Balance
                                                                      1609588         EU02G5930, Converted Cumulative Balance
                                                                      1609589         EU02G6230, Converted Cumulative Balance
                                                                      1609590         EU02G6430, Converted Cumulative Balance
                                                                      1609591         EU02G6530, Converted Cumulative Balance
                                                                      1609592         EU02G6930, Converted Cumulative Balance
                                                                      1609593         EU02G8930, Converted Cumulative Balance
                                                                      1609594         EU03MM010, Converted Cumulative Balance
                                                                      1609595         EU2010101, Converted Cumulative Balance
                                                                      1609596         EU2062010, Converted Cumulative Balance
                                                                      1609597         EW01J2030, Converted Cumulative Balance
                                                                      1609598         EW01J2040, Converted Cumulative Balance
                                                                      1609599         EW01J2060, Converted Cumulative Balance
                                                                      1609600         EW01J2090, Converted Cumulative Balance
                                                                      1609601         EW01J210A, Converted Cumulative Balance
                                                                      1609602         EW01J2RG0, Converted Cumulative Balance
                                                                      1609603         EW02A3010, Converted Cumulative Balance
                                                                      1609604         EW02A301E, Converted Cumulative Balance
                                                                      1609605         EW02A301F, Converted Cumulative Balance
                                                                      1609606         EW02A301H, Converted Cumulative Balance
                                                                      1609607         EW02A3020, Converted Cumulative Balance
                                                                      1609608         EW02A3030, Converted Cumulative Balance
                                                                      1609609         EW02A3060, Converted Cumulative Balance
                                                                      1609610         EW02A306A, Converted Cumulative Balance
                                                                      1609611         EW02A306B, Converted Cumulative Balance
                                                                      1609612         EW02A306C, Converted Cumulative Balance
                                                                      1609613         EW02A306E, Converted Cumulative Balance
                                                                      1609614         EW02A306F, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    704  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1609615         EW02A306G, Converted Cumulative Balance
                                                                      1609616         EW02A306H, Converted Cumulative Balance
                                                                      1609617         EW02A306J, Converted Cumulative Balance
                                                                      1609618         EW02A306K, Converted Cumulative Balance
                                                                      1609619         EW02AA01A, Converted Cumulative Balance
                                                                      1609620         EW02AA01B, Converted Cumulative Balance
                                                                      1609621         EW02AA990, Converted Cumulative Balance
                                                                      1609622         EW02BB010, Converted Cumulative Balance
                                                                      1609623         EW02BB02A, Converted Cumulative Balance
                                                                      1609624         EW02BB030, Converted Cumulative Balance
                                                                      1609625         EW02BB040, Converted Cumulative Balance
                                                                      1609626         EW02BB050, Converted Cumulative Balance
                                                                      1609627         EW02BB060, Converted Cumulative Balance
                                                                      1609628         EW02BB990, Converted Cumulative Balance
                                                                      1609629         EW02C3010, Converted Cumulative Balance
                                                                      1609630         EW02D1010, Converted Cumulative Balance
                                                                      1609631         EW02D1030, Converted Cumulative Balance
                                                                      1609632         EW02D1040, Converted Cumulative Balance
                                                                      1609633         EW02D1060, Converted Cumulative Balance
                                                                      1609634         EW02D1070, Converted Cumulative Balance
                                                                      1609635         EW02D1080, Converted Cumulative Balance
                                                                      1609636         EW02D1090, Converted Cumulative Balance
                                                                      1609637         EW02D1150, Converted Cumulative Balance
                                                                      1609638         EW02D1160, Converted Cumulative Balance
                                                                      1609639         EW02D1200, Converted Cumulative Balance
                                                                      1609640         EW02D1210, Converted Cumulative Balance
                                                                      1609641         EW02D1270, Converted Cumulative Balance
                                                                      1609642         EW02D1280, Converted Cumulative Balance
                                                                      1609643         EW02D1330, Converted Cumulative Balance
                                                                      1609644         EW02DD990, Converted Cumulative Balance
                                                                      1609645         EW02E1060, Converted Cumulative Balance
                                                                      1609646         EW02E106B, Converted Cumulative Balance
                                                                      1609647         EW02F6010, Converted Cumulative Balance
                                                                      1609648         EW02F6020, Converted Cumulative Balance
                                                                      1609649         EW02F6030, Converted Cumulative Balance
                                                                      1609650         EW02G1100, Converted Cumulative Balance
                                                                      1609651         EW02G1510, Converted Cumulative Balance
                                                                      1609652         EW02G1710, Converted Cumulative Balance
                                                                      1609653         EW02G1910, Converted Cumulative Balance
                                                                      1609654         EW02G2110, Converted Cumulative Balance
                                                                      1609655         EW02G2210, Converted Cumulative Balance
                                                                      1609656         EW02G2410, Converted Cumulative Balance
                                                                      1609657         EW02G3110, Converted Cumulative Balance
                                                                      1609658         EW02G3210, Converted Cumulative Balance
                                                                      1609659         EW02G3310, Converted Cumulative Balance
                                                                      1609660         EW02G3410, Converted Cumulative Balance
                                                                      1609661         EW02G3810, Converted Cumulative Balance
                                                                      1609662         EW02G4110, Converted Cumulative Balance
                                                                      1609663         EW02G441A, Converted Cumulative Balance
                                                                      1609664         EW02G441B, Converted Cumulative Balance
                                                                      1609665         EW02G8210, Converted Cumulative Balance
                                                                      1609666         EW02G8910, Converted Cumulative Balance
                                                                      1609667         EW02J1060, Converted Cumulative Balance
                                                                      1609668         EW02J1090, Converted Cumulative Balance
                                                                      1609669         EW02J1150, Converted Cumulative Balance
                                                                      1609670         EW02J1280, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    705  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1609671         EW02J1300, Converted Cumulative Balance
                                                                      1609672         EW02J1390, Converted Cumulative Balance
                                                                      1609673         EW02J1420, Converted Cumulative Balance
                                                                      1609674         EW02J1RC2, Converted Cumulative Balance
                                                                      1609675         EW02J2090, Converted Cumulative Balance
                                                                      1609676         EW02JJ99B, Converted Cumulative Balance
                                                                      1609677         EW02L1120, Converted Cumulative Balance
                                                                      1609678         EW02L1180, Converted Cumulative Balance
                                                                      1609679         EW02L1270, Converted Cumulative Balance
                                                                      1609680         EW02L1450, Converted Cumulative Balance
                                                                      1609681         EW02L1560, Converted Cumulative Balance
                                                                      1609682         EW02L1830, Converted Cumulative Balance
                                                                      1609683         EW02LL020, Converted Cumulative Balance
                                                                      1609684         EW02LL990, Converted Cumulative Balance
                                                                      1609685         EW02MM010, Converted Cumulative Balance
                                                                      1609686         EW02MM020, Converted Cumulative Balance
                                                                      1609687         EW02MM030, Converted Cumulative Balance
                                                                      1609688         EW02MM040, Converted Cumulative Balance
                                                                      1609689         EW02MM060, Converted Cumulative Balance
                                                                      1609690         EW02MM06C, Converted Cumulative Balance
                                                                      1609691         EW02MM070, Converted Cumulative Balance
                                                                      1609692         EW02MM090, Converted Cumulative Balance
                                                                      1609693         EW02MM09A, Converted Cumulative Balance
                                                                      1609694         EW02MM09C, Converted Cumulative Balance
                                                                      1609695         EW02MM100, Converted Cumulative Balance
                                                                      1609696         EW02MM11A, Converted Cumulative Balance
                                                                      1609697         EW02MM11B, Converted Cumulative Balance
                                                                      1609698         EW02MM11C, Converted Cumulative Balance
                                                                      1609699         EW03BB020, Converted Cumulative Balance
                                                                      1609700         EW03J1010, Converted Cumulative Balance
                                                                      1609701         EW04A2010, Converted Cumulative Balance
                                                                      1609702         EW04A5020, Converted Cumulative Balance
                                                                      1609703         EW04A7010, Converted Cumulative Balance
                                                                      1609704         EW04A7020, Converted Cumulative Balance
                                                                      1609705         EW04AA010, Converted Cumulative Balance
                                                                      1609706         EW04CC990, Converted Cumulative Balance
                                                                      1609707         EW04D1010, Converted Cumulative Balance
                                                                      1609708         EW04D1020, Converted Cumulative Balance
                                                                      1609709         EW04D1080, Converted Cumulative Balance
                                                                      1609710         EW04D1090, Converted Cumulative Balance
                                                                      1609711         EW04D1110, Converted Cumulative Balance
                                                                      1609712         EW04D1140, Converted Cumulative Balance
                                                                      1609713         EW04D1160, Converted Cumulative Balance
                                                                      1609714         EW04D1170, Converted Cumulative Balance
                                                                      1609715         EW04D2010, Converted Cumulative Balance
                                                                      1609716         EW04D2020, Converted Cumulative Balance
                                                                      1609717         EW04DD990, Converted Cumulative Balance
                                                                      1609718         EW04F6040, Converted Cumulative Balance
                                                                      1609719         EW04F6050, Converted Cumulative Balance
                                                                      1609720         EW04F8010, Converted Cumulative Balance
                                                                      1609721         EW04FF990, Converted Cumulative Balance
                                                                      1609722         EW04J1030, Converted Cumulative Balance
                                                                      1609723         EW04J131A, Converted Cumulative Balance
                                                                      1609724         EW04J1340, Converted Cumulative Balance
                                                                      1609725         EW04L1110, Converted Cumulative Balance
                                                                      1609726         EW04L1160, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    706  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1609727         EW04L1220, Converted Cumulative Balance
                                                                      1609728         EW04L1240, Converted Cumulative Balance
                                                                      1609729         EW04L1320, Converted Cumulative Balance
                                                                      1609730         EW04MM010, Converted Cumulative Balance
                                                                      1609731         EW0530000, Converted Cumulative Balance
                                                                      1609732         EW05H2010, Converted Cumulative Balance
                                                                      1609733         EW05H3090, Converted Cumulative Balance
                                                                      1609734         EW05H3120, Converted Cumulative Balance
                                                                      1609735         EW05H4010, Converted Cumulative Balance
                                                                      1609736         EW05H4020, Converted Cumulative Balance
                                                                      1609737         EW05H4030, Converted Cumulative Balance
                                                                      1609738         EW05H4040, Converted Cumulative Balance
                                                                      1609739         EW05H4050, Converted Cumulative Balance
                                                                      1609740         EW05H4060, Converted Cumulative Balance
                                                                      1609741         EW05H4070, Converted Cumulative Balance
                                                                      1609742         EW05H4080, Converted Cumulative Balance
                                                                      1609743         EW05H4090, Converted Cumulative Balance
                                                                      1609744         EW05H4100, Converted Cumulative Balance
                                                                      1609745         EW05H4130, Converted Cumulative Balance
                                                                      1609746         EW05K1010, Converted Cumulative Balance
                                                                      1609747         EW05K1020, Converted Cumulative Balance
                                                                      1609748         EW05K1030, Converted Cumulative Balance
                                                                      1609749         EW05K1040, Converted Cumulative Balance
                                                                      1609750         EW05K1060, Converted Cumulative Balance
                                                                      1609751         EW05K1080, Converted Cumulative Balance
                                                                      1609752         EW05K1090, Converted Cumulative Balance
                                                                      1609753         EW05K1100, Converted Cumulative Balance
                                                                      1609754         EW05K1110, Converted Cumulative Balance
                                                                      1609755         EW05K1120, Converted Cumulative Balance
                                                                      1609756         EW05K1130, Converted Cumulative Balance
                                                                      1609757         EW05K1140, Converted Cumulative Balance
                                                                      1609758         EW05K1150, Converted Cumulative Balance
                                                                      1609759         EW05K1160, Converted Cumulative Balance
                                                                      1609760         EW05K1170, Converted Cumulative Balance
                                                                      1609761         EW05K1180, Converted Cumulative Balance
                                                                      1609762         EW05K1190, Converted Cumulative Balance
                                                                      1609763         EW05K1200, Converted Cumulative Balance
                                                                      1609764         EW05K1210, Converted Cumulative Balance
                                                                      1609765         EW05K1220, Converted Cumulative Balance
                                                                      1609766         EW05K1230, Converted Cumulative Balance
                                                                      1609767         EW05K1240, Converted Cumulative Balance
                                                                      1609768         EW05K1250, Converted Cumulative Balance
                                                                      1609769         EW05K1270, Converted Cumulative Balance
                                                                      1609770         EW05K1300, Converted Cumulative Balance
                                                                      1609771         EW05K1340, Converted Cumulative Balance
                                                                      1609772         EW05K1A00, Converted Cumulative Balance
                                                                      1609773         EW05K1E00, Converted Cumulative Balance
                                                                      1609774         EW05K1F00, Converted Cumulative Balance
                                                                      1609775         EW05KK010, Converted Cumulative Balance
                                                                      1609776         EW05KK990, Converted Cumulative Balance
                                                                      1609777         EW08GG010, Converted Cumulative Balance
                                                                      1609778         EW09MM010, Converted Cumulative Balance
                                                                      1609779         EW09MM020, Converted Cumulative Balance
                                                                      1609780         EW09MM060, Converted Cumulative Balance
                                                                      1609781         EW09MM080, Converted Cumulative Balance
                                                                      1609782         EW09MM11A, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    707  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1609783         EW09MM11B, Converted Cumulative Balance
                                                                      1609784         EW09MM11C, Converted Cumulative Balance
                                                                      1609785         EW09MM140, Converted Cumulative Balance
                                                                      1609786         EW09MM200, Converted Cumulative Balance
                                                                      1609787         EW09MM300, Converted Cumulative Balance
                                                                      1609788         EW09MM400, Converted Cumulative Balance
                                                                      1609789         EW1000000, Converted Cumulative Balance
                                                                      1609790         EW1001000, Converted Cumulative Balance
                                                                      1609791         EW1020012, Converted Cumulative Balance
                                                                      1609792         EW1120000, Converted Cumulative Balance
                                                                      1609793         EW15MM010, Converted Cumulative Balance
                                                                      1609794         EW2010101, Converted Cumulative Balance
                                                                      1609795         EW2010102, Converted Cumulative Balance
                                                                      1609796         EW2010104, Converted Cumulative Balance
                                                                      1609797         EW2010201, Converted Cumulative Balance
                                                                      1609798         EW2010202, Converted Cumulative Balance
                                                                      1609799         EW2010204, Converted Cumulative Balance
                                                                      1609800         EW2010301, Converted Cumulative Balance
                                                                      1609801         EW2010302, Converted Cumulative Balance
                                                                      1609802         EW2010304, Converted Cumulative Balance
                                                                      1609803         EW2010401, Converted Cumulative Balance
                                                                      1609804         EW2010402, Converted Cumulative Balance
                                                                      1609805         EW2010403, Converted Cumulative Balance
                                                                      1609806         EW2010404, Converted Cumulative Balance
                                                                      1609807         EW2010450, Converted Cumulative Balance
                                                                      1609808         EW2010811, Converted Cumulative Balance
                                                                      1609809         EW2010812, Converted Cumulative Balance
                                                                      1609810         EW2062010, Converted Cumulative Balance
                                                                      1609811         EW2064201, Converted Cumulative Balance
                                                                      1609812         EW2065201, Converted Cumulative Balance
                                                                      1609813         EW2065202, Converted Cumulative Balance
                                                                      1609814         EW3010010, Converted Cumulative Balance
                                                                      1609815         EW3010050, Converted Cumulative Balance
                                                                      1609816         EW3010150, Converted Cumulative Balance
                                                                      1609817         EW3010200, Converted Cumulative Balance
                                                                      1609818         EW3010250, Converted Cumulative Balance
                                                                      1609819         EW3010300, Converted Cumulative Balance
                                                                      1609820         EW3010350, Converted Cumulative Balance
                                                                      1609821         EW3010552, Converted Cumulative Balance
                                                                      1609822         EW3010601, Converted Cumulative Balance
                                                                      1609823         EW3020015, Converted Cumulative Balance
                                                                      1609824         EW3020021, Converted Cumulative Balance
                                                                      1609825         EW3020023, Converted Cumulative Balance
                                                                      1609826         EW3020024, Converted Cumulative Balance
                                                                      1609827         EW3020025, Converted Cumulative Balance
                                                                      1609828         EW3110010, Converted Cumulative Balance
                                                                      1609829         EW3110021, Converted Cumulative Balance
                                                                      1609830         EW3110022, Converted Cumulative Balance
                                                                      1609831         EW3110031, Converted Cumulative Balance
                                                                      1609832         EW3110039, Converted Cumulative Balance
                                                                      1609833         EW3110049, Converted Cumulative Balance
                                                                      1609834         EW3110051, Converted Cumulative Balance
                                                                      1609835         EW3111100, Converted Cumulative Balance
                                                                      1609836         EW3111200, Converted Cumulative Balance
                                                                      1609837         EW3111300, Converted Cumulative Balance
                                                                      1609838         EW3120011, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    708  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1609839         EW3120012, Converted Cumulative Balance
                                                                      1609840         EW3120024, Converted Cumulative Balance
                                                                      1609841         EW3120041, Converted Cumulative Balance
                                                                      1609842         EW3120042, Converted Cumulative Balance
                                                                      1609843         EW3120071, Converted Cumulative Balance
                                                                      1609844         EW3120072, Converted Cumulative Balance
                                                                      1609845         EW3120073, Converted Cumulative Balance
                                                                      1609846         EW3120074, Converted Cumulative Balance
                                                                      1609847         EW3120081, Converted Cumulative Balance
                                                                      1609848         EW3120082, Converted Cumulative Balance
                                                                      1609849         EW3120090, Converted Cumulative Balance
                                                                      1609850         EW3120100, Converted Cumulative Balance
                                                                      1609851         EW3120121, Converted Cumulative Balance
                                                                      1609852         EW3120122, Converted Cumulative Balance
                                                                      1609853         EW3120123, Converted Cumulative Balance
                                                                      1609854         EW3120124, Converted Cumulative Balance
                                                                      1609855         EW3120125, Converted Cumulative Balance
                                                                      1609856         EW3120126, Converted Cumulative Balance
                                                                      1609857         EW3120127, Converted Cumulative Balance
                                                                      1609858         EW3120190, Converted Cumulative Balance
                                                                      1609859         EW3130010, Converted Cumulative Balance
                                                                      1609860         EW3130020, Converted Cumulative Balance
                                                                      1609861         EW3130030, Converted Cumulative Balance
                                                                      1609862         EW3130050, Converted Cumulative Balance
                                                                      1609863         EW3130060, Converted Cumulative Balance
                                                                      1609864         EW3130090, Converted Cumulative Balance
                                                                      1609865         EW3135010, Converted Cumulative Balance
                                                                      1609866         EW3135020, Converted Cumulative Balance
                                                                      1609867         EW3135030, Converted Cumulative Balance
                                                                      1609868         EW3135050, Converted Cumulative Balance
                                                                      1609869         EW3135100, Converted Cumulative Balance
                                                                      1609870         EW3140010, Converted Cumulative Balance
                                                                      1609871         EW3140020, Converted Cumulative Balance
                                                                      1609872         EW3140030, Converted Cumulative Balance
                                                                      1609873         EW3150000, Converted Cumulative Balance
                                                                      1609874         EW3155000, Converted Cumulative Balance
                                                                      1609875         EW3155010, Converted Cumulative Balance
                                                                      1609876         EW3155020, Converted Cumulative Balance
                                                                      1609877         EW3170000, Converted Cumulative Balance
                                                                      1609878         EW3180010, Converted Cumulative Balance
                                                                      1609879         EW3180020, Converted Cumulative Balance
                                                                      1609880         EW3180030, Converted Cumulative Balance
                                                                      1609881         EW3180040, Converted Cumulative Balance
                                                                      1609882         EW3180050, Converted Cumulative Balance
                                                                      1609883         EW3190100, Converted Cumulative Balance
                                                                      1609884         EW3190200, Converted Cumulative Balance
                                                                      1609885         EW4010000, Converted Cumulative Balance
                                                                      1609886         EW4010100, Converted Cumulative Balance
                                                                      1609887         EW4010200, Converted Cumulative Balance
                                                                      1609888         EW4010300, Converted Cumulative Balance
                                                                      1609889         EW4010400, Converted Cumulative Balance
                                                                      1609890         EW4010500, Converted Cumulative Balance
                                                                      1609891         EW4010600, Converted Cumulative Balance
                                                                      1609892         EW4020000, Converted Cumulative Balance
                                                                      1609893         EW4020100, Converted Cumulative Balance
                                                                      1609894         EW4020200, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    709  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1609895         EW4030000, Converted Cumulative Balance
                                                                      1609896         EW4035000, Converted Cumulative Balance
                                                                      1609897         EW4035100, Converted Cumulative Balance
                                                                      1609898         EW4040100, Converted Cumulative Balance
                                                                      1609899         EW4040200, Converted Cumulative Balance
                                                                      1609900         EW4040300, Converted Cumulative Balance
                                                                      1609901         EW4040500, Converted Cumulative Balance
                                                                      1609902         EW4050000, Converted Cumulative Balance
                                                                      1609903         EW4050100, Converted Cumulative Balance
                                                                      1609904         EW4050200, Converted Cumulative Balance
                                                                      1609905         EW4055000, Converted Cumulative Balance
                                                                      1609906         EW4060112, Converted Cumulative Balance
                                                                      1609907         EW4080100, Converted Cumulative Balance
                                                                      1609908         EW4080200, Converted Cumulative Balance
                                                                      1609909         EW4080300, Converted Cumulative Balance
                                                                      1609910         EW4080600, Converted Cumulative Balance
                                                                      1609911         EW4090000, Converted Cumulative Balance
                                                                      1609912         EW4090100, Converted Cumulative Balance
                                                                      1609913         EW4090200, Converted Cumulative Balance
                                                                      1609914         EW40AS010, Converted Cumulative Balance
                                                                      1609915         EW40CT010, Converted Cumulative Balance
                                                                      1609916         EW5010000, Converted Cumulative Balance
                                                                      1609917         EW5020000, Converted Cumulative Balance
                                                                      1609918         EW6020060, Converted Cumulative Balance
                                                                      1609919         EW6022000, Converted Cumulative Balance
                                                                      1609920         EW6023000, Converted Cumulative Balance
                                                                      1609921         EW7001000, Converted Cumulative Balance
                                                                      1609922         EW7002010, Converted Cumulative Balance
                                                                      1609923         EW7002020, Converted Cumulative Balance
                                                                      1609924         EW7003000, Converted Cumulative Balance
                                                                      1609925         EW7010050, Converted Cumulative Balance
                                                                      1609926         EW7020000, Converted Cumulative Balance
                                                                      1609927         EW7020100, Converted Cumulative Balance
                                                                      1609928         EW7030010, Converted Cumulative Balance
                                                                      1609929         EW7030020, Converted Cumulative Balance
                                                                      1609930         EW7040000, Converted Cumulative Balance
                                                                      1609931         EW7050000, Converted Cumulative Balance
                                                                      1609932         EW7050000PRN87D17200, Converted Cumulative Bal
                                                                      1609933         EW7070093, Converted Cumulative Balance
                                                                      1609934         EW7070094, Converted Cumulative Balance
                                                                      1609935         EW7070095, Converted Cumulative Balance
                                                                      1609936         EW7070100, Converted Cumulative Balance
                                                                      1609937         EW7070201, Converted Cumulative Balance
                                                                      1609938         EW7070203, Converted Cumulative Balance
                                                                      1609939         EW7070302, Converted Cumulative Balance
                                                                      1609940         EW7070303, Converted Cumulative Balance
                                                                      1609941         EW7070304, Converted Cumulative Balance
                                                                      1609942         EW7070305, Converted Cumulative Balance
                                                                      1609943         EW7070500, Converted Cumulative Balance
                                                                      1609944         EW7070601, Converted Cumulative Balance
                                                                      1609945         EW7070602, Converted Cumulative Balance
                                                                      1609946         EW7070603, Converted Cumulative Balance
                                                                      1609947         EW7070604, Converted Cumulative Balance
                                                                      1609948         EW7070700, Converted Cumulative Balance
                                                                      1609949         EW7070800, Converted Cumulative Balance
                                                                      1609950         EW7070901, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    710  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1609951         EW7070902, Converted Cumulative Balance
                                                                      1609952         EW7070903, Converted Cumulative Balance
                                                                      1609953         EW7080010, Converted Cumulative Balance
                                                                      1609954         EW7080020, Converted Cumulative Balance
                                                                      1609955         EW7080030, Converted Cumulative Balance
                                                                      1609956         EW7080040, Converted Cumulative Balance
                                                                      1609957         EW7080050, Converted Cumulative Balance
                                                                      1609958         EW9010000, Converted Cumulative Balance
                                                                      1609959         EX02AA990, Converted Cumulative Balance
                                                                      1609960         EX02G1080, Converted Cumulative Balance
                                                                      1609961         EX02G1100, Converted Cumulative Balance
                                                                      1609962         EX02G1170, Converted Cumulative Balance
                                                                      1609963         EX02G1920, Converted Cumulative Balance
                                                                      1609964         EX02G3120, Converted Cumulative Balance
                                                                      1609965         EX02G3220, Converted Cumulative Balance
                                                                      1609966         EX02G3320, Converted Cumulative Balance
                                                                      1609967         EX02G3420, Converted Cumulative Balance
                                                                      1609968         EX02G3820, Converted Cumulative Balance
                                                                      1609969         EX02G8920, Converted Cumulative Balance
                                                                      1609970         EX02LL990, Converted Cumulative Balance
                                                                      1609971         EX02MM010, Converted Cumulative Balance
                                                                      1609972         EX02MM020, Converted Cumulative Balance
                                                                      1609973         EX02MM120, Converted Cumulative Balance
                                                                      1609974         EX02MM990, Converted Cumulative Balance
                                                                      1609975         EX04AA990, Converted Cumulative Balance
                                                                      1609976         EX04C1010, Converted Cumulative Balance
                                                                      1609977         EX04C2010, Converted Cumulative Balance
                                                                      1609978         EX04C2020, Converted Cumulative Balance
                                                                      1609979         EX04C2030, Converted Cumulative Balance
                                                                      1609980         EX04C3010, Converted Cumulative Balance
                                                                      1609981         EX04C4020, Converted Cumulative Balance
                                                                      1609982         EX04CC040, Converted Cumulative Balance
                                                                      1609983         EX04D1040, Converted Cumulative Balance
                                                                      1609984         EX04D2020, Converted Cumulative Balance
                                                                      1609985         EX04F4010, Converted Cumulative Balance
                                                                      1609986         EX04F4020, Converted Cumulative Balance
                                                                      1609987         EX04F4030, Converted Cumulative Balance
                                                                      1609988         EX04FF010, Converted Cumulative Balance
                                                                      1609989         EX04FF020, Converted Cumulative Balance
                                                                      1609990         EX04J1010, Converted Cumulative Balance
                                                                      1609991         EX04J1070, Converted Cumulative Balance
                                                                      1609992         EX04MM010, Converted Cumulative Balance
                                                                      1609993         EX05A1010, Converted Cumulative Balance
                                                                      1609994         EX05A102A, Converted Cumulative Balance
                                                                      1609995         EX05AA990, Converted Cumulative Balance
                                                                      1609996         EX05G7150, Converted Cumulative Balance
                                                                      1609997         EX05H2040, Converted Cumulative Balance
                                                                      1609998         EX05H5020, Converted Cumulative Balance
                                                                      1609999         EX05H5030, Converted Cumulative Balance
                                                                      1610000         EX05HH990, Converted Cumulative Balance
                                                                      1610001         EX08GG010, Converted Cumulative Balance
                                                                      1610002         EX1130000, Converted Cumulative Balance
                                                                      1610003         EX11D2010, Converted Cumulative Balance
                                                                      1610004         EX11D2020, Converted Cumulative Balance
                                                                      1610005         EX11D2030, Converted Cumulative Balance
                                                                      1610006         EX11D2040, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    711  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1610007         EX2010101, Converted Cumulative Balance
                                                                      1610008         EX2010102, Converted Cumulative Balance
                                                                      1610009         EX2010104, Converted Cumulative Balance
                                                                      1610010         EX2010201, Converted Cumulative Balance
                                                                      1610011         EX2010202, Converted Cumulative Balance
                                                                      1610012         EX2010204, Converted Cumulative Balance
                                                                      1610013         EX2010301, Converted Cumulative Balance
                                                                      1610014         EX2010302, Converted Cumulative Balance
                                                                      1610015         EX2010401, Converted Cumulative Balance
                                                                      1610016         EX2010402, Converted Cumulative Balance
                                                                      1610017         EX2010403, Converted Cumulative Balance
                                                                      1610018         EX2010404, Converted Cumulative Balance
                                                                      1610019         EX2010600, Converted Cumulative Balance
                                                                      1610020         EX2020010, Converted Cumulative Balance
                                                                      1610021         EX2020020, Converted Cumulative Balance
                                                                      1610022         EX2030000, Converted Cumulative Balance
                                                                      1610023         EX2040010, Converted Cumulative Balance
                                                                      1610024         EX2040020, Converted Cumulative Balance
                                                                      1610025         EX2060000, Converted Cumulative Balance
                                                                      1610026         EX2062010, Converted Cumulative Balance
                                                                      1610027         EX2062020, Converted Cumulative Balance
                                                                      1610028         EX3010040, Converted Cumulative Balance
                                                                      1610029         EX3110010, Converted Cumulative Balance
                                                                      1610030         EX3111100, Converted Cumulative Balance
                                                                      1610031         EX3111200, Converted Cumulative Balance
                                                                      1610032         EX3111300, Converted Cumulative Balance
                                                                      1610033         EX3120011, Converted Cumulative Balance
                                                                      1610034         EX3120020, Converted Cumulative Balance
                                                                      1610035         EX3120090, Converted Cumulative Balance
                                                                      1610036         EX3130010, Converted Cumulative Balance
                                                                      1610037         EX3130090, Converted Cumulative Balance
                                                                      1610038         EX3132000, Converted Cumulative Balance
                                                                      1610039         EX3133000, Converted Cumulative Balance
                                                                      1610040         EX3140000, Converted Cumulative Balance
                                                                      1610041         EX3180030, Converted Cumulative Balance
                                                                      1610042         EX3180040, Converted Cumulative Balance
                                                                      1610043         EX3180060, Converted Cumulative Balance
                                                                      1610044         EX3190100, Converted Cumulative Balance
                                                                      1610045         EX3190200, Converted Cumulative Balance
                                                                      1610046         EX3200000, Converted Cumulative Balance
                                                                      1610047         EX3300000, Converted Cumulative Balance
                                                                      1610048         EX3401000, Converted Cumulative Balance
                                                                      1610049         EX6011010, Converted Cumulative Balance
                                                                      1610050         EX6011020, Converted Cumulative Balance
                                                                      1610051         EX6011030, Converted Cumulative Balance
                                                                      1610052         EX6012020, Converted Cumulative Balance
                                                                      1610053         EX6012030, Converted Cumulative Balance
                                                                      1610054         EX6020010, Converted Cumulative Balance
                                                                      1610055         EX6020060, Converted Cumulative Balance
                                                                      1610056         EX7000000, Converted Cumulative Balance
                                                                      1610057         EX7002000, Converted Cumulative Balance
                                                                      1610058         EX7020100, Converted Cumulative Balance
                                                                      1610059         EX7040000, Converted Cumulative Balance
                                                                      1610060         EX7050000, Converted Cumulative Balance
                                                                      1610061         EX7070201, Converted Cumulative Balance
                                                                      1610062         EX7070604, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    712  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1610063         EX7070901, Converted Cumulative Balance
                                                                      1610064         EX7070902, Converted Cumulative Balance
                                                                      1610065         EX7070903, Converted Cumulative Balance
                                                                      1610066         EX7080010, Converted Cumulative Balance
                                                                      1610067         EX7080020, Converted Cumulative Balance
                                                                      1610068         EX7080040, Converted Cumulative Balance
                                                                      1610069         EX7080060, Converted Cumulative Balance
                                                                      1610070         EX8000000, Converted Cumulative Balance
                                                                      1610071         EY0600000, Converted Cumulative Balance
                                                                      1610072         EY064511A, Converted Cumulative Balance
                                                                      1610073         EY064513F, Converted Cumulative Balance
                                                                      1610074         EY064530G, Converted Cumulative Balance
                                                                      1610075         EY064530H, Converted Cumulative Balance
                                                                      1610076         EY064530J, Converted Cumulative Balance
                                                                      1610077         EY064540A, Converted Cumulative Balance
                                                                      1610078         EY064540B, Converted Cumulative Balance
                                                                      1610079         EY064540C, Converted Cumulative Balance
                                                                      1610080         EY064540D, Converted Cumulative Balance
                                                                      1610081         EY064540E, Converted Cumulative Balance
                                                                      1610082         EY064540K, Converted Cumulative Balance
                                                                      1610083         EY064541E, Converted Cumulative Balance
                                                                      1610084         EY0800000, Converted Cumulative Balance
                                                                      1610085         EY0848034, Converted Cumulative Balance
                                                                      1610086         EY0849090, Converted Cumulative Balance
                                                                      1610087         EY0849100, Converted Cumulative Balance
                                                                      1610088         EY0849101, Converted Cumulative Balance
                                                                      1610089         EY0849102, Converted Cumulative Balance
                                                                      1610090         EY0849103, Converted Cumulative Balance
                                                                      1610091         EY0849160, Converted Cumulative Balance
                                                                      1610092         EY0849170, Converted Cumulative Balance
                                                                      1610093         EY0849200, Converted Cumulative Balance
                                                                      1610094         EY0849300, Converted Cumulative Balance
                                                                      1610095         EY0853100, Converted Cumulative Balance
                                                                      1610096         EY0900000, Converted Cumulative Balance
                                                                      1610097         EY0901100, Converted Cumulative Balance
                                                                      1610098         EY1200000, Converted Cumulative Balance
                                                                      1610099         EY3500000, Converted Cumulative Balance
                                                                      1610100         EY3519300, Converted Cumulative Balance
                                                                      1610101         EY3519800, Converted Cumulative Balance
                                                                      1610102         EY3519801, Converted Cumulative Balance
                                                                      1610103         EY3525410, Converted Cumulative Balance
                                                                      1610104         EY3544141PRN01D41600, Converted Cumulative Bal
                                                                      1610105         EY3548140PRN81T10500, Converted Cumulative Bal
                                                                      1610106         EY3548140PRN83D14800, Converted Cumulative Bal
                                                                      1610107         EY3548140PRN89D17400, Converted Cumulative Bal
                                                                      1610108         EY3548140PRN90D17600, Converted Cumulative Bal
                                                                      1610109         EY3548140PRN93D18700, Converted Cumulative Bal
                                                                      1610110         EY3548140PRN96D40800, Converted Cumulative Bal
                                                                      1610111         EY3548140PRN98D40100, Converted Cumulative Bal
                                                                      1610112         EY4000000, Converted Cumulative Balance
                                                                      1610113         EZ0600000, Converted Cumulative Balance
                                                                      1610114         EZ0800000, Converted Cumulative Balance
                                                                      1610115         EZ0826111, Converted Cumulative Balance
                                                                      1610116         EZ0826112, Converted Cumulative Balance
                                                                      1610117         EZ0827111, Converted Cumulative Balance
                                                                      1610118         EZ0827112, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    713  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1610119         EZ0900000, Converted Cumulative Balance
                                                                      1610120         EZ1200000, Converted Cumulative Balance
                                                                      1610121         EZ1300000, Converted Cumulative Balance
                                                                      1610122         EZ1342270, Converted Cumulative Balance
                                                                      1610123         EZ3500000, Converted Cumulative Balance
                                                                      1610124         FA1010206, Converted Cumulative Balance
                                                                      1610125         FS3000000, Converted Cumulative Balance
                                                                      1610126         FS3001100, Converted Cumulative Balance
                                                                      1610127         FS3001200, Converted Cumulative Balance
                                                                      1610128         FS3001300, Converted Cumulative Balance
                                                                      1610129         FS3001400, Converted Cumulative Balance
                                                                      1610130         FS3001500, Converted Cumulative Balance
                                                                      1610131         FS3002100, Converted Cumulative Balance
                                                                      1610132         FS3002300, Converted Cumulative Balance
                                                                      1610133         FS3002400, Converted Cumulative Balance
                                                                      1610134         FS3002700, Converted Cumulative Balance
                                                                      1610135         FS3004100, Converted Cumulative Balance
                                                                      1610136         FS3004200, Converted Cumulative Balance
                                                                      1610137         FS3004300, Converted Cumulative Balance
                                                                      1610138         FS3004400, Converted Cumulative Balance
                                                                      1610139         FS3004500, Converted Cumulative Balance
                                                                      1610140         FS3005100, Converted Cumulative Balance
                                                                      1610141         FS3005200, Converted Cumulative Balance
                                                                      1610142         FS3005300, Converted Cumulative Balance
                                                                      1610143         FS3006100, Converted Cumulative Balance
                                                                      1610144         FS3006200, Converted Cumulative Balance
                                                                      1610145         FS3006300, Converted Cumulative Balance
                                                                      1610146         FS3007100, Converted Cumulative Balance
                                                                      1610147         FS3007200, Converted Cumulative Balance
                                                                      1610148         FS3009100, Converted Cumulative Balance
                                                                      1610149         FS3009200, Converted Cumulative Balance
                                                                      1610150         FS3009300, Converted Cumulative Balance
                                                                      1610200         HP0100000, Converted Cumulative Balance
                                                                      1610201         020700000, Coal Research and Development (Rand
                                                                      1610202         020800000, Petroleum RandD
                                                                      1610203         020900000, Gas RandD
                                                                      1610204         021000000, Nuclear Nonproliferation
                                                                      1610205         021020000, Clean Coal Technology Costs
                                                                      1610206         021130000, Strategic Petroleum Reserve - Opera
                                                                      1610207         021220000, Naval Petroleum Reserves
                                                                      1610208         021300000, To be provided
                                                                      1610209         028100000, Other Fossil Energy Activities
                                                                      1610210         029200000, Fossil Energy Program Direction
                                                                      1610211         39AA00000, Coal, Gas and Petroleum
                                                                      1610212         39AA00000PRN78002D00, SOLVENT REFINED COAL DEM
                                                                      1610213         39SA00000, Strategic Petroleum Reserve (Non-Fu
                                                                      1610214         AA1005000, Solid Fuels and Feedstocks
                                                                      1610215         AA1010810, Inventory Changes - Precious Metals
                                                                      1610216         AA1020000, Advanced Fuels Research
                                                                      1610217         AA1025000, System For Coproducts
                                                                      1610218         AA1030000, Steelmaking
                                                                      1610219         AA1035000, Transportation Fuels and Chemicals
                                                                      1610219         AA1035000, Transportation Fuels and Chemicals
                                                                      1610220         AA1505000, Coal Utilization Science
                                                                      1610221         AA1510050, Components
                                                                      1610222         AA1510100, Materials

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    714  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1610223         AA1520050, Budget and Administration
                                                                      1610224         AA1520151, Environmental Activities - Studies
                                                                      1610225         AA1520152, Environmental Activities - Environm
                                                                      1610226         AA1520200, Exploratory Technology Base Researc
                                                                      1610227         AA1520250, Instrumentation and Diagnostics
                                                                      1610228         AA1520300, Technical and Economic Analysis
                                                                      1610229         AA1520350, Bioprocessing Of Coal
                                                                      1610230         AA1520400, International Program Support
                                                                      1610231         AA1520450, Coal Technology Export
                                                                      1610232         AA1520700, Focus Area for Computational Energy
                                                                      1610233         AA1525050, University Coal Research
                                                                      1610234         AA1525100, University/National Laboratory Coop
                                                                      1610235         AA1525150, Historically Black Colleges and Uni
                                                                      1610236         AA2005000, Advanced Systems - Low-Emission Boi
                                                                      1610237         AA2010000, Advanced Systems - Indirect Fired C
                                                                      1610238         AA2015000, Advanced Systems - Integrated Gasif
                                                                      1610239         AA2020000, Advanced Systems - Combustion Syste
                                                                      1610240         AA2025100, Advanced Research
                                                                      1610241         AA2025200, Environmental Technology
                                                                      1610242         AA2030000, Energy Technology Engineering Cente
                                                                      1610243         AA2045000, Turbines
                                                                      1610244         AA2050000, Power Plant Improvement Initiative
                                                                      1610245         AA2510000, Fuel Cell Systems
                                                                      1610246         AA2520000, Phosphoric Acid Systems
                                                                      1610247         AA2525000, Advanced Research
                                                                      1610248         AA2530000, Innovative Concepts
                                                                      1610249         AA2535000, Vision 21 Hybrids
                                                                      1610250         AA2540000, Novel Generation
                                                                      1610251         AA3010000, Greenhouse Gas Control
                                                                      1610252         AA5505100, Open Cycle Systems
                                                                      1610253         AB0505000, Eastern Gas Shales
                                                                      1610254         AB0510000, Western Tight Gas Sands
                                                                      1610254         AB0510000, Western Tight Gas Sands
                                                                      1610255         AB0515000, Methane From Coal Beds
                                                                      1610256         AB0520000, Environmental and Advanced Research
                                                                      1610257         AB0540000, Exploration and Production
                                                                      1610257         AB0540000, Exploration and Production
                                                                      1610258         AB0545000, Infrastructure
                                                                      1610259         AB0550000, Emerging Processing Technology Appl
                                                                      1610259         AB0550000, Emerging Processing Technology Appl
                                                                      1610260         AB0555000, Effective Environmental Protection
                                                                      1610260         AB0555000, Effective Environmental Protection
                                                                      1610261         AB0565000, Gas Hydrates
                                                                      1610262         AC1005000, Exploration and Production
                                                                      1610263         AC1010000, Reservoir Life Extension/Management
                                                                      1610264         AC1015000, Effective Environmental Protection
                                                                      1610265         AC1020000, Emerging Processing Technology Appl
                                                                      1610265         AC1020000, Emerging Processing Technology Appl
                                                                      1610266         AC1025000, Ultra Clean Fuels
                                                                      1610266         AC1025000, Ultra Clean Fuels
                                                                      1610267         AC2005000, In-Situ Conversion
                                                                      1610268         AC2010000, Surface Conversion
                                                                      1610269         AC2020000, Environmental Mitigation
                                                                      1610270         AC2040000, Oil Shale Technology Base
                                                                      1610270         AC2040000, Oil Shale Technology Base
                                                                      1610271         AC2050000, Modified In-Situ Facility

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    715  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1610272         AD1101000, Full Time Permanent - Base Salaries
                                                                      1610273         AD1102000, All Other Personal Services
                                                                      1610274         AD1103000, Employee Incentive Awards
                                                                      1610275         AD1202000, Moving Expenses
                                                                      1610276         AD1203000, All Other Personnel Benefits
                                                                      1610277         AD1300000, Benefits For Former Personnel
                                                                      1610278         AD2004000, Printing and Reproduction
                                                                      1610279         AD2005000, Services Performed By Other Agencie
                                                                      1610280         AD2006000, Other Services
                                                                      1610281         AD2007000, Supplies and Materials
                                                                      1610282         AD2101000, Travel Subject To Travel Regulation
                                                                      1610283         AD2201140, Payroll and Other Personnel Costs
                                                                      1610284         AD2201150, Payroll Processing To Be Performed
                                                                      1610285         AD2201160, Payroll and Personnel
                                                                      1610286         AD2201241, Supplies
                                                                      1610287         AD2201242, Postage
                                                                      1610288         AD2201243, Photocopying
                                                                      1610289         AD2201244, Printing and Graphics
                                                                      1610290         AD2201245, Building Rental, Operations, and Ma
                                                                      1610291         AD2201341, Telecommunication
                                                                      1610292         AD2201342, Office Automation Equipment and Sup
                                                                      1610293         AD2201343, Networking
                                                                      1610294         AD2201441, Contract Audits
                                                                      1610295         AD2201442, Contract Closeout
                                                                      1610296         AD2201520, Executive Information Services
                                                                      1610297         AD2201530, Online Learning Center
                                                                      1610298         AD2201540, Personnel and Training Services
                                                                      1610299         AE0501000, Worker Health
                                                                      1610300         AE0502000, Worker Safety
                                                                      1610301         AE0503000, Disaster Prevention
                                                                      1610302         AE0504000, Environmental Technology
                                                                      1610303         AE1000000, Advanced Metallurgical Processes
                                                                      1610304         AG0000000, General Plant Projects
                                                                      1610305         AI0000000, Black Liquor Gasification Technolog
                                                                      1610306         AK1101000, Full Time Permanent - Base Salaries
                                                                      1610307         AK1102000, All Other Personal Services
                                                                      1610308         AK1103000, Employee Incentive Awards
                                                                      1610309         AK1202000, Moving Expenses
                                                                      1610310         AK1203000, All Other Personnel Benefits
                                                                      1610311         AK1300000, Benefits for Former Personnel
                                                                      1610312         AK2004000, Printing and Reproduction
                                                                      1610313         AK2005000, Services Performed By Other Agencie
                                                                      1610314         AK2006000, Other Services
                                                                      1610315         AK2007000, Supplies and Materials
                                                                      1610316         AK2101000, Travel Subject To Travel Regulation
                                                                      1610317         AM0000000, FutureGen
                                                                      1610318         AN1101000, Full Time Permanent - Base Salaries
                                                                      1610319         AN1102000, All Other Personal Services
                                                                      1610320         AN1103000, Employee Incentive Awards
                                                                      1610321         AN1202000, Moving Expenses
                                                                      1610322         AN1203000, All Other Personnel Benefits
                                                                      1610323         AN1300000, Benefits For Former Personnel
                                                                      1610324         AN2001000, Transportation Of Things
                                                                      1610325         AN2003000, Communications, Other Rent and Util
                                                                      1610326         AN2004000, Printing and Reproduction
                                                                      1610327         AN2005000, Services Performed By Other Agencie

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    716  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPF            FT Petrolium Fuels                                    1610328         AN2006000, Other Services
                                                                      1610329         AN2007000, Supplies and Materials
                                                                      1610330         AN2101000, Travel Subject To Travel Regulation
                                                                      1610331         AN2102000, Rental Of Passenger-Carrying Vehicl
                                                                      1610332         AQ0000000, National Academy of Science Program
                                                                      1610333         AR0000000, U.S./China Energy and Environmental
                                                                      1610334         AS0500000, Energy Efficiency Science Initiativ
                                                                      1610335         AU0200000, Natural Gas and Electricity
                                                                      1610336         AU0311010, Full-Time Permanent - Base Salaries
                                                                      1610337         AU0311020, All Other Personal Services
                                                                      1610338         AU0311030, Employee Incentive Awards
                                                                      1610339         AU0312030, All Other Personnel Benefits
                                                                      1610340         AU0320030, Communications, Other Rent and Util
                                                                      1610341         AU0320040, Printing and Reproduction
                                                                      1610342         AU0320060, Other Services
                                                                      1610343         AU0320070, Supplies and Materials
                                                                      1610344         AU0321010, Travel Subject To Travel Regulation
                                                                      1610345         AV0100000, Cooperative RandD
                                                                      1610346         AW0100000, Resource Conservation and Recovery
                                                                      1610346         AW0100000, Resource Conservation and Recovery
                                                                      1610347         AW0200000, Comprehensive Emergency Response Co
                                                                      1610348         AW0301000, National Energy Technology Laborato
                                                                      1610350         AW0303000, National Petroleum Technology Offic
                                                                      1610372         AZ0220060, Other Services
                                                                      1610407         CB0101000, Operation and Maintenance (NPR-1)
                                                                      1610413         CB0107010, Operations and Maintenance
                                                                      1610417         CB0109000, Rocky Mountain Oilfield Testing Cen
                                                                      1610430         CB0301206, Other Services
                                                                      1610447         CB0307111, Full-Time Permanent - Base Salaries
                                                                      1610451         CB0307123, All Other Personnel Benefits
                                                                      1610687         SA0720070, Supplies and Materials
                                                                      1610702         SA080412N, Special Projects
                                                                      1720286         400402000, Department Of Commerce
                                                                      1720292         400403109, Other
                                                                      1720297         400403209, Other
                                                                      1720303         400403309, Other
                                                                      1720327         400403909, Other
                                                                      1720329         400406000, Department of The Interior
                                                                      1720330         400407000, Department of Transportation
                                                                      1720331         400408000, Environmental Protection Agency
                                                                      1720353         400480000, Other Federal Agencies - Energy-Rel
                                                                      1720572         600301010, Domestic
                                                                      1720573         600301020, Foreign
                                                                      1720574         600302000, Foreign Governments
                                                                      1720577         600305000, Universities and Institutes
                                                                      1720616         650201010, Cooperative Research and Developmen
                                                                      1720672         820101000, Transfers To Others
FTPOEP          FT Petrolium/Oil E&P                                  1610214         AA1005000, Solid Fuels and Feedstocks
                                                                      1610216         AA1020000, Advanced Fuels Research
                                                                      1610219         AA1035000, Transportation Fuels and Chemicals
                                                                      1610220         AA1505000, Coal Utilization Science
                                                                      1610221         AA1510050, Components
                                                                      1610224         AA1520151, Environmental Activities - Studies
                                                                      1610227         AA1520250, Instrumentation and Diagnostics
                                                                      1610228         AA1520300, Technical and Economic Analysis
                                                                      1610233         AA1525050, University Coal Research

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    717  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
FTPOEP          FT Petrolium/Oil E&P                                  1610235         AA1525150, Historically Black Colleges and Uni
                                                                      1610236         AA2005000, Advanced Systems - Low-Emission Boi
                                                                      1610238         AA2015000, Advanced Systems - Integrated Gasif
                                                                      1610239         AA2020000, Advanced Systems - Combustion Syste
                                                                      1610241         AA2025200, Environmental Technology
                                                                      1610257         AB0540000, Exploration and Production
                                                                      1610262         AC1005000, Exploration and Production
                                                                      1610263         AC1010000, Reservoir Life Extension/Management
                                                                      1610348         AW0301000, National Energy Technology Laborato
                                                                      1610702         SA080412N, Special Projects
                                                                      1720329         400406000, Department of The Interior
HP00001         Parent - Hierarchy Program -  01                      1001151         011500000, Counterintelligence
                                                                      1002151         011600000, Energy Assurance
                                                                      1714201         011400000, Intelligence
                                                                      1715201         011300000, Worker and Community Transition
                                                                      2220251         010100000, Stockpile Stewardship
                                                                      2220252         010200000, Stockpile Maintenance
                                                                      2220253         010220000, Secure Transprtation Transport
                                                                      2220254         010300000, Verification and Control Technology
                                                                      2220255         010320000, Cost Accocation BandR
                                                                      2220256         010400000, Nuclear Safeguards and Security
                                                                      2220257         010500000, Fissile Materials Disposition
                                                                      2220258         010700000, International Material Protection
                                                                      2220259         010900000, Emergency Management/Preparedness
                                                                      2220260         010920000, Cost Allocation BandR
                                                                      2220261         011900000, Cerro Grande Fire Activities
                                                                      2220262         012100000, Directed Stockpile Work
                                                                      2220263         012200000, Campaigns
                                                                      2220264         012300000, Readiness in Technical Base and Fac
                                                                      2220265         012400000, NNSA Facilities and Infrastructure
                                                                      2220266         019100000, Weapons Program Direction
                                                                      2220267         019200000, NNSA Office of the Administrator
                                                                      2220268         019300000, Security Investigations
                                                                      2220269         019400000, Non-Proliferation and National Secu
                                                                      2220270         019500000, NNSA Safeguards and Security
                                                                      2720251         010600000, International Nuclear Safety
                                                                      2820077         011000000, Converted Cumulative Balance
                                                                      3023551         019700000, Security and Emergency Operations -
HP00002         Parent - Hierarchy Program -  02                      1004151         020100000, Utility Technology
                                                                      1004152         020200000, Building Technology
                                                                      1004153         020300000, Federal Energy Management Program
                                                                      1004154         020400000, Industrial Technology
                                                                      1004155         020500000, Transportation Technology
                                                                      1004156         023120000, Power Marketing Administration
                                                                      1004157         024100000, Energy Information Administration
                                                                      1004158         029100000, Energy Efficiency Policy and Manage
                                                                      1004159         029300000, Energy Technology Center Program Di
                                                                      1610201         020700000, Coal Research and Development (Rand
                                                                      1610202         020800000, Petroleum RandD
                                                                      1610203         020900000, Gas RandD
                                                                      1610204         021000000, Nuclear Nonproliferation
                                                                      1610205         021020000, Clean Coal Technology Costs
                                                                      1610206         021130000, Strategic Petroleum Reserve - Opera
                                                                      1610207         021220000, Naval Petroleum Reserves
                                                                      1610208         021300000, To be provided
                                                                      1610209         028100000, Other Fossil Energy Activities

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    718  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00002         Parent - Hierarchy Program -  02                      1610210         029200000, Fossil Energy Program Direction
                                                                      1720251         022100000, Nuclear Energy Research Initiative
                                                                      1720252         022200000, Nuclear Energy Plant Optimization P
                                                                      2720255         022300000, Nuclear Energy Technologies
                                                                      2720256         022400000, Advanced Accelerator Applications
                                                                      2720257         024300000, To be provided
                                                                      2720258         024400000, To be provided later
                                                                      2720259         024500000, To be provided
                                                                      2720260         024600000, To be provided
                                                                      2720261         024700000, To be provided
                                                                      2720262         024800000, To be provided
                                                                      2720263         028200000, Other Nuclear Energy Activities
                                                                      2720264         029400000, Nuclear Energy Program Direction
                                                                      2720265         029500000, Nuclear Energy Landlord Activities
HP00003         Parent - Hierarchy Program -  03                      2720266         031100000, Advanced Radioisotope Power System
                                                                      2720267         031200000, University Nuclear Science and Reac
                                                                      2720268         032030000, Isotope Production and Distribution
                                                                      2720272         03202G000, IPandDP - Cost Of Goods and Service
                                                                      2720273         03202P000, IPandDP - Cost Of Goods and Service
                                                                      2923451         030100000, Biological and Environmental Resear
                                                                      2923452         030200000, Fusion Energy Sciences
                                                                      2923453         030300000, Basic Energy Sciences
                                                                      2923454         030400000, High Energy Physics
                                                                      2923455         030500000, Nuclear Physics
                                                                      2923456         030600000, Computational and Technology Resear
                                                                      2923457         030700000, Superconducting Super Collider
                                                                      2923458         030800000, Small Business Innovative Research/
                                                                      2923459         031000000, Naval Reactors
                                                                      2923460         031300000, Science Facilities and Infrastructu
                                                                      2923461         038100000, Other Energy Research Activities
                                                                      2923462         039100000, Energy Research Program Direction
                                                                      2923463         039200000, Cost Allocation - Oak Ridge Landlor
                                                                      2923464         039300000, Safeguards and Security - Science
HP00004         Parent - Hierarchy Program -  04                      1104151         040920000, Converted Cumulative Balance
                                                                      1104152         041400000, Health Studies
                                                                      1104153         049300000, EH - Program Direction
                                                                      1110151         040100000, Environmental Restoration
                                                                      1110152         040200000, Waste Management
                                                                      1110153         040300000, Nuclear Materials and Facilities St
                                                                      1110154         040600000, Environmental Privatization Initiat
                                                                      1110155         041500000, Cost Allocation - Fast Flux Test Fa
                                                                      1110156         042100000, EM Privatization
                                                                      1110157         042200000, Site/Project Completion
                                                                      1110158         042300000, Defense Facilities closure Projects
                                                                      1110159         042400000, Post 2006 Completion
                                                                      1110160         042500000, DERandWM Y2K Requirements
                                                                      1110161         042600000, Defense Facilities Closure Projects
                                                                      1110162         042700000, Tehnology development
                                                                      1110163         049100000, EM - Policy and Management
                                                                      1110164         049200000, EM - Program Direction
                                                                      1110165         049400000, EM Security Investigations
                                                                      1110166         049500000, Cost Allocation -  Defense ERandWM
                                                                      1110167         049600000, Defense Environmental Management
                                                                      1110168         049700000, Defense Facility Closure Projects -
                                                                      1720253         041000000, Reduce Dependence on Energy Imports
                                                                      2720269         041200000, Termination Costs

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    719  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00004         Parent - Hierarchy Program -  04                      2720270         041330000, Uranium Programs - All Others
                                                                      2720271         041600000, Nuclear Facilities Management
                                                                      2823401         040720000, DandD Fund
                                                                      2823402         040820000, Civilian Radioactive Waste Manageme
HP00005         Parent - Hierarchy Program -  05                      1720254         051000000, Energy Technology
HP00006         Parent - Hierarchy Program -  06                      1720255         061000000, World-Class Scientific Research Cap
HP00007         Parent - Hierarchy Program -  07                      1720256         071000000, Environmental Management
HP00008         Parent - Hierarchy Program -  08                      1104154         080150000, Cost Allocation - Facility Safety
                                                                      1104155         080160000, Cost Allocation - Health Studies
                                                                      1104156         080170000, Independent Oversight and Performan
                                                                      1109151         084100000, Energy Information Administration
                                                                      1710201         089110000, Departmental Administration - Gener
                                                                      1711201         089120000, Departmental Administration - Heari
                                                                      1712201         080100000, Inspector General
                                                                      1713201         089200000, Information Management
                                                                      1720257         080320000, Reimbursable Work Programs Costs -
                                                                      1720258         080420000, Services Provided For Usec - Costs
                                                                      1720259         080520000, Reimbursable and Cooperative Work C
                                                                      1720260         080620000, Technology Transfer Activities - Co
                                                                      1720261         080900000, Other Costs Not Allocable
                                                                      1720262         081000000, Nuclear Waste
                                                                      1720263         089130000, Departmental Administration - Offic
                                                                      1720264         089140000, Departmental Administration - HR
                                                                      1720265         089150000, Departmental Administration - CR
                                                                      1720266         089160000, Departmental Administration - All O
                                                                      1720267         089300000, Field Operations
                                                                      1720268         089400000, Other Expenses
                                                                      1720714         08072G000, Other Costs Of Goods and Services P
                                                                      1720715         08072P000, Other Costs Of Goods and Services P
                                                                      2823351         080220000, Federal Energy Regulatory Commissio
HP00009         Parent - Hierarchy Program -  14                      1720269         141000000, Reimbursable Programs
                                                                      1720270         142000000, Reimbursable Programs - Federal
                                                                      1720271         143000000, Reimbursable Programs - Non-Federal
HP00010         Parent - Hierarchy Program -  15                      1720272         151000000, Federal Energy Regulatory Commissio
                                                                      1720273         152000000, Inspector General
                                                                      1720274         153000000, ESandH
                                                                      1720275         154000000, Intelligence
                                                                      1720276         155000000, Counterintelligence
                                                                      1720277         156000000, Independent Oversight and Performan
                                                                      1720278         157000000, Nuclear Safeguards and Security
                                                                      1720279         159000000, All Other Programs
HP00011         Parent - Hierarchy Program -  16                      1720280         161000000, Costs Applied to Environmental Liab
HP00012         Parent - Hierarchy Program -  17                      1720281         171000000, Costs Not Assigned to Programs
HP00013         Parent - Hierarchy Program -  35                      2219570         359900000, Converted Cumulative Balance
                                                                      2219628         35AA20000, Converted Cumulative Balance
                                                                      2219629         35AF11202, Converted Cumulative Balance
                                                                      2219630         35AF20101, Converted Cumulative Balance
                                                                      2219631         35AF20600, Converted Cumulative Balance
                                                                      2219632         35AF20701, Converted Cumulative Balance
                                                                      2219633         35AF20702, Converted Cumulative Balance
                                                                      2219634         35AF65100, Converted Cumulative Balance
                                                                      2219635         35AF65300, Converted Cumulative Balance
                                                                      2219636         35AF70100, Converted Cumulative Balance
                                                                      2219637         35AF70300, Converted Cumulative Balance
                                                                      2219638         35AF70500, Converted Cumulative Balance
                                                                      2219639         35AF70600, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    720  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00013         Parent - Hierarchy Program -  35                      2219640         35AH10200, Converted Cumulative Balance
                                                                      2219641         35AH10400, Converted Cumulative Balance
                                                                      2219642         35AH10500, Converted Cumulative Balance
                                                                      2219643         35AK05000, Converted Cumulative Balance
                                                                      2219644         35AM05000, Converted Cumulative Balance
                                                                      2219645         35AM10000, Converted Cumulative Balance
                                                                      2219646         35AT10010, Converted Cumulative Balance
                                                                      2219647         35AT10020, Converted Cumulative Balance
                                                                      2219648         35AT20020, Converted Cumulative Balance
                                                                      2219649         35CD10727, Converted Cumulative Balance
                                                                      2219650         35DB01010, Converted Cumulative Balance
                                                                      2219651         35DB01027, Converted Cumulative Balance
                                                                      2219652         35DB0102F, Converted Cumulative Balance
                                                                      2219653         35DB0102G, Converted Cumulative Balance
                                                                      2219654         35DB01030, Converted Cumulative Balance
                                                                      2219655         35DB01040, Converted Cumulative Balance
                                                                      2219656         35DB02010, Converted Cumulative Balance
                                                                      2219657         35DB02040, Converted Cumulative Balance
                                                                      2219658         35DB03010, Converted Cumulative Balance
                                                                      2219659         35DB0301B, Converted Cumulative Balance
                                                                      2219660         35DB04030, Converted Cumulative Balance
                                                                      2219661         35DB05120, Converted Cumulative Balance
                                                                      2219662         35DC10000, Converted Cumulative Balance
                                                                      2219663         35DP04011, Converted Cumulative Balance
                                                                      2219664         35DP04028, Converted Cumulative Balance
                                                                      2219665         35EB23000, Converted Cumulative Balance
                                                                      2219666         35EB24000, Converted Cumulative Balance
                                                                      2219667         35EC10000, Converted Cumulative Balance
                                                                      2219668         35EW11300, Converted Cumulative Balance
                                                                      2219669         35EW30101, Converted Cumulative Balance
                                                                      2219670         35EW30102, Converted Cumulative Balance
                                                                      2219671         35EW30104, Converted Cumulative Balance
                                                                      2219672         35EW30106, Converted Cumulative Balance
                                                                      2219673         35EW30108, Converted Cumulative Balance
                                                                      2219674         35EW30201, Converted Cumulative Balance
                                                                      2219675         35EW3020C, Converted Cumulative Balance
                                                                      2219676         35EW31101, Converted Cumulative Balance
                                                                      2219677         35EW31102, Converted Cumulative Balance
                                                                      2219678         35EW31113, Converted Cumulative Balance
                                                                      2219679         35EW31209, Converted Cumulative Balance
                                                                      2219680         35EW3120C, Converted Cumulative Balance
                                                                      2219681         35EW31352, Converted Cumulative Balance
                                                                      2219682         35EW31401, Converted Cumulative Balance
                                                                      2219683         35EW31402, Converted Cumulative Balance
                                                                      2219684         35EW40100, Converted Cumulative Balance
                                                                      2219685         35EW40104, Converted Cumulative Balance
                                                                      2219686         35EW40106, Converted Cumulative Balance
                                                                      2219687         35EW40200, Converted Cumulative Balance
                                                                      2219688         35EW40300, Converted Cumulative Balance
                                                                      2219689         35EW40350, Converted Cumulative Balance
                                                                      2219690         35EW40400, Converted Cumulative Balance
                                                                      2219691         35EW40801, Converted Cumulative Balance
                                                                      2219692         35EW40802, Converted Cumulative Balance
                                                                      2219693         35EW70020, Converted Cumulative Balance
                                                                      2219694         35EW70030, Converted Cumulative Balance
                                                                      2219695         35EW70301, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    721  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00013         Parent - Hierarchy Program -  35                      2219696         35EW70302, Converted Cumulative Balance
                                                                      2219697         35EW90000, Converted Cumulative Balance
                                                                      2219698         35EX34010, Converted Cumulative Balance
                                                                      2219699         35GB02000, Converted Cumulative Balance
                                                                      2219700         35GB03000, Converted Cumulative Balance
                                                                      2219701         35GB03010, Converted Cumulative Balance
                                                                      2219702         35GC00000, Converted Cumulative Balance
                                                                      2219703         35GC01000, Converted Cumulative Balance
                                                                      2219704         35GC02010, Converted Cumulative Balance
                                                                      2219705         35GC04000, Converted Cumulative Balance
                                                                      2219706         35GE01000, Converted Cumulative Balance
                                                                      2219707         35GE02000, Converted Cumulative Balance
                                                                      2219708         35GE03000, Converted Cumulative Balance
                                                                      2219709         35GF01010, Converted Cumulative Balance
                                                                      2219710         35GF01030, Converted Cumulative Balance
                                                                      2219711         35GF02010, Converted Cumulative Balance
                                                                      2219712         35GF02020, Converted Cumulative Balance
                                                                      2219713         35GF02030, Converted Cumulative Balance
                                                                      2219714         35GF02050, Converted Cumulative Balance
                                                                      2219715         35GF72930, Converted Cumulative Balance
                                                                      2219716         35GF7301A, Converted Cumulative Balance
                                                                      2219717         35GF7301B, Converted Cumulative Balance
                                                                      2219718         35GF7301D, Converted Cumulative Balance
                                                                      2219719         35GF7303B, Converted Cumulative Balance
                                                                      2219720         35HA02000, Converted Cumulative Balance
                                                                      2219721         35HP00000, Converted Cumulative Balance
                                                                      2219722         35KC01000, Converted Cumulative Balance
                                                                      2219723         35KC90000, Converted Cumulative Balance
                                                                      2219724         35KG73010, Converted Cumulative Balance
                                                                      2219725         35KG73980, Converted Cumulative Balance
                                                                      2219726         35KP00000, Converted Cumulative Balance
                                                                      2219727         35KS03010, Converted Cumulative Balance
                                                                      2219728         35LE00000, Converted Cumulative Balance
                                                                      2219729         35NP01000, Converted Cumulative Balance
                                                                      2219730         35NT01000, Converted Cumulative Balance
                                                                      2219731         35NT01010, Converted Cumulative Balance
                                                                      2219732         35WA00000, Converted Cumulative Balance
HP00014         Parent - Hierarchy Program -  39                      0000014         39WD00000PRN78019A00, Converted Cumulative Bal
                                                                      1004160         39EB00000, Facilities and Infrastructure
                                                                      1004161         39EB00000PRN02E00100, SCIENCE and TECHNOLOGY F
                                                                      1004162         39EB00000PRN92E10100, NREL BIOTECHNOLOGY TESTI
                                                                      1004163         39EB00000PRN94E10200, NATIONAL WIND TECHNOLOGY
                                                                      1004164         39EB00000PRN95E10300, SOUTH TABLE MOUNTAIN SIT
                                                                      1004165         39EB00000PRN96E10000, NATIONAL RENEWABLE ENERG
                                                                      1004166         39EJ00000, Conservation RandD
                                                                      1004167         39WB00000, In-House Energy Management (Ihem)
                                                                      1004168         39WB00000PRN85A60400, COMBUSTION AIR PREHEATER
                                                                      1004169         39WB00000PRNIHE50000, MODIFICATIONS FOR ENERGY
                                                                      1103897         39AM00000, Converted Cumulative Balance
                                                                      1103898         39AM00000PRN80G00100, Converted Cumulative Bal
                                                                      1103899         39AM00000PRN80G00200, Converted Cumulative Bal
                                                                      1103900         39EB00000PRN76002A00, Converted Cumulative Bal
                                                                      1103901         39EB00000PRN76002B00, Converted Cumulative Bal
                                                                      1103902         39EB00000PRN79001Q00, Converted Cumulative Bal
                                                                      1103903         39EB00000PRN80ES0200, Converted Cumulative Bal
                                                                      1103904         39EB00000PRN91E10000, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    722  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00014         Parent - Hierarchy Program -  39                      1103905         39EJ00000PRN89C10100, Converted Cumulative Bal
                                                                      1103906         39WB00000PRN77015008, Converted Cumulative Bal
                                                                      1103907         39WB00000PRN79004B00, Converted Cumulative Bal
                                                                      1103908         39WB00000PRN80DA0111, Converted Cumulative Bal
                                                                      1103909         39WB00000PRN80DA0114, Converted Cumulative Bal
                                                                      1103910         39WB00000PRN80DA0119, Converted Cumulative Bal
                                                                      1103911         39WB00000PRN80DA0124, Converted Cumulative Bal
                                                                      1103912         39WB00000PRN80DA0126, Converted Cumulative Bal
                                                                      1103913         39WB00000PRN80DA0137, Converted Cumulative Bal
                                                                      1103914         39WB00000PRN80DA0148, Converted Cumulative Bal
                                                                      1103915         39WB00000PRN80DA0150, Converted Cumulative Bal
                                                                      1103916         39WB00000PRN80DA0177, Converted Cumulative Bal
                                                                      1103917         39WB00000PRN80DA0178, Converted Cumulative Bal
                                                                      1103918         39WB00000PRN80DA0180, Converted Cumulative Bal
                                                                      1103919         39WB00000PRN80DA0189, Converted Cumulative Bal
                                                                      1103920         39WB00000PRN80DA0190, Converted Cumulative Bal
                                                                      1103921         39WB00000PRN80DA0400, Converted Cumulative Bal
                                                                      1103922         39WB00000PRN80DA0600, Converted Cumulative Bal
                                                                      1103923         39WB00000PRN80DA0700, Converted Cumulative Bal
                                                                      1103924         39WB00000PRN81A60118, Converted Cumulative Bal
                                                                      1103925         39WB00000PRN81A60132, Converted Cumulative Bal
                                                                      1103926         39WB00000PRN81A60194, Converted Cumulative Bal
                                                                      1103927         39WB00000PRN82A60300, Converted Cumulative Bal
                                                                      1103928         39WB00000PRN83A60107, Converted Cumulative Bal
                                                                      1103929         39WB00000PRN83A60124, Converted Cumulative Bal
                                                                      1103930         39WB00000PRN84A60111, Converted Cumulative Bal
                                                                      1103931         39WB00000PRN84A60112, Converted Cumulative Bal
                                                                      1103932         39WB00000PRN84A60116, Converted Cumulative Bal
                                                                      1103933         39WB00000PRN86A60100, Converted Cumulative Bal
                                                                      1103934         39WB00000PRN86A60200, Converted Cumulative Bal
                                                                      1103935         39WB00000PRN88A60100, Converted Cumulative Bal
                                                                      1103936         39WB00000PRN89A60100, Converted Cumulative Bal
                                                                      1103937         39WB00000PRN90A60100, Converted Cumulative Bal
                                                                      1103938         39WB00000PRN90A60200, Converted Cumulative Bal
                                                                      1103939         39WB00000PRNIHE50012, Converted Cumulative Bal
                                                                      1103940         39WB00000PRNIHE50013, Converted Cumulative Bal
                                                                      1103941         39WBIHE50, Converted Cumulative Balance
                                                                      1103942         39WBIHE500, Converted Cumulative Balance
                                                                      1110169         39EU01000PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110170         39EU01MP0PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110171         39EW01000PRN03D40300, IMMOBILIZED HIGH-LEVEL W
                                                                      1110172         39EW01000PRN94D40700, INITIAL TANK RETRIEVAL S
                                                                      1110173         39EW01J20PRN01D41600, HANFORD WASTE TREATMENT
                                                                      1110174         39EW01J20PRN92D17700, TANK 101-AZ WASTE RETRIE
                                                                      1110175         39EW01J20PRN97D40200, TANK FARM RESTORATION an
                                                                      1110176         39EW01J20PRN99D40300, PRIVATIZATION PHASE I IN
                                                                      1110177         39EW02A30PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110178         39EW02A30PRN92D17100, MIXED WASTE RECEIVING an
                                                                      1110179         39EW02A30PRN94D40000, HIGH EXPLOSIVE WASTEWATE
                                                                      1110180         39EW02BB0PRN77013F00, WASTE ISOLATION PILOT PL
                                                                      1110181         39EW02BB0PRN95D40200, INSTALL PERMANENT ELECTR
                                                                      1110182         39EW02DD0PRN82D13600, FUEL PROCESSING FACILITI
                                                                      1110183         39EW02DD0PRN91D17200, HIGH-LEVEL WASTE TANK FA
                                                                      1110184         39EW02J10PRN93D18000, ENVIRONMENTAL MONITORING
                                                                      1110185         39EW02L10PRN81T10500, DEFENSE WASTE PROCESSING
                                                                      1110186         39EW02L10PRN83D14800, NON-RADIOACTIVE HAZARDOU

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    723  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00014         Parent - Hierarchy Program -  39                      1110187         39EW02L10PRN85D15900, NEW WASTE TRANSFER FACIL
                                                                      1110188         39EW02L10PRN87D18000, BURIAL GROUND EXPANSION,
                                                                      1110189         39EW02L10PRN87D18100, TANK FARM CONTAINMENT BU
                                                                      1110190         39EW02L10PRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      1110191         39EW02L10PRN90D17600, TRANSURANIC (TRU) WASTE
                                                                      1110192         39EW02L10PRN93D18700, HIGH LEVEL WASTE REMOVAL
                                                                      1110193         39EW02L10PRN94D41600, SOLVENT STORAGE TANKS IN
                                                                      1110194         39EW02L10PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110195         39EW02L10PRN98D40100, H-TANK FARM STORM WATER
                                                                      1110196         39EW04000PRN03D41400, PRELIMINARY PROJECT ENGI
                                                                      1110197         39EW04AA0PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110198         39EW04D10PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110199         39EW04D10PRN02D40200, INTEC CATHODIC PROTECTIO
                                                                      1110200         39EW04D10PRN95D45600, SECURITY FACILITIES UPGR
                                                                      1110201         39EW04D10PRN96D46400, ELECTRICAL and UTIL SYST
                                                                      1110202         39EW04DD0PRN90D17700, RWMC TRANSURANIC (TRU) W
                                                                      1110203         39EW04LL0PRN87D15200, ENVIRONMENTAL PROTECTION
                                                                      1110204         39EW04LL0PRN89D14000, ADDITIONAL SEPARATIONS S
                                                                      1110205         39EW04LL0PRN90D14900, PLANTWIDE FIRE PROTECTIO
                                                                      1110206         39EW04LL0PRN92D14300, HEALTH PROTECTION INSTRU
                                                                      1110207         39EW04LL0PRN92D15000, OPERATIONS SUPPORT FACIL
                                                                      1110208         39EW04LL0PRN92D15100, PLANT MAINTENANCE and IM
                                                                      1110209         39EW04LL0PRN92D15300, ENGINEERING SUPPORT FACI
                                                                      1110210         39EW04LL0PRN93D14700, DOMESTIC WATER SYSTEM UP
                                                                      1110211         39EW04LL0PRN93D15200, ENVIRONMENTAL MODIFICATI
                                                                      1110212         39EW04LL0PRN95D15500, UPGRADE SITE ROAD INFRAS
                                                                      1110213         39EW04LL0PRN95D15600, RADIO TRUNKING SYSTEM, S
                                                                      1110214         39EW04LL0PRN95D15700, D-AREA POWERHOUSE LIFE E
                                                                      1110215         39EW04LL0PRN96D47100, CFC HVAC/CHILLER RETROFI
                                                                      1110216         39EW04LL0PRN97D47000, REGULATORY MONITORING an
                                                                      1110217         39EW04LL0PRN97D47300, HEALTH PHYSICS SITE SUPP
                                                                      1110218         39EW11100PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110219         39EW11100PRN92D40300, TANK UPGRADES PROJECT, L
                                                                      1110220         39EW11200PRN88D17300, HANFORD WASTE VITRIFICAT
                                                                      1110221         39EW11200PRN89D12600, ENVIRONMENTAL, SAFETY, a
                                                                      1110222         39EW11200PRN89D14200, REACTOR EFFLUENT COOLING
                                                                      1110223         39EW11200PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110224         39EW11300PRN89D17200, HANFORD ENVIRONMENTAL CO
                                                                      1110225         39EW11300PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110226         39EW11300PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110227         39EW11300PRN92D40200, SANITARY SEWER SYSTEM RE
                                                                      1110228         39EW30101PRN87D18100, TANK FARM CONTAINMENT BU
                                                                      1110229         39EW30104PRN81T10500, DEFENSE WASTE PROCESSING
                                                                      1110230         39EW30106PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      1110231         39EW30106PRN85D15900, NEW WASTE TRANSFER FACIL
                                                                      1110232         39EW30106PRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      1110233         39EW30106PRN90D17600, TRANSURANIC (TRU) WASTE
                                                                      1110234         39EW30107PRN85D15900, NEW WASTE TRANSFER FACIL
                                                                      1110235         39EW30107PRN87D18100, TANK FARM CONTAINMENT BU
                                                                      1110236         39EW30108PRN87D18000, BURIAL GROUND EXPANSION,
                                                                      1110237         39EW31301PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110238         39EW31301PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110239         39EW31305PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      1110240         39EW31305PRN90D17600, TRANSURANIC (TRU) WASTE
                                                                      1110241         39EW31306PRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      1110242         39EW31306PRN93D18700, HIGH LEVEL WASTE REMOVAL

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    724  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00014         Parent - Hierarchy Program -  39                      1110243         39EW31306PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110244         39EW31309PRN86D10300, DECONTAMINATION and WAST
                                                                      1110245         39EW31309PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110246         39EW31309PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110247         39EW31309PRN92D18800, WASTE MANAGEMENT ESandH
                                                                      1110248         39EW31309PRN93D17800, BUILDING 374 LIQUID WAST
                                                                      1110249         39EW31309PRN95D40600, ROAD 5-01 RECONSTRUCTION
                                                                      1110250         39EW31352PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110251         39EW31401PRN81T10500, DEFENSE WASTE PROCESSING
                                                                      1110252         39EW31500PRN88D17300, HANFORD WASTE VITRIFICAT
                                                                      1110253         39EW31551PRN77013F00, WASTE ISOLATION PILOT PL
                                                                      1110254         39EW31551PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110255         39EW31551PRN92D17200, HAZARDOUS WASTE TREATMEN
                                                                      1110256         39EW31901PRN84D20000, BYPRODUCTS BENEFICIAL US
                                                                      1110257         39EW31902PRN84D20000, BYPRODUCTS BENEFICIAL US
                                                                      1110258         39EW70020PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110259         39EW70020PRN89D14000, ADDITIONAL SEPARATIONS S
                                                                      1110260         39EW70200PRN95D15500, UPGRADE SITE ROAD INFRAS
                                                                      1110261         39EW70302PRN84D12100, SAFEGUARDS and SECURITY
                                                                      1110262         39EW70302PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110263         39EW70302PRN91D12700, CRITICALITY ALARM and PR
                                                                      1110264         39EW70302PRN92D12200, HEALTH, PHYSICS/ENVIRONM
                                                                      1110265         39EW70302PRN92D12300, PLANT FIRE/SECURITY SYST
                                                                      1110266         39EW70302PRN92D12500, MSSA/MSTF SECURITY UPGRA
                                                                      1110267         39EW70302PRN94D12200, UNDERGROUND STORAGE TANK
                                                                      1110268         39EW70400PRN85D14500, FUEL PRODUCTION FACILITY
                                                                      1110269         39EW70400PRN95D15800, DISASSEMBLY BASIN UPGRAD
                                                                      1110270         39EW70702PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110271         39EW70702PRN90D14900, PLANTWIDE FIRE PROTECTIO
                                                                      1110272         39EW70702PRN90D17500, LandLORD PROGRAM SAFETY
                                                                      1110273         39EW70702PRN91D17500, 300 AREA ELECTRICAL DIST
                                                                      1110274         39EW70702PRN92D14000, FandH CANYON EXHAUST UPG
                                                                      1110275         39EW70702PRN92D14300, HEALTH PROTECTION INSTRU
                                                                      1110276         39EW70702PRN92D15000, OPERATIONS SUPPORT FACIL
                                                                      1110277         39EW70702PRN92D15100, PLANT MAINTENANCE and IM
                                                                      1110278         39EW70702PRN92D15300, ENGINEERING SUPPORT FACI
                                                                      1110279         39EW70702PRN92D18400, HANFORD INFRASTRUCTURE U
                                                                      1110280         39EW70702PRN92D18600, STEAM SYSTEM REHAB, PHAS
                                                                      1110281         39EW70702PRN92D18700, 300 AREA ELECTRICAL DIST
                                                                      1110282         39EW70702PRN93D14700, DOMESTIC WATER SYSTEM UP
                                                                      1110283         39EW70702PRN93D14800, REPLACE HIGH LEVEL DRAIN
                                                                      1110284         39EW70702PRN93D15200, ENVIRONMENTAL MODIFICATI
                                                                      1110285         39EW70702PRN94D41200, 300 AREA PROCESS SEWER P
                                                                      1110286         39EW70702PRN95D15500, UPGRADE SITE ROAD INFRAS
                                                                      1110287         39EW70702PRN95D15600, RADIO TRUNKING SYSTEM, S
                                                                      1110288         39EW70702PRN95E60000, HAZARDOUS MATERIALS TRAI
                                                                      1110289         39EW70702PRN96D47100, CFC HVAC/CHILLER RETROFI
                                                                      1110290         39EW70702PRN97D47000, REGULATORY MONITORING an
                                                                      1110291         39EW70702PRN97D47300, HEALTH PHYSICS SITE SUPP
                                                                      1110292         39EX02G31PRN88R83000, LIQUID LOW LEVEL WASTE C
                                                                      1110293         39EX02G31PRN92E60100, MELTON VALLEY LLLW COLLE
                                                                      1110294         39EX02G31PRN94E60200, BETHAL VALLEY FEDERAL FA
                                                                      1110295         39EX04C20PRN91E30500, WASTE MINIMIZATION FAC U
                                                                      1110296         39EX04C20PRN91E60200, HAZARDOUS, RADIOACTIVE,
                                                                      1110297         39EX04C20PRN94E60100, WASTE HANDLING BUILDING,
                                                                      1110298         39EX04C20PRN95E60100, RADIOACTIVE WASTE HANDLI

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    725  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00014         Parent - Hierarchy Program -  39                      1110299         39EX04C40PRN91E30500, WASTE MINIMIZATION FAC U
                                                                      1110300         39EX04D10PRN93E90000, LONG-TERM STORAGE TMI-2
                                                                      1110301         39EX11200PRN88R80600, ENVIRONMENTAL HEALTH and
                                                                      1110302         39EX11300PRN88R80600, ENVIRONMENTAL HEALTH and
                                                                      1110303         39EX31309PRN88R81200, HAZARDOUS WASTE HANDLING
                                                                      1110304         39EX70020PRN88R81400, SEWAGE TREATMENT SYSTEM
                                                                      1110305         39EY06000PRN97D45000, SAVANNAH RIVER NUCLEAR M
                                                                      1110306         39EY06010, Albuquerque Operations Office - Con
                                                                      1110307         39EY06180, Idaho Operations Office - Construct
                                                                      1110308         39EY06180PRN85D13900, FUEL PROCESSING RESTORAT
                                                                      1110309         39EY06230, Oak Ridge Operations Office - Const
                                                                      1110310         39EY06240, Oak Ridge Reservation - Constructio
                                                                      1110311         39EY06240PRN94D40600, LOW-LEVEL WASTE DISPOSAL
                                                                      1110312         39EY06320, Lawrence Livermore National Laborat
                                                                      1110313         39EY06320PRN86D10300, DECONTAMINATION and WAST
                                                                      1110314         39EY06320PRN92D40300, TANK UPGRADES PROJECT, L
                                                                      1110315         39EY06380, Fernald - Construction Projects
                                                                      1110316         39EY06380PRN85D14000, PRODUCTIVITY and RADIOLO
                                                                      1110317         39EY06380PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110318         39EY06380PRN87D15900, ENVIRONMENTAL UPGRADE, O
                                                                      1110319         39EY06390, Miamisburg - Construction Projects
                                                                      1110320         39EY06390PRN89D12600, ENVIRONMENTAL, SAFETY, a
                                                                      1110321         39EY06420, Hanford Site - Construction Project
                                                                      1110322         39EY06420PRN82N10300, WASTE HANDLING and ISOLA
                                                                      1110323         39EY06420PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110324         39EY06420PRN89D17200, HANFORD ENVIRONMENTAL CO
                                                                      1110325         39EY06420PRN89D17300, TANK FARM VENTILATION UP
                                                                      1110326         39EY06420PRN90D17200, AGING WASTE TRANSFER LIN
                                                                      1110327         39EY06420PRN90D17500, LANDLORD PROGRAM SAFETY
                                                                      1110328         39EY06420PRN91D17100, WASTE RECEIVING and PROC
                                                                      1110329         39EY06420PRN91D17500, 300 AREA ELECTRICAL DIST
                                                                      1110330         39EY06420PRN92D17700, TANK 101-AZ WASTE RETRIE
                                                                      1110331         39EY06420PRN92D18700, 300 AREA ELECTRICAL DIST
                                                                      1110332         39EY06420PRN93D18000, ENVIRONMENTAL MONITORING
                                                                      1110333         39EY06420PRN93D18100, RADIOACTIVE WASTE LINE R
                                                                      1110334         39EY06420PRN93D18200, REPLACEMENT OF CROSS-SIT
                                                                      1110335         39EY06420PRN93D18300, MULTI-TANK WASTE STORAGE
                                                                      1110336         39EY06420PRN94D40700, INITIAL TANK RETRIEVAL S
                                                                      1110337         39EY06420PRN94D41100, SOLID WASTE OPERATION CO
                                                                      1110338         39EY06420PRN95D40700, 219-S SECONDARY CONTAINM
                                                                      1110339         39EY06420PRN95D40800, PHASE II LIQUID EFFLUENT
                                                                      1110340         39EY06420PRN95D45400, 324 FACILITY COMPLIANCE/
                                                                      1110341         39EY06420PRN95E60000, HAZARDOUS MATERIALS TRAI
                                                                      1110342         39EY06420PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110343         39EY06470, Savannah River Operations Office -
                                                                      1110344         39EY06480, Savannah River Site - Construction
                                                                      1110345         39EY06480PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110346         39EY06480PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110347         39EY06480PRN02D42000, PLUTONIUM PACKAGING and
                                                                      1110348         39EY06480PRN03D41400, PRELIMINARY PROJECT ENGI
                                                                      1110349         39EY06480PRN82D12400, RESTORATION OF PROD CAP,
                                                                      1110350         39EY06480PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      1110351         39EY06480PRN85D14500, FUEL PRODUCTION FACILITY
                                                                      1110352         39EY06480PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110353         39EY06480PRN86D15600, PLANTWIDE SAFEGUARDS SYS
                                                                      1110354         39EY06480PRN87D15200, ENVIRONMENTAL PROTECTION

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    726  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00014         Parent - Hierarchy Program -  39                      1110355         39EY06480PRN89D14000, ADDITIONAL SEPARATIONS S
                                                                      1110356         39EY06480PRN89D14200, REACTOR EFFLUENT COOLING
                                                                      1110357         39EY06480PRN89D14800, IMPROVED REACTOR CONFINE
                                                                      1110358         39EY06480PRN90D14900, PLANTWIDE FIRE PROTECTIO
                                                                      1110359         39EY06480PRN91D14300, INCREASE 751-A ELEC SUBS
                                                                      1110360         39EY06480PRN91D14500, NEW WHOLE BODY COUNTER F
                                                                      1110361         39EY06480PRN92D14000, FandH CANYON EXHAUST UPG
                                                                      1110362         39EY06480PRN92D14200, NUCLEAR MATERIALS PROCES
                                                                      1110363         39EY06480PRN92D14300, HEALTH PROTECTION INSTRU
                                                                      1110364         39EY06480PRN92D15000, OPERATIONS SUPPORT FACIL
                                                                      1110365         39EY06480PRN92D15100, PLANT MAINTENANCE and IM
                                                                      1110366         39EY06480PRN92D15300, ENGINEERING SUPPORT FACI
                                                                      1110367         39EY06480PRN93D14700, DOMESTIC WATER SYSTEM UP
                                                                      1110368         39EY06480PRN93D14800, REPLACE HIGH LEVEL DRAIN
                                                                      1110369         39EY06480PRN93D15200, ENVIRONMENTAL MODIFICATI
                                                                      1110370         39EY06480PRN95D15500, UPGRADE SITE ROAD INFRAS
                                                                      1110371         39EY06480PRN95D15600, RADIO TRUNKING SYSTEM, S
                                                                      1110372         39EY06480PRN95D15700, D-AREA POWERHOUSE LIFE E
                                                                      1110373         39EY06480PRN95D15800, DISASSEMBLY BASIN UPGRAD
                                                                      1110374         39EY06480PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110375         39EY06480PRN96D47100, CFC HVAC/CHILLER RETROFI
                                                                      1110376         39EY06480PRN97D45000, SAVANNAH RIVER NUCLEAR M
                                                                      1110377         39EY06480PRN97D47000, REGULATORY MONITORING an
                                                                      1110378         39EY06480PRN97D47300, HEALTH PHYSICS SITE SUPP
                                                                      1110379         39EY06480PRN98D40100, H-TANK FARM STORM WATER
                                                                      1110380         39EY06480PRN99D40200, TANK FARM SUPPORT SERVIC
                                                                      1110381         39EY08490, Headquarters - Construction Project
                                                                      1110382         39EY09420, Hanford Site - Construction Project
                                                                      1110383         39EY11170, Idaho National Laboratory construct
                                                                      1110384         39EY12050, Pantex - Construction Projects
                                                                      1110385         39EY12050PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110386         39EY12050PRN92D17200, HAZARDOUS WASTE TREATMEN
                                                                      1110387         39EY12170, Idaho National Engineering and Envi
                                                                      1110388         39EY12170PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110389         39EY12170PRN02D40200, INTEC CATHODIC PROTECTIO
                                                                      1110390         39EY12170PRN04D41400, PROJECT ENGINEERING and
                                                                      1110391         39EY12170PRN82D13600, FUEL PROCESSING FACILITI
                                                                      1110392         39EY12170PRN95D45600, SECURITY FACILITIES UPGR
                                                                      1110393         39EY12170PRN96D46400, ELECTRICAL and UTIL SYST
                                                                      1110394         39EY12240, Oak Ridge Reservation - Constructio
                                                                      1110395         39EY12420, Hanford Site - Construction Project
                                                                      1110396         39EY12420PRN96D40600, SPENT NUCLEAR FUELS CANI
                                                                      1110397         39EY12420PRN97D45100, B-PLANT SAFETY CLASS VEN
                                                                      1110398         39EY12420PRN98D45300, PLUTONIUM STABILIZATION
                                                                      1110399         39EY12440, River Protection - Construction Pro
                                                                      1110400         39EY12440PRN01D41600, HANFORD WASTE TREATMENT
                                                                      1110401         39EY12440PRN01D41600, HANFORD WASTE TREATMENT
                                                                      1110402         39EY12480, Savannah River Site - Construction
                                                                      1110403         39EY12480PRN04D41400, PROJECT ENGINEERING and
                                                                      1110404         39EY12480PRN04D41400, PROJECT ENGINEERING and
                                                                      1110405         39EY12480PRN04D42300, CONTAINER SURVEILLANCE C
                                                                      1110406         39EY35000PRN04D40800, GLASS WASTE STORAGE BUIL
                                                                      1110407         39EY35000PRN93D18700, HIGH LEVEL WASTE REMOVAL
                                                                      1110408         39EY35040, Los Alamos National Laboratory - Co
                                                                      1110409         39EY35090, Waste Isolation Pilot Plant - Const
                                                                      1110410         39EY35090PRN77013F00, WASTE ISOLATION PILOT PL

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    727  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00014         Parent - Hierarchy Program -  39                      1110411         39EY35420, Hanford Site - Construction Project
                                                                      1110412         39EY35440, River Protection - Construction Pro
                                                                      1110413         39EY35440PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110414         39EY35440PRN03D40300, IMMOBILIZED HIGH-LEVEL W
                                                                      1110415         39EY35440PRN99D40300, PRIVATIZATION PHASE I IN
                                                                      1110416         39EY35480, Savannah River Site - Construction
                                                                      1110417         39EY35480PRN03D41400, PRELIMINARY PROJECT ENGI
                                                                      1110418         39EY35480PRN04D40800, GLASS WASTE STORAGE BUIL
                                                                      1110419         39EY35480PRN93D18700, HIGH LEVEL WASTE REMOVAL
                                                                      1110420         39EY35490, Headquarters - Construction Project
                                                                      1110421         39EZ06180, Idaho Operations Office - Construct
                                                                      1110422         39EZ06180PRN93E90000, LONG-TERM STORAGE TMI-2
                                                                      1110423         39EZ08000PRN02U10100, DEPLETED URANIUM HEXAFLU
                                                                      1110424         39EZ08000PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110425         39EZ08260, Paducah Gaseous Diffusion Plant - C
                                                                      1110426         39EZ08260PRN02U10100, DEPLETED URANIUM HEXAFLU
                                                                      1110427         39EZ08260PRN76008G00, ENRICHED URANIUM PRODUCT
                                                                      1110428         39EZ08260PRN91U20600, REDUCTION OF PCB CONTAMI
                                                                      1110429         39EZ08260PRN91U20800, SandS UPGRADING, GDP, PO
                                                                      1609429         39EU01MP0, Converted Cumulative Balance
                                                                      1609430         39EW01J20, Converted Cumulative Balance
                                                                      1609431         39EW02000PRN93D18700, Converted Cumulative Bal
                                                                      1609432         39EW02A30, Converted Cumulative Balance
                                                                      1609433         39EW02G10, Converted Cumulative Balance
                                                                      1609434         39EW02G21, Converted Cumulative Balance
                                                                      1609435         39EW02J10, Converted Cumulative Balance
                                                                      1609436         39EW02LI0, Converted Cumulative Balance
                                                                      1609437         39EW02LI0PRN81T10500, Converted Cumulative Bal
                                                                      1609438         39EW02LI0PRN83D14800, Converted Cumulative Bal
                                                                      1609439         39EW02LI0PRN85D15900, Converted Cumulative Bal
                                                                      1609440         39EW02LI0PRN87D18000, Converted Cumulative Bal
                                                                      1609441         39EW02LI0PRN87D18100, Converted Cumulative Bal
                                                                      1609442         39EW02LI0PRN89D14100, Converted Cumulative Bal
                                                                      1609443         39EW02LI0PRN89D17400, Converted Cumulative Bal
                                                                      1609444         39EW02LI0PRN89D17500, Converted Cumulative Bal
                                                                      1609445         39EW02LI0PRN90D17600, Converted Cumulative Bal
                                                                      1609446         39EW02LI0PRN91D17300, Converted Cumulative Bal
                                                                      1609447         39EW02LI0PRN92D18000, Converted Cumulative Bal
                                                                      1609448         39EW02LI0PRN93D18700, Converted Cumulative Bal
                                                                      1609449         39EW02LI0PRN94D41600, Converted Cumulative Bal
                                                                      1609450         39EW02LI0PRN96D40800, Converted Cumulative Bal
                                                                      1609451         39EW02LI0PRN98D40100, Converted Cumulative Bal
                                                                      1609452         39EW04LL0, Converted Cumulative Balance
                                                                      1609453         39EW04LL0PRN90D15100, Converted Cumulative Bal
                                                                      1609454         39EW10205, Converted Cumulative Balance
                                                                      1609455         39EW11100, Converted Cumulative Balance
                                                                      1609456         39EW11200, Converted Cumulative Balance
                                                                      1609457         39EW11200PRN78018B00, Converted Cumulative Bal
                                                                      1609458         39EW11200PRN88D10200, Converted Cumulative Bal
                                                                      1609459         39EW11300, Converted Cumulative Balance
                                                                      1609460         39EW30101, Converted Cumulative Balance
                                                                      1609461         39EW30104, Converted Cumulative Balance
                                                                      1609462         39EW30106, Converted Cumulative Balance
                                                                      1609463         39EW30107, Converted Cumulative Balance
                                                                      1609464         39EW30107PRN78018B00, Converted Cumulative Bal
                                                                      1609465         39EW30107PRN91D17300, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    728  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00014         Parent - Hierarchy Program -  39                      1609466         39EW30107PRN92D18000, Converted Cumulative Bal
                                                                      1609467         39EW30108, Converted Cumulative Balance
                                                                      1609468         39EW30108PRN89D17500, Converted Cumulative Bal
                                                                      1609469         39EW30204, Converted Cumulative Balance
                                                                      1609470         39EW3020C, Converted Cumulative Balance
                                                                      1609471         39EW3020D, Converted Cumulative Balance
                                                                      1609472         39EW3020E, Converted Cumulative Balance
                                                                      1609473         39EW3020EPRN89D14100, Converted Cumulative Bal
                                                                      1609474         39EW31101, Converted Cumulative Balance
                                                                      1609475         39EW31101PRN78018B00, Converted Cumulative Bal
                                                                      1609476         39EW31301, Converted Cumulative Balance
                                                                      1609477         39EW31305, Converted Cumulative Balance
                                                                      1609478         39EW31306, Converted Cumulative Balance
                                                                      1609479         39EW31309, Converted Cumulative Balance
                                                                      1609480         39EW31309PRN93D19000, Converted Cumulative Bal
                                                                      1609481         39EW31351, Converted Cumulative Balance
                                                                      1609482         39EW31351PRN81D12400, Converted Cumulative Bal
                                                                      1609483         39EW31351PRN82D12700, Converted Cumulative Bal
                                                                      1609484         39EW31352, Converted Cumulative Balance
                                                                      1609485         39EW31401, Converted Cumulative Balance
                                                                      1609486         39EW31403, Converted Cumulative Balance
                                                                      1609487         39EW31551, Converted Cumulative Balance
                                                                      1609488         39EW70020, Converted Cumulative Balance
                                                                      1609489         39EW70020PRN79007I00, Converted Cumulative Bal
                                                                      1609490         39EW70020PRN82D12600, Converted Cumulative Bal
                                                                      1609491         39EW70020PRN83D13600, Converted Cumulative Bal
                                                                      1609492         39EW70020PRN84D13500, Converted Cumulative Bal
                                                                      1609493         39EW70020PRN85D13200, Converted Cumulative Bal
                                                                      1609494         39EW70020PRN85D13700, Converted Cumulative Bal
                                                                      1609495         39EW70020PRN86D14800, Converted Cumulative Bal
                                                                      1609496         39EW70020PRN86D15100, Converted Cumulative Bal
                                                                      1609497         39EW70020PRN87D14900, Converted Cumulative Bal
                                                                      1609498         39EW70020PRN87D15000, Converted Cumulative Bal
                                                                      1609499         39EW70020PRN90D14300, Converted Cumulative Bal
                                                                      1609500         39EW70030, Converted Cumulative Balance
                                                                      1609501         39EW70040PRN81D12400, Converted Cumulative Bal
                                                                      1609502         39EW70200, Converted Cumulative Balance
                                                                      1609503         39EW70300, Converted Cumulative Balance
                                                                      1609504         39EW70301, Converted Cumulative Balance
                                                                      1609505         39EW70302, Converted Cumulative Balance
                                                                      1609506         39EW70302PRN94D45101, Converted Cumulative Bal
                                                                      1609507         39EW70302PRN94D45102, Converted Cumulative Bal
                                                                      1609508         39EW70302PRN94D45103, Converted Cumulative Bal
                                                                      1609509         39EW70702, Converted Cumulative Balance
                                                                      1609510         39EW70702PRN85D15800, Converted Cumulative Bal
                                                                      1609511         39EW70702PRN90D17400, Converted Cumulative Bal
                                                                      1609512         39EW70702PRN92D18500, Converted Cumulative Bal
                                                                      1609513         39EW70702PRN93D18500, Converted Cumulative Bal
                                                                      1609514         39EX02G31, Converted Cumulative Balance
                                                                      1609515         39EX04C20, Converted Cumulative Balance
                                                                      1609516         39EX04C20PRN90R40200, Converted Cumulative Bal
                                                                      1609517         39EX04C40, Converted Cumulative Balance
                                                                      1609518         39EX11200, Converted Cumulative Balance
                                                                      1609519         39EX11200PRN91E20300, Converted Cumulative Bal
                                                                      1609520         39EX11300, Converted Cumulative Balance
                                                                      1609521         39EX11300PRN81E31000, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    729  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00014         Parent - Hierarchy Program -  39                      1609522         39EX11300PRN82E30100, Converted Cumulative Bal
                                                                      1609523         39EX11300PRN83E30803, Converted Cumulative Bal
                                                                      1609524         39EX11300PRN84E10304, Converted Cumulative Bal
                                                                      1609525         39EX20100, Converted Cumulative Balance
                                                                      1609526         39EX20100PRN83N32700, Converted Cumulative Bal
                                                                      1609527         39EX31301, Converted Cumulative Balance
                                                                      1609528         39EX31301PRN85R70700, Converted Cumulative Bal
                                                                      1609529         39EX31301PRN88N10100, Converted Cumulative Bal
                                                                      1609530         39EX31309, Converted Cumulative Balance
                                                                      1609531         39EX70020, Converted Cumulative Balance
                                                                      1609532         39EX70020PRN89N11200, Converted Cumulative Bal
                                                                      1609533         39EX70020PRN90N20200, Converted Cumulative Bal
                                                                      1609534         39EY06420PRN82N10400, Converted Cumulative Bal
                                                                      1609535         39EY06420PRN83D15700, Converted Cumulative Bal
                                                                      1609536         39EY06420PRN86D17200, Converted Cumulative Bal
                                                                      1609537         39EY06420PRN87D15000, Converted Cumulative Bal
                                                                      1609538         39EY06420PRN87D17200, Converted Cumulative Bal
                                                                      1609539         39EY06420PRN87D17300, Converted Cumulative Bal
                                                                      1609540         39EY06420PRN87D17400, Converted Cumulative Bal
                                                                      1609541         39EY06420PRN87D17500, Converted Cumulative Bal
                                                                      1609542         39EY06420PRN90D17100, Converted Cumulative Bal
                                                                      1609543         39EY06420PRN90D17300, Converted Cumulative Bal
                                                                      1609544         39EY06420PRN90D17400, Converted Cumulative Bal
                                                                      1609545         39EY06420PRN94D40800, Converted Cumulative Bal
                                                                      1609546         39EY06480PRN81D12400, Converted Cumulative Bal
                                                                      1609547         39EY06480PRN81D12800, Converted Cumulative Bal
                                                                      1609548         39EY06480PRN81D14200, Converted Cumulative Bal
                                                                      1609549         39EY06480PRN81D14300, Converted Cumulative Bal
                                                                      1609550         39EY06480PRN82D11700, Converted Cumulative Bal
                                                                      1609551         39EY06480PRN82D12600, Converted Cumulative Bal
                                                                      1609552         39EY06480PRN82D12700, Converted Cumulative Bal
                                                                      1609553         39EY06480PRN82D20100, Converted Cumulative Bal
                                                                      1609554         39EY06480PRN83D13600, Converted Cumulative Bal
                                                                      1609555         39EY06480PRN83D14700, Converted Cumulative Bal
                                                                      1609556         39EY06480PRN83D18000, Converted Cumulative Bal
                                                                      1609557         39EY06480PRN84D13000, Converted Cumulative Bal
                                                                      1609558         39EY06480PRN84D13400, Converted Cumulative Bal
                                                                      1609559         39EY06480PRN86D15200, Converted Cumulative Bal
                                                                      1609560         39EY06480PRN86D15400, Converted Cumulative Bal
                                                                      1609561         39EY06480PRN88D15300, Converted Cumulative Bal
                                                                      1609562         39EY06480PRN89D14100, Converted Cumulative Bal
                                                                      1609563         39EY06480PRN90D15000, Converted Cumulative Bal
                                                                      1609564         39EY06480PRN90D15100, Converted Cumulative Bal
                                                                      1609565         39EY06480PRN92D15500, Converted Cumulative Bal
                                                                      1610211         39AA00000, Coal, Gas and Petroleum
                                                                      1610212         39AA00000PRN78002D00, SOLVENT REFINED COAL DEM
                                                                      1610213         39SA00000, Strategic Petroleum Reserve (Non-Fu
                                                                      1710053         39AA00000PRN76001C00, Converted Cumulative Bal
                                                                      1710054         39AS30700, Converted Cumulative Balance
                                                                      1710055         39AS30700PRN79006000, Converted Cumulative Bal
                                                                      1710056         39SA00000PRNDYN10000, Converted Cumulative Bal
                                                                      1714202         39IN00000, Intelligence Construction Projects
                                                                      1714203         39IN00000PRN01D80000, SENSITIVE COMPARTMENTED
                                                                      1720282         392100000, Plant Engineering and Design - Non-
                                                                      1720716         392100000PRN82C60101, SODIUM COMPONENT TEST IN
                                                                      1720717         39AH99000, Oak Ridge Landlord

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    730  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00014         Parent - Hierarchy Program -  39                      1720718         39TR05000, Energy Technical Training Center
                                                                      2219733         392100000PRN75010004, Converted Cumulative Bal
                                                                      2219734         392100000PRN77015011, Converted Cumulative Bal
                                                                      2219735         392100000PRN78006F00, Converted Cumulative Bal
                                                                      2219736         392100000PRN78022011, Converted Cumulative Bal
                                                                      2219737         392100000PRN80PED105, Converted Cumulative Bal
                                                                      2219738         392100000PRN80PED108, Converted Cumulative Bal
                                                                      2219739         392100000PRN81C60101, Converted Cumulative Bal
                                                                      2219740         392100000PRN81C60102, Converted Cumulative Bal
                                                                      2219741         392100000PRN81C60108, Converted Cumulative Bal
                                                                      2219742         392100000PRN82C60102, Converted Cumulative Bal
                                                                      2219743         392100000PRN83C60101, Converted Cumulative Bal
                                                                      2219744         392100000PRN83C60104, Converted Cumulative Bal
                                                                      2219745         392100000PRN84C60103, Converted Cumulative Bal
                                                                      2219746         392100000PRN84C60104, Converted Cumulative Bal
                                                                      2219747         39WG00000PRN88A10200, Converted Cumulative Bal
                                                                      2220271         39AJ05000, Naval Reactors Development
                                                                      2220272         39AJ05000PRN01D20000, MAJOR OFFICE REPLACEMENT
                                                                      2220273         39AJ05000PRN03D20100, CLEANROOM TECHNOLOGY FAC
                                                                      2220274         39AJ05000PRN89N10200, HEAT TRANSFER TEST FACIL
                                                                      2220275         39AJ05000PRN90N10200, EXPENDED CORE FAC DRY CE
                                                                      2220276         39AJ05000PRN90N10400, FACILITY RENOVATIONS, KN
                                                                      2220277         39AJ05000PRN92D20000, LABORATORIES FACILITIES
                                                                      2220278         39AJ05000PRN93D20000, ENGINEERING SERVICES FAC
                                                                      2220279         39AJ05000PRN95D20000, LABORATORY SYSTEMS and H
                                                                      2220280         39AJ05000PRN95D20100, ADVANCED TEST REACTOR RA
                                                                      2220281         39AJ05000PRN97D20100, ADVANCED TEST REACTOR SE
                                                                      2220282         39AJ05000PRN98D20000, SITE LABORATORY/FACILITY
                                                                      2220283         39CG00000, Cerro Grande Fire Activities Constr
                                                                      2220284         39CG00000PRN01D70100, SITE-WIDE FIRE ALARM SYS
                                                                      2220285         39CG00000PRN01D70200, EMERGENCY OPERATIONS CEN
                                                                      2220286         39CG00000PRN01D70300, TA-54 WASTE MANAGEMENT M
                                                                      2220287         39CG00000PRN01D70400, OFFICE BLDG REPLACEMENT
                                                                      2220288         39CG00000PRN01D70500, MULTI-CHANNEL COMMUNICAT
                                                                      2220289         39CG00000PRN97D10200, DUAL-AXIS RADIOGRAPHIC H
                                                                      2220290         39DP01000PRN00D10500, STRATEGIC COMPUTING COMP
                                                                      2220291         39DP01000PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220292         39DP01000PRN82D15200, NEW DETONATOR FACILITY,
                                                                      2220293         39DP01000PRN84D10400, NUCLEAR MATERIALS STORAG
                                                                      2220294         39DP01000PRN85D10201, ADVANCED RADIOCHEMICAL W
                                                                      2220295         39DP01000PRN85D10204, WEAPONS LABORATORY BUILD
                                                                      2220296         39DP01000PRN85D10205, PROCESS DEVELOPMENT LABO
                                                                      2220297         39DP01000PRN85D10208, AERIAL MEASUREMENTS OPER
                                                                      2220298         39DP01000PRN85D10212, SHIPPING and RECEIVING F
                                                                      2220299         39DP01000PRN85D10500, COMBINED DEVICE ASSEMBLY
                                                                      2220300         39DP01000PRN86D10400, STRATEGIC DEFENSES FACIL
                                                                      2220301         39DP01000PRN86D12300, ENVIRONMENTAL HAZARDS EL
                                                                      2220302         39DP01000PRN88D10606, MATERIALS SCIENCE LABORA
                                                                      2220303         39DP01000PRN88D10607, DEFENSE ENGINEERING LABO
                                                                      2220304         39DP01000PRN88D10608, INTEGRATED MATERIALS RES
                                                                      2220305         39DP01000PRN88D10610, EXPLOSIVE COMPONENT FACI
                                                                      2220306         39DP01000PRN90D10204, MAIN ELECTRICAL SERVICE
                                                                      2220307         39DP01000PRN90D10205, TECHNOLOGY SUPPORT CENTE
                                                                      2220308         39DP01000PRN92D10201, GAS LINE REPLACEMENT, PH
                                                                      2220309         39DP01000PRN92D10203, ROBOTICS MFTG SCI and EN
                                                                      2220310         39DP01000PRN92D10204, STATIC VAR COMPENSATOR

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    731  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00014         Parent - Hierarchy Program -  39                      2220311         39DP01000PRN92D10208, GAS LINE REPLACEMENT, PH
                                                                      2220312         39DP01000PRN94D10201, POWER SYSTEMS MODS
                                                                      2220313         39DP01000PRN96D10205, STORM DRAIN, SANITAROY S
                                                                      2220314         39DP01000PRN96D10400, PROCESS and ENVIRONMENTA
                                                                      2220315         39DP01000PRN99D10600, MODEL VALIDATION and SYS
                                                                      2220316         39DP01000PRN99D12700, STOCKPILE MANAGEMENT RES
                                                                      2220317         39DP04011PRN82D10600, WEAPONS ASSEMBLY FACILIT
                                                                      2220318         39DP04011PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220319         39DP04011PRN82D10900, 155MM ARTILLERY FIRED AT
                                                                      2220320         39DP04011PRN82D11100, INTERACTIVE GRAPHICS SYS
                                                                      2220321         39DP04011PRN82D14600, WEAPONS PRODUCTION and P
                                                                      2220322         39DP04011PRN84D11200, TRIDENT II WARHEAD PRODU
                                                                      2220323         39DP04011PRN84D11800, HIGH EXPLOSIVE SUBASSEMB
                                                                      2220324         39DP04011PRN84D12100, SAFEGUARDS and SECURITY
                                                                      2220325         39DP04011PRN85D11300, PLANT POWER and STEAM DI
                                                                      2220326         39DP04011PRN85D11500, RENOVATE PLUTONIUM BUILD
                                                                      2220327         39DP04011PRN85D12500, TACTICAL BOMB PRODUCTION
                                                                      2220328         39DP04011PRN86D12300, ENVIRONMENTAL HAZARDS EL
                                                                      2220329         39DP04011PRN86D13000, TRITIUM LOADING FACILITY
                                                                      2220330         39DP04011PRN87D12200, SHORT-RNG ATTACK MISSILE
                                                                      2220331         39DP04011PRN87D12700, ESandH UPGRADE, MOUND PL
                                                                      2220332         39DP04011PRN88D12200, FACILITIES CAPABILITY AS
                                                                      2220333         39DP04011PRN88D12201, WEAPONS SPECIAL PURPOSE
                                                                      2220334         39DP04011PRN88D12202, WEAPONS PRODUCTION PRIMA
                                                                      2220335         39DP04011PRN88D12203, ELECTRIC DISTRIBUTION SY
                                                                      2220336         39DP04011PRN88D12207, ROOF REPLACEMENTS, ROCKY
                                                                      2220337         39DP04011PRN88D12208, REPLACE HVAC and PROCESS
                                                                      2220338         39DP04011PRN88D12209, HVAC REPLACEMENTS, PINEL
                                                                      2220339         39DP04011PRN88D12212, NUCLEAR FACILITIES MODER
                                                                      2220340         39DP04011PRN88D12214, REPLACEMENT OF DEIONIZED
                                                                      2220341         39DP04011PRN88D12216, BLDG ELECTRICAL REHABILI
                                                                      2220342         39DP04011PRN88D12218, IN-PROCESS PLUTONIUM STA
                                                                      2220343         39DP04011PRN88D12219, SUPPORT OFFICE BLDG, ROC
                                                                      2220344         39DP04011PRN88D12225, CENTRAL STEAM PLANT RENO
                                                                      2220345         39DP04011PRN88D12228, SITE ELECTRICAL SYS REPL
                                                                      2220346         39DP04011PRN88D12300, SECURITY ENHANCEMENTS, P
                                                                      2220347         39DP04011PRN88D12400, FIRE PROTECTION UPGRADE,
                                                                      2220348         39DP04011PRN88D12500, HIGH EXPLOSIVE MACHINING
                                                                      2220349         39DP04011PRN88D12600, PERSONNEL RADIOLOGICAL M
                                                                      2220350         39DP04011PRN89D12600, ENVIRONMENTAL, SAFETY, a
                                                                      2220351         39DP04011PRN90D12200, PRODUCTION CAPABILITIES
                                                                      2220352         39DP04011PRN90D12400, HIGH EXPLOSIVES SYNTHESI
                                                                      2220353         39DP04011PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      2220354         39DP04011PRN91D12600, HEALTH PHYSICS CALIBRATI
                                                                      2220355         39DP04011PRN91D12700, CRITICALITY ALARM and PR
                                                                      2220356         39DP04011PRN92D12200, HEALTH, PHYSICS/ENVIRONM
                                                                      2220357         39DP04011PRN92D12300, PLANT FIRE/SECURITY SYST
                                                                      2220358         39DP04011PRN96D12600, TRITIUM LOADING LINE MOD
                                                                      2220359         39DP04011PRN98D12300, STOCKPILE MGMT RESTR INI
                                                                      2220360         39DP04013PRN93D12300, COMPLEX-21, VARIOUS LOCA
                                                                      2220361         39DP04020PRN96D12500, WASHINGTON MEASUREMENT O
                                                                      2220362         39DP04031PRN93D12300, COMPLEX-21, VARIOUS LOCA
                                                                      2220363         39DP04040PRN98D12600, ACCELERATOR PRODUCTION O
                                                                      2220364         39DP08030PRN97D10200, DUAL-AXIS RADIOGRAPHIC H
                                                                      2220365         39DP08100PRN00D10300, TERASCALE SIMULATION FAC
                                                                      2220366         39DP08100PRN96D11100, NATIONAL IGNITION FACILI

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    732  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00014         Parent - Hierarchy Program -  39                      2220367         39DP08110PRN00D10300, TERASCALE SIMULATION FAC
                                                                      2220368         39DP08110PRN00D10500, STRATEGIC COMPUTING COMP
                                                                      2220369         39DP08110PRN00D10700, JOINT COMPUTATIONAL ENGI
                                                                      2220370         39DP08110PRN01D10100, DISTRIBUTED INFORMATION
                                                                      2220371         39DP08170PRN98D12500, TRITIUM EXTRACTION FACIL
                                                                      2220372         39DP08170PRN98D12600, ACCELERATOR PRODUCTION O
                                                                      2220373         39DP08180, Engineering Campaigns Construction
                                                                      2220374         39DP08180PRN01D10800, MICROSYSTEMS and ENGINEE
                                                                      2220375         39DP09200PRN03D10300, PROJECT ENGINEERING and
                                                                      2220376         39DP09200PRN86D10300, DECONTAMINATION and WAST
                                                                      2220377         39DP09200PRN93D12300, COMPLEX-21, VARIOUS LOCA
                                                                      2220378         39DP09200PRN96D10200, STOCKPILE STEWARDSHIP FA
                                                                      2220379         39DP09200PRN96D10300, ATLAS, LOS ALAMOS NATION
                                                                      2220380         39DP09200PRN99D12200, RAPID REACTIVATION, VARI
                                                                      2220381         39DP09201, RandD Facilities Construction
                                                                      2220382         39DP09201PRN01D10301, MICROSYSTEMS and ENGINEE
                                                                      2220383         39DP09201PRN01D10303, ELECTRICAL POWER SYSTEMS
                                                                      2220384         39DP09201PRN01D10304, ENGINEERING TECHNOLOGY C
                                                                      2220385         39DP09201PRN01D10306, ATLAS RELOCATION and OPE
                                                                      2220386         39DP09201PRN01D10307, TA-18 MISSION RELOCATION
                                                                      2220387         39DP09201PRN01D10308, SandIA UNDERGROUND REACT
                                                                      2220388         39DP09201PRN01D10700, ATLAS RELOCATION, NEVADA
                                                                      2220389         39DP09201PRN01D10800, MICROSYSTEMS and ENGINEE
                                                                      2220390         39DP09201PRN02D10301, TEST CAPABILITIES REVITA
                                                                      2220391         39DP09201PRN02D10303, EXTERIOR COMMUNICATIONS
                                                                      2220392         39DP09201PRN02D10305, LIGA TECHNOLOGIES FACILI
                                                                      2220393         39DP09201PRN02D10500, ENGINEERING TECHNOLOGY C
                                                                      2220394         39DP09201PRN02D10700, ELECTRICAL POWER SYSTEMS
                                                                      2220395         39DP09201PRN03D10200, NATIONAL SECURITY SCIENC
                                                                      2220396         39DP09201PRN03D10201, NATIONAL SECURITY SCIENC
                                                                      2220397         39DP09201PRN03D102010, TB/Machine Generated
                                                                      2220398         39DP09201PRN03D10202, NATIONAL SECURITY SCIENC
                                                                      2220399         39DP09201PRN03D102020, TB/Machine Generated
                                                                      2220400         39DP09201PRN03D10303, ENERGETIC MATERIALS PROC
                                                                      2220401         39DP09201PRN03D10304, TRITIUM FACILITY MODERNI
                                                                      2220402         39DP09201PRN04D10100, TEST CAPABILITIES REVITA
                                                                      2220403         39DP09201PRN04D10200, EXTERIOR COMMUNICATIONS
                                                                      2220404         39DP09201PRN04D10300, PROJECT ENGINEERING and
                                                                      2220405         39DP09201PRN04D12800, TA-18 MISSION RELOCATION
                                                                      2220406         39DP09201PRN81D10600, WEAPONIZATION FACILITIES
                                                                      2220407         39DP09201PRN84D10400, NUCLEAR MATERIALS STORAG
                                                                      2220408         39DP09201PRN85D10202, HIGH EXPLOSIVES APPLICAT
                                                                      2220409         39DP09201PRN85D10203, TRITIUM FACILITY UPGRADE
                                                                      2220410         39DP09201PRN85D10208, AERIAL MEASUREMENTS OPER
                                                                      2220411         39DP09201PRN85D10500, COMBINED DEVICE ASSEMBLY
                                                                      2220412         39DP09201PRN86D10300, DECONTAMINATION and WAST
                                                                      2220413         39DP09201PRN87D10400, SAFEGUARDS and SECURITY
                                                                      2220414         39DP09201PRN88D10600, NUCLEAR WEAPONS RDandT F
                                                                      2220415         39DP09201PRN88D10603, CONSTRUCTION FACILITIES,
                                                                      2220416         39DP09201PRN88D10609, NUCLEAR TEST TECHNOLOGY
                                                                      2220417         39DP09201PRN88D10611, DEFENSE PROGRAMS RESEARC
                                                                      2220418         39DP09201PRN90D10201, SITE 300 FACILITIES REVI
                                                                      2220419         39DP09201PRN90D10202, ELECTRICAL POWER SYSTEM
                                                                      2220420         39DP09201PRN90D10203, POWER DISTRIBUTION SYSTE
                                                                      2220421         39DP09201PRN90D10205, TECHNOLOGY SUPPORT CENTE
                                                                      2220422         39DP09201PRN90D10206, FIBER OPTICS COMMUNICATI

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    733  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00014         Parent - Hierarchy Program -  39                      2220423         39DP09201PRN92D10202, INFRASTRUCTURE MODERNIZA
                                                                      2220424         39DP09201PRN92D10205, ATMOSPHERIC EMERGENCY RE
                                                                      2220425         39DP09201PRN92D10206, WATER DISTRIBUTION SYSTE
                                                                      2220426         39DP09201PRN93D10200, NEVADA SUPPORT FACILITY,
                                                                      2220427         39DP09201PRN93D12300, COMPLEX-21, VARIOUS LOCA
                                                                      2220428         39DP09201PRN96D10201, WATER WELL REPLACEMENTS
                                                                      2220429         39DP09201PRN96D10202, FIRE PROTECTION IMPROVEM
                                                                      2220430         39DP09201PRN96D10203, 138KV SUBSTATION MODERNI
                                                                      2220431         39DP09201PRN96D10204, REAL PROPERTY PROTECTION
                                                                      2220432         39DP09201PRN96D10205, STORM DRAIN, SANITAROY S
                                                                      2220433         39DP09201PRN96D10206, SITE 300 FIRE STATION/ME
                                                                      2220434         39DP09201PRN96D10300, ATLAS, LOS ALAMOS NATION
                                                                      2220435         39DP09201PRN96D10400, PROCESS and ENVIRONMENTA
                                                                      2220436         39DP09201PRN96D10500, CONTAINED FIRING FACILIT
                                                                      2220437         39DP09201PRN99D10300, ISOTOPE SCIENCES FACILIT
                                                                      2220438         39DP09201PRN99D10400, PROTECTION OF REAL PROPE
                                                                      2220439         39DP09201PRN99D10500, CENTRAL HEALTH PHYSICS C
                                                                      2220440         39DP09201PRN99D10600, MODEL VALIDATION and SYS
                                                                      2220441         39DP09201PRN99D10800, RENOVATE EXISTING ROADWA
                                                                      2220442         39DP09202, Production Facilities Construction
                                                                      2220443         39DP09202PRN01D10309, PURIFICATION PROTOTYPE F
                                                                      2220444         39DP09202PRN01D12400, HEU MATERIALS FACILITY,
                                                                      2220445         39DP09202PRN01D12600, WEAPONS EVALUATION TEST
                                                                      2220446         39DP09202PRN02D10308, BERYLLIUM MANUFACTURING
                                                                      2220447         39DP09202PRN02D10310, BUILDING 12-44 PRODUCTIO
                                                                      2220448         39DP09202PRN02D10311, SNM COMPONENT REQUALIFIC
                                                                      2220449         39DP09202PRN02D10313, GAS TRANSFER CAPACITY EX
                                                                      2220450         39DP09202PRN02D10314, CAPABILITY FOR ADVANCED
                                                                      2220451         39DP09202PRN03D10301, CMR FACILITY REPLACEMENT
                                                                      2220452         39DP09202PRN03D10302, BUILDING 12-64 PRODUCTIO
                                                                      2220453         39DP09202PRN03D12100, GAS TRANSFER CAPACITY EX
                                                                      2220454         39DP09202PRN03D12200, PURIFICATION FACILITY, Y
                                                                      2220455         39DP09202PRN03D12300, SPECIAL NUCLEAR MATERIAL
                                                                      2220456         39DP09202PRN04D10302, HIGH EXPLOSIVE PRESSING
                                                                      2220457         39DP09202PRN04D103020, TB/Machine Generated
                                                                      2220458         39DP09202PRN04D12500, CHEMISTRY and METALLURGY
                                                                      2220459         39DP09202PRN04D12600, BUILDING 12-44 PRODUCTIO
                                                                      2220460         39DP09202PRN04D12700, CLEANING and LOADING MOD
                                                                      2220461         39DP09202PRN82D10600, WEAPONS ASSEMBLY FACILIT
                                                                      2220462         39DP09202PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220463         39DP09202PRN82D10900, 155MM ARTILLERY FIRED AT
                                                                      2220464         39DP09202PRN82D11100, INTERACTIVE GRAPHICS SYS
                                                                      2220465         39DP09202PRN82D14600, WEAPONS PRODUCTION and P
                                                                      2220466         39DP09202PRN84D11200, TRIDENT II WARHEAD PRODU
                                                                      2220467         39DP09202PRN84D11800, HIGH EXPLOSIVE SUBASSEMB
                                                                      2220468         39DP09202PRN85D11300, PLANT POWER and STEAM DI
                                                                      2220469         39DP09202PRN85D12500, TACTICAL BOMB PRODUCTION
                                                                      2220470         39DP09202PRN86D12300, ENVIRONMENTAL HAZARDS EL
                                                                      2220471         39DP09202PRN87D12200, SHORT-RNG ATTACK MISSILE
                                                                      2220472         39DP09202PRN88D12200, FACILITIES CAPABILITY AS
                                                                      2220473         39DP09202PRN88D12201, WEAPONS SPECIAL PURPOSE
                                                                      2220474         39DP09202PRN88D12202, WEAPONS PRODUCTION PRIMA
                                                                      2220475         39DP09202PRN88D12209, HVAC REPLACEMENTS, PINEL
                                                                      2220476         39DP09202PRN88D12210, REPLACE AIR HANDLING UNI
                                                                      2220477         39DP09202PRN88D12211, LITHIUM PROCESS REPLACEM
                                                                      2220478         39DP09202PRN88D12213, REPLACE MICRO-MINIATURE

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    734  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00014         Parent - Hierarchy Program -  39                      2220479         39DP09202PRN88D12214, REPLACEMENT OF DEIONIZED
                                                                      2220480         39DP09202PRN88D12222, REPLACE ELECTRICAL SYSTE
                                                                      2220481         39DP09202PRN88D12223, HE FORMULATION FACILITY,
                                                                      2220482         39DP09202PRN88D12224, RENOVATE H20 SUPPLY SYST
                                                                      2220483         39DP09202PRN88D12224, RENOVATE H20 SUPPLY SYST
                                                                      2220484         39DP09202PRN88D12227, REFURB POWER SUPPLY/DIST
                                                                      2220485         39DP09202PRN88D12229, REPLACE TEMPERATURE/HUMI
                                                                      2220486         39DP09202PRN88D12230, CENTRAL FIRE STATION REP
                                                                      2220487         39DP09202PRN88D12235, UPGR MATERIALS ENG LAB,
                                                                      2220488         39DP09202PRN88D12236, INVESTMENT CASTING FURNA
                                                                      2220489         39DP09202PRN88D12237, CHILLED WATER SYSTEM REP
                                                                      2220490         39DP09202PRN88D12238, ROADS and PARKING AREA U
                                                                      2220491         39DP09202PRN88D12239, REPLACEMENT OF COMPRESSE
                                                                      2220492         39DP09202PRN88D12240, REPLACE FIREMAINS, KC
                                                                      2220493         39DP09202PRN88D12241, REPLACE COOLING TOWER, E
                                                                      2220494         39DP09202PRN88D12242, HYDRAULIC PRESS, Y-12
                                                                      2220495         39DP09202PRN88D12300, SECURITY ENHANCEMENTS, P
                                                                      2220496         39DP09202PRN88D12400, FIRE PROTECTION UPGRADE,
                                                                      2220497         39DP09202PRN88D12500, HIGH EXPLOSIVE MACHINING
                                                                      2220498         39DP09202PRN88D12600, PERSONNEL RADIOLOGICAL M
                                                                      2220499         39DP09202PRN90D12200, PRODUCTION CAPABILITIES
                                                                      2220500         39DP09202PRN90D12400, HIGH EXPLOSIVES SYNTHESI
                                                                      2220501         39DP09202PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      2220502         39DP09202PRN91D12300, PRODUCTION ASSURANCE TRA
                                                                      2220503         39DP09202PRN92D12600, REPLACE EMERGENCY NOTIFI
                                                                      2220504         39DP09202PRN93D12200, LIFE SAFETY UPGRADES, Y-
                                                                      2220505         39DP09202PRN94D12500, UPGRADE LIFE SAFETY, KAN
                                                                      2220506         39DP09202PRN94D12700, EMERGENCY NOTIFICATION S
                                                                      2220507         39DP09202PRN94D12800, ENVIRONMENTAL, SAFETY an
                                                                      2220508         39DP09202PRN95D10200, CMR UPGRADES, LANL
                                                                      2220509         39DP09202PRN95D12200, SANITARY SEWER UPGRADE,
                                                                      2220510         39DP09202PRN96D12200, SEWAGE TREATMENT QUALITY
                                                                      2220511         39DP09202PRN97D12200, NUCLEAR MATERIALS STORAG
                                                                      2220512         39DP09202PRN97D12300, STRUCTURAL UPGRADES, KAN
                                                                      2220513         39DP09202PRN98D12300, STOCKPILE MGMT RESTR INI
                                                                      2220514         39DP09202PRN98D12400, STOCKPILE MGMT RESTRUCTU
                                                                      2220515         39DP09202PRN99D12200, RAPID REACTIVATION, VARI
                                                                      2220516         39DP09202PRN99D12500, REPLACE BOILERS and CONT
                                                                      2220517         39DP09202PRN99D12700, STOCKPILE MANAGEMENT RES
                                                                      2220518         39DP09202PRN99D12800, STOCKPILE MANAGEMENT RES
                                                                      2220519         39DP09203, Other
                                                                      2220520         39DP09203PRN01D80000, SENSITIVE COMPARTMENTED
                                                                      2220521         39DP10000, FIRP Line Item Construction Project
                                                                      2220522         39DP10000PRN04D20300, FACIL. and INFRAS. RECAP
                                                                      2220523         39DP10000PRN04D20301, NEW MASTER SUBSTATION, T
                                                                      2220524         39DP10000PRN04D20302, COMPRESSOR AIR UPGRADES
                                                                      2220525         39DP12000, Science Campaign Construction
                                                                      2220526         39DP13000, Engineering Campaign Construction
                                                                      2220527         39DP14000, Inertial Confinement Fusion Ignitio
                                                                      2220528         39DP15000, Advanced Simulation and Computing C
                                                                      2220529         39DP17000, Readiness Campaign Construction
                                                                      2220530         39FS00000PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220531         39FS00000PRN88D12300, SECURITY ENHANCEMENTS, P
                                                                      2220532         39FS00000PRN99D13200, SMRI NUCLEAR MATERIAL Sa
                                                                      2220533         39FS20000, Safeguards and Security Constructio
                                                                      2220534         39FS20000PRN82D10700, UTILITIES and EQUIPM RES

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    735  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00014         Parent - Hierarchy Program -  39                      2220535         39FS20000PRN82D10900, 155MM ARTILLERY FIRED AT
                                                                      2220536         39FS20000PRN82D11100, INTERACTIVE GRAPHICS SYS
                                                                      2220537         39FS20000PRN82D14600, WEAPONS PRODUCTION and P
                                                                      2220538         39FS20000PRN84D11200, TRIDENT II WARHEAD PRODU
                                                                      2220539         39FS20000PRN84D12100, SAFEGUARDS and SECURITY
                                                                      2220540         39FS20000PRN85D11500, RENOVATE PLUTONIUM BUILD
                                                                      2220541         39FS20000PRN85D12500, TACTICAL BOMB PRODUCTION
                                                                      2220542         39FS20000PRN86D12300, ENVIRONMENTAL HAZARDS EL
                                                                      2220543         39FS20000PRN87D12200, SHORT-RNG ATTACK MISSILE
                                                                      2220544         39FS20000PRN87D12300,
                                                                      2220545         39FS20000PRN88D12203, ELECTRIC DISTRIBUTION SY
                                                                      2220546         39FS20000PRN88D12207, ROOF REPLACEMENTS, ROCKY
                                                                      2220547         39FS20000PRN88D12216, BLDG ELECTRICAL REHABILI
                                                                      2220548         39FS20000PRN88D12218, IN-PROCESS PLUTONIUM STA
                                                                      2220549         39FS20000PRN88D12219, SUPPORT OFFICE BLDG, ROC
                                                                      2220550         39FS20000PRN88D12225, CENTRAL STEAM PLANT RENO
                                                                      2220551         39FS20000PRN88D12300, SECURITY ENHANCEMENTS, P
                                                                      2220552         39FS20000PRN88D12600, PERSONNEL RADIOLOGICAL M
                                                                      2220553         39FS20000PRN89D12500,
                                                                      2220554         39FS20000PRN90D12200, PRODUCTION CAPABILITIES
                                                                      2220555         39FS20000PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      2220556         39FS20000PRN91D12700, CRITICALITY ALARM and PR
                                                                      2220557         39FS20000PRN92D12200, HEALTH, PHYSICS/ENVIRONM
                                                                      2220558         39FS20000PRN92D12300, PLANT FIRE/SECURITY SYST
                                                                      2220559         39FS20000PRN99D12300, REPLACE MECHANICAL UTILI
                                                                      2220560         39FS30000, DBT-Related Safeguards and Security
                                                                      2220561         39GA00000, Fissile Materials Disposition
                                                                      2220562         39GA00000PRN97D14000, CONSOLIDATED SPECIAL NUC
                                                                      2220563         39GF01010PRN81T10500, DEFENSE WASTE PROCESSING
                                                                      2220564         39GF01010PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      2220565         39GF01010PRN85D15900, NEW WASTE TRANSFER FACIL
                                                                      2220566         39GF01010PRN87D18000, BURIAL GROUND EXPANSION,
                                                                      2220567         39GF01010PRN87D18100, TANK FARM CONTAINMENT BU
                                                                      2220568         39GF01010PRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      2220569         39GF71033PRN89D14200, REACTOR EFFLUENT COOLING
                                                                      2220570         39GF7301DPRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      2220571         39GF7301DPRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      2220572         39GF7301DPRN90D17600, TRANSURANIC (TRU) WASTE
                                                                      2220573         39GF7301EPRN87D18100, TANK FARM CONTAINMENT BU
                                                                      2220574         39NN20000, Nonproliferation and International
                                                                      2220575         39NN20000PRN00D19200, NONPROLIFERATION and INT
                                                                      2220576         39NN20000PRN90D18600, CENTER FOR NATIONAL SECU
                                                                      2220577         39NN60000, Pit Disassembly and Conversion Faci
                                                                      2220578         39NN60000PRN97D14000, CONSOLIDATED SPECIAL NUC
                                                                      2220579         39NN60000PRN99D14100, PIT DISASSEMBLY and CONV
                                                                      2220580         39NN61000, Immobilization and Associated Proce
                                                                      2220581         39NN62000, Mixed Oxide (MOX) Fuel Fabrication
                                                                      2220582         39NN62000PRN99D14300, MIXED OXIDE FUEL FABRICA
                                                                      2220583         39NN64000, HEU Blend Down Project
                                                                      2220584         39NN64000PRN01D40700, HIGHLY ENRICHED URANIUM
                                                                      2220585         39NN65000, Consolidated Special Nuclear Materi
                                                                      2220586         39NP01000, Heavy Water Reactor
                                                                      2220587         39NP01000PRN88D15400, NEW PRODUCTION REACTOR C
                                                                      2220588         39NP02000, Modular High Temperature Gas Reacto
                                                                      2220589         39NP02000PRN88D15400, NEW PRODUCTION REACTOR C
                                                                      2220590         39NP06000, Program Management

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    736  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00014         Parent - Hierarchy Program -  39                      2719345         39AJ05000PRN80AE0100, Converted Cumulative Bal
                                                                      2719346         39AJ05000PRN81T11200, Converted Cumulative Bal
                                                                      2719347         39AJ05000PRN82N11100, Converted Cumulative Bal
                                                                      2719348         39AJ05000PRN87N10200, Converted Cumulative Bal
                                                                      2719349         39AJ05000PRN88N10300, Converted Cumulative Bal
                                                                      2719350         39AJ05000PRN88N10400, Converted Cumulative Bal
                                                                      2719351         39AJ05000PRNPYOBLS00, Converted Cumulative Bal
                                                                      2719352         39DP01000PRN75009000, Converted Cumulative Bal
                                                                      2719353         39DP01000PRN77011A00, Converted Cumulative Bal
                                                                      2719354         39DP01000PRN78016D00, Converted Cumulative Bal
                                                                      2719355         39DP01000PRN78016G00, Converted Cumulative Bal
                                                                      2719356         39DP01000PRN78016H00, Converted Cumulative Bal
                                                                      2719357         39DP01000PRN79007A00, Converted Cumulative Bal
                                                                      2719358         39DP01000PRN79007B00, Converted Cumulative Bal
                                                                      2719359         39DP01000PRN79007C00, Converted Cumulative Bal
                                                                      2719360         39DP01000PRN79007L00, Converted Cumulative Bal
                                                                      2719361         39DP01000PRN79008015, Converted Cumulative Bal
                                                                      2719362         39DP01000PRN80AE0400, Converted Cumulative Bal
                                                                      2719363         39DP01000PRN80PED112, Converted Cumulative Bal
                                                                      2719364         39DP01000PRN81D10700, Converted Cumulative Bal
                                                                      2719365         39DP01000PRN81D10800, Converted Cumulative Bal
                                                                      2719366         39DP01000PRN81D11000, Converted Cumulative Bal
                                                                      2719367         39DP01000PRN81D11100, Converted Cumulative Bal
                                                                      2719368         39DP01000PRN81D13400, Converted Cumulative Bal
                                                                      2719369         39DP01000PRN82D14400, Converted Cumulative Bal
                                                                      2719370         39DP01000PRN82D15300, Converted Cumulative Bal
                                                                      2719371         39DP01000PRN83D12200, Converted Cumulative Bal
                                                                      2719372         39DP01000PRN84D10200, Converted Cumulative Bal
                                                                      2719373         39DP01000PRN84D10300, Converted Cumulative Bal
                                                                      2719374         39DP01000PRN84D10500, Converted Cumulative Bal
                                                                      2719375         39DP01000PRN84D10600, Converted Cumulative Bal
                                                                      2719376         39DP01000PRN84D10708, Converted Cumulative Bal
                                                                      2719377         39DP01000PRN84D10709, Converted Cumulative Bal
                                                                      2719378         39DP01000PRN85D10300, Converted Cumulative Bal
                                                                      2719379         39DP01000PRN86D10500, Converted Cumulative Bal
                                                                      2719380         39DP01000PRN86D10600, Converted Cumulative Bal
                                                                      2719381         39DP01000PRN88D10200, Converted Cumulative Bal
                                                                      2719382         39DP01000PRN88D10400, Converted Cumulative Bal
                                                                      2719383         39DP01000PRN88D10500, Converted Cumulative Bal
                                                                      2719384         39DP02000, Converted Cumulative Balance
                                                                      2719385         39DP02000PRN73003B00, Converted Cumulative Bal
                                                                      2719386         39DP02000PRN75003B00, Converted Cumulative Bal
                                                                      2719387         39DP02000PRN77003A00, Converted Cumulative Bal
                                                                      2719388         39DP02000PRN79008014, Converted Cumulative Bal
                                                                      2719389         39DP02000PRN80AE1100, Converted Cumulative Bal
                                                                      2719390         39DP02000PRN80PED100, Converted Cumulative Bal
                                                                      2719391         39DP02000PRN81D10100, Converted Cumulative Bal
                                                                      2719392         39DP04011, Converted Cumulative Balance
                                                                      2719393         39DP04011PRN71009001, Converted Cumulative Bal
                                                                      2719394         39DP04011PRN71009005, Converted Cumulative Bal
                                                                      2719395         39DP04011PRN72002A02, Converted Cumulative Bal
                                                                      2719396         39DP04011PRN75009000, Converted Cumulative Bal
                                                                      2719397         39DP04011PRN77011C00, Converted Cumulative Bal
                                                                      2719398         39DP04011PRN78016A00, Converted Cumulative Bal
                                                                      2719399         39DP04011PRN78016D00, Converted Cumulative Bal
                                                                      2719400         39DP04011PRN78017B00, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    737  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00014         Parent - Hierarchy Program -  39                      2719401         39DP04011PRN78017E00, Converted Cumulative Bal
                                                                      2719402         39DP04011PRN79007E00, Converted Cumulative Bal
                                                                      2719403         39DP04011PRN79007M00, Converted Cumulative Bal
                                                                      2719404         39DP04011PRN79007O00, Converted Cumulative Bal
                                                                      2719405         39DP04011PRN79007P00, Converted Cumulative Bal
                                                                      2719406         39DP04011PRN79008004, Converted Cumulative Bal
                                                                      2719407         39DP04011PRN80AE0500, Converted Cumulative Bal
                                                                      2719408         39DP04011PRN80AE0600, Converted Cumulative Bal
                                                                      2719409         39DP04011PRN80AE0800, Converted Cumulative Bal
                                                                      2719410         39DP04011PRN80AE1300, Converted Cumulative Bal
                                                                      2719411         39DP04011PRN80DA0400, Converted Cumulative Bal
                                                                      2719412         39DP04011PRN80PED113, Converted Cumulative Bal
                                                                      2719413         39DP04011PRN81D11500, Converted Cumulative Bal
                                                                      2719414         39DP04011PRN81D11600, Converted Cumulative Bal
                                                                      2719415         39DP04011PRN82D10401, Converted Cumulative Bal
                                                                      2719416         39DP04011PRN82D10800, Converted Cumulative Bal
                                                                      2719417         39DP04011PRN82D14700, Converted Cumulative Bal
                                                                      2719418         39DP04011PRN83D12400, Converted Cumulative Bal
                                                                      2719419         39DP04011PRN83D20000, Converted Cumulative Bal
                                                                      2719420         39DP04011PRN84D11300, Converted Cumulative Bal
                                                                      2719421         39DP04011PRN84D11400, Converted Cumulative Bal
                                                                      2719422         39DP04011PRN84D11500, Converted Cumulative Bal
                                                                      2719423         39DP04011PRN84D11700, Converted Cumulative Bal
                                                                      2719424         39DP04011PRN84D11900, Converted Cumulative Bal
                                                                      2719425         39DP04011PRN84D12000, Converted Cumulative Bal
                                                                      2719426         39DP04011PRN84D21200, Converted Cumulative Bal
                                                                      2719427         39DP04011PRN85D12200, Converted Cumulative Bal
                                                                      2719428         39DP04011PRN85D12300, Converted Cumulative Bal
                                                                      2719429         39DP04011PRN85D12400, Converted Cumulative Bal
                                                                      2719430         39DP04011PRN86D12200, Converted Cumulative Bal
                                                                      2719431         39DP04011PRN86D12400, Converted Cumulative Bal
                                                                      2719432         39DP04011PRN86D12500, Converted Cumulative Bal
                                                                      2719433         39DP04011PRN87D12200, Converted Cumulative Bal
                                                                      2719434         39DP04011PRN87D12300, Converted Cumulative Bal
                                                                      2719435         39DP04011PRN87D13000, Converted Cumulative Bal
                                                                      2719436         39DP04011PRN89D12500, Converted Cumulative Bal
                                                                      2719437         39DP04011PRN91D12400, Converted Cumulative Bal
                                                                      2719438         39DP04012, Converted Cumulative Balance
                                                                      2719439         39DP04031, Converted Cumulative Balance
                                                                      2719440         39DP04050, Converted Cumulative Balance
                                                                      2719441         39DP04050PRN80GPP104, Converted Cumulative Bal
                                                                      2719442         39DP04050PRN81T50200, Converted Cumulative Bal
                                                                      2719443         39DP04050PRN86D14800, Converted Cumulative Bal
                                                                      2719444         39DP08030, Converted Cumulative Balance
                                                                      2719445         39DP08030PRN97D102, Converted Cumulative Balan
                                                                      2719446         39DP08100, Converted Cumulative Balance
                                                                      2719447         39DP08100PRN73003B00, Converted Cumulative Bal
                                                                      2719448         39DP08100PRN75003B00, Converted Cumulative Bal
                                                                      2719449         39DP08100PRN78004A00, Converted Cumulative Bal
                                                                      2719450         39DP08100PRN80AE1100, Converted Cumulative Bal
                                                                      2719451         39DP08100PRN80AE1200, Converted Cumulative Bal
                                                                      2719452         39DP08100PRN96D111, Converted Cumulative Balan
                                                                      2719453         39DP08110, Converted Cumulative Balance
                                                                      2719454         39DP08110PRN00D103, Converted Cumulative Balan
                                                                      2719455         39DP08170, Converted Cumulative Balance
                                                                      2719456         39DP09201PRN77012A00, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    738  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00014         Parent - Hierarchy Program -  39                      2719457         39DP09201PRN78016C00, Converted Cumulative Bal
                                                                      2719458         39DP09201PRN78017C00, Converted Cumulative Bal
                                                                      2719459         39DP09201PRN79007D00, Converted Cumulative Bal
                                                                      2719460         39DP09201PRN79008019, Converted Cumulative Bal
                                                                      2719461         39DP09201PRN79008022, Converted Cumulative Bal
                                                                      2719462         39DP09201PRN80PED111, Converted Cumulative Bal
                                                                      2719463         39DP09201PRN81D10700, Converted Cumulative Bal
                                                                      2719464         39DP09201PRN81D13300, Converted Cumulative Bal
                                                                      2719465         39DP09201PRN81D13400, Converted Cumulative Bal
                                                                      2719466         39DP09201PRN82D15000, Converted Cumulative Bal
                                                                      2719467         39DP09201PRN83D19900, Converted Cumulative Bal
                                                                      2719468         39DP09201PRN84D10707, Converted Cumulative Bal
                                                                      2719469         39DP09201PRN84D10710, Converted Cumulative Bal
                                                                      2719470         39DP09201PRN85D10300, Converted Cumulative Bal
                                                                      2719471         39DP09201PRN85D10600, Converted Cumulative Bal
                                                                      2719472         39DP09201PRN86D10400, Converted Cumulative Bal
                                                                      2719473         39DP09201PRN88D10300, Converted Cumulative Bal
                                                                      2719474         39DP09201PRN88D10607, Converted Cumulative Bal
                                                                      2719475         39DP09201PRN88D10608, Converted Cumulative Bal
                                                                      2719476         39DP09201PRN88D10610, Converted Cumulative Bal
                                                                      2719477         39DP09201PRN90D10204, Converted Cumulative Bal
                                                                      2719478         39DP09201PRN92D10203, Converted Cumulative Bal
                                                                      2719479         39DP09201PRN94D10201, Converted Cumulative Bal
                                                                      2719480         39DP09201PRNCLOSEDPR, Converted Cumulative Bal
                                                                      2719481         39DP09202PRN68002A00, Converted Cumulative Bal
                                                                      2719482         39DP09202PRN75003C00, Converted Cumulative Bal
                                                                      2719483         39DP09202PRN75009000, Converted Cumulative Bal
                                                                      2719484         39DP09202PRN76009A00, Converted Cumulative Bal
                                                                      2719485         39DP09202PRN76010A00, Converted Cumulative Bal
                                                                      2719486         39DP09202PRN77011C00, Converted Cumulative Bal
                                                                      2719487         39DP09202PRN77012B00, Converted Cumulative Bal
                                                                      2719488         39DP09202PRN77012D00, Converted Cumulative Bal
                                                                      2719489         39DP09202PRN78016A00, Converted Cumulative Bal
                                                                      2719490         39DP09202PRN78016E00, Converted Cumulative Bal
                                                                      2719491         39DP09202PRN78016F00, Converted Cumulative Bal
                                                                      2719492         39DP09202PRN78017E00, Converted Cumulative Bal
                                                                      2719493         39DP09202PRN79007E00, Converted Cumulative Bal
                                                                      2719494         39DP09202PRN79007O00, Converted Cumulative Bal
                                                                      2719495         39DP09202PRN79007P00, Converted Cumulative Bal
                                                                      2719496         39DP09202PRN80AE0500, Converted Cumulative Bal
                                                                      2719497         39DP09202PRN80AE0600, Converted Cumulative Bal
                                                                      2719498         39DP09202PRN80AE0900, Converted Cumulative Bal
                                                                      2719499         39DP09202PRN80AE1300, Converted Cumulative Bal
                                                                      2719500         39DP09202PRN80DA0400, Converted Cumulative Bal
                                                                      2719501         39DP09202PRN81D11500, Converted Cumulative Bal
                                                                      2719502         39DP09202PRN81D11600, Converted Cumulative Bal
                                                                      2719503         39DP09202PRN82D10402, Converted Cumulative Bal
                                                                      2719504         39DP09202PRN82D10800, Converted Cumulative Bal
                                                                      2719505         39DP09202PRN83D12400, Converted Cumulative Bal
                                                                      2719506         39DP09202PRN84D11700, Converted Cumulative Bal
                                                                      2719507         39DP09202PRN85D12300, Converted Cumulative Bal
                                                                      2719508         39DP09202PRN88D12206, Converted Cumulative Bal
                                                                      2719509         39DP09202PRN93D12300, Converted Cumulative Bal
                                                                      2719510         39FS20000PRN71009001, Converted Cumulative Bal
                                                                      2719511         39FS20000PRN75009000, Converted Cumulative Bal
                                                                      2719512         39FS20000PRN77011C00, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    739  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00014         Parent - Hierarchy Program -  39                      2719513         39FS20000PRN78016A00, Converted Cumulative Bal
                                                                      2719514         39FS20000PRN78016D00, Converted Cumulative Bal
                                                                      2719515         39FS20000PRN78017B00, Converted Cumulative Bal
                                                                      2719516         39FS20000PRN79007P00, Converted Cumulative Bal
                                                                      2719517         39FS20000PRN79008004, Converted Cumulative Bal
                                                                      2719518         39FS20000PRN80AE0500, Converted Cumulative Bal
                                                                      2719519         39FS20000PRN80AE0600, Converted Cumulative Bal
                                                                      2719520         39FS20000PRN80AE0800, Converted Cumulative Bal
                                                                      2719521         39FS20000PRN80AE1300, Converted Cumulative Bal
                                                                      2719522         39FS20000PRN81D11500, Converted Cumulative Bal
                                                                      2719523         39FS20000PRN81D11600, Converted Cumulative Bal
                                                                      2719524         39FS20000PRN82D10401, Converted Cumulative Bal
                                                                      2719525         39FS20000PRN82D10800, Converted Cumulative Bal
                                                                      2719526         39FS20000PRN83D12400, Converted Cumulative Bal
                                                                      2719527         39FS20000PRN84D11300, Converted Cumulative Bal
                                                                      2719528         39FS20000PRN84D11400, Converted Cumulative Bal
                                                                      2719529         39FS20000PRN85D12400, Converted Cumulative Bal
                                                                      2719530         39FS20000PRN86D12200, Converted Cumulative Bal
                                                                      2719531         39GB03000, Converted Cumulative Balance
                                                                      2719532         39GB03010, Converted Cumulative Balance
                                                                      2719533         39GB06010, Converted Cumulative Balance
                                                                      2719534         39GE01000, Converted Cumulative Balance
                                                                      2719535         39GE01000PRN82D12600, Converted Cumulative Bal
                                                                      2719536         39GE01000PRN86D15000, Converted Cumulative Bal
                                                                      2719537         39GE02000, Converted Cumulative Balance
                                                                      2719538         39GE03000, Converted Cumulative Balance
                                                                      2719539         39GF01010, Converted Cumulative Balance
                                                                      2719540         39GF01010PRN77013D00, Converted Cumulative Bal
                                                                      2719541         39GF01010PRN78018B00, Converted Cumulative Bal
                                                                      2719542         39GF01010PRN79007K00, Converted Cumulative Bal
                                                                      2719543         39GF01010PRN89D17500, Converted Cumulative Bal
                                                                      2719544         39GF01020, Converted Cumulative Balance
                                                                      2719545         39GF01050, Converted Cumulative Balance
                                                                      2719546         39GF71033, Converted Cumulative Balance
                                                                      2719547         39GF7301A, Converted Cumulative Balance
                                                                      2719548         39GF7301D, Converted Cumulative Balance
                                                                      2719549         39GF7301E, Converted Cumulative Balance
                                                                      2719550         39GF7301F, Converted Cumulative Balance
                                                                      2719551         39GF7301FPRN89D17500, Converted Cumulative Bal
                                                                      2719552         39GF7303F, Converted Cumulative Balance
                                                                      2719553         39GF7303FPRN89D14100, Converted Cumulative Bal
                                                                      2719554         39NN20000PRN85D17100, Converted Cumulative Bal
                                                                      2719555         39NP01000PRN80GPP100, Converted Cumulative Bal
                                                                      2719556         39NP01000PRN92D30000, Converted Cumulative Bal
                                                                      2720274         39AF01400, Isotope Support
                                                                      2720275         39AF01400PRN99E20100, ISOTOPE PRODUCTION FACIL
                                                                      2720276         39AF02000, Line Item Construction Projects
                                                                      2720277         39AF02000PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      2720278         39AF02000PRN94D40100, EMERGENCY RESPONSE FACIL
                                                                      2720279         39AF02000PRN95E20100, TEST REACTOR AREA FIRE a
                                                                      2720280         39AF02000PRN96D46100, ELECTRICAL DISTRIBUTION
                                                                      2720281         39AF02000PRN98D70000, INEL ROAD REHABILITATION
                                                                      2720282         39AF02000PRN99D40400, HEALTH PHYSICS INSTRUMEN
                                                                      2720283         39AF02000PRN99E20000, TEST REACTOR AREA ELECTR
                                                                      2720284         39AF57000, Accelerator Driven Test (ADT) Facil
                                                                      2720285         39AF80000, Facilities

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    740  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00014         Parent - Hierarchy Program -  39                      2720286         39AF80000PRN77004A03, MODS TO REAC, SODIUM PUM
                                                                      2720287         39AF80000PRN78006C00, SAFETY RESEARCH EXPERIME
                                                                      2720288         39AF80000PRN91E20100, MODIFICATIONS TO REACTOR
                                                                      2720289         39AF80000PRN92E20000, MODS TO REACTORS
                                                                      2720290         39AF80000PRN93E20200, ANALYTICAL LAB UPGRADE,
                                                                      2720291         39AF95000, Termination Costs
                                                                      2720292         39AF95000PRN92E20000, MODS TO REACTORS
                                                                      2720293         39AF95000PRN95E20700, MODS TO REACTORS, EXPERI
                                                                      2720294         39ST00000, Isotope Production and Distribution
                                                                      2720295         39ST00000PRN99E20100, ISOTOPE PRODUCTION FACIL
                                                                      2820078         39AF02000PRN95E201, Converted Cumulative Balan
                                                                      2820079         39AF65100PRN86N10500, Converted Cumulative Bal
                                                                      2820080         39AF70100PRN89N11100, Converted Cumulative Bal
                                                                      2820081         39AF7180S, Converted Cumulative Balance
                                                                      2820082         39AF7180SPRN83N33200, Converted Cumulative Bal
                                                                      2820083         39AF7180SPRN84N10200, Converted Cumulative Bal
                                                                      2820084         39AF80000PRN68003C00, Converted Cumulative Bal
                                                                      2820085         39AF80000PRN68006000, Converted Cumulative Bal
                                                                      2820086         39AF80000PRN69004D00, Converted Cumulative Bal
                                                                      2820087         39AF80000PRN69006000, Converted Cumulative Bal
                                                                      2820088         39AF80000PRN71003A01, Converted Cumulative Bal
                                                                      2820089         39AF80000PRN71003C00, Converted Cumulative Bal
                                                                      2820090         39AF80000PRN71007000, Converted Cumulative Bal
                                                                      2820091         39AF80000PRN73005A00, Converted Cumulative Bal
                                                                      2820092         39AF80000PRN73005B00, Converted Cumulative Bal
                                                                      2820093         39AF80000PRN74003A00, Converted Cumulative Bal
                                                                      2820094         39AF80000PRN75005A00, Converted Cumulative Bal
                                                                      2820095         39AF80000PRN76006A01, Converted Cumulative Bal
                                                                      2820096         39AF80000PRN76006A02, Converted Cumulative Bal
                                                                      2820097         39AF80000PRN76006B00, Converted Cumulative Bal
                                                                      2820098         39AF80000PRN78006A04, Converted Cumulative Bal
                                                                      2820099         39AF80000PRN78006A06, Converted Cumulative Bal
                                                                      2820100         39AF80000PRN78006A07, Converted Cumulative Bal
                                                                      2820101         39AF80000PRN78006B00, Converted Cumulative Bal
                                                                      2820102         39AF80000PRN78006E00, Converted Cumulative Bal
                                                                      2820103         39AF80000PRN79001B03, Converted Cumulative Bal
                                                                      2820104         39AF80000PRN79001E00, Converted Cumulative Bal
                                                                      2820105         39AF80000PRN80ES0500, Converted Cumulative Bal
                                                                      2820106         39AF80000PRN82N31000, Converted Cumulative Bal
                                                                      2820107         39AF80000PRN83N33400, Converted Cumulative Bal
                                                                      2820108         39AF80000PRN84N10200, Converted Cumulative Bal
                                                                      2820109         39AF80000PRN85N60100, Converted Cumulative Bal
                                                                      2820110         39AF80000PRN85N60200, Converted Cumulative Bal
                                                                      2820111         39AF80000PRN86N10100, Converted Cumulative Bal
                                                                      2820112         39AF80000PRN87N10100, Converted Cumulative Bal
                                                                      2820113         39AF80000PRN88N10100, Converted Cumulative Bal
                                                                      2820114         39AF80000PRN89N11200, Converted Cumulative Bal
                                                                      2820115         39AF80000PRN89N11500, Converted Cumulative Bal
                                                                      2820116         39AF80000PRN90N20200, Converted Cumulative Bal
                                                                      2820117         39AF80000PRN93E20000, Converted Cumulative Bal
                                                                      2820118         39AF80000PRNCLOSEDPR, Converted Cumulative Bal
                                                                      2820119         39AF80000PRNGPN10200, Converted Cumulative Bal
                                                                      2820120         39AX00000PRN83E35000, Converted Cumulative Bal
                                                                      2820121         39CD10080, Converted Cumulative Balance
                                                                      2820122         39CD10080PRN81T50100, Converted Cumulative Bal
                                                                      2820123         39CD10080PRN81T50200, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    741  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00014         Parent - Hierarchy Program -  39                      2820124         39CD1071U, Converted Cumulative Balance
                                                                      2823403         39DC10000, Spent Fuel Storage Development
                                                                      2823404         39DC10000PRN79001P00, SPENT LWR FUEL STORAGE F
                                                                      2823405         39DF01551, Initial Infrastructure Readiness
                                                                      2823406         39DF01552, Initial Operating Capability: Fuel
                                                                      2823407         39DF01553, Initial Operating Capability: Canis
                                                                      2823408         39DF01554, Initial Operating Capability: Produ
                                                                      2823409         39DF01CH1, Canister Handling Facility - Balanc
                                                                      2823410         39DF01CH2, Canister Handling Facility - Subsur
                                                                      2823411         39DF01CH3, Canister Handling Facility - Waste
                                                                      2823412         39DF01CH4, Canister Handling Facility - Canist
                                                                      2823413         39DF01DT1, Dry Transfer Facility - Balance of
                                                                      2823414         39DF01DT2, Dry Transfer Facility - Dry Transfe
                                                                      2823415         39DF01FH1, Fuel Handling Facility - Balance of
                                                                      2823416         39DF01FH2, Fuel Handling Facility - Subsurface
                                                                      2823417         39DF01FH3, Fuel Handling Facility - Waste Pack
                                                                      2823418         39DF01FH4, Fuel Handling Facility - Fuel Handl
                                                                      2823419         39DF01FO1, Full Operational Capability - Balan
                                                                      2823420         39DF01FO2, Full Operational Capability - Subsu
                                                                      2823421         39DF01FO3, Full Operational Capability - Waste
                                                                      2823422         39DF01FO4, Full Operational Capability - Dry T
                                                                      2923162         39DF00000, Converted Cumulative Balance
                                                                      2923163         39DF01000, Converted Cumulative Balance
                                                                      2923164         39DF01510, Converted Cumulative Balance
                                                                      2923165         39DF01520, Converted Cumulative Balance
                                                                      2923166         39DF01530, Converted Cumulative Balance
                                                                      2923167         39DF01540, Converted Cumulative Balance
                                                                      2923168         39DF01541, Converted Cumulative Balance
                                                                      2923169         39DF01542, Converted Cumulative Balance
                                                                      2923170         39DF01543, Converted Cumulative Balance
                                                                      2923171         39DF01544, Converted Cumulative Balance
                                                                      2923465         39AT00000, Fusion Energy Sciences
                                                                      2923466         39AT00000PRN76005A00, TOKAMAK FUSION TEST REAC
                                                                      2923467         39AT00000PRN78003A00, MIRROR FUSION TEST FACIL
                                                                      2923468         39AT00000PRN92E34000, FIRE and SAFETY PROTECTI
                                                                      2923469         39KA00000, High Energy Physics
                                                                      2923470         39KA00000PRN00G30700, SLAC OFFICE BUILDING
                                                                      2923471         39KA00000PRN89E10100, AIP, VARIOUS LOCATIONS
                                                                      2923472         39KA00000PRN91G30400, AIP
                                                                      2923473         39KA00000PRN92G30200, FERMILAB MAIN INJECTOR
                                                                      2923474         39KA00000PRN92G30400, ACCELERATOR IMPROVEMENTS
                                                                      2923475         39KA00000PRN93G30100, ACCELERATOR IMPROVEMENTS
                                                                      2923476         39KA00000PRN94G30100, ACCELERATOR IMPROVEMENTS
                                                                      2923477         39KA00000PRN94G30400, B-FACTORY
                                                                      2923478         39KA00000PRN95G30100, ACCELERATOR IMPROVEMENT
                                                                      2923479         39KA00000PRN97G30300, MASTER SUBSTATION UPGRAD
                                                                      2923480         39KA00000PRN98G30400, NEUTRINOS AT THE MAIN IN
                                                                      2923481         39KA00000PRN98G30500, CO AREA EXPERIMENTAL HAL
                                                                      2923482         39KA00000PRN99G30600, WILSON HALL SAFETY IMPRO
                                                                      2923483         39KB00000PRN87R20300, CONTINUOUS ELECTRON BEAM
                                                                      2923484         39KB00000PRN91G30000, RELATIVISTIC HEAVY ION C
                                                                      2923485         39KB00000PRN92G30500, BUILDING 77 ULTRAHIGH VA
                                                                      2923486         39KB00000PRN93G30200, ACCELERATOR IMPROVEMENTS
                                                                      2923487         39KB00000PRN94G30200, ACCELERATOR IMPROVEMENTS
                                                                      2923488         39KB00000PRN95G30200, ACCELERATOR IMPROVEMENTS
                                                                      2923489         39KB01000, Medium Energy

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    742  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00014         Parent - Hierarchy Program -  39                      2923490         39KB02000, Heavy Ion Physics
                                                                      2923491         39KB04000, Low Energy
                                                                      2923492         39KC02000, Materials Sciences
                                                                      2923493         39KC02000PRN02SC0200, PROJECT ENGINEERING and
                                                                      2923494         39KC02000PRN02SC02002, THE MOLECULAR FOUNDRY,
                                                                      2923495         39KC02000PRN02SC02003, CENTER FOR FUNCTIONAL N
                                                                      2923496         39KC02000PRN02SC02004, CENTER FOR NANOPHASE MA
                                                                      2923497         39KC02000PRN02SC02005, SYNTHESIS and CHARACTER
                                                                      2923498         39KC02000PRN02SC02006, THE CENTER FOR INTEGRAT
                                                                      2923499         39KC02000PRN03R31200, CENTER FOR NANOPHASE MAT
                                                                      2923500         39KC02000PRN03R31300, NANOSCALE SCIENCE RESEAR
                                                                      2923501         39KC02000PRN03SC0200, PROJECT ENGINEERING and
                                                                      2923502         39KC02000PRN03SC02000, PROJECT ENGINEERING and
                                                                      2923503         39KC02000PRN04R31300, NANOSCALE SCIENCE RESEAR
                                                                      2923504         39KC02000PRN79001K00, INTENSE PULSE NEUTRON SO
                                                                      2923505         39KC02000PRN84E11200, NATIONAL CENTER FOR ADVA
                                                                      2923506         39KC02000PRN87R40600, 1-2 GEV STNCH ROD, SC, L
                                                                      2923507         39KC02000PRN88R40300, GEV SPEAR INJECTOR, SSRL
                                                                      2923508         39KC02000PRN89R40200, 6-7 GEV
                                                                      2923509         39KC02000PRN90R40100, A.I.P.
                                                                      2923510         39KC02000PRN91E31400, A.I.P.
                                                                      2923511         39KC02000PRN92E33200, ACCELERATOR IMPROVEMENTS
                                                                      2923512         39KC02000PRN93E30500, ACCELERATOR and REACTOR
                                                                      2923513         39KC02000PRN94E30500, ACCELERATOR and REACTOR
                                                                      2923514         39KC02000PRN95E30500, ACCELERATOR IMPROVEMENT
                                                                      2923515         39KC02000PRN96E30500, ACCELERATOR and REACTOR
                                                                      2923516         39KC02000PRN97E30500, ACCELERATOR and REACTOR
                                                                      2923517         39KC02000PRN99E33400, SPALLATION NEUTRON SOURC
                                                                      2923518         39KC03000, Chemical Sciences
                                                                      2923519         39KC03000PRN87R40500, COMBUSTION RESEARCH FACI
                                                                      2923520         39KC03000PRN96E30000, COMBUSTION RESEARCH FACI
                                                                      2923521         39KC04000, Engineering, Mathematical and Geosc
                                                                      2923522         39KC06000, Energy Biosciences
                                                                      2923523         39KC06000PRN93E34100, BISHOP SCIENCE CENTER, S
                                                                      2923524         39KC06000PRN93E34300, CENTER OF ENERGY and ENV
                                                                      2923525         39KC06000PRN93E34500, AMBULATORY RESEARCH and
                                                                      2923526         39KC06000PRN93E34600, HAHNEMANN UNIVERSITY AMB
                                                                      2923527         39KC06000PRN93E34800, CENTER FOR ADVANCED INDU
                                                                      2923528         39KC06000PRN93E34900, ADVANCED TECHNOLOGIES IN
                                                                      2923529         39KG00000PRN04SC0100, PROJECT ENGINEERING and
                                                                      2923530         39KG01000, Multiprogram Energy Laboratories -
                                                                      2923531         39KG01000PRN02SC0100, MULTIPROGRAM ENERGY LABO
                                                                      2923532         39KG01000PRN02SC01001, LABORATORY SYSTEMS UPGR
                                                                      2923533         39KG01000PRN02SC01003, RESEARCH SUPPORT CENTER
                                                                      2923534         39KG01000PRN03SC01000, TB/MACHINE GENERATED
                                                                      2923535         39KG01000PRN03SC01002, RESEARCH SUPPORT BUILDI
                                                                      2923536         39KG01000PRN03SC01003, CEBAF CENTER ADDITION,
                                                                      2923537         39KG01000PRN87R75300, REHABILITATE LABORATORY
                                                                      2923538         39KG01000PRN88R80600, ENVIRONMENTAL HEALTH and
                                                                      2923539         39KG01000PRN90R10700, BOILER REPLACEMENT, BNL
                                                                      2923540         39KG01000PRN90R11100, ORIGINAL LABSITE SUBSTAT
                                                                      2923541         39KG01000PRN90R11700, SLOPE/SEISMIC STABILIZAT
                                                                      2923542         39KG01000PRN91E32300, BUILDING 90 SEISMIC REHA
                                                                      2923543         39KG01000PRN92E30900, SANITARY SYSTEM MOD (BNL
                                                                      2923544         39KG01000PRN92E32100, FIRE SAFETY IMPROVEMENT
                                                                      2923545         39KG01000PRN92E32200, EAST CANYON ELECTRICAL S

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    743  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00014         Parent - Hierarchy Program -  39                      2923546         39KG01000PRN92E32400, BUILDING 326 LIFE SAFETY
                                                                      2923547         39KG01000PRN92E32600, TRANSFORMER SWITCHGEAR U
                                                                      2923548         39KG01000PRN92E32800, PROGRAMS SUPPORT (AMES)
                                                                      2923549         39KG01000PRN92E32900, SUBSTATION UPGRADES and
                                                                      2923550         39KG01000PRN93E31300, ELEC SYSTEM UPGRADE PHAS
                                                                      2923551         39KG01000PRN94E35100, FUEL STORAGE and TRANSFE
                                                                      2923552         39KG01000PRN94E36300, ROOFING IMPROVEMENTS, OR
                                                                      2923553         39KG01000PRN95E30100, CENTRAL HEATING PLANT RE
                                                                      2923554         39KG01000PRN95E30200, APPLIED SCIENCE CENTER,
                                                                      2923555         39KG01000PRN95E30300, ELECTRICAL SAFETY REHAB
                                                                      2923556         39KG01000PRN95E31000, MULTIPROGRAM LABORATORY
                                                                      2923557         39KG01000PRNMEL00100, MULTIPROGRAM ENERGY LABO
                                                                      2923558         39KG01000PRNMEL001001, UPGRADE STEAM PLANT (OR
                                                                      2923559         39KG01000PRNMEL001004, ELECTRICAL SYSTEMS MODI
                                                                      2923560         39KG01000PRNMEL001006, CENTRAL SUPPLY FACILITY
                                                                      2923561         39KG01000PRNMEL001008, ELECTRICAL SYSTEMS UPGR
                                                                      2923562         39KG01000PRNMEL001015, FACILITIES HVAC UPGRADE
                                                                      2923563         39KG01000PRNMEL001018, LABORATORY SYSTEMS UPGR
                                                                      2923564         39KG01000PRNMEL001025, RESEARCH SUPPORT CENTER
                                                                      2923565         39KG01000PRNMEL001027, RESEARCH SUPPORT BUILDI
                                                                      2923566         39KG01000PRNMEL001028, BUILDING 77 REHABILITAT
                                                                      2923567         39KG01000PRNMEL001033, CEBAF CENTER ADDITION,
                                                                      2923568         39KG02000, Environment, Safety and Health Supp
                                                                      2923569         39KG02000PRN02SC01008, MECHANICAL and CONTROL
                                                                      2923570         39KG02000PRN04SC0104, SAFETY and OPERATIONAL R
                                                                      2923571         39KG02000PRN93E31700, LIFE SAFETY CODE COMPLIA
                                                                      2923572         39KG02000PRN93E32000, FIRE and SAFETY IMPROVEM
                                                                      2923573         39KG02000PRN93E32300, FIRE and SAFETY SYSTEM U
                                                                      2923574         39KG02000PRN93E32400, HAZARDOUS MATERIALS SAFE
                                                                      2923575         39KG02000PRN95E30700, FIRE SAFETY IMP. III (AN
                                                                      2923576         39KG02000PRN95E30800, SANITARY SYSTEM MODS. II
                                                                      2923577         39KG02000PRN95E30900, LOSS PREVENTION UPGRADES
                                                                      2923578         39KG02000PRN96E33300, MULTIPROGRAM ENERGY LABO
                                                                      2923579         39KG02000PRNMEL00100, MULTIPROGRAM ENERGY LABO
                                                                      2923580         39KG02000PRNMEL001003, ELECTRIC SYSTEM UPGRADE
                                                                      2923581         39KG02000PRNMEL001007, SANITARY SYSTEMS MODS,
                                                                      2923582         39KG02000PRNMEL001009, FIRE SAFETY IMPROVEMENT
                                                                      2923583         39KG02000PRNMEL001012, SITE-WIDE WATER DISTRIB
                                                                      2923584         39KG02000PRNMEL001013, GROUND and SURFACE WATE
                                                                      2923585         39KG02000PRNMEL001014, FIRE PROTECTION SYSTEM
                                                                      2923586         39KG02000PRNMEL001016, ELECTRICAL SYSTEM MODS,
                                                                      2923587         39KG02000PRNMEL001017, MECHANICAL and CONTROL
                                                                      2923588         39KG02000PRNMEL001113, GROUND and SURFACE WATE
                                                                      2923589         39KG02000PRNMEL001116, ELECTRICAL SYSTEM MODS,
                                                                      2923590         39KP00000, Biological and Environmental Resear
                                                                      2923591         39KP00000PRN01E30000, LABORATORY FOR COMPARATI
                                                                      2923592         39KP00000PRN80ES0801, MODS and ADDITIONS TO BE
                                                                      2923593         39KP00000PRN87R13000, INSTITUTE OF NUCLEAR MED
                                                                      2923594         39KP00000PRN88R12400, OREGON HEALTH SCIENCE UN
                                                                      2923595         39KP00000PRN91E31000, BIOMEDICAL ISOTOPE FACIL
                                                                      2923596         39KP00000PRN91EM1000, ENVIRONMENTAL and MOLECU
                                                                      2923597         39KP00000PRN94E33700, ADVANCED LIGHT SOURCE ST
                                                                      2923598         39KP00000PRN94E33800, STRUCTURAL BIOLOGY CENTE
                                                                      2923599         39KP00000PRN94E33900, HUMAN GENOME LAB, LBL
                                                                      2923600         39KX00000, Office of Science Program Direction
                                                                      2923601         39KX00000PRN95A50000, HEATING, VENTING, and AI

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    744  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00014         Parent - Hierarchy Program -  39                      3023081         39AT00000PRN76005C00, Converted Cumulative Bal
                                                                      3023082         39AT00000PRN78003B00, Converted Cumulative Bal
                                                                      3023083         39AT00000PRN79004A30, Converted Cumulative Bal
                                                                      3023084         39AT00000PRN80MF0200, Converted Cumulative Bal
                                                                      3023085         39AT00000PRN83A60104, Converted Cumulative Bal
                                                                      3023086         39AT00000PRN88R90200, Converted Cumulative Bal
                                                                      3023087         39AT00000PRN89R80000, Converted Cumulative Bal
                                                                      3023088         39KA00000PRN61F00700, Converted Cumulative Bal
                                                                      3023089         39KA00000PRN74005A00, Converted Cumulative Bal
                                                                      3023090         39KA00000PRN75006C00, Converted Cumulative Bal
                                                                      3023091         39KA00000PRN76004A05, Converted Cumulative Bal
                                                                      3023092         39KA00000PRN77007A01, Converted Cumulative Bal
                                                                      3023093         39KA00000PRN77007A04, Converted Cumulative Bal
                                                                      3023094         39KA00000PRN78011A00, Converted Cumulative Bal
                                                                      3023095         39KA00000PRN79009B00, Converted Cumulative Bal
                                                                      3023096         39KA00000PRN81E21800, Converted Cumulative Bal
                                                                      3023097         39KA00000PRN81E21900, Converted Cumulative Bal
                                                                      3023098         39KA00000PRN82E20500, Converted Cumulative Bal
                                                                      3023099         39KA00000PRN82E20600, Converted Cumulative Bal
                                                                      3023100         39KA00000PRN83E20400, Converted Cumulative Bal
                                                                      3023101         39KA00000PRN84E13100, Converted Cumulative Bal
                                                                      3023102         39KA00000PRN84R13300, Converted Cumulative Bal
                                                                      3023103         39KA00000PRN85R10000, Converted Cumulative Bal
                                                                      3023104         39KA00000PRN86R10200, Converted Cumulative Bal
                                                                      3023105         39KA00000PRN86R10400, Converted Cumulative Bal
                                                                      3023106         39KA00000PRN87R10100, Converted Cumulative Bal
                                                                      3023107         39KA00000PRN88R10100, Converted Cumulative Bal
                                                                      3023108         39KA00000PRN90R10100, Converted Cumulative Bal
                                                                      3023109         39KA00000PRN90R10400, Converted Cumulative Bal
                                                                      3023110         39KA00000PRN98G304, Converted Cumulative Balan
                                                                      3023111         39KB00000, Converted Cumulative Balance
                                                                      3023112         39KB00000PRN75006A00, Converted Cumulative Bal
                                                                      3023113         39KB00000PRN75006B01, Converted Cumulative Bal
                                                                      3023114         39KB00000PRN77008A04, Converted Cumulative Bal
                                                                      3023115         39KB00000PRN78012A00, Converted Cumulative Bal
                                                                      3023116         39KB00000PRN79009E00, Converted Cumulative Bal
                                                                      3023117         39KB00000PRN80GS0300, Converted Cumulative Bal
                                                                      3023118         39KB00000PRN80GS0401, Converted Cumulative Bal
                                                                      3023119         39KB00000PRN80GS0402, Converted Cumulative Bal
                                                                      3023120         39KB00000PRN81E22100, Converted Cumulative Bal
                                                                      3023121         39KB00000PRN82E22100, Converted Cumulative Bal
                                                                      3023122         39KB00000PRN83E20100, Converted Cumulative Bal
                                                                      3023123         39KB00000PRN84E12100, Converted Cumulative Bal
                                                                      3023124         39KB00000PRN85R20000, Converted Cumulative Bal
                                                                      3023125         39KB00000PRN86E30100, Converted Cumulative Bal
                                                                      3023126         39KB00000PRN87R20100, Converted Cumulative Bal
                                                                      3023127         39KB00000PRN88R20100, Converted Cumulative Bal
                                                                      3023128         39KB00000PRN89R20100, Converted Cumulative Bal
                                                                      3023129         39KB00000PRN90R30000, Converted Cumulative Bal
                                                                      3023130         39KB00000PRN91G300, Converted Cumulative Balan
                                                                      3023131         39KB00000PRN91G30100, Converted Cumulative Bal
                                                                      3023132         39KB00000PRN92G30100, Converted Cumulative Bal
                                                                      3023133         39KC02000PRN79006003, Converted Cumulative Bal
                                                                      3023134         39KC02000PRN83E30100, Converted Cumulative Bal
                                                                      3023135         39KC02000PRN84E11300, Converted Cumulative Bal
                                                                      3023136         39KC02000PRN87R40300, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    745  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00014         Parent - Hierarchy Program -  39                      3023137         39KC03000PRN80ES1000, Converted Cumulative Bal
                                                                      3023138         39KG01000PRN81E30900, Converted Cumulative Bal
                                                                      3023139         39KG01000PRN81E31000, Converted Cumulative Bal
                                                                      3023140         39KG01000PRN81E32100, Converted Cumulative Bal
                                                                      3023141         39KG01000PRN81E32300, Converted Cumulative Bal
                                                                      3023142         39KG01000PRN81E32502, Converted Cumulative Bal
                                                                      3023143         39KG01000PRN81E32510, Converted Cumulative Bal
                                                                      3023144         39KG01000PRN81E32511, Converted Cumulative Bal
                                                                      3023145         39KG01000PRN82E30200, Converted Cumulative Bal
                                                                      3023146         39KG01000PRN82E30500, Converted Cumulative Bal
                                                                      3023147         39KG01000PRN83E30802, Converted Cumulative Bal
                                                                      3023148         39KG01000PRN83E30803, Converted Cumulative Bal
                                                                      3023149         39KG01000PRN83E30900, Converted Cumulative Bal
                                                                      3023150         39KG01000PRN84E10100, Converted Cumulative Bal
                                                                      3023151         39KG01000PRN84E10300, Converted Cumulative Bal
                                                                      3023152         39KG01000PRN84E10302, Converted Cumulative Bal
                                                                      3023153         39KG01000PRN84E10304, Converted Cumulative Bal
                                                                      3023154         39KG01000PRN84E10403, Converted Cumulative Bal
                                                                      3023155         39KG01000PRN85R70200, Converted Cumulative Bal
                                                                      3023156         39KG01000PRN85R70400, Converted Cumulative Bal
                                                                      3023157         39KG01000PRN85R70600, Converted Cumulative Bal
                                                                      3023158         39KG01000PRN85R70900, Converted Cumulative Bal
                                                                      3023159         39KG01000PRN87R75500, Converted Cumulative Bal
                                                                      3023160         39KG01000PRN87R75600, Converted Cumulative Bal
                                                                      3023161         39KG01000PRN87R75700, Converted Cumulative Bal
                                                                      3023162         39KG01000PRN87R75800, Converted Cumulative Bal
                                                                      3023163         39KG01000PRN88R80700, Converted Cumulative Bal
                                                                      3023164         39KG01000PRN88R80900, Converted Cumulative Bal
                                                                      3023165         39KG01000PRN89R11200, Converted Cumulative Bal
                                                                      3023166         39KG01000PRN90R10000, Converted Cumulative Bal
                                                                      3023167         39KG01000PRN90R11000, Converted Cumulative Bal
                                                                      3023168         39KG01000PRN90R12100, Converted Cumulative Bal
                                                                      3023169         39KG01000PRN92E31200, Converted Cumulative Bal
                                                                      3023170         39KG02000PRN81E32513, Converted Cumulative Bal
                                                                      3023171         39KG02000PRNMEL00109, Converted Cumulative Bal
                                                                      3023172         39KP00000PRN75009014, Converted Cumulative Bal
                                                                      3023173         39KP00000PRN76011A03, Converted Cumulative Bal
                                                                      3023174         39KP00000PRN78021022, Converted Cumulative Bal
                                                                      3023175         39KP00000PRN79003A01, Converted Cumulative Bal
                                                                      3023176         39KP00000PRN80ES0700, Converted Cumulative Bal
                                                                      3023177         39KP00000PRN81E30601, Converted Cumulative Bal
                                                                      3023178         39KP00000PRN88R12300, Converted Cumulative Bal
                                                                      3023179         39KP00000PRN90R80000, Converted Cumulative Bal
                                                                      3023180         39KP00000PRN91E31000, Converted Cumulative Bal
                                                                      3023181         39KP00000PRN91E35000, Converted Cumulative Bal
                                                                      3023182         39KS01000, Converted Cumulative Balance
                                                                      3023183         39KS03010, Converted Cumulative Balance
                                                                      3023184         39KX00000PRN95A500, Converted Cumulative Balan
                                                                      3123551         39TD00000, Electric Transmission and Distribut
                                                                      3123552         39TD00000PRN04E00100, PLANT ENGINEERING and DE
                                                                      3124542         39TD00000PRN04E001, Converted Cumulative Balan
HP00015         Parent - Hierarchy Program -  40                      1720283         400100000, Weapons Parts Or Assemblies
                                                                      1720284         400301000, Fuel Fabrication
                                                                      1720285         400401000, Department Of Agriculture
                                                                      1720286         400402000, Department Of Commerce
                                                                      1720287         400403101, Strategic Defense Initiatives (SDI)

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    746  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00015         Parent - Hierarchy Program -  40                      1720288         400403102, Advanced Conventional Munitions
                                                                      1720289         400403103, Armor/Antiarmor
                                                                      1720290         400403104, Directed Initiatives
                                                                      1720291         400403105, Thermionic Systems
                                                                      1720292         400403109, Other
                                                                      1720293         400403201, Strategic Defense Initiatives (SDI)
                                                                      1720294         400403202, Advanced Conventional Munitions
                                                                      1720295         400403203, Armor/Antiarmor
                                                                      1720296         400403204, Directed Initiatives
                                                                      1720297         400403209, Other
                                                                      1720298         400403301, Strategic Defense Initiatives (SDI)
                                                                      1720299         400403302, Advanced Conventional Munitions
                                                                      1720300         400403303, Armor/Antiarmor
                                                                      1720301         400403304, Directed Initiatives
                                                                      1720302         400403305, Chalk Orange
                                                                      1720303         400403309, Other
                                                                      1720304         400403402, Advanced Conventional Munitions
                                                                      1720305         400403403, Armor/Antiarmor
                                                                      1720306         400403409, Other
                                                                      1720307         400403501, Strategic Defense Initiatives (SDI)
                                                                      1720308         400403502, Advanced Conventional Munitions
                                                                      1720309         400403503, Armor/Antiarmor
                                                                      1720310         400403504, Directed Initiatives
                                                                      1720311         400403509, Other
                                                                      1720312         400403606, Multimegawatt Space Reactor
                                                                      1720313         400403607, Thermionic Fuel Element
                                                                      1720314         400403608, Power Technology
                                                                      1720315         400403701, Strategic Defense Initiatives (SDI)
                                                                      1720316         400403702, Advanced Conventional Munitions
                                                                      1720317         400403704, Directed Initiatives
                                                                      1720318         400403709, Other
                                                                      1720319         400403801, Strategic Defense Initiatives (SDI)
                                                                      1720320         400403802, Advanced Conventional Munitions
                                                                      1720321         400403803, Armor/Antiarmor
                                                                      1720322         400403804, Directed Initiatives
                                                                      1720323         400403809, Other
                                                                      1720324         400403901, Strategic Defense Initiatives (SDI)
                                                                      1720325         400403902, Advanced Conventional Munitions
                                                                      1720326         400403904, Directed Initiatives
                                                                      1720327         400403909, Other
                                                                      1720328         400405000, Department of Housing and Urban Dev
                                                                      1720329         400406000, Department of The Interior
                                                                      1720330         400407000, Department of Transportation
                                                                      1720331         400408000, Environmental Protection Agency
                                                                      1720332         400409100, Galileo/Ulysses
                                                                      1720333         400409200, Craf/Cassini
                                                                      1720334         400409300, Sp-100 Space Reactor
                                                                      1720335         400409400, Space Exploration Initiatives
                                                                      1720336         400409601, Flight Program
                                                                      1720337         400409800, International Science and Technolog
                                                                      1720338         400409900, Other
                                                                      1720339         400410000, National Science Foundation
                                                                      1720340         400411000, Department of Education
                                                                      1720341         400412000, Department of Health and Human Serv
                                                                      1720342         400413000, MMRTG
                                                                      1720343         400414000, SRG

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    747  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00015         Parent - Hierarchy Program -  40                      1720344         400415000, MilliWatt
                                                                      1720345         400416000, 55-Watt Stirling
                                                                      1720346         400417000, Special Purpose Fission Technology
                                                                      1720347         400418000, Contingency/Emergency Preparedness
                                                                      1720348         400419000, JIMO Project
                                                                      1720349         400420000, Space Fission Reactor Technology
                                                                      1720350         400421000, Low-Mass Reactor
                                                                      1720351         400422000, Radioisotope Power Conversion Techn
                                                                      1720352         400470000, Other Federal Agencies - Defense-Re
                                                                      1720353         400480000, Other Federal Agencies - Energy-Rel
                                                                      1720354         400601000, GSA - Forrestal Building
                                                                      1720355         400602000, GSA - Germantown Building
                                                                      1720356         400700000, Other - Defense-Related Activities
                                                                      1720357         400801000, Department of State - U.S. Voluntar
                                                                      1720358         400802000, Department of State - U.S. Voluntar
                                                                      1720359         400803000, Department of State - International
                                                                      1720360         400804101, Training Centers
                                                                      1720361         400804102, Operational Safety
                                                                      1720362         400804103, Risk Reduction
                                                                      1720363         400804201, Training Centers
                                                                      1720364         400804202, Operational Safety
                                                                      1720365         400804203, Risk Reduction
                                                                      1720366         400804300, Other - Agency For International De
                                                                      1720367         400805000, Department of State - U.S. Voluntar
                                                                      1720368         400806000, Department of State - U.S. Voluntar
                                                                      1720369         400807000, Department of State - U.S. Voluntar
                                                                      1720370         400808000, Department of State - Nonproliferat
                                                                      1720371         400809000, Department of State - Other
                                                                      1720372         400890000, Other Federal Agencies
                                                                      1720373         400903010, U.S. Customs
                                                                      1720374         400903020, Immigration and Naturalization
                                                                      1720375         400903030, Federal Protective Service
                                                                      1720376         400903040, Transporation Security Administrati
                                                                      1720377         400903050, Federal Law Enforcement Training Ce
                                                                      1720378         400903060, Animal and Plant Health Inspection
                                                                      1720379         400903070, Domestic Preparedness
                                                                      1720380         400903120, Other
                                                                      1720381         400904010, CBRN Countermeasures
                                                                      1720382         400904020, Environmental Measurements Laborato
                                                                      1720383         400904030, National BW Defense Analysis Center
                                                                      1720384         400904040, Plum Island Animal Disease Center
                                                                      1720385         400904120, Other
                                                                      1720386         400905010, Critical Infrastructure Assurance
                                                                      1720387         400905020, Federal Computer Incident Response
                                                                      1720388         400905030, National Communications System
                                                                      1720389         400905040, National Infrastructure Protection
                                                                      1720390         400905050, Energy Security and Assurance
                                                                      1720391         400905120, Other
                                                                      1720392         400906010, Federal Emergency Management
                                                                      1720393         400906020, Strategic National Stockpile and th
                                                                      1720394         400906030, Nuclear Incident Response
                                                                      1720395         400906040, Domestic Emergency Support
                                                                      1720396         400906050, National Domestic Preparedness
                                                                      1720397         400906120, Other
                                                                      1720398         400908000, Secret Service
                                                                      1720399         400910000, Coast Guard

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    748  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00015         Parent - Hierarchy Program -  40                      1720400         400912000, Intelligence
                                                                      1720401         400920000, Other
                                                                      1720402         401001020, Nuclear Reactor Regulation
                                                                      1720403         401001040, Office of Administration and Resour
                                                                      1720404         401001050, Nuclear Materials Safety and Safegu
                                                                      1720405         401001060, Nuclear Regulatory Research
                                                                      1720406         401001070, Commission and Staff Offices
                                                                      1720407         401001080, Executive Director for Operations a
                                                                      1720408         401001100, Office of Analysis and Evaluation o
                                                                      1720409         401001110, Office of Personnel
                                                                      1720410         401001120, Office of Special Projects
                                                                      1720411         401001130, Regions
                                                                      1720412         401001140, Office of Nuclear Security and Inci
                                                                      1720413         403001000, Lease Administration and Related Se
                                                                      1720414         403002000, Atomic Vapor Laser Isotope Separati
                                                                      1720415         403004000, Power
                                                                      1720416         403009010, Services Sold To USEC
                                                                      1720417         403009020, Benefits Paid For USEC
                                                                      1720418         403009030, Other Services
                                                                      1720419         403010111, Full Time Permanent - Base Salaries
                                                                      1720420         403010112, All Other Personal Services
                                                                      1720421         403010113, Employee Incentive Awards
                                                                      1720422         403010123, All Other Personnel Benefits
                                                                      1720423         403010130, Benefits For Former Personnel
                                                                      1720424         403010203, Communications, Other Rent and Util
                                                                      1720425         403010206, Other Services
                                                                      1720426         403010207, Supplies and Materials
                                                                      1720427         403010211, Travel Subject To Travel Regulation
                                                                      1720719         40040360A, Other
                                                                      1720720         40040360C, Space Based Interceptor (P2214)
                                                                      1720721         40040360D, Limited Defense System (P2215)
                                                                      1720722         40040360E, Theater/Atbm (P2216)
                                                                      1720723         40040360F, Other Follow-On Systems (P2217)
                                                                      1720724         40040360G, Research and Support (P2218)
                                                                      1720725         4005DP020, Noninvasive Arterial Blood Gas Meas
                                                                      1720726         4005DP030, Electronic Information Services For
                                                                      1720727         4005DP040, National Technology and Commerce In
                                                                      1720728         4005DP050, Assistive Devices, University Of Ne
                                                                      1720729         4005DP060, Development Of Monolithic Motion-De
                                                                      1720730         4005DP070, Technology To Produce High Performa
                                                                      1720731         4005DP080, Adaptive Optics Technology
                                                                      1720732         4005DP090, Competitive Low-Cost Packaging For
                                                                      1720733         4005DP100, Legos: Object-Based Software Compon
                                                                      1720734         4005DP110, Low Cost Packaging Based On Area Bo
                                                                      1720735         4005DP120, Pad Printer
                                                                      1720736         4005EE010, Mid-Sized Superconducting Magnetic
                                                                      1720737         4005EE020, Advanced Power Conversion-Aerocapac
                                                                      1720738         4005EE030, National Assistance Extension Progr
                                                                      1720739         4005EE040, Aerogel Commercialization Pilot Pro
                                                                      1720740         4005EE060, Turboalternator For Electric Hybrid
                                                                      1720741         4005EE070, The $2,000 Electric Powertrain
                                                                      1720742         4005EE090, Zero Emissions Valve
                                                                      1720743         4005EE100, Solar Powered Hydrogen Generating F
                                                                      1720744         4005EE130, Interoperability Testbed For Diagno
                                                                      1720745         4005EM020, Miniaturized Environmental Monitori
                                                                      1720746         4005EM030, Southeastern Environmental Alliance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    749  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00015         Parent - Hierarchy Program -  40                      1720747         4005EM040, IMAS: An Intelligent Modular-Array
                                                                      1720748         4005EM050, E-Smart System For In-Situ General
                                                                      1720749         4005NE010, Apprenticeship-Oriented Education a
                                                                      1720750         4005NE020, Semiconductors/Electronics Manufact
                                                                      1720751         4005NE030, Manufacturing Engineering Education
                                                                      1720752         4005TR000, Miscellaneous Trp Support
                                                                      1720753         4015DP010, Plutonium and Uranium Metal Forming
                                                                      1720754         4015DP020, Environmentally Safe Disposal Of Ex
                                                                      1720755         4015DP030, Capacitive Deionization as a Means
                                                                      1720756         4015DP040, Electron Beam Melting and In-Proces
                                                                      1720757         4015DP050, Continuous Oxide Reduction System
                                                                      1720758         4015DP060, Joint DOD/DOE Program for Agile, Cl
                                                                      1720759         4015DP070, Acid Recycle
                                                                      1720760         4015DP090, High-Performance, Lead-Free Electri
                                                                      1720761         4015DP100, Tri-Service Green Gun Barrel Projec
                                                                      1720762         4015DP110, Serdp (Dp) - Project Title To Be De
                                                                      1720763         4015EE010, Photovoltaics For Military Applicat
                                                                      1720764         4015EE040, Geothermal Heat Pumps/Entranced Bui
                                                                      1720765         4015EE050, Solar Thermal Dish/Sterling for Dod
                                                                      1720766         4015EE060, Solar Detoxification as a Means of
                                                                      1720767         4015EM030, Landfill Characterization System Te
                                                                      1720768         4015EM040, In-Situ Immobilization of Heavy Met
                                                                      1720769         4015EM050, Groundwater Cleanup of Organic Cont
                                                                      1720770         4015EM130, Silica Fiberoptics Probe for Site C
                                                                      1720771         4015EM140, Subsurface Gas Flowmeter
                                                                      1720772         4015EM150, Development of Simulators for In-Si
                                                                      1720773         4015EM160, Using Modes of Action to Assess Hea
                                                                      1720774         4015EM170, Selective Removal of Heavy Metals f
                                                                      1720775         4015EM190, Nonaqueous Phase Liquids Using Shor
                                                                      1720776         4015EM200, Serdp (Em) - Project Title To Be De
                                                                      1720777         4015ER010, Basic Research and Development In W
                                                                      1720778         4015ER020, Joint Dod/Doe Atmospheric Remote Se
                                                                      1720779         4015ER040, Fundamental Studies of Hazardous Me
                                                                      1720780         4015ER060, Kinetic Mechanisms for Supercritica
                                                                      1720781         4015ER120, Evaluation of the Use of Waste Ener
                                                                      1720782         4015ER140, Ecological Modeling For Military La
                                                                      1720783         4015ER150, Non-Thermal Plasma Reactor Technolo
                                                                      1720784         4015ER160, Enhancement Of Image Assessment Cap
                                                                      1720785         4015ER190, Development of a GIS-Based Complex
                                                                      1720786         4050AA150, Advanced Research
                                                                      1720787         4050AA200, Central Systems
                                                                      1720788         4050AA250, Distributed Generation Systems
                                                                      1720789         4050AB450, Fuel Cells
                                                                      1720790         4050AF700, Advanced Radioisotope Power Systems
                                                                      1720791         4050AT600, Enabling Research and Development
                                                                      1720792         4050AV010, Cooperative RandD
                                                                      1720793         4050CF030, Western Area Power Administration
                                                                      1720794         4050DP010, Core Stockpile Stewardship
                                                                      1720795         4050DP040, Weapons Stockpile Management
                                                                      1720796         4050DP050, Program Direction
                                                                      1720797         4050DP090, READINESS IN TECHNICAL BASE and FAC
                                                                      1720798         4050EC090, Building Research and Standards
                                                                      1720799         4050EC100, Building System Design
                                                                      1720800         4050EC150, Building Technology Assistance
                                                                      1720801         4050EC170, Building Technology Assistance Mana
                                                                      1720802         4050EL170, Federal Energy Management Program

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    750  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00015         Parent - Hierarchy Program -  40                      1720803         4050EW100, Defense Environmental Services - Pr
                                                                      1720804         4050EX600, Analysis, Education and Risk Manage
                                                                      1720805         4050GB010, Research, Development, and Testing
                                                                      1720806         4050GC040, Nonproliferation and Verification R
                                                                      1720807         4050GJ090, International Security
                                                                      1720808         4050HC100, Policy, Standards and Guidance
                                                                      1720809         4050HC500, Management and Administration
                                                                      1720810         4050HD200, Health
                                                                      1720811         4050IN010, Program Activities
                                                                      1720812         4050IN020, Intelligence Program Direction
                                                                      1720813         4050KC020, Materials Sciences and Engineering
                                                                      1720814         4050KJ020, Laboratory Technology Research
                                                                      1720815         4050KK050, Program Direction - Nuclear Energy
                                                                      1720816         4050KP110, Life Sciences
                                                                      1720817         4050KP120, Climate Change Research
                                                                      1720818         4050KP140, Medical Applications and Measuremen
                                                                      1720819         4050KT010, Laboratory Cooperative Science Educ
                                                                      1720820         4050KT020, University Programs
                                                                      1720821         4050KV010, Laboratory Cooperative Science Educ
                                                                      1720822         4050KX040, Technical Information Management Pr
                                                                      1720823         4050ND020, Emergency Management Program - Cont
                                                                      1720824         4050NN200, Nonproliferation and Verification R
                                                                      1720825         4050NT010, Analytical Support
                                                                      1720826         4050NT020, Threat Assessment
                                                                      1720827         4050PE010, Policy, Planning and Analysis
                                                                      1720828         4050PE040, Office Of Environmental Analysis
                                                                      1720829         4050SO420, Emergency Response
                                                                      1720830         4050VT050, Materials Technology
                                                                      1720831         4050WA500, Minority Economic Impact Program
                                                                      2219571         400000000, Converted Cumulative Balance
                                                                      2219572         400403000, Converted Cumulative Balance
                                                                      2219573         400403605, Converted Cumulative Balance
                                                                      2219574         400403703, Converted Cumulative Balance
                                                                      2219575         400403805, Converted Cumulative Balance
                                                                      2219576         400403903, Converted Cumulative Balance
                                                                      2219577         400409000, Converted Cumulative Balance
                                                                      2219578         400601011, Converted Cumulative Balance
                                                                      2219579         400601012, Converted Cumulative Balance
                                                                      2219580         400601013, Converted Cumulative Balance
                                                                      2219581         400601031, Converted Cumulative Balance
                                                                      2219582         400601032, Converted Cumulative Balance
                                                                      2219583         400601034, Converted Cumulative Balance
                                                                      2219584         400602011, Converted Cumulative Balance
                                                                      2219585         400602012, Converted Cumulative Balance
                                                                      2219586         400602013, Converted Cumulative Balance
                                                                      2219587         400602031, Converted Cumulative Balance
                                                                      2219588         400602035, Converted Cumulative Balance
                                                                      2219589         400800000, Converted Cumulative Balance
                                                                      2219590         400900000, Converted Cumulative Balance
                                                                      2219591         400901000, Converted Cumulative Balance
                                                                      2219592         400902000, Converted Cumulative Balance
                                                                      2219593         401001010, Converted Cumulative Balance
                                                                      2219594         401001030, Converted Cumulative Balance
                                                                      2219595         401001090, Converted Cumulative Balance
                                                                      2219748         400402000PRN02E00100, Converted Cumulative Bal
                                                                      2219749         40040360B, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    751  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00015         Parent - Hierarchy Program -  40                      2219750         4005EE050, Converted Cumulative Balance
                                                                      2219751         4015DP080, Converted Cumulative Balance
                                                                      2219752         4015EE020, Converted Cumulative Balance
                                                                      2219753         4015EE030, Converted Cumulative Balance
                                                                      2219754         4015EE070, Converted Cumulative Balance
                                                                      2219755         4015EE080, Converted Cumulative Balance
                                                                      2219756         4015EE090, Converted Cumulative Balance
                                                                      2219757         4015EM010, Converted Cumulative Balance
                                                                      2219758         4015EM020, Converted Cumulative Balance
                                                                      2219759         4015EM060, Converted Cumulative Balance
                                                                      2219760         4015EM070, Converted Cumulative Balance
                                                                      2219761         4015EM090, Converted Cumulative Balance
                                                                      2219762         4015EM100, Converted Cumulative Balance
                                                                      2219763         4015EM110, Converted Cumulative Balance
                                                                      2219764         4015EM120, Converted Cumulative Balance
                                                                      2219765         4015EM180, Converted Cumulative Balance
                                                                      2219766         4015ER030, Converted Cumulative Balance
                                                                      2219767         4015ER050, Converted Cumulative Balance
                                                                      2219768         4015ER070, Converted Cumulative Balance
                                                                      2219769         4015ER080, Converted Cumulative Balance
                                                                      2219770         4015ER090, Converted Cumulative Balance
                                                                      2219771         4015ER100, Converted Cumulative Balance
                                                                      2219772         4015ER110, Converted Cumulative Balance
                                                                      2219773         4015ER130, Converted Cumulative Balance
                                                                      2219774         4015ER170, Converted Cumulative Balance
                                                                      2219775         4015ER180, Converted Cumulative Balance
                                                                      2219776         4050DP030, Converted Cumulative Balance
                                                                      2219777         4050EB240, Converted Cumulative Balance
                                                                      2219778         4050EB270, Converted Cumulative Balance
                                                                      2219779         4050ED190, Converted Cumulative Balance
                                                                      2219780         4050EE050, Converted Cumulative Balance
                                                                      2219781         4050EE060, Converted Cumulative Balance
                                                                      2219782         4050EE080, Converted Cumulative Balance
                                                                      2219783         4050EL170, Converted Cumulative Balance
                                                                      2219784         4050EW400, Converted Cumulative Balance
                                                                      2219785         4050EW700, Converted Cumulative Balance
                                                                      2219786         4050GD060, Converted Cumulative Balance
                                                                      2219787         4050KC040, Converted Cumulative Balance
                                                                      2219788         4050KP060, Converted Cumulative Balance
HP00016         Parent - Hierarchy Program -  50                      1720428         500100000, Reimbursement For Weapons Parts Or
                                                                      1720429         500301000, Fuel Fabrication
                                                                      1720430         500401000, Reimbursement For Research and Deve
                                                                      1720431         500402000, Reimbursement For Research and Deve
                                                                      1720432         500403101, Strategic Defense Initiatives (SDI)
                                                                      1720433         500403102, Advanced Conventional Munitions
                                                                      1720434         500403103, Armor/Antiarmor
                                                                      1720435         500403104, Directed Initiatives
                                                                      1720436         500403105, Thermionic Systems
                                                                      1720437         500403109, Other
                                                                      1720438         500403201, Strategic Defense Initiatives (Sdi)
                                                                      1720439         500403202, Advanced Conventional Munitions
                                                                      1720440         500403203, Armor/Antiarmor
                                                                      1720441         500403204, Directed Initiatives
                                                                      1720442         500403209, Other
                                                                      1720443         500403301, Strategic Defense Initiatives (SDI)
                                                                      1720444         500403302, Advanced Conventional Munitions

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    752  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00016         Parent - Hierarchy Program -  50                      1720445         500403303, Armor/Antiarmor
                                                                      1720446         500403305, Chalk Orange
                                                                      1720447         500403309, Other
                                                                      1720448         500403402, Advanced Conventional Munitions
                                                                      1720449         500403409, Other
                                                                      1720450         500403501, Strategic Defense Initiatives (SDI)
                                                                      1720451         500403502, Advanced Conventional Munitions
                                                                      1720452         500403504, Directed Initiatives
                                                                      1720453         500403509, Other
                                                                      1720454         500403606, Multimegawatt Space Reactor
                                                                      1720455         500403608, Power Technology
                                                                      1720456         500403701, Strategic Defense Initiatives (SDI)
                                                                      1720457         500403702, Advanced Conventional Munitions
                                                                      1720458         500403704, Directed Initiatives
                                                                      1720459         500403709, Other
                                                                      1720460         500403801, Strategic Defense Initiatives (SDI)
                                                                      1720461         500403802, Advanced Conventional Munitions
                                                                      1720462         500403803, Armor/Antiarmor
                                                                      1720463         500403804, Directed Initiatives
                                                                      1720464         500403809, Other
                                                                      1720465         500403901, Strategic Defense Initiatives (SDI)
                                                                      1720466         500403902, Advanced Conventional Munitions
                                                                      1720467         500403904, Directed Initiatives
                                                                      1720468         500403909, Other
                                                                      1720469         500405000, Research and Development Performed
                                                                      1720470         500406000, Research and Development Performed
                                                                      1720471         500407000, Research and Development Performed
                                                                      1720472         500408000, Research and Development Performed
                                                                      1720473         500409100, Galileo/Ulysses
                                                                      1720474         500409200, Craf/Cassini
                                                                      1720475         500409300, Sp-100 Space Reactor
                                                                      1720476         500409400, Space Exploration Initiative
                                                                      1720477         500409601, Flight Program
                                                                      1720478         500409800, International Science and Technolog
                                                                      1720479         500409900, Other
                                                                      1720480         500410000, Research and Development Performed
                                                                      1720481         500411000, Research and Development Performed
                                                                      1720482         500412000, Research and Development Performed
                                                                      1720483         500413000, MMRTG
                                                                      1720484         500414000, SRG
                                                                      1720485         500415000, MilliWatt
                                                                      1720486         500416000, 55-Watt Stirling
                                                                      1720487         500417000, Special Purpose Fission Technology
                                                                      1720488         500418000, Contingency/Emergency Preparedness
                                                                      1720489         500419000, JIMO Project
                                                                      1720490         500420000, Space Fission Reactor Technology
                                                                      1720491         500421000, Low-Mass Reactor
                                                                      1720492         500470000, Research and Development Performed
                                                                      1720493         500480000, Research and Development Performed
                                                                      1720494         500601000, Reimbursement For Building Services
                                                                      1720495         500602000, Reimbursement For Building Services
                                                                      1720496         500700000, Other Reimbursement - Defense-Relat
                                                                      1720497         500801000, Reimbursement-Department of State-U
                                                                      1720498         500802000, Reimbursement - Department of State
                                                                      1720499         500803000, Reimbursement - Department of State
                                                                      1720500         500804101, Training Centers

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    753  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00016         Parent - Hierarchy Program -  50                      1720501         500804102, Operational Safety
                                                                      1720502         500804103, Risk Reduction
                                                                      1720503         500804201, Training Centers
                                                                      1720504         500804202, Operational Safety
                                                                      1720505         500804203, Risk Reduction
                                                                      1720506         500804300, Other - Agency For International De
                                                                      1720507         500805000, Reimbursement - Department of State
                                                                      1720508         500807000, Reimbursement - Department of State
                                                                      1720509         500808000, Reimbursement - Department of State
                                                                      1720510         500809000, Reimbursement - Department of State
                                                                      1720511         500890000, Reimbursement - Other Federal Agenc
                                                                      1720512         500903010, U.S. Customs
                                                                      1720513         500903020, Immigration and Naturalization
                                                                      1720514         500903030, Federal Protective Service
                                                                      1720515         500903040, Transporation Security Administrati
                                                                      1720516         500903050, Federal Law Enforcement Training Ce
                                                                      1720517         500903060, Animal and Plant Health Inspection
                                                                      1720518         500903070, Domestic Preparedness
                                                                      1720519         500903120, Other
                                                                      1720520         500904010, CBRN Countermeasures
                                                                      1720521         500904020, Environmental Measurements Laborato
                                                                      1720522         500904030, National BW Defense Analysis Center
                                                                      1720523         500904040, Plum Island Animal Disease Center
                                                                      1720524         500904120, Other
                                                                      1720525         500905010, Critical Infrastructure Assurance
                                                                      1720526         500905020, Federal Computer Incident Response
                                                                      1720527         500905030, National Communications System
                                                                      1720528         500905040, National Infrastructure Protection
                                                                      1720529         500905050, Energy Security and Assurance
                                                                      1720530         500905120, Other
                                                                      1720531         500906010, Federal Emergency Management
                                                                      1720532         500906020, Strategic National Stockpile and th
                                                                      1720533         500906030, Nuclear Incident Response
                                                                      1720534         500906040, Domestic Emergency Support
                                                                      1720535         500906050, National Domestic Preparedness
                                                                      1720536         500906120, Other
                                                                      1720537         500908000, Secret Service
                                                                      1720538         500910000, Coast Guard
                                                                      1720539         500912000, Intelligence
                                                                      1720540         500920000, Other
                                                                      1720541         501001020, Nuclear Reactor Regulation
                                                                      1720542         501001040, Office Of Administration and Resour
                                                                      1720543         501001050, Nuclear Materials Safety and Safegu
                                                                      1720544         501001060, Nuclear Regulatory Research
                                                                      1720545         501001070, Commission and Staff Offices
                                                                      1720546         501001080, Executive Director For Operations a
                                                                      1720547         501001100, Office Of Analysis and Evaluation O
                                                                      1720548         501001110, Office Of Personnel
                                                                      1720549         501001120, Office Of Special Projects
                                                                      1720550         501001130, Regions
                                                                      1720551         501001140, Office of Nuclear Security and Inci
                                                                      1720552         503001000, Lease Administration and Related Se
                                                                      1720553         503002000, Atomic Vapor Laser Isotope Separati
                                                                      1720554         503004000, Power
                                                                      1720555         503009010, Services Sold To USEC
                                                                      1720556         503009020, Benefits Paid For USEC

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    754  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00016         Parent - Hierarchy Program -  50                      1720557         503009030, Other Services
                                                                      1720558         503010111, Full Time Permanent - Base Salaries
                                                                      1720559         503010112, All Other Personal Services
                                                                      1720560         503010113, Employee Incentive Awards
                                                                      1720561         503010123, All Other Personnel Benefits
                                                                      1720562         503010130, Benefits For Former Personnel
                                                                      1720563         503010203, Communications, Other Rent and Util
                                                                      1720564         503010206, Other Services
                                                                      1720565         503010207, Supplies and Materials
                                                                      1720566         503010211, Travel Subject To Travel Regulation
                                                                      1720832         50040360A, Other
                                                                      1720833         50040360C, Space Based Interceptor (P2214)
                                                                      1720834         50040360D, Limited Defense System (P2215)
                                                                      1720835         50040360E, Theater/Atbm (P2216)
                                                                      1720836         50040360F, Other Follow-On Systems (P2217)
                                                                      1720837         50040360G, Research and Support (P2218)
                                                                      1720838         5005DP020, Noninvasive Arterial Blood Gas Meas
                                                                      1720839         5005DP030, Electronic Information Services For
                                                                      1720840         5005DP050, Assistive Devices, University Of Ne
                                                                      1720841         5005DP060, Development Of Monolithic Motion-De
                                                                      1720842         5005DP070, Technology To Produce High Performa
                                                                      1720843         5005DP080, Adaptive Optices Technology
                                                                      1720844         5005DP090, Competitive Low-Cost Packaging for
                                                                      1720845         5005DP100, Legos: Object-Based Software Compon
                                                                      1720846         5005DP110, Low Cost Packaging Based On Area Bo
                                                                      1720847         5005DP120, Pad Printer
                                                                      1720848         5005EE010, Mid-Sized Superconducting Magnetic
                                                                      1720849         5005EE020, Advanced Power Conversion-Aerocapac
                                                                      1720850         5005EE030, National Assistance Extension Progr
                                                                      1720851         5005EE060, Turboalternator For Electric Hybrid
                                                                      1720852         5005EE070, The $2,000 Electric Powertrain
                                                                      1720853         5005EE090, Zero Emissions Valve
                                                                      1720854         5005EE100, Solar Powered Hydrogen Generating F
                                                                      1720855         5005EE130, Interoperability Testbed For Diagno
                                                                      1720856         5005EM020, Miniaturized Environmental Monitori
                                                                      1720857         5005EM030, Southeastern Environmental Alliance
                                                                      1720858         5005EM040, IMAS: An Intelligent Modular-Array
                                                                      1720859         5005EM050, E-Smart System For In-Situ General
                                                                      1720860         5005NE010, Apprenticeship-Oriented Education a
                                                                      1720861         5005NE020, Semiconductors/Electronics Manufact
                                                                      1720862         5005NE030, Manufacturing Engineering Education
                                                                      1720863         5005TR000, Miscellaneous Trp Support
                                                                      1720864         5015DP010, Plutonium and Uranium Metal Forming
                                                                      1720865         5015DP020, Environmentally Safe Disposal Of Ex
                                                                      1720866         5015DP030, Capacitive Deionization As A Means
                                                                      1720867         5015DP040, Electron Beam Melting and In-Proces
                                                                      1720868         5015DP050, Continuous Oxide Reduction System
                                                                      1720869         5015DP060, Joint DOD/DOE Program for Agile, Cl
                                                                      1720870         5015DP070, Acid Recycle
                                                                      1720871         5015DP090, High-Performance, Lead-Free Electri
                                                                      1720872         5015DP100, Serdp (Dp) - Project Title To Be De
                                                                      1720873         5015DP110, Serdp (Dp) - Project Title To Be De
                                                                      1720874         5015EE010, Photovoltaics For Military Applicat
                                                                      1720875         5015EE040, Geothermal Heat Pumps/Entranced Bui
                                                                      1720876         5015EE050, Solar Thermal Dish/Sterling For Dod
                                                                      1720877         5015EE060, Solar Detoxification As A Means Of

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    755  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00016         Parent - Hierarchy Program -  50                      1720878         5015EM040, In-Situ Immobilization Of Heavy Met
                                                                      1720879         5015EM050, Groundwater Cleanup Of Organic Cont
                                                                      1720880         5015EM130, Silica Fiberoptics Probe For Site C
                                                                      1720881         5015EM140, Subsurface Gas Flowmeter
                                                                      1720882         5015EM150, Development Of Simulators For In-Si
                                                                      1720883         5015EM160, Using Modes Of Action To Assess Hea
                                                                      1720884         5015EM190, Serdp (Em) - Project Title To Be De
                                                                      1720885         5015EM200, Serdp (Em) - Project Title To Be De
                                                                      1720886         5015EM210, Environmental Impact To The Chemica
                                                                      1720887         5015ER010, Basic Research and Development In W
                                                                      1720888         5015ER020, Joint Dod/Doe Atmospheric Remote Se
                                                                      1720889         5015ER040, Fundamental Studies Of Hazardous Me
                                                                      1720890         5015ER060, Kinetic Mechanisms For Supercritica
                                                                      1720891         5015ER120, Evaluation Of The Use Of Waste Ener
                                                                      1720892         5015ER140, Ecological Modeling For Military La
                                                                      1720893         5015ER150, Non-Thermal Plasma Reactor Technolo
                                                                      1720894         5015ER160, Enhancement Of Image Assessment Cap
                                                                      1720895         5015ER190, Development of a GIS-Based Complex
                                                                      1720896         5050AA150, Advanced Research
                                                                      1720897         5050AA200, Central Systems
                                                                      1720898         5050AA250, Distributed Generation Systems
                                                                      1720899         5050AB450, Fuel Cells
                                                                      1720900         5050AF700, Advanced Radioisotope Power Systems
                                                                      1720901         5050AT600, Enabling Research and Development
                                                                      1720902         5050AV010, Cooperative RandD
                                                                      1720903         5050CF030, Western Area Power Administration
                                                                      1720904         5050DP050, Program Direction
                                                                      1720905         5050DP090, READINESS IN TECHNICAL BASE and FAC
                                                                      1720906         5050EC090, Building Research and Standards
                                                                      1720907         5050EC100, Building System Design
                                                                      1720908         5050EL170, Federal Energy Management Program
                                                                      1720909         5050EW100, Defense Environmental Services - Pr
                                                                      1720910         5050EX600, Analysis, Education and Risk Manage
                                                                      1720911         5050GB010, Research, Development, and Testing
                                                                      1720912         5050GC040, Nonproliferation and Verification R
                                                                      1720913         5050GJ090, International Security
                                                                      1720914         5050HC100, Policy, Standards and Guidance
                                                                      1720915         5050HC500, Management and Administration
                                                                      1720916         5050HD200, Health
                                                                      1720917         5050IN010, Program Activities
                                                                      1720918         5050IN020, Intelligence Program Direction
                                                                      1720919         5050KC020, Materials Sciences and Engineering
                                                                      1720920         5050KJ020, Laboratory Technology Research
                                                                      1720921         5050KK050, Program Direction - Nuclear Energy
                                                                      1720922         5050KP110, Life Sciences
                                                                      1720923         5050KP120, Climate Change Research
                                                                      1720924         5050KP140, Medical Applications and Measuremen
                                                                      1720925         5050KT020, University Programs
                                                                      1720926         5050KV010, Laboratory Cooperative Science Educ
                                                                      1720927         5050KX040, Technical Information Management Pr
                                                                      1720928         5050ND020, Emergency Management Program - Cont
                                                                      1720929         5050NN200, Nonproliferation and Verification R
                                                                      1720930         5050NT010, Analytical Support
                                                                      1720931         5050NT020, Threat Assessment
                                                                      1720932         5050PE010, Policy, Planning and Analysis
                                                                      1720933         5050SO420, Emergency Response

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    756  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00016         Parent - Hierarchy Program -  50                      1720934         5050VT050, Materials Technology
                                                                      1720935         5050WA500, Minority Economic Impact Program
                                                                      2219596         500403304, Converted Cumulative Balance
                                                                      2219597         500409000, Converted Cumulative Balance
                                                                      2219598         500422000, Converted Cumulative Balance
                                                                      2219599         500901000, Converted Cumulative Balance
                                                                      2219600         500902000, Converted Cumulative Balance
HP00017         Parent - Hierarchy Program -  60                      1720567         600101010, Foreign
                                                                      1720568         600103010, Foreign
                                                                      1720569         600201010, Transmission Agency Of Northern Cal
                                                                      1720570         600202000, Southwestern Power Administration (
                                                                      1720571         600203000, Southeastern Power Administration (
                                                                      1720572         600301010, Domestic
                                                                      1720573         600301020, Foreign
                                                                      1720574         600302000, Foreign Governments
                                                                      1720575         600303000, State and Local Governments and Non
                                                                      1720576         600304000, Utilities
                                                                      1720577         600305000, Universities and Institutes
                                                                      1720578         600306000, Other
                                                                      1720579         603001000, Lease Administration and Related Se
                                                                      1720580         603002000, Atomic Vapor Laser Isotope Separati
                                                                      1720581         603004000, Power - Centrifuge Lease
                                                                      1720582         603006000, Depleted Uranium Received From USEC
                                                                      1720583         603007000, Transfer Of Depleted Uranium - USEC
                                                                      1720584         603009010, Services Sold To USEC
                                                                      1720585         603009020, Benefits Paid For USEC-Centrifuge L
                                                                      1720586         603009030, Other Services
                                                                      1720587         603010111, Full Time Permanent - Base Salaries
                                                                      1720588         603010112, All Other Personal Services
                                                                      1720589         603010113, Employee Incentive Awards
                                                                      1720590         603010123, All Other Personnel Benefits
                                                                      1720591         603010130, Benefits For Former Personnel
                                                                      1720592         603010202, Standard Level User Charges
                                                                      1720593         603010206, Other Services
                                                                      1720594         603010207, Supplies and Materials
                                                                      1720595         603010211, Travel Subject To Travel Regulation
                                                                      1720596         604001000, Centrifuge Lease Administration and
                                                                      1720597         604004000, Power-Centrifuge Lease
                                                                      1720598         604009010, Services Sold to USEC Related to th
                                                                      1720599         604009020, Benefits Paid For USEC-Centrifuge L
                                                                      1720600         604009030, Other Services - Centrifuge Lease
                                                                      1720601         604010111, Full Time Permanent - Base Salaries
                                                                      1720602         604010112, All Other Personal Services - Centr
                                                                      1720603         604010113, Employee Incentive Awards - Centrif
                                                                      1720604         604010122, Moving Expenses - Centrifuge Lease
                                                                      1720605         604010123, All Other Personnel Benefits - Cent
                                                                      1720606         604010130, Benefits For Former Personnel - Cen
                                                                      1720607         604010202, Standard Level User Charges - Centr
                                                                      1720608         604010203, Communications, Other Rent and Util
                                                                      1720609         604010204, Printing and Reproduction - Centrif
                                                                      1720610         604010206, Other Services - Centrifuge Lease
                                                                      1720611         604010207, Supplies and Materials - Centrifuge
                                                                      1720612         604010211, Travel Subject To Travel Regulation
                                                                      1720936         6050AA150, Advanced Research
                                                                      1720937         6050AF110, Light Water Reactors
                                                                      1720938         6050AT600, Enabling Research and Development

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    757  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00017         Parent - Hierarchy Program -  60                      1720939         6050CB020, Naval Petroleum Reserve No. 3 (Wyom
                                                                      1720940         6050CF030, Western Area Power Administration
                                                                      1720941         6050EB440, Hydropower
                                                                      1720942         6050EB500, Electric Energy Systems and Storage
                                                                      1720943         6050KC020, Materials Sciences and Engineering
                                                                      1720944         6050KP110, Life Sciences
                                                                      1720945         6050KP120, Climate Change Research
                                                                      1720946         6050KX040, Technical Information Management Pr
                                                                      1720947         6050LA200, Information Management - Other
                                                                      1720948         6050WA140, Field Management Program Direction
                                                                      2219601         600000000, Converted Cumulative Balance
                                                                      2219602         600102010, Converted Cumulative Balance
                                                                      2219603         600201020, Converted Cumulative Balance
                                                                      2219604         603010203, Converted Cumulative Balance
                                                                      2219790         6050AF111, Converted Cumulative Balance
                                                                      2219791         6050AF200, Converted Cumulative Balance
                                                                      2219792         6050EE060, Converted Cumulative Balance
                                                                      2219793         6050EW050, Converted Cumulative Balance
                                                                      2219794         6050KC040, Converted Cumulative Balance
                                                                      2219795         6050KT010, Converted Cumulative Balance
HP00018         Parent - Hierarchy Program -  65                      1720613         650101000, State and Local Governments
                                                                      1720614         650102000, Small Businesses
                                                                      1720615         650103000, Other
                                                                      1720616         650201010, Cooperative Research and Developmen
                                                                      1720617         650201020, Other
                                                                      1720618         650202020, Federal Employees
                                                                      1720619         650202030, Former Lab/Federal Employees
                                                                      1720620         650203020, Other
                                                                      2219605         650000000, Converted Cumulative Balance
                                                                      2219606         650203010, Converted Cumulative Balance
HP00019         Parent - Hierarchy Program -  70                      1720621         700101010, Reimbursement - Foreign
                                                                      1720622         700103010, Reimbursement - Foreign
                                                                      1720623         700201010, Reimbursement For Transmission Agen
                                                                      1720624         700202000, Reimbursement For Southwestern Powe
                                                                      1720625         700203000, Reimbursement For Southeastern Powe
                                                                      1720626         700301010, Domestic
                                                                      1720627         700301020, Foreign
                                                                      1720628         700302000, Foreign Governments
                                                                      1720629         700303000, State and Local Governments and Non
                                                                      1720630         700304000, Utilities
                                                                      1720631         700305000, Universities and Institutes
                                                                      1720632         700306000, Other
                                                                      1720633         703001000, Lease Administration and Related Se
                                                                      1720634         703004000, Power
                                                                      1720635         703006000, Depleted Uranium Received From USEC
                                                                      1720636         703007000, Transfer of Depleted Uranium - USEC
                                                                      1720637         703009010, Services Sold To USEC
                                                                      1720638         703009020, Benefits Paid For USEC
                                                                      1720639         703009030, Other Services
                                                                      1720640         703010111, Full Time Permanent - Base Salaries
                                                                      1720641         703010112, All Other Personal Services
                                                                      1720642         703010113, Employee Incentive Awards
                                                                      1720643         703010123, All Other Personnel Benefits
                                                                      1720644         703010130, Benefits For Former Personnel
                                                                      1720645         703010202, Standard Level User Charges
                                                                      1720646         703010206, Other Services

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    758  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00019         Parent - Hierarchy Program -  70                      1720647         703010207, Supplies and Materials
                                                                      1720648         703010211, Travel Subject To Travel Regulation
                                                                      1720649         704001000, Centrifuge Lease Administration and
                                                                      1720650         704004000, Power - Centrifuge Lease
                                                                      1720651         704009020, Benefits Paid For USEC - Centrifuge
                                                                      1720652         704009030, Other Services Centrifuge Lease
                                                                      1720653         704010111, Full Time Permanent - Base Salaries
                                                                      1720654         704010112, All Other Personal Services - Centr
                                                                      1720655         704010113, Employee Incentive Awards - Centrif
                                                                      1720656         704010122, Moving Expenses - Centrifuge Lease
                                                                      1720657         704010123, All Other Personnel Benefits - Cent
                                                                      1720658         704010130, Benefits For Former Personnel - Cen
                                                                      1720659         704010202, Standard Level User Charges - Centr
                                                                      1720660         704010203, Communications, Other Rent and Util
                                                                      1720661         704010204, Printing and Reproduction - Centifu
                                                                      1720662         704010206, Other Services - Centrifuge Lease
                                                                      1720663         704010207, Supplies and Materials - Centrifuge
                                                                      1720664         704010211, Travel Subject To Travel Regulation
                                                                      1720949         7050AA150, Advanced Research
                                                                      1720950         7050AF110, Light Water Reactors
                                                                      1720951         7050AT600, Enabling Research and Development
                                                                      1720952         7050CB020, Naval Petroleum Reserve No. 3 (Wyom
                                                                      1720953         7050CF030, Western Area Power Administration
                                                                      1720954         7050EB440, Hydropower
                                                                      1720955         7050EB500, Electric Energy Systems and Storage
                                                                      1720956         7050KC020, Materials Sciences and Engineering
                                                                      1720957         7050KP110, Life Sciences
                                                                      1720958         7050KP120, Climate Change Research
                                                                      1720959         7050KX040, Technical Information Management Pr
                                                                      1720960         7050LA200, Information Management - Other
                                                                      1720961         7050WA140, Field Management Program Direction
                                                                      2219607         700201020, Converted Cumulative Balance
                                                                      2219608         703010203, Converted Cumulative Balance
HP00020         Parent - Hierarchy Program -  75                      1720665         750101000, State and Local Governments
                                                                      1720666         750102000, Small Businesses
                                                                      1720667         750103000, Other
                                                                      1720668         750201000, Patents
                                                                      1720669         750202000, Copyrights
                                                                      1720670         750203000, Other
                                                                      1720671         750301010, Cooperative Research and Developmen
                                                                      2219609         750201020, Converted Cumulative Balance
                                                                      2219610         750203020, Converted Cumulative Balance
HP00021         Parent - Hierarchy Program -  82                      1720672         820101000, Transfers To Others
                                                                      1720673         820102000, Transfers From Others
                                                                      1720674         820201000, Transfers To Others
                                                                      1720675         820202000, Transfers From Others
                                                                      2219611         820200000, Converted Cumulative Balance
HP00022         Parent - Hierarchy Program -  84                      1720676         840101000, Appropriation Reimbursements Collec
                                                                      1720677         840102000, Changes In Appropriation Reimbursem
                                                                      1720678         840201000, Appropriation Reimbursements Collec
                                                                      1720679         840202000, Changes In Appropriation Reimbursem
                                                                      1720680         840301011, Salary/Wages
                                                                      1720681         840301014, Cleaning Service
                                                                      1720682         840301015, Trash Removal
                                                                      1720683         840301016, Supplies and Materials
                                                                      1720684         840301031, Salary/Wages

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    759  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00022         Parent - Hierarchy Program -  84                      1720685         840301034, Electrical Systems
                                                                      1720686         840301035, Heating, A/C Ventilation
                                                                      1720687         840301036, Plumbing and Sewerage
                                                                      1720688         840301037, Elevator and Escalator
                                                                      1720689         840301039, Incidental Repairs
                                                                      1720690         840303014, Repairs $10,000 To $50,000
                                                                      1720691         840303015, Repairs Above $50,000
                                                                      1720692         840303016, Cyclic Painting
                                                                      1720693         840350000, Other
                                                                      1720962         84030103A, Supplies and Materials
                                                                      2219612         840301012, Converted Cumulative Balance
                                                                      2219613         840301017, Converted Cumulative Balance
                                                                      2219614         840301018, Converted Cumulative Balance
                                                                      2219615         840301024, Converted Cumulative Balance
                                                                      2219616         840301025, Converted Cumulative Balance
                                                                      2219617         840301026, Converted Cumulative Balance
                                                                      2219618         840301027, Converted Cumulative Balance
                                                                      2219619         840301028, Converted Cumulative Balance
                                                                      2219620         840301029, Converted Cumulative Balance
                                                                      2219621         840301032, Converted Cumulative Balance
                                                                      2219622         840301038, Converted Cumulative Balance
                                                                      2219623         840301051, Converted Cumulative Balance
                                                                      2219624         840301052, Converted Cumulative Balance
                                                                      2219625         840303011, Converted Cumulative Balance
                                                                      2219626         840303012, Converted Cumulative Balance
                                                                      2219627         840303017, Converted Cumulative Balance
HP00023         Parent - Hierarchy Program -  86                      1720694         860101000, Capital Equipment
                                                                      1720695         860102000, General Plant Projects
                                                                      1720696         860103000, Operating Expenses
                                                                      1720697         860200000, Pollution Prevention Transfer Credi
HP00024         Parent - Hierarchy Program -  88                      1720698         880000000, Special Funds Receipts Earned
HP00025         Parent - Hierarchy Program -  99                      1720699         991100000, NNSA Program Direction
                                                                      1720700         991200000, Science Program Direction
                                                                      1720701         991300000, EM Program Direction
                                                                      1720702         991400000, EE Program Direction
                                                                      1720703         991500000, FE Program Direction
                                                                      1720704         991600000, NE Program Direction
                                                                      1720705         991700000, Security Program Direction
                                                                      1720706         992100000, NNSA Safeguards and Security
                                                                      1720707         992200000, Science Safeguards and Security
                                                                      1720708         992300000, EM Safeguards and Security
                                                                      1720709         992500000, Security Investigations
                                                                      1720710         992600000, NE Safeguards and Security
                                                                      1720711         993000000, Field Office Landlord
                                                                      1720712         994000000, Departmental Adminstration
                                                                      1720713         999000000, Other Allocable Non-Fund Costs
HP00026         Parent - Hierarchy Program -  AA                      1610214         AA1005000, Solid Fuels and Feedstocks
                                                                      1610215         AA1010810, Inventory Changes - Precious Metals
                                                                      1610216         AA1020000, Advanced Fuels Research
                                                                      1610217         AA1025000, System For Coproducts
                                                                      1610218         AA1030000, Steelmaking
                                                                      1610219         AA1035000, Transportation Fuels and Chemicals
                                                                      1610220         AA1505000, Coal Utilization Science
                                                                      1610221         AA1510050, Components
                                                                      1610222         AA1510100, Materials
                                                                      1610223         AA1520050, Budget and Administration

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    760  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00026         Parent - Hierarchy Program -  AA                      1610224         AA1520151, Environmental Activities - Studies
                                                                      1610225         AA1520152, Environmental Activities - Environm
                                                                      1610226         AA1520200, Exploratory Technology Base Researc
                                                                      1610227         AA1520250, Instrumentation and Diagnostics
                                                                      1610228         AA1520300, Technical and Economic Analysis
                                                                      1610229         AA1520350, Bioprocessing Of Coal
                                                                      1610230         AA1520400, International Program Support
                                                                      1610231         AA1520450, Coal Technology Export
                                                                      1610232         AA1520700, Focus Area for Computational Energy
                                                                      1610233         AA1525050, University Coal Research
                                                                      1610234         AA1525100, University/National Laboratory Coop
                                                                      1610235         AA1525150, Historically Black Colleges and Uni
                                                                      1610236         AA2005000, Advanced Systems - Low-Emission Boi
                                                                      1610237         AA2010000, Advanced Systems - Indirect Fired C
                                                                      1610238         AA2015000, Advanced Systems - Integrated Gasif
                                                                      1610239         AA2020000, Advanced Systems - Combustion Syste
                                                                      1610240         AA2025100, Advanced Research
                                                                      1610241         AA2025200, Environmental Technology
                                                                      1610242         AA2030000, Energy Technology Engineering Cente
                                                                      1610243         AA2045000, Turbines
                                                                      1610244         AA2050000, Power Plant Improvement Initiative
                                                                      1610245         AA2510000, Fuel Cell Systems
                                                                      1610246         AA2520000, Phosphoric Acid Systems
                                                                      1610247         AA2525000, Advanced Research
                                                                      1610248         AA2530000, Innovative Concepts
                                                                      1610249         AA2535000, Vision 21 Hybrids
                                                                      1610250         AA2540000, Novel Generation
                                                                      1610251         AA3010000, Greenhouse Gas Control
                                                                      1610252         AA5505100, Open Cycle Systems
                                                                      1710057         AA1010000, Converted Cumulative Balance
                                                                      1710058         AA1010050, Converted Cumulative Balance
                                                                      1710059         AA1015000, Converted Cumulative Balance
                                                                      1710060         AA1520150, Converted Cumulative Balance
                                                                      1710061         AA2025000, Converted Cumulative Balance
                                                                      1710062         AA2515150, Converted Cumulative Balance
                                                                      1710063         AA3520050, Converted Cumulative Balance
                                                                      1710064         AA3525050, Converted Cumulative Balance
                                                                      1710065         AA5505050, Converted Cumulative Balance
                                                                      1710066         AA5510050, Converted Cumulative Balance
                                                                      1710067         AA5510150, Converted Cumulative Balance
                                                                      1710068         AA5515050, Converted Cumulative Balance
                                                                      1710069         AA5515150, Converted Cumulative Balance
                                                                      1710070         AA6510000, Converted Cumulative Balance
                                                                      1710071         AA6525000, Converted Cumulative Balance
                                                                      1710072         AA8555000, Converted Cumulative Balance
                                                                      1710073         AA8585000, Converted Cumulative Balance
HP00027         Parent - Hierarchy Program -  AB                      1610253         AB0505000, Eastern Gas Shales
                                                                      1610254         AB0510000, Western Tight Gas Sands
                                                                      1610255         AB0515000, Methane From Coal Beds
                                                                      1610256         AB0520000, Environmental and Advanced Research
                                                                      1610257         AB0540000, Exploration and Production
                                                                      1610258         AB0545000, Infrastructure
                                                                      1610259         AB0550000, Emerging Processing Technology Appl
                                                                      1610260         AB0555000, Effective Environmental Protection
                                                                      1610261         AB0565000, Gas Hydrates
                                                                      1710074         AB0510100, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    761  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00027         Parent - Hierarchy Program -  AB                      1710075         AB4520000, Converted Cumulative Balance
HP00028         Parent - Hierarchy Program -  AC                      1610262         AC1005000, Exploration and Production
                                                                      1610263         AC1010000, Reservoir Life Extension/Management
                                                                      1610264         AC1015000, Effective Environmental Protection
                                                                      1610265         AC1020000, Emerging Processing Technology Appl
                                                                      1610266         AC1025000, Ultra Clean Fuels
                                                                      1610267         AC2005000, In-Situ Conversion
                                                                      1610268         AC2010000, Surface Conversion
                                                                      1610269         AC2020000, Environmental Mitigation
                                                                      1610270         AC2040000, Oil Shale Technology Base
                                                                      1610271         AC2050000, Modified In-Situ Facility
HP00029         Parent - Hierarchy Program -  AD                      1610272         AD1101000, Full Time Permanent - Base Salaries
                                                                      1610273         AD1102000, All Other Personal Services
                                                                      1610274         AD1103000, Employee Incentive Awards
                                                                      1610275         AD1202000, Moving Expenses
                                                                      1610276         AD1203000, All Other Personnel Benefits
                                                                      1610277         AD1300000, Benefits For Former Personnel
                                                                      1610278         AD2004000, Printing and Reproduction
                                                                      1610279         AD2005000, Services Performed By Other Agencie
                                                                      1610280         AD2006000, Other Services
                                                                      1610281         AD2007000, Supplies and Materials
                                                                      1610282         AD2101000, Travel Subject To Travel Regulation
                                                                      1610283         AD2201140, Payroll and Other Personnel Costs
                                                                      1610284         AD2201150, Payroll Processing To Be Performed
                                                                      1610285         AD2201160, Payroll and Personnel
                                                                      1610286         AD2201241, Supplies
                                                                      1610287         AD2201242, Postage
                                                                      1610288         AD2201243, Photocopying
                                                                      1610289         AD2201244, Printing and Graphics
                                                                      1610290         AD2201245, Building Rental, Operations, and Ma
                                                                      1610291         AD2201341, Telecommunication
                                                                      1610292         AD2201342, Office Automation Equipment and Sup
                                                                      1610293         AD2201343, Networking
                                                                      1610294         AD2201441, Contract Audits
                                                                      1610295         AD2201442, Contract Closeout
                                                                      1610296         AD2201520, Executive Information Services
                                                                      1610297         AD2201530, Online Learning Center
                                                                      1610298         AD2201540, Personnel and Training Services
                                                                      1710076         AD2000000, Converted Cumulative Balance
                                                                      1710077         AD2100000, Converted Cumulative Balance
                                                                      1710078         AD2200000, Converted Cumulative Balance
                                                                      1710079         AD2201440, Converted Cumulative Balance
HP00030         Parent - Hierarchy Program -  AE                      1610299         AE0501000, Worker Health
                                                                      1610300         AE0502000, Worker Safety
                                                                      1610301         AE0503000, Disaster Prevention
                                                                      1610302         AE0504000, Environmental Technology
                                                                      1610303         AE1000000, Advanced Metallurgical Processes
                                                                      1710080         AE0500000, Converted Cumulative Balance
                                                                      1710081         AE2511010, Converted Cumulative Balance
                                                                      1710082         AE2511020, Converted Cumulative Balance
                                                                      1710083         AE2511030, Converted Cumulative Balance
                                                                      1710084         AE2512030, Converted Cumulative Balance
                                                                      1710085         AE2520000, Converted Cumulative Balance
                                                                      1710086         AE2611010, Converted Cumulative Balance
                                                                      1710087         AE2611020, Converted Cumulative Balance
                                                                      1710088         AE2611030, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    762  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00030         Parent - Hierarchy Program -  AE                      1710089         AE2612030, Converted Cumulative Balance
HP00031         Parent - Hierarchy Program -  AF                      2220591         39NP06000PRN88D15400, NEW PRODUCTION REACTOR C
                                                                      2220592         AF1700000, Nuclear Security/Russian Production
                                                                      2720296         AF0110100, Facility  Infrastructure Maintenanc
                                                                      2720297         AF0110200, Safety Testing/Analysis Infrastruct
                                                                      2720298         AF0110300, Transportation and Infrastructure S
                                                                      2720299         AF0110400, Pu-238 Acquisition/Production Infra
                                                                      2720300         AF0140100, Isotope Support
                                                                      2720301         AF0140200, Bethel Valley Hot Cell Complex
                                                                      2720302         AF0140301, U-233 Operations, Maintenance and I
                                                                      2720303         AF0140302, U-233 Safe Storage and Inspections
                                                                      2720304         AF0140303, U-233 Project Support
                                                                      2720305         AF0140304, Security
                                                                      2720306         AF0140305, All Other Costs
                                                                      2720307         AF0140306, Program Management
                                                                      2720308         AF0150100, Monitor USEC's Operation and Mainte
                                                                      2720309         AF0201000, TRA Landlord Facility Operations
                                                                      2720310         AF0202000, Sitewide Infrastructure Program Ope
                                                                      2720311         AF0203000, ANL-W Program Operations
                                                                      2720312         AF0204010, TRA Capital Equipment
                                                                      2720313         AF0204020, Sitewide Capital Equipment
                                                                      2720314         AF0204030, ANL-W Capital Equipment
                                                                      2720315         AF0205010, TRA Projects
                                                                      2720316         AF0205020, Sitewide Projects
                                                                      2720317         AF0205030, ANL-W Projects
                                                                      2720318         AF0206000, Crosscutting Activities
                                                                      2720319         AF0207000, Capital Equipment
                                                                      2720320         AF0208000, General Plant Projects
                                                                      2720321         AF1110100, Occupational Radiation Dose Reducti
                                                                      2720322         AF1110200, Extended Burnup
                                                                      2720323         AF1110300, Safety and Licensing
                                                                      2720324         AF1110400, Loss-Of-Fluid Test (LOFT)
                                                                      2720325         AF1110600, General Support
                                                                      2720326         AF1130000, Advanced Light Water Reactor
                                                                      2720327         AF1210000, Light Water Reactors
                                                                      2720328         AF1230000, Liquid Metal Reactors
                                                                      2720329         AF2050100, Design
                                                                      2720330         AF2050200, Technology Development
                                                                      2720331         AF2060100, Design
                                                                      2720332         AF2060200, Technology Development
                                                                      2720333         AF2070100, Metal Fuel Cycle Research and Devel
                                                                      2720334         AF2070150, Doe/Pnc (Japan) Oxide Fuel RandD Co
                                                                      2720335         AF2070200, Oxide Fuel Cycle Research and Devel
                                                                      2720336         AF2070300, Actinide Recycle
                                                                      2720337         AF2500000, By-Products Utilization
                                                                      2720338         AF3510000, Nuclear Energy Research Initiative
                                                                      2720339         AF3610100, Cooperative Agreement
                                                                      2720340         AF3610200, NGNP Fuel Development
                                                                      2720341         AF3610300, NGNP Materials Development
                                                                      2720342         AF3610400, NGNP Design Methods Development
                                                                      2720343         AF3610500, University Costs - NGNP
                                                                      2720344         AF3620100, University Costs - Generation IV Ra
                                                                      2720345         AF3620200, University Costs - Generation IV Ra
                                                                      2720346         AF3630100, Bilateral and Multilateral Research
                                                                      2720347         AF3630200, All Other - I-NERI
                                                                      2720348         AF3630300, University Costs - I-NERI

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    763  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00031         Parent - Hierarchy Program -  AF                      2720349         AF3640000, All Other
                                                                      2720350         AF3750000, Advanced Reactor Development
                                                                      2720351         AF3760000, Licensing
                                                                      2720352         AF3780000, All Other
                                                                      2720353         AF3810100, Technical Integration
                                                                      2720354         AF3810200, University Costs - Technical Integr
                                                                      2720355         AF3820100, Thermochemical System
                                                                      2720356         AF3820200, University Costs - Thermochemical S
                                                                      2720357         AF3830100, High-Temperature Electrolysis Syste
                                                                      2720358         AF3830200, University Costs - High-Temperature
                                                                      2720359         AF3840100, Supporting Systems and System Inter
                                                                      2720360         AF3840200, University Costs - Supporting Syste
                                                                      2720361         AF3850000, All Other
                                                                      2720362         AF4000000, University Nuclear Science and Reac
                                                                      2720363         AF4010100, University Nuclear Infrastructure (
                                                                      2720364         AF4010200, University Nuclear Infrastructure (
                                                                      2720365         AF4010300, University Nuclear Infrastructure (
                                                                      2720366         AF4010400, University Nuclear Infrastructure (
                                                                      2720367         AF4010410, Innovations in Nuclear Infrastructu
                                                                      2720368         AF4010420, Innovations in Nuclear Infrastructu
                                                                      2720369         AF4010430, Innovations in Nuclear Infrastructu
                                                                      2720370         AF4010440, Innovations in Nuclear Infrastructu
                                                                      2720371         AF4010450, Innovations in Nuclear Infrastructu
                                                                      2720372         AF4010460, Innovations in Nuclear Infrastructu
                                                                      2720373         AF4010500, University Nuclear Infrastructure (
                                                                      2720374         AF4020000, DOE/Industry Matching Grants Progra
                                                                      2720375         AF4030100, Fellowships to Nuclear Science and
                                                                      2720376         AF4030200, Scholarships to Nuclear Science and
                                                                      2720377         AF4030300, University Partnership Program
                                                                      2720378         AF4040100, Health Physics Fellowships
                                                                      2720379         AF4040200, Health Physics Scholarships
                                                                      2720380         AF4050000, Nuclear Engineering Education Resea
                                                                      2720381         AF4060000, Nuclear Engineering Education Oppor
                                                                      2720382         AF4070000, Radiochemistry Awards
                                                                      2720383         AF4530000, Nuclear Energy Plant Optimization R
                                                                      2720384         AF5010000, Technology Development and Support
                                                                      2720385         AF5020000, International Safety Center
                                                                      2720386         AF5500000, Civilian Research and Development (
                                                                      2720387         AF5760000, Disposition of Spent Fuel and Legac
                                                                      2720388         AF5805100, Separations Technology Development
                                                                      2720389         AF5805200, University Costs - Separations Tech
                                                                      2720390         AF5810100, Advanced Fuels Development
                                                                      2720391         AF5810200, University Costs - Advanced Fuels D
                                                                      2720392         AF5820100, Transmutation Engineering
                                                                      2720393         AF5820200, University Costs - Transmutation En
                                                                      2720394         AF5830100, Systems Analysis
                                                                      2720395         AF5830200, University Costs - Systems Analysis
                                                                      2720396         AF5840100, Transmutation Education
                                                                      2720397         AF5840200, University Costs - Transmutation Ed
                                                                      2720398         AF5850000, All Other
                                                                      2720399         AF6505000, Technology Development and Facility
                                                                      2720400         AF6510100, Management and Technology Audit
                                                                      2720401         AF6510200, System Contract
                                                                      2720402         AF6510300, Fuel Development
                                                                      2720403         AF6510400, Fuel Pin Test and Evaluation
                                                                      2720404         AF6510500, Materials Test and Evaluation

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    764  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00031         Parent - Hierarchy Program -  AF                      2720405         AF6510600, Test Site Operations
                                                                      2720406         AF6510700, Supporting Facilities
                                                                      2720407         AF6510800, Project Office Technical Support
                                                                      2720408         AF6510900, General Support
                                                                      2720409         AF6540100, Mmw Space Reactor
                                                                      2720410         AF6540200, Thermionic Fuel Element (TFE) Verif
                                                                      2720411         AF6540300, Thermionic Systems
                                                                      2720412         AF6540900, General Support
                                                                      2720413         AF6550000, Multimegawatt Terrestrial Powerplan
                                                                      2720414         AF7010100, Flight Systems Development
                                                                      2720415         AF7010200, Isotope Power Systems Support
                                                                      2720416         AF7020000, Radioisotope Power System Facility
                                                                      2720417         AF7030000, Special Applications
                                                                      2720418         AF7040000, General Support
                                                                      2720419         AF7050000, Turbine Energy Conversion System (T
                                                                      2720420         AF7060000, Plutonium-238 Supply
                                                                      2720421         AF7070000, Special Purpose Fission Power
                                                                      2720422         AF7081050, Other Special Materials
                                                                      2720423         AF7510100, Nuclear Electric
                                                                      2720424         AF7510150, Nuclear Thermal
                                                                      2720425         AF7520100, Space Reactors
                                                                      2720426         AF7520150, Radioisotopes
                                                                      2720427         AF7520200, Alternate Power Sources
                                                                      2720428         AF7530100, Nuclear Propulsion Fuel
                                                                      2720429         AF7530150, Innovative Concepts and Technologie
                                                                      2720430         AF7540000, General Support
                                                                      2720431         AF8010000, Facilities Operations
                                                                      2720432         AF8020000, General Support
                                                                      2720433         AF8081100, Common Use Stores
                                                                      2720434         AF8081200, Other Special Materials
                                                                      2720435         AF8081300, Change In Collateral Funds and Othe
                                                                      2720436         AF8082000, Change In Inventories - Special Pro
                                                                      2720437         AF8083000, Change In Inventories - Fuel Fabric
                                                                      2720438         AF8500000, TRA Hot Cells
                                                                      2720439         AF9010000, State Department Funded Internation
                                                                      2720440         AF9020000, State Department Funded Internation
                                                                      2720441         AF9030000, State Department Funded Internation
                                                                      2720442         AF9040000, State Department Funded Activities
                                                                      2720443         AF9050000, State Department Funded Internation
                                                                      2720444         AF9505000, Closure Activities
                                                                      2720445         AF9510000, Termination Activities
                                                                      2720446         AF9515000, Electrometallurgical Activities
                                                                      2720447         AF9520000, Nuclear Technology RandD
                                                                      2720448         AF9525000, Program and Facilities Support
                                                                      2820125         AF0140000, Converted Cumulative Balance
                                                                      2820126         AF0200000, Converted Cumulative Balance
                                                                      2820127         AF0204000, Converted Cumulative Balance
                                                                      2820128         AF0205000, Converted Cumulative Balance
                                                                      2820129         AF1120100, Converted Cumulative Balance
                                                                      2820130         AF1120200, Converted Cumulative Balance
                                                                      2820131         AF1200000, Converted Cumulative Balance
                                                                      2820132         AF1220000, Converted Cumulative Balance
                                                                      2820133         AF1530000, Converted Cumulative Balance
                                                                      2820134         AF2000000, Converted Cumulative Balance
                                                                      2820135         AF2010300, Converted Cumulative Balance
                                                                      2820136         AF2080000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    765  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00031         Parent - Hierarchy Program -  AF                      2820137         AF2120300, Converted Cumulative Balance
                                                                      2820138         AF2130400, Converted Cumulative Balance
                                                                      2820139         AF2130500, Converted Cumulative Balance
                                                                      2820140         AF3010000, Converted Cumulative Balance
                                                                      2820141         AF3020000, Converted Cumulative Balance
                                                                      2820142         AF3070101, Converted Cumulative Balance
                                                                      2820143         AF3070102, Converted Cumulative Balance
                                                                      2820144         AF3500000, Converted Cumulative Balance
                                                                      2820145         AF3520100, Converted Cumulative Balance
                                                                      2820146         AF3520200, Converted Cumulative Balance
                                                                      2820147         AF3710000, Converted Cumulative Balance
                                                                      2820148         AF3720000, Converted Cumulative Balance
                                                                      2820149         AF3730000, Converted Cumulative Balance
                                                                      2820150         AF3740000, Converted Cumulative Balance
                                                                      2820151         AF3770000, Converted Cumulative Balance
                                                                      2820152         AF3800000, Converted Cumulative Balance
                                                                      2820153         AF4540000, Converted Cumulative Balance
                                                                      2820154         AF5000000, Converted Cumulative Balance
                                                                      2820155         AF5040111, Converted Cumulative Balance
                                                                      2820156         AF5040112, Converted Cumulative Balance
                                                                      2820157         AF5040113, Converted Cumulative Balance
                                                                      2820158         AF5040123, Converted Cumulative Balance
                                                                      2820159         AF5700000, Converted Cumulative Balance
                                                                      2820160         AF5705000, Converted Cumulative Balance
                                                                      2820161         AF5710000, Converted Cumulative Balance
                                                                      2820162         AF5720000, Converted Cumulative Balance
                                                                      2820163         AF5730000, Converted Cumulative Balance
                                                                      2820164         AF7180862, Converted Cumulative Balance
                                                                      2820165         AF8000000, Converted Cumulative Balance
                                                                      2820166         AF8010000PRN78006F00, Converted Cumulative Bal
                                                                      2820167         AF8010000PRN85N60100, Converted Cumulative Bal
                                                                      2820168         AF8010000PRN86N10100, Converted Cumulative Bal
                                                                      2820169         AF8010000PRN87N10100, Converted Cumulative Bal
                                                                      2820170         AF8010000PRN89N11200, Converted Cumulative Bal
                                                                      2820171         AF8010000PRN90N20200, Converted Cumulative Bal
                                                                      2820172         AF8600000, Converted Cumulative Balance
                                                                      2820173         AF9500000, Converted Cumulative Balance
                                                                      2820174         AF9530000, Converted Cumulative Balance
HP00032         Parent - Hierarchy Program -  AG                      1610304         AG0000000, General Plant Projects
HP00033         Parent - Hierarchy Program -  AH                      3023185         AH1020000, Converted Cumulative Balance
                                                                      3023186         AH1020992, Converted Cumulative Balance
                                                                      3023187         AH1040000, Converted Cumulative Balance
HP00034         Parent - Hierarchy Program -  AI                      1610305         AI0000000, Black Liquor Gasification Technolog
                                                                      1710090         AI0000000, Converted Cumulative Balance
HP00035         Parent - Hierarchy Program -  AJ                      2220593         AF1900000, Chornobyl Sarcophagus, Decontaminat
                                                                      2220594         AJ0501000, Plant Technology
                                                                      2220595         AJ0502000, Reactor Technology and Analysis
                                                                      2220596         AJ0503000, Evaluation and Servicing
                                                                      2220597         AJ0505000, Materials Development and Verificat
                                                                      2220598         AJ0506000, Infrastructure
                                                                      2220599         AJ0581010, Common Use Stores
                                                                      2220600         AJ0581020, Other Special Materials
                                                                      2220601         AJ0581030, All Other Inventories
                                                                      2220602         AJ0581040, Change In Collateral Funds and Othe
                                                                      2220603         AJ0604111, Full Time Permanent - Base Salaries
                                                                      2220604         AJ0604112, All Other Personal Services

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    766  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00035         Parent - Hierarchy Program -  AJ                      2220605         AJ0604113, Employee Incentive Awards
                                                                      2220606         AJ0604122, Moving Expenses
                                                                      2220607         AJ0604123, All Other Personnel Benefits
                                                                      2220608         AJ0604130, Benefits For Former Personnel
                                                                      2220609         AJ0604201, Transportation Of Things
                                                                      2220610         AJ0604202, Standard Level User Charges
                                                                      2220611         AJ0604203, Communications, Other Rent and Util
                                                                      2220612         AJ0604204, Printing and Reproduction
                                                                      2220613         AJ0604205, Services Performed By Other Agencie
                                                                      2220614         AJ0604206, Other Services
                                                                      2220615         AJ0604207, Supplies and Materials
                                                                      2220616         AJ0604211, Travel Subject To Travel Regulation
                                                                      2220617         AJ0604212, Rental Of Passenger-Carrying Vehicl
                                                                      2220618         AJ0604310, Equipment
                                                                      2220619         AJ0609150, Payroll Processing(To Be Performed
                                                                      2220620         AJ0609160, CHRIS
                                                                      2220621         AJ0609241, Supplies
                                                                      2220622         AJ0609242, Postage
                                                                      2220623         AJ0609243, Photo Copying
                                                                      2220624         AJ0609244, Printing Graphics
                                                                      2220625         AJ0609245, Building Rental, Operations, and Ma
                                                                      2220626         AJ0609341, Telecommunication
                                                                      2220627         AJ0609342, Office Automation Equipment and Sup
                                                                      2220628         AJ0609343, Networking
                                                                      2220629         AJ0609442, Contract Closeout
                                                                      2719557         AJ0500000, Converted Cumulative Balance
                                                                      2719558         AJ0506000PRN98D20000, Converted Cumulative Bal
                                                                      2719559         AJ0581010PRN95D20000, Converted Cumulative Bal
                                                                      2719560         AJ0581020PRN90N10200, Converted Cumulative Bal
                                                                      2719561         AJ0581030PRN03D20100, Converted Cumulative Bal
                                                                      2719562         AJ0600000, Converted Cumulative Balance
                                                                      2719563         AJ2000000, Converted Cumulative Balance
                                                                      2719564         AJ9999999, Converted Cumulative Balance
HP00036         Parent - Hierarchy Program -  AK                      1610306         AK1101000, Full Time Permanent - Base Salaries
                                                                      1610307         AK1102000, All Other Personal Services
                                                                      1610308         AK1103000, Employee Incentive Awards
                                                                      1610309         AK1202000, Moving Expenses
                                                                      1610310         AK1203000, All Other Personnel Benefits
                                                                      1610311         AK1300000, Benefits for Former Personnel
                                                                      1610312         AK2004000, Printing and Reproduction
                                                                      1610313         AK2005000, Services Performed By Other Agencie
                                                                      1610314         AK2006000, Other Services
                                                                      1610315         AK2007000, Supplies and Materials
                                                                      1610316         AK2101000, Travel Subject To Travel Regulation
                                                                      1710091         AK0000000, Converted Cumulative Balance
HP00037         Parent - Hierarchy Program -  AL                      1103943         AL1003000, Converted Cumulative Balance
                                                                      1103944         AL1511020, Converted Cumulative Balance
                                                                      1103945         AL1511030, Converted Cumulative Balance
HP00038         Parent - Hierarchy Program -  AM                      1610317         AM0000000, FutureGen
                                                                      1710092         AM0510000, Converted Cumulative Balance
                                                                      1710093         AM1800000, Converted Cumulative Balance
                                                                      1710094         AM2011020, Converted Cumulative Balance
                                                                      1710095         AM2011030, Converted Cumulative Balance
                                                                      1710096         AM2013000, Converted Cumulative Balance
HP00039         Parent - Hierarchy Program -  AN                      1610318         AN1101000, Full Time Permanent - Base Salaries
                                                                      1610319         AN1102000, All Other Personal Services

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    767  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00039         Parent - Hierarchy Program -  AN                      1610320         AN1103000, Employee Incentive Awards
                                                                      1610321         AN1202000, Moving Expenses
                                                                      1610322         AN1203000, All Other Personnel Benefits
                                                                      1610323         AN1300000, Benefits For Former Personnel
                                                                      1610324         AN2001000, Transportation Of Things
                                                                      1610325         AN2003000, Communications, Other Rent and Util
                                                                      1610326         AN2004000, Printing and Reproduction
                                                                      1610327         AN2005000, Services Performed By Other Agencie
                                                                      1610328         AN2006000, Other Services
                                                                      1610329         AN2007000, Supplies and Materials
                                                                      1610330         AN2101000, Travel Subject To Travel Regulation
                                                                      1610331         AN2102000, Rental Of Passenger-Carrying Vehicl
                                                                      1710097         AN0000000, Converted Cumulative Balance
HP00040         Parent - Hierarchy Program -  AP                      2820175         AP0202000, Converted Cumulative Balance
HP00041         Parent - Hierarchy Program -  AQ                      1610332         AQ0000000, National Academy of Science Program
HP00042         Parent - Hierarchy Program -  AR                      1610333         AR0000000, U.S./China Energy and Environmental
                                                                      1710098         AR0510100, Converted Cumulative Balance
HP00043         Parent - Hierarchy Program -  AS                      1610334         AS0500000, Energy Efficiency Science Initiativ
HP00044         Parent - Hierarchy Program -  AT                      2923602         AT5010101, TFTR Physics Program
                                                                      2923603         AT5010200, Doublet III-D
                                                                      2923604         AT5010300, Alcator-C Modification
                                                                      2923605         AT5010500, Alcator C
                                                                      2923606         AT5010700, International
                                                                      2923607         AT5010800, Diagnostics
                                                                      2923608         AT5010900, Other
                                                                      2923609         AT5015010, NSTX
                                                                      2923610         AT5015020, Experimental Plasma Research
                                                                      2923611         AT5015031, Heavy Ion Beams
                                                                      2923612         AT5015032, Engineering and Technology
                                                                      2923613         AT5015033, Driver Concept Development
                                                                      2923614         AT5015034, Targets For Inertial Fusion Energy
                                                                      2923615         AT5015050, Madison Symmetrical Torus (MST)
                                                                      2923616         AT5015060, National Compact Stellarator Experi
                                                                      2923617         AT5020100, Tokamak Theory
                                                                      2923618         AT5020200, Alternative Theory
                                                                      2923619         AT5020300, Generic Theory
                                                                      2923620         AT5025000, SciDAC/Advanced Computing
                                                                      2923621         AT5030100, Atomic Physics
                                                                      2923622         AT5030200, Junior Faculty Development
                                                                      2923623         AT5030300, NSF/DOE Partnership
                                                                      2923624         AT5030500, Applied Plasma Science
                                                                      2923625         AT5030600, Science Centers
                                                                      2923626         AT5501000, Tokamak Fusion Test Reactor
                                                                      2923627         AT5502000, Doublet III-D
                                                                      2923628         AT5503000, Alcator-C Modification
                                                                      2923629         AT5505000, NSTX
                                                                      2923630         AT5506000, National Compact Stellarator Experi
                                                                      2923631         AT5507000, Waste Management
                                                                      2923632         AT5508000, Other
                                                                      2923633         AT5511000, ITER
                                                                      2923634         AT6010100, Tokamak Physics Experiment
                                                                      2923635         AT601020E, Plasma Interactive Materials
                                                                      2923636         AT601020F, Ich Heating Systems
                                                                      2923637         AT601020G, Neutron Interactive Materials
                                                                      2923638         AT601020H, Blankets
                                                                      2923639         AT601020J, Fuel Cycle (TSTA)

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    768  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00044         Parent - Hierarchy Program -  AT                      2923640         AT601020L, Containment Structures
                                                                      2923641         AT601020M, Diagnostics
                                                                      2923642         AT601020N, Design-Engineering
                                                                      2923643         AT601020P, Design-Physics
                                                                      2923644         AT601020Q, Design-Joint Central Team Assignmen
                                                                      2923645         AT6010301, Magnetic Fusion Energy for Plasma T
                                                                      2923646         AT6010302, Inertial Fusion Energy for Plasma T
                                                                      2923647         AT6010401, Magnetic Fusion Energy for Fusion T
                                                                      2923648         AT6010402, Inertial Fusion Energy for Fusion T
                                                                      2923649         AT6010501, Magnetic Fusion Energy for Advanced
                                                                      2923650         AT6010502, Inertial Fusion Energy for Advanced
                                                                      2923651         AT6020100, Magnetic Fusion Energy for Material
                                                                      3023188         AT051013B, Converted Cumulative Balance
                                                                      3023189         AT0530040, Converted Cumulative Balance
                                                                      3023190         AT0540420, Converted Cumulative Balance
                                                                      3023191         AT101012F, Converted Cumulative Balance
                                                                      3023192         AT101014A, Converted Cumulative Balance
                                                                      3023193         AT101014Z, Converted Cumulative Balance
                                                                      3023194         AT101016A, Converted Cumulative Balance
                                                                      3023195         AT101016B, Converted Cumulative Balance
                                                                      3023196         AT101016E, Converted Cumulative Balance
                                                                      3023197         AT101016Z, Converted Cumulative Balance
                                                                      3023198         AT102021A, Converted Cumulative Balance
                                                                      3023199         AT102021D, Converted Cumulative Balance
                                                                      3023200         AT102021L, Converted Cumulative Balance
                                                                      3023201         AT102021Z, Converted Cumulative Balance
                                                                      3023202         AT102022B, Converted Cumulative Balance
                                                                      3023203         AT102022F, Converted Cumulative Balance
                                                                      3023204         AT102024C, Converted Cumulative Balance
                                                                      3023205         AT102024G, Converted Cumulative Balance
                                                                      3023206         AT1040420, Converted Cumulative Balance
                                                                      3023207         AT1501012, Converted Cumulative Balance
                                                                      3023208         AT1501014, Converted Cumulative Balance
                                                                      3023209         AT1501023, Converted Cumulative Balance
                                                                      3023210         AT1501025, Converted Cumulative Balance
                                                                      3023211         AT1501030, Converted Cumulative Balance
                                                                      3023212         AT1502014, Converted Cumulative Balance
                                                                      3023213         AT150201A, Converted Cumulative Balance
                                                                      3023214         AT1502022, Converted Cumulative Balance
                                                                      3023215         AT1502051, Converted Cumulative Balance
                                                                      3023216         AT150402D, Converted Cumulative Balance
                                                                      3023217         AT150402E, Converted Cumulative Balance
                                                                      3023218         AT150402F, Converted Cumulative Balance
                                                                      3023219         AT150403A, Converted Cumulative Balance
                                                                      3023220         AT150403C, Converted Cumulative Balance
                                                                      3023221         AT150404A, Converted Cumulative Balance
                                                                      3023222         AT150404B, Converted Cumulative Balance
                                                                      3023223         AT1520230, Converted Cumulative Balance
                                                                      3023224         AT1530351, Converted Cumulative Balance
                                                                      3023225         AT2050520, Converted Cumulative Balance
                                                                      3023226         AT2050530, Converted Cumulative Balance
                                                                      3023227         AT2050540, Converted Cumulative Balance
                                                                      3023228         AT2060000, Converted Cumulative Balance
                                                                      3023229         AT2081121, Converted Cumulative Balance
                                                                      3023230         AT3011010, Converted Cumulative Balance
                                                                      3023231         AT3011030, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    769  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00044         Parent - Hierarchy Program -  AT                      3023232         AT3012020, Converted Cumulative Balance
                                                                      3023233         AT3012030, Converted Cumulative Balance
                                                                      3023234         AT3020000, Converted Cumulative Balance
                                                                      3023235         AT5010102, Converted Cumulative Balance
                                                                      3023236         AT5010400, Converted Cumulative Balance
                                                                      3023237         AT5010600, Converted Cumulative Balance
                                                                      3023238         AT5010701, Converted Cumulative Balance
                                                                      3023239         AT5010702, Converted Cumulative Balance
                                                                      3023240         AT5010801, Converted Cumulative Balance
                                                                      3023241         AT5010802, Converted Cumulative Balance
                                                                      3023242         AT5014000, Converted Cumulative Balance
                                                                      3023243         AT5017020, Converted Cumulative Balance
                                                                      3023244         AT5020400, Converted Cumulative Balance
                                                                      3023245         AT601020A, Converted Cumulative Balance
                                                                      3023246         AT601020B, Converted Cumulative Balance
                                                                      3023247         AT601020C, Converted Cumulative Balance
                                                                      3023248         AT601020D, Converted Cumulative Balance
                                                                      3023249         AT601020I, Converted Cumulative Balance
                                                                      3023250         AT601020K, Converted Cumulative Balance
                                                                      3023251         AT601020R, Converted Cumulative Balance
                                                                      3023252         AT6010400, Converted Cumulative Balance
HP00045         Parent - Hierarchy Program -  AU                      1610335         AU0200000, Natural Gas and Electricity
                                                                      1610336         AU0311010, Full-Time Permanent - Base Salaries
                                                                      1610337         AU0311020, All Other Personal Services
                                                                      1610338         AU0311030, Employee Incentive Awards
                                                                      1610339         AU0312030, All Other Personnel Benefits
                                                                      1610340         AU0320030, Communications, Other Rent and Util
                                                                      1610341         AU0320040, Printing and Reproduction
                                                                      1610342         AU0320060, Other Services
                                                                      1610343         AU0320070, Supplies and Materials
                                                                      1610344         AU0321010, Travel Subject To Travel Regulation
                                                                      1710099         AU0300000, Converted Cumulative Balance
HP00046         Parent - Hierarchy Program -  AV                      1610345         AV0100000, Cooperative RandD
HP00047         Parent - Hierarchy Program -  AW                      1610346         AW0100000, Resource Conservation and Recovery
                                                                      1610347         AW0200000, Comprehensive Emergency Response Co
                                                                      1610348         AW0301000, National Energy Technology Laborato
                                                                      1610349         AW0302000, National Energy Technology Laborato
                                                                      1610350         AW0303000, National Petroleum Technology Offic
                                                                      1610351         AW0400000, Support
                                                                      1610352         AW0500000, Magnetohydrodynamics (Mhd)
                                                                      1710100         AW0300000, Converted Cumulative Balance
HP00048         Parent - Hierarchy Program -  AX                      1710101         AX0100000, Converted Cumulative Balance
                                                                      1710102         AX0311010, Converted Cumulative Balance
HP00049         Parent - Hierarchy Program -  AY                      1610353         AY0500000, Clean Coal Power Initiative
HP00050         Parent - Hierarchy Program -  AZ                      1610354         AZ0110000, Underground Coal Gasification
                                                                      1610355         AZ0120000, Igcc With Hot Gas Cleanup
                                                                      1610356         AZ0130000, Limb Demonstration Project
                                                                      1610357         AZ0140000, Gas Reburning and Sorbent Injection
                                                                      1610358         AZ0145000, Coal-Oil Coprocessing
                                                                      1610359         AZ0150000, Advanced Slagging Combustor Utility
                                                                      1610360         AZ0155000, Nucla Cfb Demonstration Project
                                                                      1610361         AZ0170000, Low Rank Coal Cleaning Demonstratio
                                                                      1610362         AZ0175000, Coal Cleaning Database and Computer
                                                                      1610363         AZ0185000, Circulating Fluidized Bed Combustio
                                                                      1610364         AZ0211010, Full-Time Permanent - Base Salaries
                                                                      1610365         AZ0211020, All Other Personal Services

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    770  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00050         Parent - Hierarchy Program -  AZ                      1610366         AZ0211030, Employee Incentive Awards
                                                                      1610367         AZ0212020, Moving Expenses
                                                                      1610368         AZ0212030, All Other Personnel Benefits
                                                                      1610369         AZ0213000, Benefits For Former Personnel
                                                                      1610370         AZ0220040, Printing and Reproduction
                                                                      1610371         AZ0220050, Services Performed By Other Agencie
                                                                      1610372         AZ0220060, Other Services
                                                                      1610373         AZ0220070, Supplies and Materials
                                                                      1610374         AZ0221010, Travel Subject To Travel Regulation
                                                                      1610375         AZ0401030, Philip Sporn Plant Pfbc Repowering
                                                                      1610376         AZ0402010, Wsa-Snox Technology--Advanced Flue
                                                                      1610377         AZ0402020, Sox-Nox-Rox Box (SNRB) Process--Com
                                                                      1610378         AZ0402030, Low Nox/So2 Burner Retrofit For Uti
                                                                      1610379         AZ0403010, Chiyoda Thoroughbred--121 Flue Gas
                                                                      1610380         AZ0403020, Advanced On-Site Flue Gas Desulfuri
                                                                      1610381         AZ0403060, Otisca Fuel (Coal/Water Slurry) So2
                                                                      1610382         AZ0404010, Advanced Wall-Fired Combustion Tech
                                                                      1610383         AZ0404020, Selective Catalytic Reduction (SCR)
                                                                      1610384         AZ0404030, Advanced Tangentially-Fired Combust
                                                                      1610385         AZ0501020, Low-Nox Cell Burner Retrofit
                                                                      1610386         AZ0502020, Integrated Gasification Combined Cy
                                                                      1610387         AZ0502030, Pressurized Circulating Fluidized B
                                                                      1610388         AZ0502040, Evaluation Of Gas Reburning and Low
                                                                      1610389         AZ0502050, Lifac Flue Gas Desulfurization
                                                                      1610390         AZ0502060, Noxso So2/Nox Removal Flue Gas Clea
                                                                      1610391         AZ0502070, Integrated Dry Sorbent Injection
                                                                      1610392         AZ0503010, Liquid Phase Methanol Process
                                                                      1610393         AZ0503020, Blast Furnace Granulated Coal Injec
                                                                      1610394         AZ0503030, Mild Gasification Demo Project
                                                                      1610395         AZ0601010, Toms Creek Igcc Demonstration Proje
                                                                      1610396         AZ0601020, Pinon Pine Igcc Project
                                                                      1610397         AZ0601030, Wabash River Coal Gasification Repo
                                                                      1610398         AZ0602020, Self-Scrubbing Coal: An Integrated
                                                                      1610399         AZ0602030, Milliken Clean Coal Technology Proj
                                                                      1610400         AZ0603010, Demonstration Of Pulse Combustion I
                                                                      1610401         AZ0701000, Camden Clean Energy Demonstration P
                                                                      1610402         AZ0702000, Calvert City Advanced Energy Projec
                                                                      1610403         AZ0703000, Warren Station Externally Fired Com
                                                                      1610404         AZ0704000, Clean Coal Diesel Technology
                                                                      1610405         AZ0705000, Integrated Coal-Based Ore Reduction
                                                                      1710103         AZ0200000, Converted Cumulative Balance
                                                                      1710104         AZ0403030, Converted Cumulative Balance
                                                                      1710105         AZ0404040, Converted Cumulative Balance
                                                                      1710106         AZ0501010, Converted Cumulative Balance
                                                                      1710107         AZ0700000, Converted Cumulative Balance
HP00051         Parent - Hierarchy Program -  BM                      1004170         BM0101010, Thermochemical Platform RandD
                                                                      1004171         BM0101020, Bioconversion Platform RandD for Su
                                                                      1004172         BM0102030, Feedstock Infrastructure
                                                                      1004173         BM0102060, Integration of Biorefinery Technolo
                                                                      1004174         BM0102070, Products Development
                                                                      1004175         BM0103000, Regional Biomass Energy Program
                                                                      1004176         BM0104010, Consortium for Plant Biotechnology
                                                                      1004177         BM0104020, E-Diesel Research by National Corn
                                                                      1004178         BM0104030, Iowa State University Center for Ca
                                                                      1004179         BM0104040, University of Louisville Ethanol Pr
                                                                      1004180         BM0104050, Purdue University in Cooperation wi

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    771  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00051         Parent - Hierarchy Program -  BM                      1004181         BM0104060, Gridley Rice Straw Project
                                                                      1004182         BM0104070, McMinnville Biodiesel Project
                                                                      1004183         BM0104080, Mount Mass CC Bio Wood Gasification
                                                                      1004184         BM0104090, North Central Texas Dairy Waste Con
                                                                      1004185         BM0104100, Mississippi State Biodiesel Product
                                                                      1004186         BM0104110, Maine Forest Bioproducts RandD
                                                                      1004187         BM0104120, University Tennessee Switchgrass De
                                                                      1004188         BM0104130, Iowa State University- Clean Energy
                                                                      1004189         BM0104140, Missouri Soybean Association Biodie
                                                                      1004190         BM0104150, Research in Nebraska on Improved So
                                                                      1004191         BM0104160, Regional Biomass Energy Program (FY
                                                                      1004192         BM0104170, On-Farm Small Scale Waste Energy De
                                                                      1004193         BM0104180, Oxydiesel Demonstration Program in
                                                                      1004194         BM0104190, Biorefinery at Louisiana State Univ
                                                                      1004195         BM0104200, University of North Dakota- Center
                                                                      1004196         BM0104210, Vermont Biomass Energy Resource Cen
                                                                      1004197         BM0104220, North Country Hospital- Biomass/Cog
                                                                      1004198         BM0104230, Univ of Iowa Switchgrass Gasificati
                                                                      1004199         BM0104240, Ag-Based Industrial Lubricants Cent
                                                                      1004200         BM0104250, Michigan Biotechnology Initiative
                                                                      1004201         BM0104260, Iowa Switchgrass Project-Chariton V
                                                                      1004202         BM0104270, BioBased Products- Belvidere, IL, N
                                                                      1004203         BM0104280, White Pine County, NV School Biomas
                                                                      1004204         BM0104290, E. NV Landscape Coaliton- Biomass R
                                                                      1004205         BM0104300, Fuels from Agricultural and Animal
                                                                      1004206         BM0201010, Thermochemical Conversions RandD- P
                                                                      1004207         BM0201020, Bioconversion RandD- Products
                                                                      1004208         BM0202000, Industrial Gasification
                                                                      1004209         BM0203000, Technical Program Management Suppor
                                                                      1103946         BM0102010, Converted Cumulative Balance
                                                                      1103947         BM0102040, Converted Cumulative Balance
                                                                      1103948         BM0102050, Converted Cumulative Balance
HP00052         Parent - Hierarchy Program -  BT                      1004210         BT0101000, Research and Development
                                                                      1004211         BT0102000, Residential Building Energy Codes
                                                                      1004212         BT0201000, Research and Development
                                                                      1004213         BT0202000, Commercial Building Energy Codes
                                                                      1004214         BT0301000, Lighting Research and Development
                                                                      1004215         BT0302000, Space Conditioning and Refrigeratio
                                                                      1004216         BT0303000, Appliances and Emerging Technology
                                                                      1004217         BT0304010, Competitive Solicitations
                                                                      1004218         BT0304020, Thermal Insulation and Building Mat
                                                                      1004219         BT0304030, Windows Technology
                                                                      1004220         BT0305000, Analysis Tools and Design Strategie
                                                                      1004221         BT0306000, Road Maps and Competitive RandD
                                                                      1004222         BT0400000, Equipment Standards and Analysis
                                                                      1004223         BT0500000, Technical Program Management Suppor
                                                                      1004224         BT0601000, National Fenestration Rating Counci
HP00053         Parent - Hierarchy Program -  CA                      1610406         CA0100000, Elk Hills School Land Fund
                                                                      1710108         CA0301000, Converted Cumulative Balance
                                                                      1710109         CA0501000, Converted Cumulative Balance
HP00054         Parent - Hierarchy Program -  CB                      1610407         CB0101000, Operation and Maintenance (NPR-1)
                                                                      1610408         CB0102000, Development Drilling (NPR-1)
                                                                      1610409         CB0103000, Exploratory Drilling (NPR-1)
                                                                      1610410         CB0104000, Facilities Construction (NPR-1)
                                                                      1610411         CB0105000, Reimbursements By Unit Partner (NPR
                                                                      1610412         CB0106000, Other (NPR-2)

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    772  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00054         Parent - Hierarchy Program -  CB                      1610413         CB0107010, Operations and Maintenance
                                                                      1610414         CB0107020, Development (Drilling & Facilities)
                                                                      1610415         CB0107810, Changes in Inventories
                                                                      1610416         CB0108000, Environmental Restoration (NPR-3)
                                                                      1610417         CB0109000, Rocky Mountain Oilfield Testing Cen
                                                                      1610418         CB0110000, Environmental Remediation (NPR-1)
                                                                      1610419         CB0181010, Common Use Stores
                                                                      1610420         CB0201020, Development Drilling (Npr-3)
                                                                      1610421         CB0201030, Development Facilities (Npr-3)
                                                                      1610422         CB0301111, Full-Time Permanent - Base Salaries
                                                                      1610423         CB0301112, All Other Personal Services
                                                                      1610424         CB0301113, Employee Incentive Awards
                                                                      1610425         CB0301122, Moving Expenses
                                                                      1610426         CB0301123, All Other Personnel Benefits
                                                                      1610427         CB0301130, Benefits For Former Personnel
                                                                      1610428         CB0301203, Communications, Other Rent and Util
                                                                      1610429         CB0301204, Printing and Reproduction
                                                                      1610430         CB0301206, Other Services
                                                                      1610431         CB0301207, Supplies and Materials
                                                                      1610432         CB0301211, Travel Subject To Travel Regulation
                                                                      1610433         CB0304111, Full-Time Permanent - Base Salaries
                                                                      1610434         CB0304112, All Other Personal Services
                                                                      1610435         CB0304113, Employee Incentive Awards
                                                                      1610436         CB0304122, Moving Expenses
                                                                      1610437         CB0304123, All Other Personnel Benefits
                                                                      1610438         CB0304130, Benefits For Former Personnel
                                                                      1610439         CB0304201, Transportation Of Things
                                                                      1610440         CB0304203, Communications, Other Rent and Util
                                                                      1610441         CB0304204, Printing and Reproduction
                                                                      1610442         CB0304205, Services Performed By Other Agencie
                                                                      1610443         CB0304206, Other Services
                                                                      1610444         CB0304207, Supplies and Materials
                                                                      1610445         CB0304211, Travel Subject To Travel Regulation
                                                                      1610446         CB0304300, Business Management and Support
                                                                      1610447         CB0307111, Full-Time Permanent - Base Salaries
                                                                      1610448         CB0307112, All Other Personal Services
                                                                      1610449         CB0307113, Employee Incentive Awards
                                                                      1610450         CB0307122, Moving Expenses
                                                                      1610451         CB0307123, All Other Personnel Benefits
                                                                      1610452         CB0307130, Benefits For Former Personnel
                                                                      1610453         CB0307201, Transportation Of Things
                                                                      1610454         CB0307203, Communications, Other Rents and Uti
                                                                      1610455         CB0307204, Printing And Reproduction
                                                                      1610456         CB0307205, Services Performed By Other Agencie
                                                                      1610457         CB0307206, Other Services
                                                                      1610458         CB0307207, Supplies and Materials
                                                                      1610459         CB0307211, Travel Subject To Travel Regulation
                                                                      1610460         CB0307212, Rental Of Passenger-Carrying Vehicl
                                                                      1610461         CB0307300, Business Management and Support
                                                                      1610462         CB0308010, Investment Banking Services
                                                                      1610463         CB0308112, All Other Personal Services
                                                                      1610464         CB0308113, Employee Incentive Awards
                                                                      1610465         CB0308123, All Other Personnel Benefits
                                                                      1610466         CB0308203, Communications, Other Rent and Util
                                                                      1610467         CB0308206, Other Services
                                                                      1610468         CB0308207, Supplies and Materials

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    773  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00054         Parent - Hierarchy Program -  CB                      1610469         CB0308211, Travel Subject To Travel Regulation
                                                                      1610470         CB0309000, Other NPR Assets
                                                                      1610471         CB0310000, NPRC Equity
                                                                      1610472         CB0400000, Naval Oil Shale Reserves
                                                                      1610473         CB0500000, Balances Transferred To The General
                                                                      1710110         CB0107000, Converted Cumulative Balance
                                                                      1710111         CB0201010, Converted Cumulative Balance
                                                                      1710112         CB0205000, Converted Cumulative Balance
                                                                      1710113         CB0301000, Converted Cumulative Balance
                                                                      1710114         CB0301205, Converted Cumulative Balance
                                                                      1710115         CB0304000, Converted Cumulative Balance
                                                                      1710116         CB0307000, Converted Cumulative Balance
                                                                      1710117         CB0308000, Converted Cumulative Balance
HP00055         Parent - Hierarchy Program -  CC                      1004225         CC1010000, Loan Evaluation
                                                                      1004226         CC1020111, Advances
                                                                      1004227         CC1020112, Interest
                                                                      1004228         CC1020121, Principal
                                                                      1004229         CC1020122, Interest
                                                                      1004230         CC1020123, Administrative Costs
                                                                      1004231         CC1020200, Interest Differential Payments
                                                                      1004232         CC1020401, Recovery From Collateral
                                                                      1004233         CC1020402, Interest On Interest Assistance
                                                                      1004234         CC1020403, Guarantee Fees
                                                                      1004235         CC1020501, Payments
                                                                      1004236         CC1020502, Receipts
                                                                      1004237         CC1020503, Payments and Receipts Contra
                                                                      1004238         CC3020000, Contractual Services and Supplies
                                                                      1103949         CC3011010, Converted Cumulative Balance
                                                                      1103950         CC3011030, Converted Cumulative Balance
                                                                      1103951         CC3012030, Converted Cumulative Balance
                                                                      1103952         CC3021010, Converted Cumulative Balance
HP00056         Parent - Hierarchy Program -  CD                      2820176         CD1001226, Converted Cumulative Balance
                                                                      2820177         CD1002255, Converted Cumulative Balance
                                                                      2820178         CD1003130, Converted Cumulative Balance
                                                                      2820179         CD1004020, Converted Cumulative Balance
                                                                      2820180         CD1005000, Converted Cumulative Balance
                                                                      2820181         CD1006010, Converted Cumulative Balance
                                                                      2820182         CD1006020, Converted Cumulative Balance
                                                                      2820183         CD1007010, Converted Cumulative Balance
                                                                      2820184         CD1007011, Converted Cumulative Balance
                                                                      2820185         CD1007030, Converted Cumulative Balance
                                                                      2820186         CD1007040, Converted Cumulative Balance
                                                                      2820187         CD1007050, Converted Cumulative Balance
                                                                      2820188         CD1007060, Converted Cumulative Balance
                                                                      2820189         CD1008040, Converted Cumulative Balance
                                                                      2820190         CD1008050, Converted Cumulative Balance
                                                                      2820191         CD1008060, Converted Cumulative Balance
                                                                      2820192         CD1008080, Converted Cumulative Balance
                                                                      2820193         CD1009010, Converted Cumulative Balance
                                                                      2820194         CD1009030, Converted Cumulative Balance
                                                                      2820195         CD1011010, Converted Cumulative Balance
                                                                      2820196         CD1011040, Converted Cumulative Balance
                                                                      2820197         CD1012000, Converted Cumulative Balance
                                                                      2820198         CD1012010, Converted Cumulative Balance
                                                                      2820199         CD1012030, Converted Cumulative Balance
                                                                      2820200         CD1012040, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    774  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00056         Parent - Hierarchy Program -  CD                      2820201         CD1013010, Converted Cumulative Balance
                                                                      2820202         CD1013141, Converted Cumulative Balance
                                                                      2820203         CD1015010, Converted Cumulative Balance
                                                                      2820204         CD1015020, Converted Cumulative Balance
                                                                      2820205         CD1015030, Converted Cumulative Balance
                                                                      2820206         CD1081030, Converted Cumulative Balance
                                                                      2820207         CD2003111, Converted Cumulative Balance
                                                                      2820208         CD2003113, Converted Cumulative Balance
                                                                      2820209         CD2003123, Converted Cumulative Balance
HP00057         Parent - Hierarchy Program -  CE                      1000148         CE3011020, Converted Cumulative Balance
                                                                      1000149         CE3011030, Converted Cumulative Balance
                                                                      1000150         CE3013000, Converted Cumulative Balance
HP00058         Parent - Hierarchy Program -  CF                      1720963         CF0101000, Program Direction
                                                                      1720964         CF0102000, Transition and Termination
                                                                      1720965         CF0103000, Taku Inlet Power Cables
                                                                      1720966         CF0104000, Emergency Fund
                                                                      1720967         CF0110000, Capital Assets Acquisition
                                                                      1720968         CF0200000, Bonneville Power Administration
                                                                      1720969         CF0301010, System Operation and Maintenance
                                                                      1720970         CF0301030, Purchase Power and Wheeling
                                                                      1720971         CF0301040, Construction and Rehabilitation
                                                                      1720972         CF0301050, Program Direction
                                                                      1720973         CF0302000, Colorado River Basins Fund
                                                                      1720974         CF0303000, Utah Mitigation and Conservation
                                                                      1720975         CF0304000, Falcon and Amistad Operation and Ma
                                                                      1720976         CF0305010, Purchase Power and Wheeling Finance
                                                                      1720977         CF0305020, Colorado River Dam Offsetting Colle
                                                                      1720978         CF0401000, Operation and Maintenance
                                                                      1720979         CF0402000, Purchase Power and Wheeling
                                                                      1720980         CF0403000, Construction
                                                                      1720981         CF0404000, Continuing Fund
                                                                      1720982         CF0405000, Offsetting Receipts
                                                                      1720983         CF0406000, Program Direction
                                                                      1720984         CF0501000, Program Direction
                                                                      1720985         CF0502000, Continuing Fund
                                                                      1720986         CF0503000, Purchase Power and Wheeling
                                                                      1720987         CF0504000, Offsetting Receipts
                                                                      1720988         CF0505000, Operations and Maintenance/Program
                                                                      1720989         CF0600000, Emergency Fund - WAPA
                                                                      2219796         CF0100000, Converted Cumulative Balance
                                                                      2219797         CF0300000, Converted Cumulative Balance
                                                                      2219798         CF0400000, Converted Cumulative Balance
                                                                      2219799         CF0500000, Converted Cumulative Balance
HP00059         Parent - Hierarchy Program -  CG                      2220630         AJ0609530, On Line Learning Center (OLC)
                                                                      2220631         CG0101000, Buildings (Facility Infrastructure
                                                                      2220632         CG0102000, Lab Erosion Control
                                                                      2220633         CG0103000, Planning - Risk Management/Replacem
                                                                      2220634         CG0201000, Utilities
                                                                      2220635         CG0202000, Temporary Housing/Crisis Management
                                                                      2220636         CG0203000, Transportation
                                                                      2220637         CG0204000, Communications
                                                                      2220638         CG0301010, Federal
                                                                      2220639         CG0301020, Laboratory and Work for Others
                                                                      2220640         CG0301030, Guard Force
                                                                      2220641         CG0301040, Fire Fighters
                                                                      2220642         CG0302000, Fire Risk Reduction and Mitigation

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    775  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00059         Parent - Hierarchy Program -  CG                      2220643         CG0303000, Fire Alarms
                                                                      2220644         CG0304000, Radiological Monitoring Center
                                                                      2220645         CG0305000, Atmospheric Release Advisory Capabi
                                                                      2220646         CG0306000, Remote Sensing Laboratory
                                                                      2220647         CG0307000, Consequence Management Support Team
                                                                      2220648         CG0308000, Waste Management
                                                                      2220649         CG0401000, Site-Wide EIS, Cultural Resources,
HP00060         Parent - Hierarchy Program -  CH                      1610474         CH0203000, Medium-Low BTU Gas
                                                                      1610475         CH0212000, Other
                                                                      1610476         CH0312000, Other
                                                                      1610477         CH0402000, High BTU Gas
                                                                      1610478         CH0412000, Other
                                                                      1610479         CH0502010, Great Plains Advisory Committee
                                                                      1610480         CH0513000, Multi-Resource
                                                                      1610481         CH0514200, Contractual Services and Supplies
                                                                      1610482         CH0514211, Advisory Committee Travel
                                                                      1710118         CH0202000, Converted Cumulative Balance
                                                                      1710119         CH0301000, Converted Cumulative Balance
                                                                      1710120         CH0512000, Converted Cumulative Balance
HP00061         Parent - Hierarchy Program -  CN                      1001152         CN0401000, DOE Analysis Program
                                                                      1001153         CN0402000, DOE Investigations Program
                                                                      1001154         CN0403000, DOE Awareness and Training
                                                                      1001155         CN0404000, Laboratory and Other Contractor Sup
                                                                      1001156         CN0405000, Other Counterintelligence Support
                                                                      1001157         CN0406000, Information and Special Technologie
                                                                      1001158         CN0407000, Technical Support Not Related To AD
                                                                      1001159         CN0408000, DOE Information Infrastructure Prog
                                                                      1001160         CN0410000, DOE OCI Inspection Program
                                                                      1001161         CN0411000, DOE OCI Polygraph Program
                                                                      1001162         CN0510111, Full-Time Permanent - Base Salaries
                                                                      1001163         CN0510113, Other Than Full-Time Permanent
                                                                      1001164         CN0510115, Other Personnel Compensation
                                                                      1001165         CN0510118, Special Personal Services Payments
                                                                      1001166         CN0510121, Civilian Personnel Benefits
                                                                      1001167         CN0510200, Contractual Services and Supplies
                                                                      1001168         CN0510210, Travel Subject To Travel Regulation
                                                                      1001169         CN0510233, Communications, Utilities, and Misc
                                                                      1001170         CN0510251, Advisory and Assistance Services
                                                                      1001171         CN0510252, Other Services
                                                                      1001172         CN0510253, Purchases Of Goods and Services Fro
                                                                      1001173         CN0510259, Training
                                                                      1001174         CN0510310, Acquisition Of Assets
                                                                      1001175         CN0520150, Payroll Processing
                                                                      1001176         CN0520160, CHRIS
                                                                      1001177         CN0520241, Supplies
                                                                      1001178         CN0520242, Postage
                                                                      1001179         CN0520243, Photocopying
                                                                      1001180         CN0520244, Printing and Graphics
                                                                      1001181         CN0520245, Buiding Rental, Operations, and Mai
                                                                      1001182         CN0520341, Telecommunication
                                                                      1001183         CN0520342, Office Automation Equipment and Sup
                                                                      1001184         CN0520343, Networking
                                                                      1001185         CN0520442, Contract Closeout
                                                                      1001186         CN0520530, On Line Learning
                                                                      1001187         CN0520540, Personnel and Training Services
                                                                      1001188         CN0701000, NNSA Analysis Program

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    776  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00061         Parent - Hierarchy Program -  CN                      1001189         CN0702000, NNSA Investigations Program
                                                                      1001190         CN0703000, NNSA Awareness and Training
                                                                      1001191         CN0706000, Information and Special Technologie
                                                                      1002146         CN0400000, Converted Cumulative Balance
                                                                      1002147         CN0500000, Converted Cumulative Balance
                                                                      1002148         CN0510120, Converted Cumulative Balance
                                                                      1002149         CN0520000, Converted Cumulative Balance
                                                                      1002150         CN0700000, Converted Cumulative Balance
HP00062         Parent - Hierarchy Program -  CS                      1713202         CS5010000, Policy and Planning
                                                                      1713203         CS5020000, Engineering and Assessments
                                                                      1713204         CS5040000, Technical Capability
                                                                      1713205         CS5050000, CIO-Sponsored Cyber Security Traini
                                                                      1713206         CS5060000, Communications Center
                                                                      1714191         CS0000000, Converted Cumulative Balance
                                                                      1714192         CS0520000, Converted Cumulative Balance
HP00063         Parent - Hierarchy Program -  CU                      0000015         CU0101000, Converted Cumulative Balance
HP00064         Parent - Hierarchy Program -  CV                      1710121         CV0301000, Converted Cumulative Balance
HP00065         Parent - Hierarchy Program -  DA                      2923172         DA3020019, Converted Cumulative Balance
                                                                      2923173         DA3030011, Converted Cumulative Balance
HP00066         Parent - Hierarchy Program -  DB                      2823423         DB0904101, Waste Acceptance
                                                                      2823424         DB0904102, Regulatory Coordination
                                                                      2823425         DB0904103, Systems Engineering Technical Suppo
                                                                      2823426         DB0904200, Fee Verification and Data Collectio
                                                                      2823427         DB0905101, Program Management Technical Suppor
                                                                      2823428         DB0905102, Reports and Audits Technical Suppor
                                                                      2823429         DB0905103, NWF Management Technical Support
                                                                      2823430         DB0905104, Program and Policy Integration Tech
                                                                      2823431         DB0905201, HQ Information Management Support
                                                                      2823432         DB0905202, IM Direct and IM Credit Card
                                                                      2823433         DB0905301, HR Credit Card
                                                                      2823434         DB0906200, Science and Technology, and Interna
                                                                      2823435         DB0940140, Payroll and Other Personnel Costs
                                                                      2823436         DB0940150, Payrollprocessing Performed By Non-
                                                                      2823437         DB0940160, Corporate Human Resources Informati
                                                                      2823438         DB0940241, Supplies
                                                                      2823439         DB0940242, Postage
                                                                      2823440         DB0940243, Photocopying
                                                                      2823441         DB0940244, Printing and Graphics
                                                                      2823442         DB0940245, Building Rental, Operations, and Ma
                                                                      2823443         DB0940341, Telecommunication
                                                                      2823444         DB0940342, Office Automation Equipment and Sup
                                                                      2823445         DB0940343, Networking
                                                                      2823446         DB0940441, Contract Audits
                                                                      2823447         DB0940442, Contract Closeout
                                                                      2823448         DB0940520, Executive Information System
                                                                      2823449         DB0940530, On Line Learning
                                                                      2823450         DB0940540, Personnel and Training Services
                                                                      2823451         DB0940940, Indirect Operating Costs
                                                                      2823452         DB0941000, Contractual Services Provided By HR
                                                                      2823453         DB0951111, Full-Time Permanent - Base Salaries
                                                                      2823454         DB0951112, All Other Than Full Time Permanent
                                                                      2823455         DB0951113, Employee Incentive Awards
                                                                      2823456         DB0951114, Other Personnel Compensation
                                                                      2823457         DB0951122, Moving Expenses
                                                                      2823458         DB0951123, All Other Personnel Benefits
                                                                      2823459         DB0951130, Benefits For Former Personnel

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    777  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00066         Parent - Hierarchy Program -  DB                      2823460         DB0951211, Travel Subject To Travel Regulation
                                                                      2823461         DB0951212, Rental Of Passenger-Carrying Vehicl
                                                                      2823462         DB0951213, Other Costs For Transportation Of P
                                                                      2823463         DB0952201, Transportation Of Things
                                                                      2823464         DB0952202, Standard Level User Charges (SLUC)
                                                                      2823465         DB0952203, Communications, Other Rent, and Uti
                                                                      2823466         DB0952204, Printing and Reproduction
                                                                      2823467         DB0952205, Services Performed By Other Agencie
                                                                      2823468         DB0952206, Other Services
                                                                      2823469         DB0952207, Supplies and Materials
                                                                      2823470         DB0953100, Yucca Mountain Technical, Managemen
                                                                      2823471         DB0953201, Final Environmental Impact Statemen
                                                                      2823472         DB0953202, Post-Final Environmental Impact Sta
                                                                      2823473         DB0953215, Technical, Management and Operation
                                                                      2823474         DB0953216, Administrative Support
                                                                      2823475         DB0953226, Technical, Management and Operation
                                                                      2823476         DB0953227, Administrative Support
                                                                      2823477         DB0953301, Regulatory, Infrastructure, and Man
                                                                      2823478         DB0955000, Quality Assurance Support Services
                                                                      2823479         DB0958000, Transportation Support Services
                                                                      2923174         DB0101010, Converted Cumulative Balance
                                                                      2923175         DB0101020, Converted Cumulative Balance
                                                                      2923176         DB0101030, Converted Cumulative Balance
                                                                      2923177         DB0101040, Converted Cumulative Balance
                                                                      2923178         DB0101050, Converted Cumulative Balance
                                                                      2923179         DB0101060, Converted Cumulative Balance
                                                                      2923180         DB0101070, Converted Cumulative Balance
                                                                      2923181         DB0101090, Converted Cumulative Balance
                                                                      2923182         DB0101100, Converted Cumulative Balance
                                                                      2923183         DB0102010, Converted Cumulative Balance
                                                                      2923184         DB0102020, Converted Cumulative Balance
                                                                      2923185         DB0102030, Converted Cumulative Balance
                                                                      2923186         DB0102040, Converted Cumulative Balance
                                                                      2923187         DB0102050, Converted Cumulative Balance
                                                                      2923188         DB0102060, Converted Cumulative Balance
                                                                      2923189         DB0102070, Converted Cumulative Balance
                                                                      2923190         DB0102090, Converted Cumulative Balance
                                                                      2923191         DB0102100, Converted Cumulative Balance
                                                                      2923192         DB0102110, Converted Cumulative Balance
                                                                      2923193         DB0102130, Converted Cumulative Balance
                                                                      2923194         DB0102150, Converted Cumulative Balance
                                                                      2923195         DB0102160, Converted Cumulative Balance
                                                                      2923196         DB0102171, Converted Cumulative Balance
                                                                      2923197         DB0103010, Converted Cumulative Balance
                                                                      2923198         DB0103020, Converted Cumulative Balance
                                                                      2923199         DB0103030, Converted Cumulative Balance
                                                                      2923200         DB0103040, Converted Cumulative Balance
                                                                      2923201         DB0103050, Converted Cumulative Balance
                                                                      2923202         DB0103090, Converted Cumulative Balance
                                                                      2923203         DB0103110, Converted Cumulative Balance
                                                                      2923204         DB0104010, Converted Cumulative Balance
                                                                      2923205         DB0104020, Converted Cumulative Balance
                                                                      2923206         DB0104030, Converted Cumulative Balance
                                                                      2923207         DB0104040, Converted Cumulative Balance
                                                                      2923208         DB0104070, Converted Cumulative Balance
                                                                      2923209         DB0104090, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    778  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00066         Parent - Hierarchy Program -  DB                      2923210         DB0201010, Converted Cumulative Balance
                                                                      2923211         DB0201020, Converted Cumulative Balance
                                                                      2923212         DB0201030, Converted Cumulative Balance
                                                                      2923213         DB0201040, Converted Cumulative Balance
                                                                      2923214         DB0201050, Converted Cumulative Balance
                                                                      2923215         DB0201070, Converted Cumulative Balance
                                                                      2923216         DB0201080, Converted Cumulative Balance
                                                                      2923217         DB0201090, Converted Cumulative Balance
                                                                      2923218         DB0201100, Converted Cumulative Balance
                                                                      2923219         DB0201110, Converted Cumulative Balance
                                                                      2923220         DB0202030, Converted Cumulative Balance
                                                                      2923221         DB0202040, Converted Cumulative Balance
                                                                      2923222         DB0204010, Converted Cumulative Balance
                                                                      2923223         DB0204020, Converted Cumulative Balance
                                                                      2923224         DB0204030, Converted Cumulative Balance
                                                                      2923225         DB0204040, Converted Cumulative Balance
                                                                      2923226         DB0204050, Converted Cumulative Balance
                                                                      2923227         DB0301010, Converted Cumulative Balance
                                                                      2923228         DB0301030, Converted Cumulative Balance
                                                                      2923229         DB0301040, Converted Cumulative Balance
                                                                      2923230         DB0301050, Converted Cumulative Balance
                                                                      2923231         DB0301076, Converted Cumulative Balance
                                                                      2923232         DB0301077, Converted Cumulative Balance
                                                                      2923233         DB0301090, Converted Cumulative Balance
                                                                      2923234         DB0301100, Converted Cumulative Balance
                                                                      2923235         DB0301110, Converted Cumulative Balance
                                                                      2923236         DB0301120, Converted Cumulative Balance
                                                                      2923237         DB0301130, Converted Cumulative Balance
                                                                      2923238         DB0301140, Converted Cumulative Balance
                                                                      2923239         DB0301150, Converted Cumulative Balance
                                                                      2923240         DB0302010, Converted Cumulative Balance
                                                                      2923241         DB0302020, Converted Cumulative Balance
                                                                      2923242         DB0302040, Converted Cumulative Balance
                                                                      2923243         DB0302050, Converted Cumulative Balance
                                                                      2923244         DB0302090, Converted Cumulative Balance
                                                                      2923245         DB0302100, Converted Cumulative Balance
                                                                      2923246         DB0302120, Converted Cumulative Balance
                                                                      2923247         DB0302130, Converted Cumulative Balance
                                                                      2923248         DB0302140, Converted Cumulative Balance
                                                                      2923249         DB0303000, Converted Cumulative Balance
                                                                      2923250         DB0303020, Converted Cumulative Balance
                                                                      2923251         DB0401240, Converted Cumulative Balance
                                                                      2923252         DB040211B, Converted Cumulative Balance
                                                                      2923253         DB040211R, Converted Cumulative Balance
                                                                      2923254         DB0403011, Converted Cumulative Balance
                                                                      2923255         DB0511030, Converted Cumulative Balance
                                                                      2923256         DB0511040, Converted Cumulative Balance
                                                                      2923257         DB0511050, Converted Cumulative Balance
                                                                      2923258         DB0512111, Converted Cumulative Balance
                                                                      2923259         DB0512112, Converted Cumulative Balance
                                                                      2923260         DB0512113, Converted Cumulative Balance
                                                                      2923261         DB0512123, Converted Cumulative Balance
                                                                      2923262         DB0920012, Converted Cumulative Balance
                                                                      2923263         DB0920021, Converted Cumulative Balance
                                                                      2923264         DB0920022, Converted Cumulative Balance
                                                                      2923265         DB0932010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    779  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00066         Parent - Hierarchy Program -  DB                      2923266         DB0933000, Converted Cumulative Balance
                                                                      2923267         DB0935010, Converted Cumulative Balance
                                                                      2923268         DB0935203, Converted Cumulative Balance
                                                                      2923269         DB0935204, Converted Cumulative Balance
                                                                      2923270         DB0935207, Converted Cumulative Balance
                                                                      2923271         DB0938000, Converted Cumulative Balance
                                                                      2923272         DB0940301, Converted Cumulative Balance
                                                                      2923273         DB0940302, Converted Cumulative Balance
                                                                      2923274         DB0940304, Converted Cumulative Balance
                                                                      2923275         DB0940306, Converted Cumulative Balance
                                                                      2923276         DB0940307, Converted Cumulative Balance
                                                                      2923277         DB0940308, Converted Cumulative Balance
                                                                      2923278         DB0940340, Converted Cumulative Balance
                                                                      2923279         DB0940346, Converted Cumulative Balance
                                                                      2923280         DB0940371, Converted Cumulative Balance
                                                                      2923281         DB0940373, Converted Cumulative Balance
                                                                      2923282         DB0940374, Converted Cumulative Balance
                                                                      2923283         DB0940375, Converted Cumulative Balance
                                                                      2923284         DB0940376, Converted Cumulative Balance
                                                                      2923285         DB0940380, Converted Cumulative Balance
                                                                      2923286         DB0940381, Converted Cumulative Balance
                                                                      2923287         DB0940382, Converted Cumulative Balance
                                                                      2923288         DB0940501, Converted Cumulative Balance
                                                                      2923289         DB0940502, Converted Cumulative Balance
                                                                      2923290         DB0940525, Converted Cumulative Balance
                                                                      2923291         DB0941340, Converted Cumulative Balance
                                                                      2923292         DB0941342, Converted Cumulative Balance
                                                                      2923293         DB0941345, Converted Cumulative Balance
                                                                      2923294         DB0941371, Converted Cumulative Balance
                                                                      2923295         DB0941501, Converted Cumulative Balance
                                                                      2923296         DB0941502, Converted Cumulative Balance
                                                                      2923297         DB0941525, Converted Cumulative Balance
                                                                      2923298         DB0950100, Converted Cumulative Balance
                                                                      2923299         DB0950200, Converted Cumulative Balance
                                                                      2923300         DB0950300, Converted Cumulative Balance
                                                                      2923301         DB0950400, Converted Cumulative Balance
                                                                      2923302         DB0950500, Converted Cumulative Balance
                                                                      2923303         DB0953000, Converted Cumulative Balance
                                                                      2923304         DB0954000, Converted Cumulative Balance
                                                                      2923305         DB0956000, Converted Cumulative Balance
                                                                      2923306         DB0957000, Converted Cumulative Balance
                                                                      2923307         DB0960301, Converted Cumulative Balance
                                                                      2923308         DB0960400, Converted Cumulative Balance
HP00067         Parent - Hierarchy Program -  DC                      2823480         DC1011000, Program Management
                                                                      2823481         DC1012010, Dry Storage Development and Demonst
                                                                      2823482         DC1012020, Rod Consolidation Development and D
                                                                      2823483         DC1012030, Dry Storage Shipping/Storage Cask D
                                                                      2823484         DC1013010, Modeling and Code Development
                                                                      2823485         DC1013020, Spent Fuel Verification Testing
                                                                      2823486         DC1013030, Data Base Development
                                                                      2823487         DC1014010, Coordination and Information Exchan
                                                                      2823488         DC1015030, Transportation Requirements and Ana
                                                                      2823489         DC5000000, Accelerator Transmutation Of Waste
                                                                      2923309         DC1000000, Converted Cumulative Balance
                                                                      2923310         DC1003010, Converted Cumulative Balance
                                                                      2923311         DC1013040, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    780  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00067         Parent - Hierarchy Program -  DC                      2923312         DC1015010, Converted Cumulative Balance
                                                                      2923313         DC2011000, Converted Cumulative Balance
                                                                      2923314         DC3001010, Converted Cumulative Balance
                                                                      2923315         DC3001020, Converted Cumulative Balance
                                                                      2923316         DC3001040, Converted Cumulative Balance
                                                                      2923317         DC3001050, Converted Cumulative Balance
                                                                      2923318         DC3002020, Converted Cumulative Balance
                                                                      2923319         DC3003032, Converted Cumulative Balance
                                                                      2923320         DC4011010, Converted Cumulative Balance
                                                                      2923321         DC4011020, Converted Cumulative Balance
                                                                      2923322         DC4011030, Converted Cumulative Balance
                                                                      2923323         DC4012030, Converted Cumulative Balance
HP00068         Parent - Hierarchy Program -  DF                      2823490         DF0101110, Other - BWIP Contract in closeout
                                                                      2823491         DF0102305, Nevada Transportation
                                                                      2823492         DF0103010, Systems
                                                                      2823493         DF0103020, Waste Package
                                                                      2823494         DF0103030, Site
                                                                      2823495         DF0103040, Repository
                                                                      2823496         DF0103050, Regulatory and Institutional
                                                                      2823497         DF0103060, Exploratory Shafts
                                                                      2823498         DF0103070, Test Facilities
                                                                      2823499         DF0103080, Land Acquisition
                                                                      2823500         DF0103090, Project Management
                                                                      2823501         DF0103100, Financial and Technical Assistance
                                                                      2823502         DF0103110, Other
                                                                      2823503         DF0104010, Systems
                                                                      2823504         DF0104020, Waste Package
                                                                      2823505         DF0104030, Site
                                                                      2823506         DF0104040, Repository
                                                                      2823507         DF0104050, Regulatory and Institutional
                                                                      2823508         DF0104060, Exploratory Shafts
                                                                      2823509         DF0104070, Test Facilities
                                                                      2823510         DF0104080, Land Acquisition
                                                                      2823511         DF0104090, Project Management
                                                                      2823512         DF0104100, Financial and Technical Assistance
                                                                      2823513         DF0104110, Other
                                                                      2823514         DF0104121, Program Administration/Resource Man
                                                                      2823515         DF0104122, Facility Siting and Development
                                                                      2823516         DF0104123, Systems Integration and Regulations
                                                                      2823517         DF0104124, External Relations and Policy
                                                                      2823518         DF0105010, Project Support
                                                                      2823519         DF0105030, Safety Analyses
                                                                      2823520         DF0105041, Surface Facilities
                                                                      2823521         DF0105042, Subsurface Facilities
                                                                      2823522         DF0105043, Engineered Barriers
                                                                      2823523         DF0105044, Repository Facilities Integration
                                                                      2823524         DF0105050, Initial Infrastructure Readiness
                                                                      2823525         DF0105070, Site Operations
                                                                      2823526         DF0105080, Repository Pre-Operations
                                                                      2823527         DF0105100, Financial Assistance
                                                                      2823528         DF0105110, Other
                                                                      2823529         DF0105120, License Application
                                                                      2823530         DF0105180, MandO Contract Services
                                                                      2823531         DF0105811, Common Use Stores
                                                                      2823532         DF0105CH1, Canister Handling Facility - Balanc
                                                                      2823533         DF0105CH2, Canister Handling Facility - Subsur

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    781  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00068         Parent - Hierarchy Program -  DF                      2823534         DF0105CH3, Canister Handling Facility - Waste
                                                                      2823535         DF0105CH4, Canister Handling Facility - Canist
                                                                      2823536         DF0105DT1, Dry Transfer Facility - Balance of
                                                                      2823537         DF0105DT2, Dry Transfer Facility - Dry Transfe
                                                                      2823538         DF0105FH1, Fuel Handling Facility - Balance of
                                                                      2823539         DF0105FH2, Fuel Handling Facility - Subsurface
                                                                      2823540         DF0105FH3, Fuel Handling Facility - Waste Pack
                                                                      2823541         DF0105FH4, Fuel Handling Facility - Fuel Handl
                                                                      2823542         DF0105FO1, Full Operational Capability - Balan
                                                                      2823543         DF0105FO2, Full Operational Capability - Subsu
                                                                      2823544         DF0105FO3, Full Operational Capability - Waste
                                                                      2823545         DF0105FO4, Full Operational Capability - Dry T
                                                                      2823546         DF0204060, Project Management
                                                                      2823547         DF0301050, Regulatory
                                                                      2823548         DF0301100, Financial Assistance
                                                                      2823549         DF0301150, Support Services
                                                                      2823550         DF0302050, Regulatory
                                                                      2823551         DF0302090, Project Management
                                                                      2823552         DF0302100, Financial Assistance
                                                                      2823553         DF0302110, Quality Assurance
                                                                      2823554         DF0302120, Information Management
                                                                      2823555         DF0302130, Environment, Safety and Health
                                                                      2823556         DF0302150, Support Services
                                                                      2823557         DF0304000, Multi-Purpose Canister Subsystem
                                                                      2823558         DF0306000, Spent Fuel Storage
                                                                      2823559         DF0307000, MandO Contract Services
                                                                      2823560         DF0910000, Quality Assurance (QA)
                                                                      2823561         DF0940000, Systems Analysis and Strategy Devel
                                                                      2823562         DF0941000, Systems Engineering
                                                                      2823563         DF0942000, Systems Analysis
                                                                      2823564         DF0943000, Total System Life-Cycle Cost (TSLCC
                                                                      2823565         DF0944000, Waste Acceptance
                                                                      2823566         DF0945000, Regulatory Coordination
                                                                      2823567         DF0946000, System Configuration Management
                                                                      2823568         DF0950600, MandO Contract Services
                                                                      2823569         DF0951100, Program Management, Planning, and C
                                                                      2823570         DF0951200, Nuclear Waste Fund Audits
                                                                      2823571         DF0952000, Information Management
                                                                      2823572         DF0953100, Graduate Fellowship Program
                                                                      2823573         DF0953200, Historically Black Colleges and Uni
                                                                      2823574         DF0953300, Public Outreach and Communication
                                                                      2823575         DF0953400, Human Resources Development
                                                                      2823576         DF0961000, Technical Alternatives
                                                                      2823577         DF0962000, International Program and Coordinat
                                                                      2823578         DF4010101, Cask Systems
                                                                      2823579         DF4010102, Rolling Stock
                                                                      2823580         DF4010103, Support Facilities
                                                                      2823581         DF4010201, Transportation Operations Planning
                                                                      2823582         DF4010202, Transportation Operations System De
                                                                      2823583         DF4010203, Transportation Operations System Ex
                                                                      2823584         DF4020100, Nevada Transportation National Envi
                                                                      2823585         DF4020200, Nevada Transportation Engineering a
                                                                      2823586         DF4020300, Nevada Transportation Land Acquisit
                                                                      2823587         DF4020400, Nevada Transportation Design/Constr
                                                                      2823588         DF4020500, Nevada Transportation Testing and C
                                                                      2823589         DF4030100, Transportation Planning and Integra

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    782  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00068         Parent - Hierarchy Program -  DF                      2823590         DF4030200, Transportation Project Management a
                                                                      2823591         DF4030300, Transportation Institutional
                                                                      2923324         DF0000000, Converted Cumulative Balance
                                                                      2923325         DF0100000, Converted Cumulative Balance
                                                                      2923326         DF0102000, Converted Cumulative Balance
                                                                      2923327         DF0102010, Converted Cumulative Balance
                                                                      2923328         DF0102020, Converted Cumulative Balance
                                                                      2923329         DF0102030, Converted Cumulative Balance
                                                                      2923330         DF0102040, Converted Cumulative Balance
                                                                      2923331         DF0102050, Converted Cumulative Balance
                                                                      2923332         DF0102060, Converted Cumulative Balance
                                                                      2923333         DF0102070, Converted Cumulative Balance
                                                                      2923334         DF0102090, Converted Cumulative Balance
                                                                      2923335         DF0102100, Converted Cumulative Balance
                                                                      2923336         DF0102130, Converted Cumulative Balance
                                                                      2923337         DF0102140, Converted Cumulative Balance
                                                                      2923338         DF0102150, Converted Cumulative Balance
                                                                      2923339         DF0102170, Converted Cumulative Balance
                                                                      2923340         DF0102171, Converted Cumulative Balance
                                                                      2923341         DF0102180, Converted Cumulative Balance
                                                                      2923342         DF0102200, Converted Cumulative Balance
                                                                      2923343         DF0102201, Converted Cumulative Balance
                                                                      2923344         DF0102202, Converted Cumulative Balance
                                                                      2923345         DF0102210, Converted Cumulative Balance
                                                                      2923346         DF0102211, Converted Cumulative Balance
                                                                      2923347         DF0102212, Converted Cumulative Balance
                                                                      2923348         DF0102213, Converted Cumulative Balance
                                                                      2923349         DF0102214, Converted Cumulative Balance
                                                                      2923350         DF0102215, Converted Cumulative Balance
                                                                      2923351         DF0102216, Converted Cumulative Balance
                                                                      2923352         DF0102220, Converted Cumulative Balance
                                                                      2923353         DF0102221, Converted Cumulative Balance
                                                                      2923354         DF0102222, Converted Cumulative Balance
                                                                      2923355         DF0102223, Converted Cumulative Balance
                                                                      2923356         DF0102224, Converted Cumulative Balance
                                                                      2923357         DF0102225, Converted Cumulative Balance
                                                                      2923358         DF0102226, Converted Cumulative Balance
                                                                      2923359         DF0102227, Converted Cumulative Balance
                                                                      2923360         DF0102228, Converted Cumulative Balance
                                                                      2923361         DF0102300, Converted Cumulative Balance
                                                                      2923362         DF0102301, Converted Cumulative Balance
                                                                      2923363         DF0102302, Converted Cumulative Balance
                                                                      2923364         DF0102303, Converted Cumulative Balance
                                                                      2923365         DF0102304, Converted Cumulative Balance
                                                                      2923366         DF0102306, Converted Cumulative Balance
                                                                      2923367         DF0102307, Converted Cumulative Balance
                                                                      2923368         DF0102810, Converted Cumulative Balance
                                                                      2923369         DF0102811, Converted Cumulative Balance
                                                                      2923370         DF0105000, Converted Cumulative Balance
                                                                      2923371         DF0105020, Converted Cumulative Balance
                                                                      2923372         DF0105040, Converted Cumulative Balance
                                                                      2923373         DF0105810, Converted Cumulative Balance
                                                                      2923374         DF0300000, Converted Cumulative Balance
                                                                      2923375         DF0302000, Converted Cumulative Balance
                                                                      2923376         DF0302010, Converted Cumulative Balance
                                                                      2923377         DF0302020, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    783  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00068         Parent - Hierarchy Program -  DF                      2923378         DF0302040, Converted Cumulative Balance
                                                                      2923379         DF0302140, Converted Cumulative Balance
                                                                      2923380         DF0303000, Converted Cumulative Balance
                                                                      2923381         DF0305000, Converted Cumulative Balance
                                                                      2923382         DF0401000, Converted Cumulative Balance
                                                                      2923383         DF0900000, Converted Cumulative Balance
                                                                      2923384         DF0938000, Converted Cumulative Balance
                                                                      2923385         DF0950000, Converted Cumulative Balance
                                                                      2923386         DF0950100, Converted Cumulative Balance
                                                                      2923387         DF0950200, Converted Cumulative Balance
                                                                      2923388         DF0950300, Converted Cumulative Balance
                                                                      2923389         DF0950400, Converted Cumulative Balance
                                                                      2923390         DF0950500, Converted Cumulative Balance
                                                                      2923391         DF0960000, Converted Cumulative Balance
                                                                      2923392         DF0960100, Converted Cumulative Balance
                                                                      2923393         DF0960200, Converted Cumulative Balance
                                                                      2923394         DF0960300, Converted Cumulative Balance
                                                                      2923395         DF0960301, Converted Cumulative Balance
                                                                      2923396         DF0960302, Converted Cumulative Balance
                                                                      2923397         DF0960303, Converted Cumulative Balance
                                                                      2923398         DF0960400, Converted Cumulative Balance
                                                                      2923399         DF0960502, Converted Cumulative Balance
                                                                      2923400         DF0960600, Converted Cumulative Balance
HP00069         Parent - Hierarchy Program -  DG                      1720990         DG6010000, Donations for "V Site" at the Los A
                                                                      1720991         DG6020000, Donations for the Experimental Bree
                                                                      1720992         DG7000000, Donations to the Northern New Mexic
                                                                      1720993         DG8000000, Costs from Donations to the America
HP00070         Parent - Hierarchy Program -  DP                      2220650         CG0402000, Resumption of Laboratory Programmat
                                                                      2220651         DP0701013, Integrated Safety Management
                                                                      2220652         DP0705110, Tool, Gage, and Test Equipment Serv
                                                                      2220653         DP09010W1, Salaries/Benefits
                                                                      2220654         DP09010W2, Dislocation Allowance
                                                                      2220655         DP09010W3, Travel
                                                                      2220656         DP09010W4, Office Support
                                                                      2220657         DP09010W5, Equipment
                                                                      2220658         DP09010W6, Other Costs
                                                                      2220659         DP0901200, National Center for Combating Terro
                                                                      2220660         DP0901250, RandD Facilities
                                                                      2220661         DP0901300, Production Facilities
                                                                      2220662         DP0901350, Institutional Site Support
                                                                      2220663         DP0902010, Program Readiness
                                                                      2220664         DP0902040, TA-18 Relocation
                                                                      2220665         DP0902050, Program/Baseline Management
                                                                      2220666         DP0902060, Critical Production and Engineering
                                                                      2220667         DP0902090, Criticality Safety (DNFSB 97-2)
                                                                      2220668         DP0903011, Los Alamos County Schools
                                                                      2220669         DP0903012, New Mexico Educational Enrichment F
                                                                      2220670         DP0903013, Direct Education
                                                                      2220671         DP0903020, Land Transfer Direct Costs
                                                                      2220672         DP0903030, Other
                                                                      2220673         DP0903050, Intersite Stockpile Stewardship Ins
                                                                      2220674         DP0903060, Preservation of Manhattan Project
                                                                      2220675         DP0903070, Critical Skills Development Program
                                                                      2220676         DP0904000, Material Recycle and Recovery
                                                                      2220677         DP0905000, Containers
                                                                      2220678         DP0906000, Storage

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    784  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00070         Parent - Hierarchy Program -  DP                      2220679         DP0908811, Special Process Spares
                                                                      2220680         DP0908812, Common Use Stores
                                                                      2220681         DP0908813, Special Reactor Materials
                                                                      2220682         DP0908814, Other Special Materials
                                                                      2220683         DP0908815, Change in Collateral Funds and Othe
                                                                      2220684         DP1001000, Recapitalization
                                                                      2220685         DP1002000, Facility Disposition
                                                                      2220686         DP1003000, Infrastructure Planning
                                                                      2220687         DP10100W1, Salaries/Benefits
                                                                      2220688         DP10100W2, Dislocation Allowance
                                                                      2220689         DP10100W3, Travel
                                                                      2220690         DP10100W4, Office Support
                                                                      2220691         DP10100W5, Equipment
                                                                      2220692         DP10100W6, Other Costs
                                                                      2220693         DP1105011, Research and Development
                                                                      2220694         DP1105012, Stockpile Management
                                                                      2220695         DP1105021, Research and Development
                                                                      2220696         DP1105022, Stockpile Management
                                                                      2220697         DP1105031, Research and Development
                                                                      2220698         DP1105032, Stockpile Management
                                                                      2220699         DP1105041, Research and Development
                                                                      2220700         DP1105042, Stockpile Management
                                                                      2220701         DP1107011, Research and Development
                                                                      2220702         DP1107012, Stockpile Management
                                                                      2220703         DP1107021, Research and Development
                                                                      2220704         DP1107022, Stockpile Management
                                                                      2220705         DP1107031, Research and Development
                                                                      2220706         DP1107032, Stockpile Management
                                                                      2220707         DP1107041, Research and Development
                                                                      2220708         DP1107042, Stockpile Management
                                                                      2220709         DP1107051, Research and Development
                                                                      2220710         DP1107052, Stockpile Management
                                                                      2220711         DP1107061, Research and Development
                                                                      2220712         DP1107062, Stockpile Management
                                                                      2220713         DP1107071, Research and Development
                                                                      2220714         DP1107072, Stockpile Management
                                                                      2220715         DP1107081, Research and Development
                                                                      2220716         DP1107082, Stockpile Management
                                                                      2220717         DP1107091, Research and Development
                                                                      2220718         DP1107092, Stockpile Management
                                                                      2220719         DP1111010, Research and Development
                                                                      2220720         DP1116020, Stockpile Management
                                                                      2220721         DP1119010, Research and Development
                                                                      2220722         DP1119020, Stockpile Management
                                                                      2220723         DP1130010, Research and Development
                                                                      2220724         DP1130020, Stockpile Management
                                                                      2220725         DP1130041, Advanced Concepts Initiative
                                                                      2220726         DP1130042, Robust Nuclear Earth Penetrator
                                                                      2220727         DP11300W1, Salaries/Benefits
                                                                      2220728         DP11300W2, Dislocation Allowance
                                                                      2220729         DP11300W3, Travel
                                                                      2220730         DP11300W4, Office Support
                                                                      2220731         DP11300W5, Equipment
                                                                      2220732         DP11300W6, Other Costs
                                                                      2220733         DP1201010, Test Readiness
                                                                      2220734         DP1201020, Other Primary Assessment Technologi

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    785  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00070         Parent - Hierarchy Program -  DP                      2220735         DP1202010, Dynamic Materials Properties
                                                                      2220736         DP12020W1, Salaries/Benefits
                                                                      2220737         DP12020W2, Dislocation Allowance
                                                                      2220738         DP12020W3, Travel
                                                                      2220739         DP12020W4, Office Support
                                                                      2220740         DP12020W5, Equipment
                                                                      2220741         DP12020W6, Other Costs
                                                                      2220742         DP1203000, Advanced Radiography
                                                                      2220743         DP1204010, Secondary Assessment Technologies
                                                                      2220744         DP1301000, Enhanced Surety
                                                                      2220745         DP13010W1, Salaries/Benefits
                                                                      2220746         DP13010W2, Dislocation/Allowance
                                                                      2220747         DP13010W3, Travel
                                                                      2220748         DP13010W4, Office Support
                                                                      2220749         DP13010W5, Equipment
                                                                      2220750         DP13010W6, Other Costs
                                                                      2220751         DP1302000, Weapons Systems Engineering Assessm
                                                                      2220752         DP1303000, Nuclear Survivability
                                                                      2220753         DP1304000, Enhanced Surveillance
                                                                      2220754         DP1305010, MESA - OPCs
                                                                      2220755         DP1401010, Ignition
                                                                      2220756         DP1402000, Support of Other Stockpile Programs
                                                                      2220757         DP1403000, NIF Diagnostics, Cryogenics, and Ex
                                                                      2220758         DP1404000, Pulsed Power ICF
                                                                      2220759         DP1405000, University Grants/Other ICF Support
                                                                      2220760         DP1406000, NIF Other Project Costs
                                                                      2220761         DP1407000, Facility Operations and Target Prod
                                                                      2220762         DP14070W1, Salaries/Benefits
                                                                      2220763         DP14070W2, Dislocation/Allowance
                                                                      2220764         DP14070W3, Travel
                                                                      2220765         DP14070W4, Office Support
                                                                      2220766         DP14070W5, Equipment
                                                                      2220767         DP14070W6, Other Costs
                                                                      2220768         DP1408000, Inertial Fusion Technology
                                                                      2220769         DP1409000, NIF Demonstration Program
                                                                      2220770         DP1410000, High-Energy Petawatt Laser Developm
                                                                      2220771         DP1501000, Advanced Applications Development
                                                                      2220772         DP1502000, Verification and Validation
                                                                      2220773         DP1503000, Physics and Material Models
                                                                      2220774         DP1504000, Problem Solving Environmemt (PSE)
                                                                      2220775         DP1505000, Distance Computing (DisCom)
                                                                      2220776         DP1506000, PathForward
                                                                      2220777         DP1507000, Data and Visualization Sciences
                                                                      2220778         DP1508000, Physical Infrastructure and Platfor
                                                                      2220779         DP1509000, Computational Systems
                                                                      2220780         DP1510000, Simulation Support
                                                                      2220781         DP1511000, Advanced Architectures
                                                                      2220782         DP1512010, Academic Strategic Alliances Progra
                                                                      2220783         DP1512020, Institutes
                                                                      2220784         DP1512030, Fellowships
                                                                      2220785         DP1513000, 1 Program/3Labs
                                                                      2220786         DP15140W1, Salaries/Benefits
                                                                      2220787         DP15140W2, Dislocation/Allowance
                                                                      2220788         DP15140W3, Travel
                                                                      2220789         DP15140W4, Office Support
                                                                      2220790         DP15140W5, Equipment

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    786  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00070         Parent - Hierarchy Program -  DP                      2220791         DP15140W6, Other Costs
                                                                      2220792         DP1601000, Pit Manufacturing
                                                                      2220793         DP1602000, Pit Certification
                                                                      2220794         DP1603000, Pit Manufacturing Capability
                                                                      2220795         DP1604000, Modern Pit Facility
                                                                      2220796         DP1605000, Pit Campaign Support Activities at
                                                                      2220797         DP16060W1, Salaries/Benefits
                                                                      2220798         DP16060W2, Dislocation Allowance
                                                                      2220799         DP16060W3, Travel
                                                                      2220800         DP16060W4, Office Support
                                                                      2220801         DP16060W5, Equipment
                                                                      2220802         DP16060W6, Other Costs
                                                                      2220803         DP1701000, Advanced Design and Production Tech
                                                                      2220804         DP1702000, Stockpile Readiness
                                                                      2220805         DP17020W1, Salaries/Benefits
                                                                      2220806         DP17020W2, Dislocation Allowance
                                                                      2220807         DP17020W3, Travel
                                                                      2220808         DP17020W4, Office Support
                                                                      2220809         DP17020W5, Equipment
                                                                      2220810         DP17020W6, Other Costs
                                                                      2220811         DP1703000, High Explosives and Weapon Operatio
                                                                      2220812         DP1704000, Nonnuclear Readiness
                                                                      2220813         DP1705000, Future Technologies and Materials P
                                                                      2220814         DP1706000, Tritium Readiness
                                                                      2220815         DP1801010, Personal Services
                                                                      2220816         DP1801020, Personnel Benefits
                                                                      2220817         DP1801030, Contractual Services and Supplies
                                                                      2220818         DP1801040, Travel and Transportation of Person
                                                                      2220819         DP1801050, Training
                                                                      2220820         DP1802010, Mission Capacity
                                                                      2220821         DP1802020, Security/Safety Capability
                                                                      2220822         DP1802030, Infrastructure and C3 Systems
                                                                      2220823         DP1802040, Design Basis Threat Implementation
                                                                      2220824         DP1802050, Program Management
                                                                      2220825         DP18020W1, Salaries/Benefits
                                                                      2220826         DP18020W2, Dislocation Allowance
                                                                      2220827         DP18020W3, Travel
                                                                      2220828         DP18020W4, Office Support
                                                                      2220829         DP18020W5, Equipment
                                                                      2220830         DP18020W6, Other Costs
                                                                      2220831         DP4001011, Program Oversight
                                                                      2220832         DP4001012, Fiscal Management
                                                                      2220833         DP4001013, Monthly Reporting
                                                                      2220834         DP4001014, Meetings
                                                                      2220835         DP4001015, Space Charges/Facility Maintenance
                                                                      2220836         DP4001016, Mission Analyses
                                                                      2220837         DP4001017, After Action Tracking/Correction Tr
                                                                      2220838         DP4001021, Classroom (Course development and a
                                                                      2220839         DP4001022, Drill (Development and Attendance)
                                                                      2220840         DP4001031, New Equipment Purchases
                                                                      2220841         DP4001032, Repair
                                                                      2220842         DP4001033, Replacement
                                                                      2220843         DP4001034, Routine Maintenance
                                                                      2220844         DP4001035, Inventory/Tracking
                                                                      2220845         DP4001041, Scenario Development
                                                                      2220846         DP4001042, Exercise Attendance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    787  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00070         Parent - Hierarchy Program -  DP                      2220847         DP4001051, Planned
                                                                      2220848         DP4001052, Unplanned
                                                                      2220849         DP4002011, Program Oversight/Meetings
                                                                      2220850         DP4002012, Fiscal Management/Monthly Reporting
                                                                      2220851         DP4002013, Retention/Recruitment
                                                                      2220852         DP4002014, On-call Pay
                                                                      2220853         DP4002015, Supplemental Insurance
                                                                      2220854         DP4002016, Space Charges/Facility Maintenance
                                                                      2220855         DP4002017, Mission Analyses
                                                                      2220856         DP4002018, Personnel Qualification Standards D
                                                                      2220857         DP4002019, After Action Tracking/Correction Tr
                                                                      2220858         DP4002021, Classroom (Course development and a
                                                                      2220859         DP4002022, Drill (Development and Attendance)
                                                                      2220860         DP4002031, New Equipment Purchase
                                                                      2220861         DP4002032, Repair
                                                                      2220862         DP4002033, Replacement
                                                                      2220863         DP4002034, Routine Maintenance
                                                                      2220864         DP4002035, Palletization
                                                                      2220865         DP4002036, Inventory/Tracking
                                                                      2220866         DP4002041, Scenario Development
                                                                      2220867         DP4002042, Training Aide Development
                                                                      2220868         DP4002043, Other Tool Development
                                                                      2220869         DP4002044, Exercise Attendance
                                                                      2220870         DP4002050, Technology Integration
                                                                      2220871         DP4002061, Planned
                                                                      2220872         DP4002062, Unplanned
                                                                      2220873         DP4003011, Program Oversight/Meetings
                                                                      2220874         DP4003012, Fiscal Management/Monthly Reporting
                                                                      2220875         DP4003013, Retention/recruitment
                                                                      2220876         DP4003014, On-call Pay
                                                                      2220877         DP4003015, Supplemental Insurance
                                                                      2220878         DP4003016, Space Charges/Facility Maintenance
                                                                      2220879         DP4003017, Mission Analysis
                                                                      2220880         DP4003018, Personnel Qualification Standards D
                                                                      2220881         DP4003019, After Action Tracking/Correction Tr
                                                                      2220882         DP4003021, Classroom (Course development and a
                                                                      2220883         DP4003022, Drill (Development and Attendance)
                                                                      2220884         DP4003031, New Equipment Purchases
                                                                      2220885         DP4003032, Repair
                                                                      2220886         DP4003033, Replacement
                                                                      2220887         DP4003034, Routine Maintenance
                                                                      2220888         DP4003035, Palletization
                                                                      2220889         DP4003036, Inventory/Tracking
                                                                      2220890         DP4003041, Scenario Development
                                                                      2220891         DP4003042, Training Aide Development
                                                                      2220892         DP4003043, Other Tool Development
                                                                      2220893         DP4003044, Exercise Attendance
                                                                      2220894         DP4003050, Technology Integration
                                                                      2220895         DP4003061, Planned
                                                                      2220896         DP4003062, Unplanned
                                                                      2220897         DP4004011, Program Oversight/Meetings
                                                                      2220898         DP4004012, Fiscal Management/Monthly Reporting
                                                                      2220899         DP4004013, Retention/recruitment
                                                                      2220900         DP4004014, On-call Pay
                                                                      2220901         DP4004015, Supplemental Insurance
                                                                      2220902         DP4004016, Space Charges/Facility Maintenance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    788  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00070         Parent - Hierarchy Program -  DP                      2220903         DP4004017, Mission Analysis
                                                                      2220904         DP4004018, Personnel Qualification Standards D
                                                                      2220905         DP4004019, After Action Tracking/Correction
                                                                      2220906         DP4004021, Classroom (Course development and a
                                                                      2220907         DP4004022, Drill (Development and Attendance)
                                                                      2220908         DP4004031, New Equipment Purchase
                                                                      2220909         DP4004032, Repair
                                                                      2220910         DP4004033, Replacement
                                                                      2220911         DP4004034, Routine Maintenance
                                                                      2220912         DP4004035, Palletization
                                                                      2220913         DP4004036, Inventory/Tracking
                                                                      2220914         DP4004041, Scenario Development
                                                                      2220915         DP4004042, Training Aide Development
                                                                      2220916         DP4004043, Other Tool Development
                                                                      2220917         DP4004044, Exercise Attendance
                                                                      2220918         DP4004050, Technology Integration
                                                                      2220919         DP4004061, Planned
                                                                      2220920         DP4004062, Unplanned
                                                                      2220921         DP4005011, Program Oversight/Meetings
                                                                      2220922         DP4005012, Fiscal Management/Monthly Reporting
                                                                      2220923         DP4005013, Retention/Recruitment
                                                                      2220924         DP4005014, On-call Pay
                                                                      2220925         DP4005015, Supplemental Insurance
                                                                      2220926         DP4005016, Space Charges/Facility Maintenance
                                                                      2220927         DP4005017, Mission Analysis
                                                                      2220928         DP4005018, Personnel Qualification Standards D
                                                                      2220929         DP4005019, After Action Tracking/Correction Tr
                                                                      2220930         DP4005021, Classroom (Course development and a
                                                                      2220931         DP4005022, Drill (Development and Attendance)
                                                                      2220932         DP4005031, New Equipment Purchase
                                                                      2220933         DP4005032, Repair
                                                                      2220934         DP4005033, Replacement
                                                                      2220935         DP4005034, Routine Maintenance
                                                                      2220936         DP4005035, Palletization
                                                                      2220937         DP4005036, Inventory/Tracking
                                                                      2220938         DP4005041, Scenario Development
                                                                      2220939         DP4005042, Training Aide Development
                                                                      2220940         DP4005043, Other Tool Development
                                                                      2220941         DP4005044, Exercise Attendance
                                                                      2220942         DP4005050, Technology Integration
                                                                      2220943         DP4005061, Planned
                                                                      2220944         DP4005062, Unplanned
                                                                      2220945         DP4006011, Program Oversight/Meetings
                                                                      2220946         DP4006012, Fiscal Management/Monthly Reporting
                                                                      2220947         DP4006013, Retention/Recruitment
                                                                      2220948         DP4006014, On-call Pay
                                                                      2220949         DP4006015, Supplemental Insurance
                                                                      2220950         DP4006016, Space Charges/Facility Maintenance
                                                                      2220951         DP4006017, Mission Analysis
                                                                      2220952         DP4006018, Personnel Qualification Standards D
                                                                      2220953         DP4006019, After Action Tracking/Correction Tr
                                                                      2220954         DP4006021, Classroom (Course development and a
                                                                      2220955         DP4006022, Drill (Development and Attendance)
                                                                      2220956         DP4006031, New Equipment Purchase
                                                                      2220957         DP4006032, Repair
                                                                      2220958         DP4006033, Replacement

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    789  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00070         Parent - Hierarchy Program -  DP                      2220959         DP4006034, Routine Maintenance
                                                                      2220960         DP4006035, Inventory/Tracking
                                                                      2220961         DP4006041, Scenario Development
                                                                      2220962         DP4006042, Exercise Attendance
                                                                      2220963         DP4006050, Technology Integration
                                                                      2220964         DP4006061, Planned
                                                                      2220965         DP4006062, Unplanned
                                                                      2220966         DP4007011, Program Oversight/Meetings
                                                                      2220967         DP4007012, Fiscal Management/Monthly Reporting
                                                                      2220968         DP4007013, Retention/recruitment
                                                                      2220969         DP4007014, On-call Pay
                                                                      2220970         DP4007015, Supplemental Insurance
                                                                      2220971         DP4007016, Space Charges/Facility Maintenance
                                                                      2220972         DP4007017, Mission Analysis
                                                                      2220973         DP4007018, Personnel Qualification Standards D
                                                                      2220974         DP4007019, After Action Tracking/Correction
                                                                      2220975         DP4007021, Classroom (Course development and a
                                                                      2220976         DP4007022, Drill (Development and Attendance)
                                                                      2220977         DP4007023, Proficiency
                                                                      2220978         DP4007031, New Equipment Purchase
                                                                      2220979         DP4007032, Repair
                                                                      2220980         DP4007033, Replacement
                                                                      2220981         DP4007034, Routine Maintenance
                                                                      2220982         DP4007035, Palletization
                                                                      2220983         DP4007036, Inventory/Tracking
                                                                      2220984         DP4007041, Scenario Development
                                                                      2220985         DP4007042, Training Aide Development
                                                                      2220986         DP4007043, Other Tool Development
                                                                      2220987         DP4007044, Exercise Attendance
                                                                      2220988         DP4007050, Technology Integration
                                                                      2220989         DP4007061, Planned
                                                                      2220990         DP4007062, Unplanned
                                                                      2220991         DP4008011, Program Oversight/Meetings
                                                                      2220992         DP4008012, Fiscal Management/Monthly Reporting
                                                                      2220993         DP4008013, Retention/Recruitment
                                                                      2220994         DP4008014, On-call Pay
                                                                      2220995         DP4008015, Supplemental Insurance
                                                                      2220996         DP4008016, Space Charges/Facility Maintenance
                                                                      2220997         DP4008017, Mission Analysis
                                                                      2220998         DP4008018, Personnel Qualification Standards
                                                                      2220999         DP4008019, After Action Tracking/Correction
                                                                      2221000         DP4008021, Classroom (Course development and a
                                                                      2221001         DP4008022, Drill (Development and Attendance)
                                                                      2221002         DP4008031, Scenario Development
                                                                      2221003         DP4008032, Exercise Attendance
                                                                      2221004         DP4008041, Planned
                                                                      2221005         DP4008042, Unplanned
                                                                      2221006         DP4009011, Program Oversight/Meetings
                                                                      2221007         DP4009012, Fiscal Management/Monthly Reporting
                                                                      2221008         DP4009013, Retention/Recruitment
                                                                      2221009         DP4009014, On-call Pay
                                                                      2221010         DP4009015, Supplemental Insurance
                                                                      2221011         DP4009016, Space Charges/Facility Maintenance
                                                                      2221012         DP4009017, Mission Analysis
                                                                      2221013         DP4009018, Personnel Qualification Standards D
                                                                      2221014         DP4009019, After Action Tracking/Correction

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    790  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00070         Parent - Hierarchy Program -  DP                      2221015         DP4009021, Classroom (Course development and a
                                                                      2221016         DP4009022, Drill (Development and Attendance)
                                                                      2221017         DP4009031, New Equipment Purchase
                                                                      2221018         DP4009032, Repair
                                                                      2221019         DP4009033, Replacement
                                                                      2221020         DP4009034, Routine Maintenance
                                                                      2221021         DP4009035, Palletization
                                                                      2221022         DP4009036, Inventory/Tracking
                                                                      2221023         DP4009041, Scenario Development
                                                                      2221024         DP4009042, Training Aide Development
                                                                      2221025         DP4009043, Other Tool Development
                                                                      2221026         DP4009044, Exercise Attendance
                                                                      2221027         DP4009050, Technology Integration
                                                                      2221028         DP4009061, Planned
                                                                      2221029         DP4009062, Unplanned
                                                                      2221030         DP4010011, Program Oversight/Meetings
                                                                      2221031         DP4010012, Fiscal Management/Monthly Reporting
                                                                      2221032         DP4010013, Retention/recruitment
                                                                      2221033         DP4010014, On-call Pay
                                                                      2221034         DP4010015, Supplemental Insurance
                                                                      2221035         DP4010016, Space Charges/Facility Maintenance
                                                                      2221036         DP4010017, Mission Analysis
                                                                      2221037         DP4010018, Personnel Qualification Standards D
                                                                      2221038         DP4010019, After Action Tracking/Correction Tr
                                                                      2221039         DP4010021, Classroom (Course development and a
                                                                      2221040         DP4010022, Drill (Development and Attendance)
                                                                      2221041         DP4010031, New Equipment Purchase
                                                                      2221042         DP4010032, Repair
                                                                      2221043         DP4010033, Replacement
                                                                      2221044         DP4010034, Routine Maintenance
                                                                      2221045         DP4010035, Palletization
                                                                      2221046         DP4010036, Inventory/Tracking
                                                                      2221047         DP4010041, Scenario Development
                                                                      2221048         DP4010042, Training Aide Development
                                                                      2221049         DP4010043, Other Tool Development
                                                                      2221050         DP4010044, Exercise Attendance
                                                                      2221051         DP4010050, Technology Integration
                                                                      2221052         DP4010061, Planned
                                                                      2221053         DP4010062, Unplanned
                                                                      2221054         DP4011010, Operating
                                                                      2221055         DP4011020, Contracts/Interagency Agreements
                                                                      2221056         DP4011030, Training
                                                                      2221057         DP4012000, DOE Operations Center
                                                                      2221058         DP40130W1, Salaries/Benefits
                                                                      2221059         DP40130W2, Dislocation Allowance
                                                                      2221060         DP40130W3, Travel
                                                                      2221061         DP40130W4, Office Support
                                                                      2221062         DP40130W5, Equipment
                                                                      2221063         DP40130W6, Other Costs
                                                                      2221064         DP4014811, Special Process Spares
                                                                      2221065         DP4014812, Common Use Stores
                                                                      2221066         DP4014813, Special Reactor Materials
                                                                      2221067         DP4014814, Other Special Materials
                                                                      2719565         DP0101011, Converted Cumulative Balance
                                                                      2719566         DP0101017, Converted Cumulative Balance
                                                                      2719567         DP0101018, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    791  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00070         Parent - Hierarchy Program -  DP                      2719568         DP0101019, Converted Cumulative Balance
                                                                      2719569         DP0101021, Converted Cumulative Balance
                                                                      2719570         DP0101022, Converted Cumulative Balance
                                                                      2719571         DP0101023, Converted Cumulative Balance
                                                                      2719572         DP0101031, Converted Cumulative Balance
                                                                      2719573         DP0101032, Converted Cumulative Balance
                                                                      2719574         DP0101034, Converted Cumulative Balance
                                                                      2719575         DP0101035, Converted Cumulative Balance
                                                                      2719576         DP0101036, Converted Cumulative Balance
                                                                      2719577         DP0101037, Converted Cumulative Balance
                                                                      2719578         DP0101039, Converted Cumulative Balance
                                                                      2719579         DP0101041, Converted Cumulative Balance
                                                                      2719580         DP0101042, Converted Cumulative Balance
                                                                      2719581         DP0101044, Converted Cumulative Balance
                                                                      2719582         DP0101046, Converted Cumulative Balance
                                                                      2719583         DP0102011, Converted Cumulative Balance
                                                                      2719584         DP0102013, Converted Cumulative Balance
                                                                      2719585         DP0102015, Converted Cumulative Balance
                                                                      2719586         DP0102022, Converted Cumulative Balance
                                                                      2719587         DP0102023, Converted Cumulative Balance
                                                                      2719588         DP0102031, Converted Cumulative Balance
                                                                      2719589         DP0102032, Converted Cumulative Balance
                                                                      2719590         DP0102033, Converted Cumulative Balance
                                                                      2719591         DP0102052, Converted Cumulative Balance
                                                                      2719592         DP0102053, Converted Cumulative Balance
                                                                      2719593         DP0103010, Converted Cumulative Balance
                                                                      2719594         DP0103030, Converted Cumulative Balance
                                                                      2719595         DP0103060, Converted Cumulative Balance
                                                                      2719596         DP0103080, Converted Cumulative Balance
                                                                      2719597         DP0103090, Converted Cumulative Balance
                                                                      2719598         DP0105010, Converted Cumulative Balance
                                                                      2719599         DP01070W1, Converted Cumulative Balance
                                                                      2719600         DP01070W2, Converted Cumulative Balance
                                                                      2719601         DP0181100, Converted Cumulative Balance
                                                                      2719602         DP0181200, Converted Cumulative Balance
                                                                      2719603         DP0181300, Converted Cumulative Balance
                                                                      2719604         DP0201000, Converted Cumulative Balance
                                                                      2719605         DP0204000, Converted Cumulative Balance
                                                                      2719606         DP0206010, Converted Cumulative Balance
                                                                      2719607         DP0210000, Converted Cumulative Balance
                                                                      2719608         DP0211000, Converted Cumulative Balance
                                                                      2719609         DP0212000, Converted Cumulative Balance
                                                                      2719610         DP0213000, Converted Cumulative Balance
                                                                      2719611         DP0214000, Converted Cumulative Balance
                                                                      2719612         DP0215000, Converted Cumulative Balance
                                                                      2719613         DP02160W1, Converted Cumulative Balance
                                                                      2719614         DP0301010, Converted Cumulative Balance
                                                                      2719615         DP0301020, Converted Cumulative Balance
                                                                      2719616         DP0301030, Converted Cumulative Balance
                                                                      2719617         DP0301040, Converted Cumulative Balance
                                                                      2719618         DP0302010, Converted Cumulative Balance
                                                                      2719619         DP0302020, Converted Cumulative Balance
                                                                      2719620         DP0401012, Converted Cumulative Balance
                                                                      2719621         DP0401013, Converted Cumulative Balance
                                                                      2719622         DP0401014, Converted Cumulative Balance
                                                                      2719623         DP0401015, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    792  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00070         Parent - Hierarchy Program -  DP                      2719624         DP0401016, Converted Cumulative Balance
                                                                      2719625         DP0401017, Converted Cumulative Balance
                                                                      2719626         DP0401020, Converted Cumulative Balance
                                                                      2719627         DP0401030, Converted Cumulative Balance
                                                                      2719628         DP0401041, Converted Cumulative Balance
                                                                      2719629         DP0401050, Converted Cumulative Balance
                                                                      2719630         DP0401062, Converted Cumulative Balance
                                                                      2719631         DP0401063, Converted Cumulative Balance
                                                                      2719632         DP0401066, Converted Cumulative Balance
                                                                      2719633         DP0401067, Converted Cumulative Balance
                                                                      2719634         DP0401068, Converted Cumulative Balance
                                                                      2719635         DP0401100, Converted Cumulative Balance
                                                                      2719636         DP0401111, Converted Cumulative Balance
                                                                      2719637         DP0401112, Converted Cumulative Balance
                                                                      2719638         DP0401113, Converted Cumulative Balance
                                                                      2719639         DP0401121, Converted Cumulative Balance
                                                                      2719640         DP0401122, Converted Cumulative Balance
                                                                      2719641         DP0401123, Converted Cumulative Balance
                                                                      2719642         DP0401131, Converted Cumulative Balance
                                                                      2719643         DP0401133, Converted Cumulative Balance
                                                                      2719644         DP0401141, Converted Cumulative Balance
                                                                      2719645         DP0401151, Converted Cumulative Balance
                                                                      2719646         DP0401152, Converted Cumulative Balance
                                                                      2719647         DP0401153, Converted Cumulative Balance
                                                                      2719648         DP0401154, Converted Cumulative Balance
                                                                      2719649         DP0401155, Converted Cumulative Balance
                                                                      2719650         DP0401156, Converted Cumulative Balance
                                                                      2719651         DP0401157, Converted Cumulative Balance
                                                                      2719652         DP0401160, Converted Cumulative Balance
                                                                      2719653         DP0401171, Converted Cumulative Balance
                                                                      2719654         DP0401172, Converted Cumulative Balance
                                                                      2719655         DP0401173, Converted Cumulative Balance
                                                                      2719656         DP0401181, Converted Cumulative Balance
                                                                      2719657         DP0401182, Converted Cumulative Balance
                                                                      2719658         DP0401183, Converted Cumulative Balance
                                                                      2719659         DP0401184, Converted Cumulative Balance
                                                                      2719660         DP0401202, Converted Cumulative Balance
                                                                      2719661         DP0401203, Converted Cumulative Balance
                                                                      2719662         DP0401204, Converted Cumulative Balance
                                                                      2719663         DP0401213, Converted Cumulative Balance
                                                                      2719664         DP0401215, Converted Cumulative Balance
                                                                      2719665         DP0401216, Converted Cumulative Balance
                                                                      2719666         DP0401221, Converted Cumulative Balance
                                                                      2719667         DP0401222, Converted Cumulative Balance
                                                                      2719668         DP0401230, Converted Cumulative Balance
                                                                      2719669         DP0401231, Converted Cumulative Balance
                                                                      2719670         DP0401240, Converted Cumulative Balance
                                                                      2719671         DP0401241, Converted Cumulative Balance
                                                                      2719672         DP0401244, Converted Cumulative Balance
                                                                      2719673         DP0401250, Converted Cumulative Balance
                                                                      2719674         DP0401260, Converted Cumulative Balance
                                                                      2719675         DP0401271, Converted Cumulative Balance
                                                                      2719676         DP0401272, Converted Cumulative Balance
                                                                      2719677         DP0401274, Converted Cumulative Balance
                                                                      2719678         DP0401281, Converted Cumulative Balance
                                                                      2719679         DP0401282, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    793  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00070         Parent - Hierarchy Program -  DP                      2719680         DP0401283, Converted Cumulative Balance
                                                                      2719681         DP0401284, Converted Cumulative Balance
                                                                      2719682         DP0401290, Converted Cumulative Balance
                                                                      2719683         DP0401291, Converted Cumulative Balance
                                                                      2719684         DP0401292, Converted Cumulative Balance
                                                                      2719685         DP0401293, Converted Cumulative Balance
                                                                      2719686         DP0401294, Converted Cumulative Balance
                                                                      2719687         DP0402063, Converted Cumulative Balance
                                                                      2719688         DP0402071, Converted Cumulative Balance
                                                                      2719689         DP0402111, Converted Cumulative Balance
                                                                      2719690         DP0402113, Converted Cumulative Balance
                                                                      2719691         DP0403011, Converted Cumulative Balance
                                                                      2719692         DP0403012, Converted Cumulative Balance
                                                                      2719693         DP0403013, Converted Cumulative Balance
                                                                      2719694         DP0403014, Converted Cumulative Balance
                                                                      2719695         DP0403021, Converted Cumulative Balance
                                                                      2719696         DP0403022, Converted Cumulative Balance
                                                                      2719697         DP0403023, Converted Cumulative Balance
                                                                      2719698         DP0403024, Converted Cumulative Balance
                                                                      2719699         DP0403025, Converted Cumulative Balance
                                                                      2719700         DP0403031, Converted Cumulative Balance
                                                                      2719701         DP0403032, Converted Cumulative Balance
                                                                      2719702         DP0403033, Converted Cumulative Balance
                                                                      2719703         DP0403034, Converted Cumulative Balance
                                                                      2719704         DP0403035, Converted Cumulative Balance
                                                                      2719705         DP0404011, Converted Cumulative Balance
                                                                      2719706         DP0404012, Converted Cumulative Balance
                                                                      2719707         DP0404060, Converted Cumulative Balance
                                                                      2719708         DP0405101, Converted Cumulative Balance
                                                                      2719709         DP0405102, Converted Cumulative Balance
                                                                      2719710         DP0405103, Converted Cumulative Balance
                                                                      2719711         DP0405201, Converted Cumulative Balance
                                                                      2719712         DP0405202, Converted Cumulative Balance
                                                                      2719713         DP0405203, Converted Cumulative Balance
                                                                      2719714         DP0405301, Converted Cumulative Balance
                                                                      2719715         DP0405302, Converted Cumulative Balance
                                                                      2719716         DP0405401, Converted Cumulative Balance
                                                                      2719717         DP0405501, Converted Cumulative Balance
                                                                      2719718         DP0405502, Converted Cumulative Balance
                                                                      2719719         DP0405504, Converted Cumulative Balance
                                                                      2719720         DP0405506, Converted Cumulative Balance
                                                                      2719721         DP0406033, Converted Cumulative Balance
                                                                      2719722         DP0481300, Converted Cumulative Balance
                                                                      2719723         DP0481502, Converted Cumulative Balance
                                                                      2719724         DP0481600, Converted Cumulative Balance
                                                                      2719725         DP0501000, Converted Cumulative Balance
                                                                      2719726         DP0502000, Converted Cumulative Balance
                                                                      2719727         DP0503020, Converted Cumulative Balance
                                                                      2719728         DP0503040, Converted Cumulative Balance
                                                                      2719729         DP0503052, Converted Cumulative Balance
                                                                      2719730         DP0503053, Converted Cumulative Balance
                                                                      2719731         DP0503054, Converted Cumulative Balance
                                                                      2719732         DP0503056, Converted Cumulative Balance
                                                                      2719733         DP0503080, Converted Cumulative Balance
                                                                      2719734         DP0504060, Converted Cumulative Balance
                                                                      2719735         DP0504080, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    794  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00070         Parent - Hierarchy Program -  DP                      2719736         DP0505050, Converted Cumulative Balance
                                                                      2719737         DP0505080, Converted Cumulative Balance
                                                                      2719738         DP0506030, Converted Cumulative Balance
                                                                      2719739         DP0506040, Converted Cumulative Balance
                                                                      2719740         DP0509040, Converted Cumulative Balance
                                                                      2719741         DP0510030, Converted Cumulative Balance
                                                                      2719742         DP0510041, Converted Cumulative Balance
                                                                      2719743         DP0510042, Converted Cumulative Balance
                                                                      2719744         DP0510060, Converted Cumulative Balance
                                                                      2719745         DP0511020, Converted Cumulative Balance
                                                                      2719746         DP0511041, Converted Cumulative Balance
                                                                      2719747         DP0511042, Converted Cumulative Balance
                                                                      2719748         DP0511045, Converted Cumulative Balance
                                                                      2719749         DP0511070, Converted Cumulative Balance
                                                                      2719750         DP0511090, Converted Cumulative Balance
                                                                      2719751         DP0512010, Converted Cumulative Balance
                                                                      2719752         DP0512020, Converted Cumulative Balance
                                                                      2719753         DP0512030, Converted Cumulative Balance
                                                                      2719754         DP0512041, Converted Cumulative Balance
                                                                      2719755         DP0512042, Converted Cumulative Balance
                                                                      2719756         DP0512044, Converted Cumulative Balance
                                                                      2719757         DP0512045, Converted Cumulative Balance
                                                                      2719758         DP0512070, Converted Cumulative Balance
                                                                      2719759         DP0512090, Converted Cumulative Balance
                                                                      2719760         DP0514010, Converted Cumulative Balance
                                                                      2719761         DP0514020, Converted Cumulative Balance
                                                                      2719762         DP0514030, Converted Cumulative Balance
                                                                      2719763         DP0514040, Converted Cumulative Balance
                                                                      2719764         DP0601000, Converted Cumulative Balance
                                                                      2719765         DP0601010, Converted Cumulative Balance
                                                                      2719766         DP0601020, Converted Cumulative Balance
                                                                      2719767         DP0601030, Converted Cumulative Balance
                                                                      2719768         DP0601040, Converted Cumulative Balance
                                                                      2719769         DP0601050, Converted Cumulative Balance
                                                                      2719770         DP0602000, Converted Cumulative Balance
                                                                      2719771         DP0602010, Converted Cumulative Balance
                                                                      2719772         DP0602020, Converted Cumulative Balance
                                                                      2719773         DP06020W6, Converted Cumulative Balance
                                                                      2719774         DP0701000, Converted Cumulative Balance
                                                                      2719775         DP0701010, Converted Cumulative Balance
                                                                      2719776         DP0701011, Converted Cumulative Balance
                                                                      2719777         DP0701012, Converted Cumulative Balance
                                                                      2719778         DP0701020, Converted Cumulative Balance
                                                                      2719779         DP0701030, Converted Cumulative Balance
                                                                      2719780         DP0701040, Converted Cumulative Balance
                                                                      2719781         DP07010W1, Converted Cumulative Balance
                                                                      2719782         DP07010W3, Converted Cumulative Balance
                                                                      2719783         DP07010W4, Converted Cumulative Balance
                                                                      2719784         DP0702000, Converted Cumulative Balance
                                                                      2719785         DP0702010, Converted Cumulative Balance
                                                                      2719786         DP0702020, Converted Cumulative Balance
                                                                      2719787         DP0702030, Converted Cumulative Balance
                                                                      2719788         DP0702040, Converted Cumulative Balance
                                                                      2719789         DP07020W1, Converted Cumulative Balance
                                                                      2719790         DP0703000, Converted Cumulative Balance
                                                                      2719791         DP0703010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    795  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00070         Parent - Hierarchy Program -  DP                      2719792         DP0703020, Converted Cumulative Balance
                                                                      2719793         DP0703030, Converted Cumulative Balance
                                                                      2719794         DP0703040, Converted Cumulative Balance
                                                                      2719795         DP0704000, Converted Cumulative Balance
                                                                      2719796         DP07040W6, Converted Cumulative Balance
                                                                      2719797         DP0705000, Converted Cumulative Balance
                                                                      2719798         DP0705070, Converted Cumulative Balance
                                                                      2719799         DP0705080, Converted Cumulative Balance
                                                                      2719800         DP0705090, Converted Cumulative Balance
                                                                      2719801         DP0705100, Converted Cumulative Balance
                                                                      2719802         DP0705120, Converted Cumulative Balance
                                                                      2719803         DP0706000, Converted Cumulative Balance
                                                                      2719804         DP0706011, Converted Cumulative Balance
                                                                      2719805         DP0706020, Converted Cumulative Balance
                                                                      2719806         DP0706030, Converted Cumulative Balance
                                                                      2719807         DP0706040, Converted Cumulative Balance
                                                                      2719808         DP0706050, Converted Cumulative Balance
                                                                      2719809         DP0706060, Converted Cumulative Balance
                                                                      2719810         DP07060W1, Converted Cumulative Balance
                                                                      2719811         DP0801000, Converted Cumulative Balance
                                                                      2719812         DP0801010, Converted Cumulative Balance
                                                                      2719813         DP0801020, Converted Cumulative Balance
                                                                      2719814         DP0801030, Converted Cumulative Balance
                                                                      2719815         DP0801040, Converted Cumulative Balance
                                                                      2719816         DP0801050, Converted Cumulative Balance
                                                                      2719817         DP0801060, Converted Cumulative Balance
                                                                      2719818         DP0801070, Converted Cumulative Balance
                                                                      2719819         DP0802000, Converted Cumulative Balance
                                                                      2719820         DP0802010, Converted Cumulative Balance
                                                                      2719821         DP0802020, Converted Cumulative Balance
                                                                      2719822         DP0802030, Converted Cumulative Balance
                                                                      2719823         DP0802040, Converted Cumulative Balance
                                                                      2719824         DP0802050, Converted Cumulative Balance
                                                                      2719825         DP0802060, Converted Cumulative Balance
                                                                      2719826         DP08020W1, Converted Cumulative Balance
                                                                      2719827         DP0803000, Converted Cumulative Balance
                                                                      2719828         DP0803010, Converted Cumulative Balance
                                                                      2719829         DP0803020, Converted Cumulative Balance
                                                                      2719830         DP0803030, Converted Cumulative Balance
                                                                      2719831         DP0803040, Converted Cumulative Balance
                                                                      2719832         DP0803050, Converted Cumulative Balance
                                                                      2719833         DP0804000, Converted Cumulative Balance
                                                                      2719834         DP0804010, Converted Cumulative Balance
                                                                      2719835         DP0804020, Converted Cumulative Balance
                                                                      2719836         DP0804030, Converted Cumulative Balance
                                                                      2719837         DP0804040, Converted Cumulative Balance
                                                                      2719838         DP0804050, Converted Cumulative Balance
                                                                      2719839         DP08040W1, Converted Cumulative Balance
                                                                      2719840         DP0805000, Converted Cumulative Balance
                                                                      2719841         DP0805010, Converted Cumulative Balance
                                                                      2719842         DP0805020, Converted Cumulative Balance
                                                                      2719843         DP08050W6, Converted Cumulative Balance
                                                                      2719844         DP0806000, Converted Cumulative Balance
                                                                      2719845         DP0806010, Converted Cumulative Balance
                                                                      2719846         DP0806020, Converted Cumulative Balance
                                                                      2719847         DP0807000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    796  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00070         Parent - Hierarchy Program -  DP                      2719848         DP0807010, Converted Cumulative Balance
                                                                      2719849         DP0807020, Converted Cumulative Balance
                                                                      2719850         DP0807030, Converted Cumulative Balance
                                                                      2719851         DP0807040, Converted Cumulative Balance
                                                                      2719852         DP08070W1, Converted Cumulative Balance
                                                                      2719853         DP0808000, Converted Cumulative Balance
                                                                      2719854         DP0808010, Converted Cumulative Balance
                                                                      2719855         DP0808020, Converted Cumulative Balance
                                                                      2719856         DP0808030, Converted Cumulative Balance
                                                                      2719857         DP0808040, Converted Cumulative Balance
                                                                      2719858         DP0808050, Converted Cumulative Balance
                                                                      2719859         DP0808060, Converted Cumulative Balance
                                                                      2719860         DP08080W1, Converted Cumulative Balance
                                                                      2719861         DP0809000, Converted Cumulative Balance
                                                                      2719862         DP0809010, Converted Cumulative Balance
                                                                      2719863         DP0809020, Converted Cumulative Balance
                                                                      2719864         DP0809030, Converted Cumulative Balance
                                                                      2719865         DP0809040, Converted Cumulative Balance
                                                                      2719866         DP08090W1, Converted Cumulative Balance
                                                                      2719867         DP0810000, Converted Cumulative Balance
                                                                      2719868         DP0810010, Converted Cumulative Balance
                                                                      2719869         DP0810020, Converted Cumulative Balance
                                                                      2719870         DP0810030, Converted Cumulative Balance
                                                                      2719871         DP0810040, Converted Cumulative Balance
                                                                      2719872         DP0810050, Converted Cumulative Balance
                                                                      2719873         DP0810060, Converted Cumulative Balance
                                                                      2719874         DP0810070, Converted Cumulative Balance
                                                                      2719875         DP0810080, Converted Cumulative Balance
                                                                      2719876         DP0810090, Converted Cumulative Balance
                                                                      2719877         DP08100W1, Converted Cumulative Balance
                                                                      2719878         DP0811000, Converted Cumulative Balance
                                                                      2719879         DP0811010, Converted Cumulative Balance
                                                                      2719880         DP0811020, Converted Cumulative Balance
                                                                      2719881         DP0811030, Converted Cumulative Balance
                                                                      2719882         DP0811041, Converted Cumulative Balance
                                                                      2719883         DP0811042, Converted Cumulative Balance
                                                                      2719884         DP0811043, Converted Cumulative Balance
                                                                      2719885         DP0811044, Converted Cumulative Balance
                                                                      2719886         DP0811045, Converted Cumulative Balance
                                                                      2719887         DP0811051, Converted Cumulative Balance
                                                                      2719888         DP0811052, Converted Cumulative Balance
                                                                      2719889         DP0811053, Converted Cumulative Balance
                                                                      2719890         DP0811054, Converted Cumulative Balance
                                                                      2719891         DP0811061, Converted Cumulative Balance
                                                                      2719892         DP0811062, Converted Cumulative Balance
                                                                      2719893         DP0811071, Converted Cumulative Balance
                                                                      2719894         DP0811072, Converted Cumulative Balance
                                                                      2719895         DP0811073, Converted Cumulative Balance
                                                                      2719896         DP0811074, Converted Cumulative Balance
                                                                      2719897         DP08110W1, Converted Cumulative Balance
                                                                      2719898         DP08110W3, Converted Cumulative Balance
                                                                      2719899         DP0812000, Converted Cumulative Balance
                                                                      2719900         DP08120W1, Converted Cumulative Balance
                                                                      2719901         DP08120W6, Converted Cumulative Balance
                                                                      2719902         DP0812100, Converted Cumulative Balance
                                                                      2719903         DP0812110, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    797  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00070         Parent - Hierarchy Program -  DP                      2719904         DP0812120, Converted Cumulative Balance
                                                                      2719905         DP0812130, Converted Cumulative Balance
                                                                      2719906         DP0812140, Converted Cumulative Balance
                                                                      2719907         DP0813000, Converted Cumulative Balance
                                                                      2719908         DP0813010, Converted Cumulative Balance
                                                                      2719909         DP0813020, Converted Cumulative Balance
                                                                      2719910         DP0813070, Converted Cumulative Balance
                                                                      2719911         DP0813080, Converted Cumulative Balance
                                                                      2719912         DP08130W6, Converted Cumulative Balance
                                                                      2719913         DP0813110, Converted Cumulative Balance
                                                                      2719914         DP0814000, Converted Cumulative Balance
                                                                      2719915         DP0814060, Converted Cumulative Balance
                                                                      2719916         DP0814070, Converted Cumulative Balance
                                                                      2719917         DP0814080, Converted Cumulative Balance
                                                                      2719918         DP0814090, Converted Cumulative Balance
                                                                      2719919         DP0815000, Converted Cumulative Balance
                                                                      2719920         DP0815010, Converted Cumulative Balance
                                                                      2719921         DP0815020, Converted Cumulative Balance
                                                                      2719922         DP0815030, Converted Cumulative Balance
                                                                      2719923         DP0815040, Converted Cumulative Balance
                                                                      2719924         DP0816000, Converted Cumulative Balance
                                                                      2719925         DP0816020, Converted Cumulative Balance
                                                                      2719926         DP0816063, Converted Cumulative Balance
                                                                      2719927         DP0817010, Converted Cumulative Balance
                                                                      2719928         DP0817011, Converted Cumulative Balance
                                                                      2719929         DP0817012, Converted Cumulative Balance
                                                                      2719930         DP0817020, Converted Cumulative Balance
                                                                      2719931         DP0817021, Converted Cumulative Balance
                                                                      2719932         DP0817022, Converted Cumulative Balance
                                                                      2719933         DP0818000, Converted Cumulative Balance
                                                                      2719934         DP0901000, Converted Cumulative Balance
                                                                      2719935         DP0901010, Converted Cumulative Balance
                                                                      2719936         DP090101A, Converted Cumulative Balance
                                                                      2719937         DP090101B, Converted Cumulative Balance
                                                                      2719938         DP090101C, Converted Cumulative Balance
                                                                      2719939         DP090101F, Converted Cumulative Balance
                                                                      2719940         DP090101H, Converted Cumulative Balance
                                                                      2719941         DP090101K, Converted Cumulative Balance
                                                                      2719942         DP090101L, Converted Cumulative Balance
                                                                      2719943         DP0901020, Converted Cumulative Balance
                                                                      2719944         DP090102C, Converted Cumulative Balance
                                                                      2719945         DP090102D, Converted Cumulative Balance
                                                                      2719946         DP090102I, Converted Cumulative Balance
                                                                      2719947         DP090102O, Converted Cumulative Balance
                                                                      2719948         DP090102R, Converted Cumulative Balance
                                                                      2719949         DP090102S, Converted Cumulative Balance
                                                                      2719950         DP0901040, Converted Cumulative Balance
                                                                      2719951         DP090104A, Converted Cumulative Balance
                                                                      2719952         DP090104B, Converted Cumulative Balance
                                                                      2719953         DP090104C, Converted Cumulative Balance
                                                                      2719954         DP090104D, Converted Cumulative Balance
                                                                      2719955         DP090104E, Converted Cumulative Balance
                                                                      2719956         DP090104F, Converted Cumulative Balance
                                                                      2719957         DP090104G, Converted Cumulative Balance
                                                                      2719958         DP090104H, Converted Cumulative Balance
                                                                      2719959         DP090104I, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    798  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00070         Parent - Hierarchy Program -  DP                      2719960         DP090104J, Converted Cumulative Balance
                                                                      2719961         DP0901050, Converted Cumulative Balance
                                                                      2719962         DP090105A, Converted Cumulative Balance
                                                                      2719963         DP090105B, Converted Cumulative Balance
                                                                      2719964         DP090105C, Converted Cumulative Balance
                                                                      2719965         DP090105D, Converted Cumulative Balance
                                                                      2719966         DP090105E, Converted Cumulative Balance
                                                                      2719967         DP090105F, Converted Cumulative Balance
                                                                      2719968         DP090105G, Converted Cumulative Balance
                                                                      2719969         DP090105H, Converted Cumulative Balance
                                                                      2719970         DP090105I, Converted Cumulative Balance
                                                                      2719971         DP090105K, Converted Cumulative Balance
                                                                      2719972         DP090105L, Converted Cumulative Balance
                                                                      2719973         DP0901070, Converted Cumulative Balance
                                                                      2719974         DP0901080, Converted Cumulative Balance
                                                                      2719975         DP090108A, Converted Cumulative Balance
                                                                      2719976         DP090108B, Converted Cumulative Balance
                                                                      2719977         DP090108G, Converted Cumulative Balance
                                                                      2719978         DP090108H, Converted Cumulative Balance
                                                                      2719979         DP090108J, Converted Cumulative Balance
                                                                      2719980         DP090108K, Converted Cumulative Balance
                                                                      2719981         DP0901090, Converted Cumulative Balance
                                                                      2719982         DP0901100, Converted Cumulative Balance
                                                                      2719983         DP0901110, Converted Cumulative Balance
                                                                      2719984         DP090111A, Converted Cumulative Balance
                                                                      2719985         DP090111B, Converted Cumulative Balance
                                                                      2719986         DP090111C, Converted Cumulative Balance
                                                                      2719987         DP0901120, Converted Cumulative Balance
                                                                      2719988         DP0901130, Converted Cumulative Balance
                                                                      2719989         DP090113A, Converted Cumulative Balance
                                                                      2719990         DP090113B, Converted Cumulative Balance
                                                                      2719991         DP090113C, Converted Cumulative Balance
                                                                      2719992         DP090113D, Converted Cumulative Balance
                                                                      2719993         DP090113E, Converted Cumulative Balance
                                                                      2719994         DP090113F, Converted Cumulative Balance
                                                                      2719995         DP090113G, Converted Cumulative Balance
                                                                      2719996         DP090113H, Converted Cumulative Balance
                                                                      2719997         DP090113I, Converted Cumulative Balance
                                                                      2719998         DP090113J, Converted Cumulative Balance
                                                                      2719999         DP090113K, Converted Cumulative Balance
                                                                      2720000         DP090113L, Converted Cumulative Balance
                                                                      2720001         DP090113M, Converted Cumulative Balance
                                                                      2720002         DP090113N, Converted Cumulative Balance
                                                                      2720003         DP0901140, Converted Cumulative Balance
                                                                      2720004         DP0901143, Converted Cumulative Balance
                                                                      2720005         DP0901150, Converted Cumulative Balance
                                                                      2720006         DP0901190, Converted Cumulative Balance
                                                                      2720007         DP09011W1, Converted Cumulative Balance
                                                                      2720008         DP09011W2, Converted Cumulative Balance
                                                                      2720009         DP09011W3, Converted Cumulative Balance
                                                                      2720010         DP09011W4, Converted Cumulative Balance
                                                                      2720011         DP0901210, Converted Cumulative Balance
                                                                      2720012         DP0901813, Converted Cumulative Balance
                                                                      2720013         DP0901814, Converted Cumulative Balance
                                                                      2720014         DP0901815, Converted Cumulative Balance
                                                                      2720015         DP0901816, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    799  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00070         Parent - Hierarchy Program -  DP                      2720016         DP0902000, Converted Cumulative Balance
                                                                      2720017         DP0902011, Converted Cumulative Balance
                                                                      2720018         DP0902012, Converted Cumulative Balance
                                                                      2720019         DP0902013, Converted Cumulative Balance
                                                                      2720020         DP0902014, Converted Cumulative Balance
                                                                      2720021         DP0902015, Converted Cumulative Balance
                                                                      2720022         DP0902016, Converted Cumulative Balance
                                                                      2720023         DP0902020, Converted Cumulative Balance
                                                                      2720024         DP0902030, Converted Cumulative Balance
                                                                      2720025         DP0902080, Converted Cumulative Balance
                                                                      2720026         DP09020W1, Converted Cumulative Balance
                                                                      2720027         DP0902813, Converted Cumulative Balance
                                                                      2720028         DP0902815, Converted Cumulative Balance
                                                                      2720029         DP0902816, Converted Cumulative Balance
                                                                      2720030         DP0903000, Converted Cumulative Balance
                                                                      2720031         DP0903040, Converted Cumulative Balance
                                                                      2720032         DP0903813, Converted Cumulative Balance
                                                                      2720033         DP0903814, Converted Cumulative Balance
                                                                      2720034         DP0903815, Converted Cumulative Balance
                                                                      2720035         DP0904010, Converted Cumulative Balance
                                                                      2720036         DP0904020, Converted Cumulative Balance
                                                                      2720037         DP0904030, Converted Cumulative Balance
                                                                      2720038         DP0904040, Converted Cumulative Balance
                                                                      2720039         DP0904050, Converted Cumulative Balance
                                                                      2720040         DP0905010, Converted Cumulative Balance
                                                                      2720041         DP0905020, Converted Cumulative Balance
                                                                      2720042         DP0905030, Converted Cumulative Balance
                                                                      2720043         DP0906010, Converted Cumulative Balance
                                                                      2720044         DP0906020, Converted Cumulative Balance
                                                                      2720045         DP0909000, Converted Cumulative Balance
                                                                      2720046         DP0909011, Converted Cumulative Balance
                                                                      2720047         DP0909012, Converted Cumulative Balance
                                                                      2720048         DP0909013, Converted Cumulative Balance
                                                                      2720049         DP0909014, Converted Cumulative Balance
                                                                      2720050         DP0909015, Converted Cumulative Balance
                                                                      2720051         DP0909021, Converted Cumulative Balance
                                                                      2720052         DP0909023, Converted Cumulative Balance
                                                                      2720053         DP0909031, Converted Cumulative Balance
                                                                      2720054         DP0909032, Converted Cumulative Balance
                                                                      2720055         DP0909033, Converted Cumulative Balance
                                                                      2720056         DP0909041, Converted Cumulative Balance
                                                                      2720057         DP0909043, Converted Cumulative Balance
                                                                      2720058         DP0909051, Converted Cumulative Balance
                                                                      2720059         DP0909052, Converted Cumulative Balance
                                                                      2720060         DP0909053, Converted Cumulative Balance
                                                                      2720061         DP0909054, Converted Cumulative Balance
                                                                      2720062         DP0909061, Converted Cumulative Balance
                                                                      2720063         DP0909062, Converted Cumulative Balance
                                                                      2720064         DP0909071, Converted Cumulative Balance
                                                                      2720065         DP0909072, Converted Cumulative Balance
                                                                      2720066         DP0909073, Converted Cumulative Balance
                                                                      2720067         DP0909074, Converted Cumulative Balance
                                                                      2720068         DP0909081, Converted Cumulative Balance
                                                                      2720069         DP0909083, Converted Cumulative Balance
                                                                      2720070         DP0909092, Converted Cumulative Balance
                                                                      2720071         DP0909093, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    800  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00070         Parent - Hierarchy Program -  DP                      2720072         DP0909111, Converted Cumulative Balance
                                                                      2720073         DP0909112, Converted Cumulative Balance
                                                                      2720074         DP0909113, Converted Cumulative Balance
                                                                      2720075         DP0910000, Converted Cumulative Balance
                                                                      2720076         DP0911040, Converted Cumulative Balance
                                                                      2720077         DP0957000, Converted Cumulative Balance
                                                                      2720078         DP1000000, Converted Cumulative Balance
HP00071         Parent - Hierarchy Program -  DR                      3023552         DR1001111, Full Time Permanent - Base Salaries
                                                                      3023553         DR1001112, All Other Personal Services
                                                                      3023554         DR1001113, Employee Incentive Awards
                                                                      3023555         DR1001122, Moving Expenses
                                                                      3023556         DR1001123, All Other Personnel Benefits
                                                                      3023557         DR1001124, Training
                                                                      3023558         DR1001130, Benefits for Former Personnel
                                                                      3023559         DR1001211, Travel Subject to Travel Regulation
                                                                      3023560         DR1002000, Departmental Representative to the
                                                                      3023561         DR1009000, Special Projects
                                                                      3023562         DR1011140, Payroll and Other Personnel Costs
                                                                      3023563         DR1011150, Payroll Processing
                                                                      3023564         DR1011160, Corporate Human Resource Informatio
                                                                      3023565         DR1011241, Supplies
                                                                      3023566         DR1011242, Postage
                                                                      3023567         DR1011243, Photocopying
                                                                      3023568         DR1011244, Printing and Graphics
                                                                      3023569         DR1011245, Building Rental, Operations, and Ma
                                                                      3023570         DR1011341, Telecommunication
                                                                      3023571         DR1011342, Office Automation Equipment and Sup
                                                                      3023572         DR1011343, Networking
                                                                      3023573         DR1011441, Contract Audits
                                                                      3023574         DR1011442, Contract Closeout
                                                                      3023575         DR1011520, Corporate Executive Information Sys
                                                                      3023576         DR1011530, Online Learning Center (OLC)
                                                                      3023577         DR1011540, Personnel and Training Services
                                                                      3023578         DR1011940, Indirect Operating Costs
                                                                      3023579         DR2002000, Departmental Representative to the
HP00072         Parent - Hierarchy Program -  EA                      1004239         EA0400000, Federal Buildings
                                                                      1004240         EA0500000, Market Analysis
HP00073         Parent - Hierarchy Program -  EB                      1004241         EB2101010, Solar Water and Space Conditioning
                                                                      1004242         EB2101020, Zero Energy Building Design
                                                                      1004243         EB2102010, Fundamental Research
                                                                      1004244         EB2102020, Advanced Materials and Devices
                                                                      1004245         EB2102030, Technology Development
                                                                      1004246         EB2102811, Common Use Stores
                                                                      1004247         EB2102812, Change in Collateral Funds and othe
                                                                      1004248         EB2103000, Concentrating Solar Power Program
                                                                      1004249         EB2104010, Solar Energy Project in Yucca Valle
                                                                      1004250         EB2104020, Center for Ecological Technology
                                                                      1004251         EB2104030, Hachensack University Green Buildin
                                                                      1004252         EB2104040, Southeast and Southwest Photovoltai
                                                                      1004253         EB2501010, Low Wind Speed Technology
                                                                      1004254         EB2501020, Distributed Wind Technology
                                                                      1004255         EB2501030, Supporting Research and Testing
                                                                      1004256         EB2502010, System Integration
                                                                      1004257         EB2502020, Resource Assessment
                                                                      1004258         EB2502030, Technology Acceptance
                                                                      1004259         EB2502040, Support Engineering and Analysis

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    801  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00073         Parent - Hierarchy Program -  EB                      1004260         EB2503010, Wind Farm Feasibility Study by Sain
                                                                      1004261         EB2503020, Saginaw Chippewa Wind Energy Develo
                                                                      1004262         EB2503030, Vermont Wind Energy Program
                                                                      1004263         EB2503040, Ongoing Wind Turine Effort in Belle
                                                                      1004264         EB2503050, Wind Energy Transmission Study
                                                                      1004265         EB2600000, Ocean Energy Systems
                                                                      1004266         EB2801000, Information and Communications
                                                                      1004267         EB2802000, Commercialization Ventures
                                                                      1004268         EB2803000, Tribal Grants
                                                                      1004269         EB3401000, Assistance Program Management
                                                                      1004270         EB3402000, Loan Guarantees
                                                                      1004271         EB3403000, Purchase Agreements
                                                                      1004272         EB3404000, Price Guarantees
                                                                      1004273         EB3500000, Resource Assessment
                                                                      1004274         EB3601000, NREL Gen. Facilities and Equipment
                                                                      1004275         EB3602010, National Center on Energy Managemen
                                                                      1004276         EB4002000, Geothermal Heat Pump
                                                                      1004277         EB4003000, Energy Technology Engineering Cente
                                                                      1004278         EB4004010, Full Circle Project in Lake County,
                                                                      1004279         EB4004020, Geothermal Research at Univ of Neva
                                                                      1004280         EB4005010, Resource Development
                                                                      1004281         EB4005020, Enhanced Geothermal Systems
                                                                      1004282         EB4005030, Systems Development
                                                                      1004283         EB4006010, Technology Verification
                                                                      1004284         EB4006020, Technology Deployment
                                                                      1004285         EB4201000, Production and Delivery RandD
                                                                      1004286         EB4202000, Storage RandD
                                                                      1004287         EB4203000, Infrastructure Validation
                                                                      1004288         EB4204000, Safety, Codes and Standards and Uti
                                                                      1004289         EB4205000, Education and Cross-Cutting Analysi
                                                                      1004290         EB4206010, Lansing Community College Alternati
                                                                      1004291         EB4206020, Edison Materials Technology Center
                                                                      1004292         EB4206030, National Center for Manufacturing S
                                                                      1004293         EB4206040, Hi-Way Initiative in New York State
                                                                      1004294         EB4206050, Shared Technology Transfer by Nicho
                                                                      1004295         EB4206060, Florida Hydrogen Partnership
                                                                      1004296         EB4206070, Fuel Cell Research by University of
                                                                      1004297         EB4206080, Fuel Cell Development for Distribut
                                                                      1004298         EB4206090, Hydrogen Regional Infrastructure Pr
                                                                      1004299         EB4206100, Evermont Hydrogen Electrolyzer Proj
                                                                      1004300         EB4206110, Residential Fuel Cell Demonstration
                                                                      1004301         EB4206120, Expanding Clean Energy Research and
                                                                      1004302         EB4206130, Hydrogen Futures Park at the Univer
                                                                      1004303         EB4206140, Fuel Cell Mine Loader and Prototype
                                                                      1004304         EB4206150, Solar-Powered Thermo-Chemical Produ
                                                                      1004305         EB4206160, University of Nevada at Las Vegas-
                                                                      1004306         EB4206170, Startech Hydrogen Production Projec
                                                                      1004307         EB4206180, Hydrogen Fuel Cell Project for the
                                                                      1004308         EB4206190, Hawaii Hydrogen Center for Developm
                                                                      1004309         EB4206200, Smart Energy Management Control Sys
                                                                      1004310         EB4206210, HI Hydrogen Ctr for Dev and Deploy
                                                                      1004311         EB4206220, Chattanooga, TN Fuel Cell Demonstra
                                                                      1004312         EB4401010, Advanced Hydropower Technology
                                                                      1004313         EB4401020, Supporting Research and Testing
                                                                      1004314         EB4402010, Systems Integration and Technology
                                                                      1004315         EB4402020, Supporting Engineering and Analysis

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    802  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00073         Parent - Hierarchy Program -  EB                      1004316         EB5003000, Electric and Magnetic Fields RandD
                                                                      1004317         EB5004000, Climate Challenge
                                                                      1004318         EB5006000, Distribution and Interconnection Ra
                                                                      1004319         EB5110010, Full-Time Permanent-Base Salaries
                                                                      1004320         EB5110020, All Other Personal Services
                                                                      1004321         EB5110030, Employee Incentive Awards
                                                                      1004322         EB5120010, Moving Expenses
                                                                      1004323         EB5120020, All Other Personnel Benefits
                                                                      1004324         EB5130000, Benefits For Former Personnel
                                                                      1004325         EB5140010, Transportation of Things
                                                                      1004326         EB5140020, Standard Level User Charges
                                                                      1004327         EB5140030, Communications, Other Rent and Util
                                                                      1004328         EB5140040, Printing and Reproduction
                                                                      1004329         EB5140050, Services Performed by Other Agencie
                                                                      1004330         EB5140060, Other Services
                                                                      1004331         EB5140070, Supplies and Materials
                                                                      1004332         EB5150010, Travel Subject to Travel Regulation
                                                                      1004333         EB5150020, Rental of Passenger-Carrying Vehicl
                                                                      1004334         EB5150030, Other Costs for Transporting Person
                                                                      1004335         EB5199140, Payroll and Other Personnel Costs
                                                                      1004336         EB5199150, Payroll Processing (To Be Performed
                                                                      1004337         EB5199160, Corporate Human Resource Informatio
                                                                      1004338         EB5199241, Supplies
                                                                      1004339         EB5199242, Postage
                                                                      1004340         EB5199243, Photocopying
                                                                      1004341         EB5199244, Printing and Graphics
                                                                      1004342         EB5199245, Building Rental, Operations, and Ma
                                                                      1004343         EB5199341, Telecommunication
                                                                      1004344         EB5199342, Office Automation Equipment and Sup
                                                                      1004345         EB5199343, Networking
                                                                      1004346         EB5199441, Contract Audits
                                                                      1004347         EB5199442, Contract Closeout
                                                                      1004348         EB5199520, Executive Information System (WCF)
                                                                      1004349         EB5199530, On Line Learning
                                                                      1004350         EB5199540, Personnel and Training Services
                                                                      1004351         EB5199940, Indirect Operating Costs
                                                                      1004352         EB5202000, Biodiesel Production
                                                                      1004353         EB5300000, Federal Building/Remote Power Initi
                                                                      1004354         EB5402000, Renewable Technology solicitations
                                                                      1004355         EB5403000, Competitive Solicitation
                                                                      1004356         EB5404010, Southwestern U.S. Multi-Program Act
                                                                      1004357         EB5404020, Energy Ctr of Wisconsin Renewable F
                                                                      1004358         EB5404030, Lead Animal Shelter-Renewable Energ
                                                                      1004359         EB5501000, Energy Management Project Support
                                                                      1004360         EB5502000, Energy Management Model Program Dev
                                                                      1004361         EB5600000, National Climate Change Technology
                                                                      1103953         EB2100000, Converted Cumulative Balance
                                                                      1103954         EB2105000, Converted Cumulative Balance
                                                                      1103955         EB2106000, Converted Cumulative Balance
                                                                      1103956         EB2201000, Converted Cumulative Balance
                                                                      1103957         EB2202000, Converted Cumulative Balance
                                                                      1103958         EB2203000, Converted Cumulative Balance
                                                                      1103959         EB2311010, Converted Cumulative Balance
                                                                      1103960         EB2311020, Converted Cumulative Balance
                                                                      1103961         EB2312020, Converted Cumulative Balance
                                                                      1103962         EB2312030, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    803  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00073         Parent - Hierarchy Program -  EB                      1103963         EB2402000, Converted Cumulative Balance
                                                                      1103964         EB2403000, Converted Cumulative Balance
                                                                      1103965         EB2406000, Converted Cumulative Balance
                                                                      1103966         EB2413010, Converted Cumulative Balance
                                                                      1103967         EB2413020, Converted Cumulative Balance
                                                                      1103968         EB2413030, Converted Cumulative Balance
                                                                      1103969         EB2413040, Converted Cumulative Balance
                                                                      1103970         EB2500000, Converted Cumulative Balance
                                                                      1103971         EB2700000, Converted Cumulative Balance
                                                                      1103972         EB2900000, Converted Cumulative Balance
                                                                      1103973         EB3100000, Converted Cumulative Balance
                                                                      1103974         EB3200000, Converted Cumulative Balance
                                                                      1103975         EB3300000, Converted Cumulative Balance
                                                                      1103976         EB3400000, Converted Cumulative Balance
                                                                      1103977         EB3405111, Converted Cumulative Balance
                                                                      1103978         EB3405112, Converted Cumulative Balance
                                                                      1103979         EB3405113, Converted Cumulative Balance
                                                                      1103980         EB3405123, Converted Cumulative Balance
                                                                      1103981         EB3600000, Converted Cumulative Balance
                                                                      1103982         EB4001000, Converted Cumulative Balance
                                                                      1103983         EB4200000, Converted Cumulative Balance
                                                                      1103984         EB4206000, Converted Cumulative Balance
                                                                      1103985         EB4400000, Converted Cumulative Balance
                                                                      1103986         EB5001000, Converted Cumulative Balance
                                                                      1103987         EB5002000, Converted Cumulative Balance
                                                                      1103988         EB5005000, Converted Cumulative Balance
                                                                      1103989         EB5101000, Converted Cumulative Balance
                                                                      1103990         EB5101111, Converted Cumulative Balance
                                                                      1103991         EB5101112, Converted Cumulative Balance
                                                                      1103992         EB5101113, Converted Cumulative Balance
                                                                      1103993         EB5101122, Converted Cumulative Balance
                                                                      1103994         EB5101123, Converted Cumulative Balance
                                                                      1103995         EB5101130, Converted Cumulative Balance
                                                                      1103996         EB5101205, Converted Cumulative Balance
                                                                      1103997         EB5101206, Converted Cumulative Balance
                                                                      1103998         EB5101207, Converted Cumulative Balance
                                                                      1103999         EB5101211, Converted Cumulative Balance
                                                                      1104000         EB5102000, Converted Cumulative Balance
                                                                      1104001         EB5102111, Converted Cumulative Balance
                                                                      1104002         EB5102112, Converted Cumulative Balance
                                                                      1104003         EB5102113, Converted Cumulative Balance
                                                                      1104004         EB5102122, Converted Cumulative Balance
                                                                      1104005         EB5102123, Converted Cumulative Balance
                                                                      1104006         EB5102201, Converted Cumulative Balance
                                                                      1104007         EB5102205, Converted Cumulative Balance
                                                                      1104008         EB5102206, Converted Cumulative Balance
                                                                      1104009         EB5102207, Converted Cumulative Balance
                                                                      1104010         EB5102211, Converted Cumulative Balance
                                                                      1104011         EB5103211, Converted Cumulative Balance
                                                                      1104012         EB5201000, Converted Cumulative Balance
                                                                      1104013         EB5205000, Converted Cumulative Balance
                                                                      1104014         EB5400000, Converted Cumulative Balance
                                                                      1104015         EB5401000, Converted Cumulative Balance
                                                                      1104016         EB5500000, Converted Cumulative Balance
HP00074         Parent - Hierarchy Program -  EC                      1004362         EC1601000, Weatherization Assistance Program
                                                                      1004363         EC1602010, State Energy Program

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    804  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00074         Parent - Hierarchy Program -  EC                      1004364         EC1602021, ICP Energy Audits
                                                                      1004365         EC1602022, ICP Technical Assitance
                                                                      1004366         EC1602023, ICP Energy Conservation Measures
                                                                      1004367         EC1602024, ICP Administration
                                                                      1004368         EC1602025, ICP Innovative Financing
                                                                      1004369         EC1602026, ICP Marketing
                                                                      1004370         EC1602027, ICP Program Assistance
                                                                      1104017         EC0104000, Converted Cumulative Balance
                                                                      1104018         EC0301000, Converted Cumulative Balance
                                                                      1104019         EC0302000, Converted Cumulative Balance
                                                                      1104020         EC0504000, Converted Cumulative Balance
                                                                      1104021         EC0901000, Converted Cumulative Balance
                                                                      1104022         EC0902000, Converted Cumulative Balance
                                                                      1104023         EC0903000, Converted Cumulative Balance
                                                                      1104024         EC0904000, Converted Cumulative Balance
                                                                      1104025         EC1001000, Converted Cumulative Balance
                                                                      1104026         EC1201111, Converted Cumulative Balance
                                                                      1104027         EC1203000, Converted Cumulative Balance
                                                                      1104028         EC1204000, Converted Cumulative Balance
                                                                      1104029         EC1205000, Converted Cumulative Balance
                                                                      1104030         EC1207000, Converted Cumulative Balance
                                                                      1104031         EC1402000, Converted Cumulative Balance
                                                                      1104032         EC1501000, Converted Cumulative Balance
                                                                      1104033         EC1502010, Converted Cumulative Balance
                                                                      1104034         EC1502027, Converted Cumulative Balance
                                                                      1104035         EC1503000, Converted Cumulative Balance
                                                                      1104036         EC1504000, Converted Cumulative Balance
                                                                      1104037         EC1505000, Converted Cumulative Balance
                                                                      1104038         EC1602000, Converted Cumulative Balance
                                                                      1104039         EC1701000, Converted Cumulative Balance
                                                                      1104040         EC1701010, Converted Cumulative Balance
                                                                      1104041         EC1701020, Converted Cumulative Balance
                                                                      1104042         EC1702111, Converted Cumulative Balance
                                                                      1104043         EC1702112, Converted Cumulative Balance
                                                                      1104044         EC1702113, Converted Cumulative Balance
                                                                      1104045         EC1702122, Converted Cumulative Balance
                                                                      1104046         EC1702123, Converted Cumulative Balance
                                                                      1104047         EC1702200, Converted Cumulative Balance
                                                                      1104048         EC1702211, Converted Cumulative Balance
                                                                      1104049         EC2602000, Converted Cumulative Balance
                                                                      1104050         EC2802200, Converted Cumulative Balance
HP00075         Parent - Hierarchy Program -  ED                      1004371         ED1801010, Forest and Paper Products Vision No
                                                                      1004372         ED1802000, Steel Vision
                                                                      1004373         ED1803000, Aluminum Vision
                                                                      1004374         ED1804000, Metal Casting Vision
                                                                      1004375         ED1805000, Glass Vision
                                                                      1004376         ED1806000, Chemicals Vision
                                                                      1004377         ED1807000, Petroleum Refining Vision
                                                                      1004378         ED1809000, Mining Vision
                                                                      1004379         ED1811000, Supporting Industries
                                                                      1004380         ED1904011, High-Efficiency Combustion Systems
                                                                      1004381         ED1904020, Sensors/Controls
                                                                      1004382         ED1904031, Engineered Ceramics/CFCCs - OIT
                                                                      1004383         ED1904032, Advanced Industrial Materials (AIM)
                                                                      1004384         ED1904033, Engineered Ceramics/CFCCs - DER
                                                                      1004385         ED1904040, Thermo-Mechanical Processing

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    805  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00075         Parent - Hierarchy Program -  ED                      1004386         ED1905011, Industrial Gas Turbines (ATS)
                                                                      1004387         ED1905012, Ceramic Engine
                                                                      1004388         ED1905013, Low Emissions
                                                                      1004389         ED1905014, Microturbines
                                                                      1004390         ED1905015, Reciprocating Engines
                                                                      1004391         ED1905016, Technology Base
                                                                      1004392         ED1905020, Industrial Distributed Generation
                                                                      1004393         ED1907010, Industrial Assessment Centers
                                                                      1004394         ED1907020, Technical Assistance Activities
                                                                      1004395         ED1907030, Combined Heat and Power
                                                                      1004396         ED1907041, Motors and Compressed Air
                                                                      1004397         ED1907042, Steam
                                                                      1004398         ED2200000, Technical Program Management Suppor
                                                                      1004399         ED2300000, Black Liquor Gasification
                                                                      1004400         ED3100000, Municipal Solid Waste
                                                                      1104051         ED1801000, Converted Cumulative Balance
                                                                      1104052         ED1810000, Converted Cumulative Balance
                                                                      1104053         ED1903000, Converted Cumulative Balance
                                                                      1104054         ED1904010, Converted Cumulative Balance
                                                                      1104055         ED1904012, Converted Cumulative Balance
                                                                      1104056         ED1904030, Converted Cumulative Balance
                                                                      1104057         ED1906010, Converted Cumulative Balance
                                                                      1104058         ED1906020, Converted Cumulative Balance
                                                                      1104059         ED1907040, Converted Cumulative Balance
                                                                      1104060         ED2101000, Converted Cumulative Balance
                                                                      1104061         ED2102000, Converted Cumulative Balance
                                                                      1104062         ED2103000, Converted Cumulative Balance
                                                                      1104063         ED2202000, Converted Cumulative Balance
                                                                      1104064         ED3001000, Converted Cumulative Balance
                                                                      1104065         ED3002000, Converted Cumulative Balance
                                                                      1104066         ED3102000, Converted Cumulative Balance
                                                                      1104067         ED3203000, Converted Cumulative Balance
                                                                      1104068         ED3205000, Converted Cumulative Balance
                                                                      1104069         ED3901000, Converted Cumulative Balance
                                                                      1104070         ED4100000, Converted Cumulative Balance
                                                                      1104071         ED4201000, Converted Cumulative Balance
                                                                      1104072         ED4202111, Converted Cumulative Balance
                                                                      1104073         ED4202112, Converted Cumulative Balance
                                                                      1104074         ED4202113, Converted Cumulative Balance
                                                                      1104075         ED4202122, Converted Cumulative Balance
                                                                      1104076         ED4202200, Converted Cumulative Balance
                                                                      1104077         ED4202211, Converted Cumulative Balance
HP00076         Parent - Hierarchy Program -  EE                      1104078         EE0104000, Converted Cumulative Balance
                                                                      1104079         EE0105000, Converted Cumulative Balance
                                                                      1104080         EE0201000, Converted Cumulative Balance
                                                                      1104081         EE0202000, Converted Cumulative Balance
                                                                      1104082         EE0205000, Converted Cumulative Balance
                                                                      1104083         EE0304000, Converted Cumulative Balance
                                                                      1104084         EE0305000, Converted Cumulative Balance
                                                                      1104085         EE0501000, Converted Cumulative Balance
                                                                      1104086         EE0502000, Converted Cumulative Balance
                                                                      1104087         EE0503000, Converted Cumulative Balance
                                                                      1104088         EE0504000, Converted Cumulative Balance
                                                                      1104089         EE0505000, Converted Cumulative Balance
                                                                      1104090         EE0506000, Converted Cumulative Balance
                                                                      1104091         EE0601000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    806  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00076         Parent - Hierarchy Program -  EE                      1104092         EE0602000, Converted Cumulative Balance
                                                                      1104093         EE0701000, Converted Cumulative Balance
                                                                      1104094         EE0702000, Converted Cumulative Balance
                                                                      1104095         EE0703000, Converted Cumulative Balance
                                                                      1104096         EE0801000, Converted Cumulative Balance
                                                                      1104097         EE0802000, Converted Cumulative Balance
                                                                      1104098         EE0803000, Converted Cumulative Balance
                                                                      1104099         EE0804000, Converted Cumulative Balance
                                                                      1104100         EE0901000, Converted Cumulative Balance
                                                                      1104101         EE0902111, Converted Cumulative Balance
                                                                      1104102         EE0902112, Converted Cumulative Balance
                                                                      1104103         EE0902113, Converted Cumulative Balance
                                                                      1104104         EE0902122, Converted Cumulative Balance
                                                                      1104105         EE0902123, Converted Cumulative Balance
                                                                      1104106         EE0902130, Converted Cumulative Balance
                                                                      1104107         EE0902200, Converted Cumulative Balance
                                                                      1104108         EE0902211, Converted Cumulative Balance
                                                                      1104109         EE5001000, Converted Cumulative Balance
                                                                      1104110         EE5002000, Converted Cumulative Balance
                                                                      1104111         EE5105000, Converted Cumulative Balance
                                                                      1104112         EE5202000, Converted Cumulative Balance
                                                                      1104113         EE5301000, Converted Cumulative Balance
                                                                      1104114         EE5302000, Converted Cumulative Balance
                                                                      1104115         EE5402000, Converted Cumulative Balance
HP00077         Parent - Hierarchy Program -  EF                      2822351         EF0700000, Emergency Energy Conservation Act O
                                                                      2823316         EF0500000, Converted Cumulative Balance
                                                                      2823317         EF0801111, Converted Cumulative Balance
                                                                      2823318         EF7100000, Converted Cumulative Balance
                                                                      2823319         EF7601000, Converted Cumulative Balance
                                                                      2823320         EF7701010, Converted Cumulative Balance
                                                                      2823321         EF7701040, Converted Cumulative Balance
                                                                      2823322         EF7702000, Converted Cumulative Balance
HP00078         Parent - Hierarchy Program -  EG                      1004401         EG0700000, Energy Impact Assistance
                                                                      1104116         EG0505000, Converted Cumulative Balance
HP00079         Parent - Hierarchy Program -  EH                      1004402         EH0111010, Full Time Permanent - Base Salaries
                                                                      1004403         EH0111020, All Other Personal Services
                                                                      1004404         EH0111030, Employee Incentive Awards
                                                                      1004405         EH0112020, Moving Expenses
                                                                      1004406         EH0112030, All Other Personnel Benefits
                                                                      1004407         EH0113000, Benefits For Former Personnel
                                                                      1004408         EH0120010, Transportation Of Things
                                                                      1004409         EH0120020, Standard Level User Charges
                                                                      1004410         EH0120030, Communications, Other Rent and Util
                                                                      1004411         EH0120040, Printing and Reproduction
                                                                      1004412         EH0120050, Services Performed By Other Agencie
                                                                      1004413         EH0120060, Other Services
                                                                      1004414         EH0120070, Supplies and Materials
                                                                      1004415         EH0121010, Travel Subject To Travel Regulation
                                                                      1004416         EH0121020, Rental Of Passenger-Carrying Vehicl
                                                                      1004417         EH0121030, Other Costs For Transportation Of P
                                                                      1004418         EH0130000, Small Business Innovative Research
                                                                      1004419         EH0201111, Full Time Permanent- Base Salaries
                                                                      1004420         EH0201112, All Other Personal Services
                                                                      1004421         EH0201113, Employee Incentive Awards
                                                                      1004422         EH0201122, Moving Expenses
                                                                      1004423         EH0201123, All Other Personnel Benefits

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    807  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00079         Parent - Hierarchy Program -  EH                      1004424         EH0201130, Benefits to Former DOE Personnel
                                                                      1004425         EH0201201, Transportation of Things
                                                                      1004426         EH0201202, Standard Level User Charges
                                                                      1004427         EH0201203, Communications, Other Rent and Util
                                                                      1004428         EH0201204, Printing and Reproduction
                                                                      1004429         EH0201205, Services Performed by Other Agencie
                                                                      1004430         EH0201206, Other Contracted Services
                                                                      1004431         EH0201207, Supplies and Materials
                                                                      1004432         EH0201211, Travel Subject to Regulations
                                                                      1004433         EH0201212, Rental of Passenger-Carrying Vehicl
                                                                      1004434         EH0201213, Other Costs for Transportation of P
                                                                      1004435         EH0301111, Full Time Permanent - Base Salaries
                                                                      1004436         EH0301112, All Other Personal Services
                                                                      1004437         EH0301113, Employee Incentive Awards
                                                                      1004438         EH0301122, Moving Expenses
                                                                      1004439         EH0301123, All Other Personnel Benefits
                                                                      1004440         EH0301130, Benefits For Former Personnel
                                                                      1004441         EH0301201, Transportation Of Things
                                                                      1004442         EH0301202, Standard Level User Charges
                                                                      1004443         EH0301203, Communications, Other Rent and Util
                                                                      1004444         EH0301204, Printing and Reproduction
                                                                      1004445         EH0301205, Services Performed By Other Agencie
                                                                      1004446         EH0301206, Other Services
                                                                      1004447         EH0301207, Supplies and Materials
                                                                      1004448         EH0301211, Travel Subject To Travel Regulation
                                                                      1004449         EH0301212, Rental Of Passenger-Carrying Vehicl
                                                                      1004450         EH0301213, Other Costs For Transportation Of P
                                                                      1004451         EH0401111, Full Time Permanent - Base Salaries
                                                                      1004452         EH0401112, All Other Personal Services
                                                                      1004453         EH0401113, Employee Incentive Awards
                                                                      1004454         EH0401122, Moving Expenses
                                                                      1004455         EH0401123, All Other Personnel Benefits
                                                                      1004456         EH0401130, Benefits For Former Personnel
                                                                      1004457         EH0401201, Transportation Of Things
                                                                      1004458         EH0401202, Standard Level User Charges
                                                                      1004459         EH0401203, Communications, Other Rent and Util
                                                                      1004460         EH0401204, Printing and Reproduction
                                                                      1004461         EH0401205, Services Performed By Other Agencie
                                                                      1004462         EH0401206, Other Services
                                                                      1004463         EH0401207, Supplies and Materials
                                                                      1004464         EH0401211, Travel Subject To Travel Regulation
                                                                      1004465         EH0401212, Rental Of Passenger-Carrying Vehicl
                                                                      1004466         EH0401213, Other Costs For Transportation Of P
                                                                      1004467         EH0501111, Full Time Permanent - Base Salaries
                                                                      1004468         EH0501112, All Other Personal Services
                                                                      1004469         EH0501113, Employee Incentive Awards
                                                                      1004470         EH0501122, Moving Expenses
                                                                      1004471         EH0501123, All Other Personnel Benefits
                                                                      1004472         EH0501130, Benefits For Former Personnel
                                                                      1004473         EH0501201, Transportation Of Things
                                                                      1004474         EH0501202, Standard Level User Charges
                                                                      1004475         EH0501203, Communications, Other Rent and Util
                                                                      1004476         EH0501204, Printing and Reproduction
                                                                      1004477         EH0501205, Services Performed By Other Agencie
                                                                      1004478         EH0501206, Other Services
                                                                      1004479         EH0501207, Supplies and Materials

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    808  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00079         Parent - Hierarchy Program -  EH                      1004480         EH0501211, Travel Subject To Travel Regulation
                                                                      1004481         EH0501212, Rental Of Passenger-Carrying Vehicl
                                                                      1004482         EH0501213, Other Costs For Transportation Of P
                                                                      1004483         EH0601111, Full Time Permanent - Base Salaries
                                                                      1004484         EH0601112, All Other Personal Services
                                                                      1004485         EH0601113, Employee Incentive Awards
                                                                      1004486         EH0601122, Moving Expenses
                                                                      1004487         EH0601123, All Other Personnel Benefits
                                                                      1004488         EH0601130, Benefits For Former Personnel
                                                                      1004489         EH0601201, Transportation Of Things
                                                                      1004490         EH0601202, Standard Level User Charges
                                                                      1004491         EH0601203, Communications, Other Rent and Util
                                                                      1004492         EH0601204, Printing and Reproduction
                                                                      1004493         EH0601205, Services Performed By Other Agencie
                                                                      1004494         EH0601206, Other Services
                                                                      1004495         EH0601207, Supplies and Materials
                                                                      1004496         EH0601211, Travel Subject To Travel Regulation
                                                                      1004497         EH0601212, Rental Of Passenger-Carrying Vehicl
                                                                      1004498         EH0601213, Other Costs For Transportation Of P
                                                                      1004499         EH0701111, Full Time Permanent - Base Salaries
                                                                      1004500         EH0701112, All Other Personal Services
                                                                      1004501         EH0701113, Employee Incentive Awards
                                                                      1004502         EH0701122, Moving Expenses
                                                                      1004503         EH0701123, All Other Personnel Benefits
                                                                      1004504         EH0701130, Benefits For Former Personnel
                                                                      1004505         EH0701201, Transportation Of Things
                                                                      1004506         EH0701202, Standard Level User Charges
                                                                      1004507         EH0701203, Communications, Other Rent and Util
                                                                      1004508         EH0701204, Printing and Reproduction
                                                                      1004509         EH0701205, Services Performed By Other Agencie
                                                                      1004510         EH0701206, Other Services
                                                                      1004511         EH0701207, Supplies and Materials
                                                                      1004512         EH0701211, Travel Subject To Travel Regulation
                                                                      1004513         EH0701212, Rental Of Passenger-Carrying Vehicl
                                                                      1004514         EH0701213, Other Costs For Transportation Of P
                                                                      1004515         EH0801111, Full Time Permanent - Base Salaries
                                                                      1004516         EH0801112, All Other Personal Services
                                                                      1004517         EH0801113, Employee Incentive Awards
                                                                      1004518         EH0801122, Moving Expenses
                                                                      1004519         EH0801123, All Other Personnel Benefits
                                                                      1004520         EH0801130, Benefits For Former Personnel
                                                                      1004521         EH0801201, Transportation Of Things
                                                                      1004522         EH0801202, Standard Level User Charges
                                                                      1004523         EH0801203, Communications, Other Rent and Util
                                                                      1004524         EH0801204, Printing and Reproduction
                                                                      1004525         EH0801205, Services Performed By Other Agencie
                                                                      1004526         EH0801206, Other Services
                                                                      1004527         EH0801207, Supplies and Materials
                                                                      1004528         EH0801211, Travel Subject To Travel Regulation
                                                                      1004529         EH0801212, Rental Of Passenger-Carrying Vehicl
                                                                      1004530         EH0801213, Other Costs For Transportation Of P
                                                                      1004531         EH0901111, Full Time Permanent - Base Salaries
                                                                      1004532         EH0901112, All Other Personal Services
                                                                      1004533         EH0901113, Employee Incentive Awards
                                                                      1004534         EH0901122, Moving Expenses
                                                                      1004535         EH0901123, All Other Personnel Benefits

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    809  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00079         Parent - Hierarchy Program -  EH                      1004536         EH0901130, Benefits For Former Personnel
                                                                      1004537         EH0901201, Transportation Of Things
                                                                      1004538         EH0901202, Standard Level User Charges
                                                                      1004539         EH0901203, Communications, Other Rent and Util
                                                                      1004540         EH0901204, Printing and Reproduction
                                                                      1004541         EH0901205, Services Performed By Other Agencie
                                                                      1004542         EH0901206, Other Services
                                                                      1004543         EH0901207, Supplies and Materials
                                                                      1004544         EH0901211, Travel Subject To Travel Regulation
                                                                      1004545         EH0901212, Rental Of Passenger-Carrying Vehicl
                                                                      1004546         EH0901213, Other Costs For Transportation Of P
                                                                      1004547         EH2101000, Energy Efficiency and Renewable Ene
                                                                      1004548         EH2102000, Energy Efficiency and Renewable Ene
                                                                      1004549         EH2200000, Centers Of Excellence
                                                                      1004550         EH2300000, Strategic Policy Inititatives
                                                                      1004551         EH2500000, Planning, Evaluation and Analysis
                                                                      1004552         EH2600000, Cooperative Programs with States
                                                                      1004553         EH2700000, Energy Efficiency Science Initiativ
                                                                      1004554         EH2801000, Energy and Research Consortium of t
                                                                      1004555         EH2802000, National Academy of Science
                                                                      1004556         EH9910140, Payroll and Other Personnel Costs
                                                                      1004557         EH9910150, Payroll Processing (To Be Performed
                                                                      1004558         EH9910160, Corporate Human Resource Informatio
                                                                      1004559         EH9910241, Supplies
                                                                      1004560         EH9910242, Postage
                                                                      1004561         EH9910243, Photocopying
                                                                      1004562         EH9910244, Printing and Graphics
                                                                      1004563         EH9910245, Building Rental, Operations and Mai
                                                                      1004564         EH9910341, Telecommunication
                                                                      1004565         EH9910342, Office Automation Equipment and Sup
                                                                      1004566         EH9910343, Networking
                                                                      1004567         EH9910441, Contract Audits
                                                                      1004568         EH9910442, Contract Closeout
                                                                      1004569         EH9910520, Executive Information System (WCF)
                                                                      1004570         EH9910530, On Line Learning
                                                                      1004571         EH9910540, Personnel Training and Services
                                                                      1004572         EH9910940, Indirect Operating Expenses
                                                                      1104117         EH0100000, Converted Cumulative Balance
                                                                      1104118         EH0140000, Converted Cumulative Balance
                                                                      1104119         EH0150000, Converted Cumulative Balance
                                                                      1104120         EH0301000, Converted Cumulative Balance
                                                                      1104121         EH0401000, Converted Cumulative Balance
                                                                      1104122         EH0501000, Converted Cumulative Balance
                                                                      1104123         EH0601000, Converted Cumulative Balance
                                                                      1104124         EH0701000, Converted Cumulative Balance
                                                                      1104125         EH0801000, Converted Cumulative Balance
                                                                      1104126         EH0901000, Converted Cumulative Balance
                                                                      1104127         EH2000000, Converted Cumulative Balance
                                                                      1104128         EH2100000, Converted Cumulative Balance
HP00080         Parent - Hierarchy Program -  EK                      1004573         EK6001000, Demand Side Management
                                                                      1004574         EK6002000, Regulatory Analysis
                                                                      1004575         EK6003000, Planning Processes
                                                                      1004576         EK6100000, District Heating and Cooling
                                                                      1104129         EK6000000, Converted Cumulative Balance
HP00081         Parent - Hierarchy Program -  EL                      1004577         EL1701000, Federal Energy Efficiency Fund
                                                                      1004578         EL1702010, Energy Savings Performance Contract

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    810  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00081         Parent - Hierarchy Program -  EL                      1004579         EL1702020, Utilities Program
                                                                      1004580         EL1703010, Direct Technical Assistance
                                                                      1004581         EL1703020, Training and Information
                                                                      1004582         EL1704000, Planning, Reporting, and Evaluation
                                                                      1004583         EL1705000, Technical Program Management Suppor
                                                                      1004584         EL1901000, Federal Facility Energy Efficiency
                                                                      1004585         EL1902111, Full Time Permanent - Base Salaries
                                                                      1004586         EL1902112, All Other Personal Services
                                                                      1004587         EL1902113, Employee Incentive Awards
                                                                      1004588         EL1902122, Moving Expenses
                                                                      1004589         EL1902123, All Other Personnel Benefits
                                                                      1004590         EL1902130, Benefits For Former Personnel
                                                                      1004591         EL1902200, Contractual Services and Supplies
                                                                      1004592         EL1902211, Travel Subject To Travel Regulation
                                                                      1004593         EL1902212, Rental Of Passenger-Carrying Vehicl
                                                                      1104130         EL1702000, Converted Cumulative Balance
                                                                      1104131         EL1703000, Converted Cumulative Balance
                                                                      1104132         EL1801111, Converted Cumulative Balance
                                                                      1104133         EL1801112, Converted Cumulative Balance
                                                                      1104134         EL1801113, Converted Cumulative Balance
                                                                      1104135         EL1801123, Converted Cumulative Balance
                                                                      1104136         EL1801200, Converted Cumulative Balance
                                                                      1104137         EL1801211, Converted Cumulative Balance
                                                                      1104138         EL1902000, Converted Cumulative Balance
                                                                      1104139         EM0100000, Converted Cumulative Balance
HP00082         Parent - Hierarchy Program -  EM                      1104140         EM0300000, Converted Cumulative Balance
HP00083         Parent - Hierarchy Program -  EN                      1004594         EN0100000, Navajo Transmission Project
                                                                      1004595         EN0200000, Tazimina Hydroelectric Project
                                                                      1004596         EN0300000, Haida Alaska Hydroelectric Project
                                                                      1004597         EN0400000, Crow Energy Project
                                                                      1004598         EN0500000, Eyak Power Creek Hydroelectric Proj
                                                                      1004599         EN0600000, Klawock-Thorne Bay-Kasaan Intertie
                                                                      1004600         EN0700000, Upper Lynn Canal Regional Electric
                                                                      1004601         EN0800000, Old Harbor Hydroelectric Project
                                                                      1004602         EN0900000, Village Of Scammon Bay, Alaska
                                                                      1004603         EN1000000, Power Creek Hydroelectric Project
                                                                      1004604         EN1100000, Pyramid Creek Hydroelectric Project
                                                                      1004605         EN1200000, Sitka Alaska Diesel Backup System
                                                                      1004606         EN1300000, Nome Diesel Upgrade
                                                                      1004607         EN1400000, Swan Lake Intertie
                                                                      1004608         EN1500000, Indian River Hydroelectric Turbine
                                                                      1104141         EN1600000, Converted Cumulative Balance
HP00084         Parent - Hierarchy Program -  EO                      1004609         EO0101010, DER Technology Development
                                                                      1004610         EO0101030, Industrial Gas Turbines
                                                                      1004611         EO0101040, Microturbines
                                                                      1004612         EO0101050, Reciprocating Engines
                                                                      1004613         EO0101060, Technology Based-Advanced Materials
                                                                      1004614         EO0101070, Fuel Flexibility (Oil Combustion)
                                                                      1004615         EO0101080, Thermally-Activated Technology
                                                                      1004616         EO0102010, Distributed Energy Systems Applicat
                                                                      1004617         EO0102020, Cooling, Heating and Power (CHP) In
                                                                      1004618         EO0103000, Technical Program Management Suppor
                                                                      1004619         EO0104010, National Accounts Energy Alliance
                                                                      1104142         EO0101020, Converted Cumulative Balance
                                                                      1104143         EO0202111, Converted Cumulative Balance
                                                                      1104144         EO0202113, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    811  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00084         Parent - Hierarchy Program -  EO                      1104145         EO0202123, Converted Cumulative Balance
                                                                      1104146         EO0202200, Converted Cumulative Balance
                                                                      1104147         EO0202211, Converted Cumulative Balance
HP00085         Parent - Hierarchy Program -  ES                      1002152         ES0200000, Energy Assurance Program Direction
                                                                      1002153         ES0210000, Headquarters Program Direction
                                                                      1002154         ES0220000, NETL Program Direction
                                                                      1002155         ES0301010, Energy Reliability
                                                                      1002156         ES0301020, Congressional Earmark for Energy Re
                                                                      1002157         ES0302010, Energy Infrastructure Security and
                                                                      1002158         ES0302020, Congressional Earmark for Energy In
                                                                      1002159         ES0302030, Supervisory Control and Data Acquis
                                                                      1002160         ES0303010, Operational Support and Training
                                                                      1002161         ES0303020, Congressional Earmark for Operation
                                                                      1003098         ES0100000, Converted Cumulative Balance
                                                                      1003099         ES0101000, Converted Cumulative Balance
                                                                      1003100         ES0101010, Converted Cumulative Balance
                                                                      1003101         ES0101020, Converted Cumulative Balance
                                                                      1003102         ES0102000, Converted Cumulative Balance
                                                                      1003103         ES0102010, Converted Cumulative Balance
                                                                      1003104         ES0102020, Converted Cumulative Balance
                                                                      1003105         ES0103000, Converted Cumulative Balance
                                                                      1003106         ES0103010, Converted Cumulative Balance
                                                                      1003107         ES0104000, Converted Cumulative Balance
                                                                      1003108         ES0104010, Converted Cumulative Balance
                                                                      1003109         ES0104020, Converted Cumulative Balance
                                                                      1003110         ES0104030, Converted Cumulative Balance
                                                                      1003111         ES0105000, Converted Cumulative Balance
                                                                      1003112         ES0105010, Converted Cumulative Balance
                                                                      1003113         ES0106000, Converted Cumulative Balance
                                                                      1003114         ES0203000, Converted Cumulative Balance
                                                                      1003115         ES0204000, Converted Cumulative Balance
                                                                      1003116         ES0205000, Converted Cumulative Balance
                                                                      1003117         ES0205010, Converted Cumulative Balance
                                                                      1003118         ES0205150, Converted Cumulative Balance
                                                                      1003119         ES0205160, Converted Cumulative Balance
                                                                      1003120         ES0205241, Converted Cumulative Balance
                                                                      1003121         ES0205242, Converted Cumulative Balance
                                                                      1003122         ES0205243, Converted Cumulative Balance
                                                                      1003123         ES0205244, Converted Cumulative Balance
                                                                      1003124         ES0205245, Converted Cumulative Balance
                                                                      1003125         ES0205341, Converted Cumulative Balance
                                                                      1003126         ES0205342, Converted Cumulative Balance
                                                                      1003127         ES0205343, Converted Cumulative Balance
                                                                      1003128         ES0205442, Converted Cumulative Balance
                                                                      1003129         ES0205530, Converted Cumulative Balance
                                                                      1003130         ES0211000, Converted Cumulative Balance
                                                                      1003131         ES0211111, Converted Cumulative Balance
                                                                      1003132         ES0211112, Converted Cumulative Balance
                                                                      1003133         ES0211113, Converted Cumulative Balance
                                                                      1003134         ES0211114, Converted Cumulative Balance
                                                                      1003135         ES0211122, Converted Cumulative Balance
                                                                      1003136         ES0211123, Converted Cumulative Balance
                                                                      1003137         ES0221000, Converted Cumulative Balance
                                                                      1003138         ES0221010, Converted Cumulative Balance
                                                                      1003139         ES0221020, Converted Cumulative Balance
                                                                      1003140         ES0221030, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    812  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00085         Parent - Hierarchy Program -  ES                      1003141         ES0221050, Converted Cumulative Balance
HP00086         Parent - Hierarchy Program -  EU                      1110430         39EZ08260PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110431         39EZ08270, Portsmouth Gaseous Diffusion Plant
                                                                      1110432         39EZ08270PRN02U10100, DEPLETED URANIUM HEXAFLU
                                                                      1110433         EU0221100, OR-0102 East Tennessee Technology P
                                                                      1110434         EU0221400, OR-0040 Nuclear Facility Decontamin
                                                                      1110435         EU0223900, OR-0900 Pre-2004 Completions
                                                                      1110436         EU0224103, OR-0103 Oak Ridge Reservation Commu
                                                                      1110437         EU0226130, PA-0013 Solid Waste Stabilization a
                                                                      1110438         EU02261A0, PA-0102 Paducah Contract/Post-Closu
                                                                      1110439         EU02261B0, PA-0103 Paducah Community and Regul
                                                                      1110440         EU0226400, PA-0040 Nuclear Facility Decontamin
                                                                      1110441         EU0227130, PO-0013 Solid Waste Stabiliztion an
                                                                      1110442         EU02271A0, PO-0103 Portsmouth Contract/Post-Cl
                                                                      1110443         EU02271B0, PO-0104 Portsmouth Community and Re
                                                                      1609566         EU01GM430, Converted Cumulative Balance
                                                                      1609567         EU01MP1P0, Converted Cumulative Balance
                                                                      1609568         EU01MP4M0, Converted Cumulative Balance
                                                                      1609569         EU01MP5M0, Converted Cumulative Balance
                                                                      1609570         EU01MP6M0, Converted Cumulative Balance
                                                                      1609571         EU01MP6P0, Converted Cumulative Balance
                                                                      1609572         EU01MP9C0, Converted Cumulative Balance
                                                                      1609573         EU0200000, Converted Cumulative Balance
                                                                      1609574         EU0221102, Converted Cumulative Balance
                                                                      1609575         EU0226100, Converted Cumulative Balance
                                                                      1609576         EU0226102, Converted Cumulative Balance
                                                                      1609577         EU0226103, Converted Cumulative Balance
                                                                      1609578         EU0227103, Converted Cumulative Balance
                                                                      1609579         EU02G1930, Converted Cumulative Balance
                                                                      1609580         EU02G2010, Converted Cumulative Balance
                                                                      1609581         EU02G4230, Converted Cumulative Balance
                                                                      1609582         EU02G4330, Converted Cumulative Balance
                                                                      1609583         EU02G4430, Converted Cumulative Balance
                                                                      1609584         EU02G4930, Converted Cumulative Balance
                                                                      1609585         EU02G5230, Converted Cumulative Balance
                                                                      1609586         EU02G5430, Converted Cumulative Balance
                                                                      1609587         EU02G5530, Converted Cumulative Balance
                                                                      1609588         EU02G5930, Converted Cumulative Balance
                                                                      1609589         EU02G6230, Converted Cumulative Balance
                                                                      1609590         EU02G6430, Converted Cumulative Balance
                                                                      1609591         EU02G6530, Converted Cumulative Balance
                                                                      1609592         EU02G6930, Converted Cumulative Balance
                                                                      1609593         EU02G8930, Converted Cumulative Balance
                                                                      1609594         EU03MM010, Converted Cumulative Balance
                                                                      1609595         EU2010101, Converted Cumulative Balance
                                                                      1609596         EU2062010, Converted Cumulative Balance
HP00087         Parent - Hierarchy Program -  EW                      1110444         EU0227400, PO-0040 Nuclear Facility Decontamin
                                                                      1110445         EU0249000, Headquarters
                                                                      1110446         EU0349100, HQ-UR-0100 Reimbursement to Uranium
                                                                      1110447         EW0688000, Y2K Requirements
                                                                      1110448         EW0788000, Y2K Requirements
                                                                      1110449         EW09MM090, OPS/HQ-PP Pollution Prevention
                                                                      1110450         EW1001111, Full Time Permanent
                                                                      1110451         EW1001112, Other Than Full-Time Permanent
                                                                      1110452         EW1001113, Employee Incentive Awards
                                                                      1110453         EW1001114, Other Personnel Compensation

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    813  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00087         Parent - Hierarchy Program -  EW                      1110454         EW1001122, Moving Expenses
                                                                      1110455         EW1001123, All Other Personnel Benefits
                                                                      1110456         EW1001130, Benefits To Former Personnel
                                                                      1110457         EW1001201, Transportation Of Things
                                                                      1110458         EW1001202, Standard Level User Charges
                                                                      1110459         EW1001203, Communications, Other Rent and Util
                                                                      1110460         EW1001204, Printing and Reproduction
                                                                      1110461         EW1001205, Services Performed By Other Agencie
                                                                      1110462         EW1001206, Other Services
                                                                      1110463         EW1001207, Supplies and Materials
                                                                      1110464         EW1001208, Training
                                                                      1110465         EW1001209, Advisory and Assistance Services
                                                                      1110466         EW1001211, Travel Subject To Travel Regulation
                                                                      1110467         EW1001212, Rental Of Passenger Carrying Vehicl
                                                                      1110468         EW1099140, Payroll and Other Personnel Costs
                                                                      1110469         EW1099150, HQ Working Capital Fund Payroll
                                                                      1110470         EW1099160, Working Capital Fund CHRIS
                                                                      1110471         EW1099241, Supplies
                                                                      1110472         EW1099242, Postage
                                                                      1110473         EW1099243, Photocopying
                                                                      1110474         EW1099244, Printing and Graphics
                                                                      1110475         EW1099245, Building Rental, Operations, and Ma
                                                                      1110476         EW1099341, Telecommunication
                                                                      1110477         EW1099342, Office Automation Equipment and Sup
                                                                      1110478         EW1099343, Networking
                                                                      1110479         EW1099441, Contract Audits
                                                                      1110480         EW1099442, Contract Closeout
                                                                      1110481         EW1099520, Executive Information System
                                                                      1609597         EW01J2030, Converted Cumulative Balance
                                                                      1609598         EW01J2040, Converted Cumulative Balance
                                                                      1609599         EW01J2060, Converted Cumulative Balance
                                                                      1609600         EW01J2090, Converted Cumulative Balance
                                                                      1609601         EW01J210A, Converted Cumulative Balance
                                                                      1609602         EW01J2RG0, Converted Cumulative Balance
                                                                      1609603         EW02A3010, Converted Cumulative Balance
                                                                      1609604         EW02A301E, Converted Cumulative Balance
                                                                      1609605         EW02A301F, Converted Cumulative Balance
                                                                      1609606         EW02A301H, Converted Cumulative Balance
                                                                      1609607         EW02A3020, Converted Cumulative Balance
                                                                      1609608         EW02A3030, Converted Cumulative Balance
                                                                      1609609         EW02A3060, Converted Cumulative Balance
                                                                      1609610         EW02A306A, Converted Cumulative Balance
                                                                      1609611         EW02A306B, Converted Cumulative Balance
                                                                      1609612         EW02A306C, Converted Cumulative Balance
                                                                      1609613         EW02A306E, Converted Cumulative Balance
                                                                      1609614         EW02A306F, Converted Cumulative Balance
                                                                      1609615         EW02A306G, Converted Cumulative Balance
                                                                      1609616         EW02A306H, Converted Cumulative Balance
                                                                      1609617         EW02A306J, Converted Cumulative Balance
                                                                      1609618         EW02A306K, Converted Cumulative Balance
                                                                      1609619         EW02AA01A, Converted Cumulative Balance
                                                                      1609620         EW02AA01B, Converted Cumulative Balance
                                                                      1609621         EW02AA990, Converted Cumulative Balance
                                                                      1609622         EW02BB010, Converted Cumulative Balance
                                                                      1609623         EW02BB02A, Converted Cumulative Balance
                                                                      1609624         EW02BB030, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    814  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00087         Parent - Hierarchy Program -  EW                      1609625         EW02BB040, Converted Cumulative Balance
                                                                      1609626         EW02BB050, Converted Cumulative Balance
                                                                      1609627         EW02BB060, Converted Cumulative Balance
                                                                      1609628         EW02BB990, Converted Cumulative Balance
                                                                      1609629         EW02C3010, Converted Cumulative Balance
                                                                      1609630         EW02D1010, Converted Cumulative Balance
                                                                      1609631         EW02D1030, Converted Cumulative Balance
                                                                      1609632         EW02D1040, Converted Cumulative Balance
                                                                      1609633         EW02D1060, Converted Cumulative Balance
                                                                      1609634         EW02D1070, Converted Cumulative Balance
                                                                      1609635         EW02D1080, Converted Cumulative Balance
                                                                      1609636         EW02D1090, Converted Cumulative Balance
                                                                      1609637         EW02D1150, Converted Cumulative Balance
                                                                      1609638         EW02D1160, Converted Cumulative Balance
                                                                      1609639         EW02D1200, Converted Cumulative Balance
                                                                      1609640         EW02D1210, Converted Cumulative Balance
                                                                      1609641         EW02D1270, Converted Cumulative Balance
                                                                      1609642         EW02D1280, Converted Cumulative Balance
                                                                      1609643         EW02D1330, Converted Cumulative Balance
                                                                      1609644         EW02DD990, Converted Cumulative Balance
                                                                      1609645         EW02E1060, Converted Cumulative Balance
                                                                      1609646         EW02E106B, Converted Cumulative Balance
                                                                      1609647         EW02F6010, Converted Cumulative Balance
                                                                      1609648         EW02F6020, Converted Cumulative Balance
                                                                      1609649         EW02F6030, Converted Cumulative Balance
                                                                      1609650         EW02G1100, Converted Cumulative Balance
                                                                      1609651         EW02G1510, Converted Cumulative Balance
                                                                      1609652         EW02G1710, Converted Cumulative Balance
                                                                      1609653         EW02G1910, Converted Cumulative Balance
                                                                      1609654         EW02G2110, Converted Cumulative Balance
                                                                      1609655         EW02G2210, Converted Cumulative Balance
                                                                      1609656         EW02G2410, Converted Cumulative Balance
                                                                      1609657         EW02G3110, Converted Cumulative Balance
                                                                      1609658         EW02G3210, Converted Cumulative Balance
                                                                      1609659         EW02G3310, Converted Cumulative Balance
                                                                      1609660         EW02G3410, Converted Cumulative Balance
                                                                      1609661         EW02G3810, Converted Cumulative Balance
                                                                      1609662         EW02G4110, Converted Cumulative Balance
                                                                      1609663         EW02G441A, Converted Cumulative Balance
                                                                      1609664         EW02G441B, Converted Cumulative Balance
                                                                      1609665         EW02G8210, Converted Cumulative Balance
                                                                      1609666         EW02G8910, Converted Cumulative Balance
                                                                      1609667         EW02J1060, Converted Cumulative Balance
                                                                      1609668         EW02J1090, Converted Cumulative Balance
                                                                      1609669         EW02J1150, Converted Cumulative Balance
                                                                      1609670         EW02J1280, Converted Cumulative Balance
                                                                      1609671         EW02J1300, Converted Cumulative Balance
                                                                      1609672         EW02J1390, Converted Cumulative Balance
                                                                      1609673         EW02J1420, Converted Cumulative Balance
                                                                      1609674         EW02J1RC2, Converted Cumulative Balance
                                                                      1609675         EW02J2090, Converted Cumulative Balance
                                                                      1609676         EW02JJ99B, Converted Cumulative Balance
                                                                      1609677         EW02L1120, Converted Cumulative Balance
                                                                      1609678         EW02L1180, Converted Cumulative Balance
                                                                      1609679         EW02L1270, Converted Cumulative Balance
                                                                      1609680         EW02L1450, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    815  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00087         Parent - Hierarchy Program -  EW                      1609681         EW02L1560, Converted Cumulative Balance
                                                                      1609682         EW02L1830, Converted Cumulative Balance
                                                                      1609683         EW02LL020, Converted Cumulative Balance
                                                                      1609684         EW02LL990, Converted Cumulative Balance
                                                                      1609685         EW02MM010, Converted Cumulative Balance
                                                                      1609686         EW02MM020, Converted Cumulative Balance
                                                                      1609687         EW02MM030, Converted Cumulative Balance
                                                                      1609688         EW02MM040, Converted Cumulative Balance
                                                                      1609689         EW02MM060, Converted Cumulative Balance
                                                                      1609690         EW02MM06C, Converted Cumulative Balance
                                                                      1609691         EW02MM070, Converted Cumulative Balance
                                                                      1609692         EW02MM090, Converted Cumulative Balance
                                                                      1609693         EW02MM09A, Converted Cumulative Balance
                                                                      1609694         EW02MM09C, Converted Cumulative Balance
                                                                      1609695         EW02MM100, Converted Cumulative Balance
                                                                      1609696         EW02MM11A, Converted Cumulative Balance
                                                                      1609697         EW02MM11B, Converted Cumulative Balance
                                                                      1609698         EW02MM11C, Converted Cumulative Balance
                                                                      1609699         EW03BB020, Converted Cumulative Balance
                                                                      1609700         EW03J1010, Converted Cumulative Balance
                                                                      1609701         EW04A2010, Converted Cumulative Balance
                                                                      1609702         EW04A5020, Converted Cumulative Balance
                                                                      1609703         EW04A7010, Converted Cumulative Balance
                                                                      1609704         EW04A7020, Converted Cumulative Balance
                                                                      1609705         EW04AA010, Converted Cumulative Balance
                                                                      1609706         EW04CC990, Converted Cumulative Balance
                                                                      1609707         EW04D1010, Converted Cumulative Balance
                                                                      1609708         EW04D1020, Converted Cumulative Balance
                                                                      1609709         EW04D1080, Converted Cumulative Balance
                                                                      1609710         EW04D1090, Converted Cumulative Balance
                                                                      1609711         EW04D1110, Converted Cumulative Balance
                                                                      1609712         EW04D1140, Converted Cumulative Balance
                                                                      1609713         EW04D1160, Converted Cumulative Balance
                                                                      1609714         EW04D1170, Converted Cumulative Balance
                                                                      1609715         EW04D2010, Converted Cumulative Balance
                                                                      1609716         EW04D2020, Converted Cumulative Balance
                                                                      1609717         EW04DD990, Converted Cumulative Balance
                                                                      1609718         EW04F6040, Converted Cumulative Balance
                                                                      1609719         EW04F6050, Converted Cumulative Balance
                                                                      1609720         EW04F8010, Converted Cumulative Balance
                                                                      1609721         EW04FF990, Converted Cumulative Balance
                                                                      1609722         EW04J1030, Converted Cumulative Balance
                                                                      1609723         EW04J131A, Converted Cumulative Balance
                                                                      1609724         EW04J1340, Converted Cumulative Balance
                                                                      1609725         EW04L1110, Converted Cumulative Balance
                                                                      1609726         EW04L1160, Converted Cumulative Balance
                                                                      1609727         EW04L1220, Converted Cumulative Balance
                                                                      1609728         EW04L1240, Converted Cumulative Balance
                                                                      1609729         EW04L1320, Converted Cumulative Balance
                                                                      1609730         EW04MM010, Converted Cumulative Balance
                                                                      1609731         EW0530000, Converted Cumulative Balance
                                                                      1609732         EW05H2010, Converted Cumulative Balance
                                                                      1609733         EW05H3090, Converted Cumulative Balance
                                                                      1609734         EW05H3120, Converted Cumulative Balance
                                                                      1609735         EW05H4010, Converted Cumulative Balance
                                                                      1609736         EW05H4020, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    816  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00087         Parent - Hierarchy Program -  EW                      1609737         EW05H4030, Converted Cumulative Balance
                                                                      1609738         EW05H4040, Converted Cumulative Balance
                                                                      1609739         EW05H4050, Converted Cumulative Balance
                                                                      1609740         EW05H4060, Converted Cumulative Balance
                                                                      1609741         EW05H4070, Converted Cumulative Balance
                                                                      1609742         EW05H4080, Converted Cumulative Balance
                                                                      1609743         EW05H4090, Converted Cumulative Balance
                                                                      1609744         EW05H4100, Converted Cumulative Balance
                                                                      1609745         EW05H4130, Converted Cumulative Balance
                                                                      1609746         EW05K1010, Converted Cumulative Balance
                                                                      1609747         EW05K1020, Converted Cumulative Balance
                                                                      1609748         EW05K1030, Converted Cumulative Balance
                                                                      1609749         EW05K1040, Converted Cumulative Balance
                                                                      1609750         EW05K1060, Converted Cumulative Balance
                                                                      1609751         EW05K1080, Converted Cumulative Balance
                                                                      1609752         EW05K1090, Converted Cumulative Balance
                                                                      1609753         EW05K1100, Converted Cumulative Balance
                                                                      1609754         EW05K1110, Converted Cumulative Balance
                                                                      1609755         EW05K1120, Converted Cumulative Balance
                                                                      1609756         EW05K1130, Converted Cumulative Balance
                                                                      1609757         EW05K1140, Converted Cumulative Balance
                                                                      1609758         EW05K1150, Converted Cumulative Balance
                                                                      1609759         EW05K1160, Converted Cumulative Balance
                                                                      1609760         EW05K1170, Converted Cumulative Balance
                                                                      1609761         EW05K1180, Converted Cumulative Balance
                                                                      1609762         EW05K1190, Converted Cumulative Balance
                                                                      1609763         EW05K1200, Converted Cumulative Balance
                                                                      1609764         EW05K1210, Converted Cumulative Balance
                                                                      1609765         EW05K1220, Converted Cumulative Balance
                                                                      1609766         EW05K1230, Converted Cumulative Balance
                                                                      1609767         EW05K1240, Converted Cumulative Balance
                                                                      1609768         EW05K1250, Converted Cumulative Balance
                                                                      1609769         EW05K1270, Converted Cumulative Balance
                                                                      1609770         EW05K1300, Converted Cumulative Balance
                                                                      1609771         EW05K1340, Converted Cumulative Balance
                                                                      1609772         EW05K1A00, Converted Cumulative Balance
                                                                      1609773         EW05K1E00, Converted Cumulative Balance
                                                                      1609774         EW05K1F00, Converted Cumulative Balance
                                                                      1609775         EW05KK010, Converted Cumulative Balance
                                                                      1609776         EW05KK990, Converted Cumulative Balance
                                                                      1609777         EW08GG010, Converted Cumulative Balance
                                                                      1609778         EW09MM010, Converted Cumulative Balance
                                                                      1609779         EW09MM020, Converted Cumulative Balance
                                                                      1609780         EW09MM060, Converted Cumulative Balance
                                                                      1609781         EW09MM080, Converted Cumulative Balance
                                                                      1609782         EW09MM11A, Converted Cumulative Balance
                                                                      1609783         EW09MM11B, Converted Cumulative Balance
                                                                      1609784         EW09MM11C, Converted Cumulative Balance
                                                                      1609785         EW09MM140, Converted Cumulative Balance
                                                                      1609786         EW09MM200, Converted Cumulative Balance
                                                                      1609787         EW09MM300, Converted Cumulative Balance
                                                                      1609788         EW09MM400, Converted Cumulative Balance
                                                                      1609789         EW1000000, Converted Cumulative Balance
                                                                      1609790         EW1001000, Converted Cumulative Balance
                                                                      1609791         EW1020012, Converted Cumulative Balance
                                                                      1609792         EW1120000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    817  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00087         Parent - Hierarchy Program -  EW                      1609793         EW15MM010, Converted Cumulative Balance
                                                                      1609794         EW2010101, Converted Cumulative Balance
                                                                      1609795         EW2010102, Converted Cumulative Balance
                                                                      1609796         EW2010104, Converted Cumulative Balance
                                                                      1609797         EW2010201, Converted Cumulative Balance
                                                                      1609798         EW2010202, Converted Cumulative Balance
                                                                      1609799         EW2010204, Converted Cumulative Balance
                                                                      1609800         EW2010301, Converted Cumulative Balance
                                                                      1609801         EW2010302, Converted Cumulative Balance
                                                                      1609802         EW2010304, Converted Cumulative Balance
                                                                      1609803         EW2010401, Converted Cumulative Balance
                                                                      1609804         EW2010402, Converted Cumulative Balance
                                                                      1609805         EW2010403, Converted Cumulative Balance
                                                                      1609806         EW2010404, Converted Cumulative Balance
                                                                      1609807         EW2010450, Converted Cumulative Balance
                                                                      1609808         EW2010811, Converted Cumulative Balance
                                                                      1609809         EW2010812, Converted Cumulative Balance
                                                                      1609810         EW2062010, Converted Cumulative Balance
                                                                      1609811         EW2064201, Converted Cumulative Balance
                                                                      1609812         EW2065201, Converted Cumulative Balance
                                                                      1609813         EW2065202, Converted Cumulative Balance
                                                                      1609814         EW3010010, Converted Cumulative Balance
                                                                      1609815         EW3010050, Converted Cumulative Balance
                                                                      1609816         EW3010150, Converted Cumulative Balance
                                                                      1609817         EW3010200, Converted Cumulative Balance
                                                                      1609818         EW3010250, Converted Cumulative Balance
                                                                      1609819         EW3010300, Converted Cumulative Balance
                                                                      1609820         EW3010350, Converted Cumulative Balance
                                                                      1609821         EW3010552, Converted Cumulative Balance
                                                                      1609822         EW3010601, Converted Cumulative Balance
                                                                      1609823         EW3020015, Converted Cumulative Balance
                                                                      1609824         EW3020021, Converted Cumulative Balance
                                                                      1609825         EW3020023, Converted Cumulative Balance
                                                                      1609826         EW3020024, Converted Cumulative Balance
                                                                      1609827         EW3020025, Converted Cumulative Balance
                                                                      1609828         EW3110010, Converted Cumulative Balance
                                                                      1609829         EW3110021, Converted Cumulative Balance
                                                                      1609830         EW3110022, Converted Cumulative Balance
                                                                      1609831         EW3110031, Converted Cumulative Balance
                                                                      1609832         EW3110039, Converted Cumulative Balance
                                                                      1609833         EW3110049, Converted Cumulative Balance
                                                                      1609834         EW3110051, Converted Cumulative Balance
                                                                      1609835         EW3111100, Converted Cumulative Balance
                                                                      1609836         EW3111200, Converted Cumulative Balance
                                                                      1609837         EW3111300, Converted Cumulative Balance
                                                                      1609838         EW3120011, Converted Cumulative Balance
                                                                      1609839         EW3120012, Converted Cumulative Balance
                                                                      1609840         EW3120024, Converted Cumulative Balance
                                                                      1609841         EW3120041, Converted Cumulative Balance
                                                                      1609842         EW3120042, Converted Cumulative Balance
                                                                      1609843         EW3120071, Converted Cumulative Balance
                                                                      1609844         EW3120072, Converted Cumulative Balance
                                                                      1609845         EW3120073, Converted Cumulative Balance
                                                                      1609846         EW3120074, Converted Cumulative Balance
                                                                      1609847         EW3120081, Converted Cumulative Balance
                                                                      1609848         EW3120082, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    818  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00087         Parent - Hierarchy Program -  EW                      1609849         EW3120090, Converted Cumulative Balance
                                                                      1609850         EW3120100, Converted Cumulative Balance
                                                                      1609851         EW3120121, Converted Cumulative Balance
                                                                      1609852         EW3120122, Converted Cumulative Balance
                                                                      1609853         EW3120123, Converted Cumulative Balance
                                                                      1609854         EW3120124, Converted Cumulative Balance
                                                                      1609855         EW3120125, Converted Cumulative Balance
                                                                      1609856         EW3120126, Converted Cumulative Balance
                                                                      1609857         EW3120127, Converted Cumulative Balance
                                                                      1609858         EW3120190, Converted Cumulative Balance
                                                                      1609859         EW3130010, Converted Cumulative Balance
                                                                      1609860         EW3130020, Converted Cumulative Balance
                                                                      1609861         EW3130030, Converted Cumulative Balance
                                                                      1609862         EW3130050, Converted Cumulative Balance
                                                                      1609863         EW3130060, Converted Cumulative Balance
                                                                      1609864         EW3130090, Converted Cumulative Balance
                                                                      1609865         EW3135010, Converted Cumulative Balance
                                                                      1609866         EW3135020, Converted Cumulative Balance
                                                                      1609867         EW3135030, Converted Cumulative Balance
                                                                      1609868         EW3135050, Converted Cumulative Balance
                                                                      1609869         EW3135100, Converted Cumulative Balance
                                                                      1609870         EW3140010, Converted Cumulative Balance
                                                                      1609871         EW3140020, Converted Cumulative Balance
                                                                      1609872         EW3140030, Converted Cumulative Balance
                                                                      1609873         EW3150000, Converted Cumulative Balance
                                                                      1609874         EW3155000, Converted Cumulative Balance
                                                                      1609875         EW3155010, Converted Cumulative Balance
                                                                      1609876         EW3155020, Converted Cumulative Balance
                                                                      1609877         EW3170000, Converted Cumulative Balance
                                                                      1609878         EW3180010, Converted Cumulative Balance
                                                                      1609879         EW3180020, Converted Cumulative Balance
                                                                      1609880         EW3180030, Converted Cumulative Balance
                                                                      1609881         EW3180040, Converted Cumulative Balance
                                                                      1609882         EW3180050, Converted Cumulative Balance
                                                                      1609883         EW3190100, Converted Cumulative Balance
                                                                      1609884         EW3190200, Converted Cumulative Balance
                                                                      1609885         EW4010000, Converted Cumulative Balance
                                                                      1609886         EW4010100, Converted Cumulative Balance
                                                                      1609887         EW4010200, Converted Cumulative Balance
                                                                      1609888         EW4010300, Converted Cumulative Balance
                                                                      1609889         EW4010400, Converted Cumulative Balance
                                                                      1609890         EW4010500, Converted Cumulative Balance
                                                                      1609891         EW4010600, Converted Cumulative Balance
                                                                      1609892         EW4020000, Converted Cumulative Balance
                                                                      1609893         EW4020100, Converted Cumulative Balance
                                                                      1609894         EW4020200, Converted Cumulative Balance
                                                                      1609895         EW4030000, Converted Cumulative Balance
                                                                      1609896         EW4035000, Converted Cumulative Balance
                                                                      1609897         EW4035100, Converted Cumulative Balance
                                                                      1609898         EW4040100, Converted Cumulative Balance
                                                                      1609899         EW4040200, Converted Cumulative Balance
                                                                      1609900         EW4040300, Converted Cumulative Balance
                                                                      1609901         EW4040500, Converted Cumulative Balance
                                                                      1609902         EW4050000, Converted Cumulative Balance
                                                                      1609903         EW4050100, Converted Cumulative Balance
                                                                      1609904         EW4050200, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    819  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00087         Parent - Hierarchy Program -  EW                      1609905         EW4055000, Converted Cumulative Balance
                                                                      1609906         EW4060112, Converted Cumulative Balance
                                                                      1609907         EW4080100, Converted Cumulative Balance
                                                                      1609908         EW4080200, Converted Cumulative Balance
                                                                      1609909         EW4080300, Converted Cumulative Balance
                                                                      1609910         EW4080600, Converted Cumulative Balance
                                                                      1609911         EW4090000, Converted Cumulative Balance
                                                                      1609912         EW4090100, Converted Cumulative Balance
                                                                      1609913         EW4090200, Converted Cumulative Balance
                                                                      1609914         EW40AS010, Converted Cumulative Balance
                                                                      1609915         EW40CT010, Converted Cumulative Balance
                                                                      1609916         EW5010000, Converted Cumulative Balance
                                                                      1609917         EW5020000, Converted Cumulative Balance
                                                                      1609918         EW6020060, Converted Cumulative Balance
                                                                      1609919         EW6022000, Converted Cumulative Balance
                                                                      1609920         EW6023000, Converted Cumulative Balance
                                                                      1609921         EW7001000, Converted Cumulative Balance
                                                                      1609922         EW7002010, Converted Cumulative Balance
                                                                      1609923         EW7002020, Converted Cumulative Balance
                                                                      1609924         EW7003000, Converted Cumulative Balance
                                                                      1609925         EW7010050, Converted Cumulative Balance
                                                                      1609926         EW7020000, Converted Cumulative Balance
                                                                      1609927         EW7020100, Converted Cumulative Balance
                                                                      1609928         EW7030010, Converted Cumulative Balance
                                                                      1609929         EW7030020, Converted Cumulative Balance
                                                                      1609930         EW7040000, Converted Cumulative Balance
                                                                      1609931         EW7050000, Converted Cumulative Balance
                                                                      1609932         EW7050000PRN87D17200, Converted Cumulative Bal
                                                                      1609933         EW7070093, Converted Cumulative Balance
                                                                      1609934         EW7070094, Converted Cumulative Balance
                                                                      1609935         EW7070095, Converted Cumulative Balance
                                                                      1609936         EW7070100, Converted Cumulative Balance
                                                                      1609937         EW7070201, Converted Cumulative Balance
                                                                      1609938         EW7070203, Converted Cumulative Balance
                                                                      1609939         EW7070302, Converted Cumulative Balance
                                                                      1609940         EW7070303, Converted Cumulative Balance
                                                                      1609941         EW7070304, Converted Cumulative Balance
                                                                      1609942         EW7070305, Converted Cumulative Balance
                                                                      1609943         EW7070500, Converted Cumulative Balance
                                                                      1609944         EW7070601, Converted Cumulative Balance
                                                                      1609945         EW7070602, Converted Cumulative Balance
                                                                      1609946         EW7070603, Converted Cumulative Balance
                                                                      1609947         EW7070604, Converted Cumulative Balance
                                                                      1609948         EW7070700, Converted Cumulative Balance
                                                                      1609949         EW7070800, Converted Cumulative Balance
                                                                      1609950         EW7070901, Converted Cumulative Balance
                                                                      1609951         EW7070902, Converted Cumulative Balance
                                                                      1609952         EW7070903, Converted Cumulative Balance
                                                                      1609953         EW7080010, Converted Cumulative Balance
                                                                      1609954         EW7080020, Converted Cumulative Balance
                                                                      1609955         EW7080030, Converted Cumulative Balance
                                                                      1609956         EW7080040, Converted Cumulative Balance
                                                                      1609957         EW7080050, Converted Cumulative Balance
                                                                      1609958         EW9010000, Converted Cumulative Balance
HP00088         Parent - Hierarchy Program -  EX                      1110482         EW1099530, Working Capital Fund On-Line Learni
                                                                      1609959         EX02AA990, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    820  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00088         Parent - Hierarchy Program -  EX                      1609960         EX02G1080, Converted Cumulative Balance
                                                                      1609961         EX02G1100, Converted Cumulative Balance
                                                                      1609962         EX02G1170, Converted Cumulative Balance
                                                                      1609963         EX02G1920, Converted Cumulative Balance
                                                                      1609964         EX02G3120, Converted Cumulative Balance
                                                                      1609965         EX02G3220, Converted Cumulative Balance
                                                                      1609966         EX02G3320, Converted Cumulative Balance
                                                                      1609967         EX02G3420, Converted Cumulative Balance
                                                                      1609968         EX02G3820, Converted Cumulative Balance
                                                                      1609969         EX02G8920, Converted Cumulative Balance
                                                                      1609970         EX02LL990, Converted Cumulative Balance
                                                                      1609971         EX02MM010, Converted Cumulative Balance
                                                                      1609972         EX02MM020, Converted Cumulative Balance
                                                                      1609973         EX02MM120, Converted Cumulative Balance
                                                                      1609974         EX02MM990, Converted Cumulative Balance
                                                                      1609975         EX04AA990, Converted Cumulative Balance
                                                                      1609976         EX04C1010, Converted Cumulative Balance
                                                                      1609977         EX04C2010, Converted Cumulative Balance
                                                                      1609978         EX04C2020, Converted Cumulative Balance
                                                                      1609979         EX04C2030, Converted Cumulative Balance
                                                                      1609980         EX04C3010, Converted Cumulative Balance
                                                                      1609981         EX04C4020, Converted Cumulative Balance
                                                                      1609982         EX04CC040, Converted Cumulative Balance
                                                                      1609983         EX04D1040, Converted Cumulative Balance
                                                                      1609984         EX04D2020, Converted Cumulative Balance
                                                                      1609985         EX04F4010, Converted Cumulative Balance
                                                                      1609986         EX04F4020, Converted Cumulative Balance
                                                                      1609987         EX04F4030, Converted Cumulative Balance
                                                                      1609988         EX04FF010, Converted Cumulative Balance
                                                                      1609989         EX04FF020, Converted Cumulative Balance
                                                                      1609990         EX04J1010, Converted Cumulative Balance
                                                                      1609991         EX04J1070, Converted Cumulative Balance
                                                                      1609992         EX04MM010, Converted Cumulative Balance
                                                                      1609993         EX05A1010, Converted Cumulative Balance
                                                                      1609994         EX05A102A, Converted Cumulative Balance
                                                                      1609995         EX05AA990, Converted Cumulative Balance
                                                                      1609996         EX05G7150, Converted Cumulative Balance
                                                                      1609997         EX05H2040, Converted Cumulative Balance
                                                                      1609998         EX05H5020, Converted Cumulative Balance
                                                                      1609999         EX05H5030, Converted Cumulative Balance
                                                                      1610000         EX05HH990, Converted Cumulative Balance
                                                                      1610001         EX08GG010, Converted Cumulative Balance
                                                                      1610002         EX1130000, Converted Cumulative Balance
                                                                      1610003         EX11D2010, Converted Cumulative Balance
                                                                      1610004         EX11D2020, Converted Cumulative Balance
                                                                      1610005         EX11D2030, Converted Cumulative Balance
                                                                      1610006         EX11D2040, Converted Cumulative Balance
                                                                      1610007         EX2010101, Converted Cumulative Balance
                                                                      1610008         EX2010102, Converted Cumulative Balance
                                                                      1610009         EX2010104, Converted Cumulative Balance
                                                                      1610010         EX2010201, Converted Cumulative Balance
                                                                      1610011         EX2010202, Converted Cumulative Balance
                                                                      1610012         EX2010204, Converted Cumulative Balance
                                                                      1610013         EX2010301, Converted Cumulative Balance
                                                                      1610014         EX2010302, Converted Cumulative Balance
                                                                      1610015         EX2010401, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    821  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00088         Parent - Hierarchy Program -  EX                      1610016         EX2010402, Converted Cumulative Balance
                                                                      1610017         EX2010403, Converted Cumulative Balance
                                                                      1610018         EX2010404, Converted Cumulative Balance
                                                                      1610019         EX2010600, Converted Cumulative Balance
                                                                      1610020         EX2020010, Converted Cumulative Balance
                                                                      1610021         EX2020020, Converted Cumulative Balance
                                                                      1610022         EX2030000, Converted Cumulative Balance
                                                                      1610023         EX2040010, Converted Cumulative Balance
                                                                      1610024         EX2040020, Converted Cumulative Balance
                                                                      1610025         EX2060000, Converted Cumulative Balance
                                                                      1610026         EX2062010, Converted Cumulative Balance
                                                                      1610027         EX2062020, Converted Cumulative Balance
                                                                      1610028         EX3010040, Converted Cumulative Balance
                                                                      1610029         EX3110010, Converted Cumulative Balance
                                                                      1610030         EX3111100, Converted Cumulative Balance
                                                                      1610031         EX3111200, Converted Cumulative Balance
                                                                      1610032         EX3111300, Converted Cumulative Balance
                                                                      1610033         EX3120011, Converted Cumulative Balance
                                                                      1610034         EX3120020, Converted Cumulative Balance
                                                                      1610035         EX3120090, Converted Cumulative Balance
                                                                      1610036         EX3130010, Converted Cumulative Balance
                                                                      1610037         EX3130090, Converted Cumulative Balance
                                                                      1610038         EX3132000, Converted Cumulative Balance
                                                                      1610039         EX3133000, Converted Cumulative Balance
                                                                      1610040         EX3140000, Converted Cumulative Balance
                                                                      1610041         EX3180030, Converted Cumulative Balance
                                                                      1610042         EX3180040, Converted Cumulative Balance
                                                                      1610043         EX3180060, Converted Cumulative Balance
                                                                      1610044         EX3190100, Converted Cumulative Balance
                                                                      1610045         EX3190200, Converted Cumulative Balance
                                                                      1610046         EX3200000, Converted Cumulative Balance
                                                                      1610047         EX3300000, Converted Cumulative Balance
                                                                      1610048         EX3401000, Converted Cumulative Balance
                                                                      1610049         EX6011010, Converted Cumulative Balance
                                                                      1610050         EX6011020, Converted Cumulative Balance
                                                                      1610051         EX6011030, Converted Cumulative Balance
                                                                      1610052         EX6012020, Converted Cumulative Balance
                                                                      1610053         EX6012030, Converted Cumulative Balance
                                                                      1610054         EX6020010, Converted Cumulative Balance
                                                                      1610055         EX6020060, Converted Cumulative Balance
                                                                      1610056         EX7000000, Converted Cumulative Balance
                                                                      1610057         EX7002000, Converted Cumulative Balance
                                                                      1610058         EX7020100, Converted Cumulative Balance
                                                                      1610059         EX7040000, Converted Cumulative Balance
                                                                      1610060         EX7050000, Converted Cumulative Balance
                                                                      1610061         EX7070201, Converted Cumulative Balance
                                                                      1610062         EX7070604, Converted Cumulative Balance
                                                                      1610063         EX7070901, Converted Cumulative Balance
                                                                      1610064         EX7070902, Converted Cumulative Balance
                                                                      1610065         EX7070903, Converted Cumulative Balance
                                                                      1610066         EX7080010, Converted Cumulative Balance
                                                                      1610067         EX7080020, Converted Cumulative Balance
                                                                      1610068         EX7080040, Converted Cumulative Balance
                                                                      1610069         EX7080060, Converted Cumulative Balance
                                                                      1610070         EX8000000, Converted Cumulative Balance
HP00089         Parent - Hierarchy Program -  EY                      1110483         EW1099540, Personnel and Training Services

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    822  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00089         Parent - Hierarchy Program -  EY                      1110484         EW1099940, Indirect Operating Costs
                                                                      1110485         EX02MM09A, OPS/HQ-PP-N Pollution Prevention -
                                                                      1110486         EY0601900, VL-FAO-0900 Pre-2004 Completions
                                                                      1110487         EY0603300, VL-KCP-0030 Soil and Water Remediat
                                                                      1110488         EY0606300, VL-SN-0030 Soil and Water Remediati
                                                                      1110489         EY0618900, ID-0900 Pre-2004 Completions
                                                                      1110490         EY0623900, OR-0900-D Pre-2004 Completions
                                                                      1110491         EY0624130, OR-0013A Solid Waste Stabilization
                                                                      1110492         EY0624300, OR-0030 Soil and Water Remediation-
                                                                      1110493         EY0626900, PA-0900 Pre-2004 Completions
                                                                      1110494         EY0627900, PO-0900 Pre-2004 Completions
                                                                      1110495         EY0632130, VL-LLNL-0013 Solid Waste Stabilizat
                                                                      1110496         EY0632300, VL-LLNL-0030 Soil and Water Remedia
                                                                      1110497         EY0636300, OH-AB-0030 Soil and Water Remediait
                                                                      1110498         EY0637400, OH-CL-0040 Nuclear Facility DandD -
                                                                      1110499         EY0638130, OH-FN-0013 Solid Waste Stabilizatio
                                                                      1110500         EY0638300, OH-FN-0030 Soil and Water Remediati
                                                                      1110501         EY0638500, OH-FN-0050 Non-Nuclear Facility Dan
                                                                      1110502         EY0639130, OH-MB-0013 Solid Waste Stabilizatio
                                                                      1110503         EY0639300, OH-MB-0030 Soil and Water Remediati
                                                                      1110504         EY0639400, OH-MB-0040 Nuclear Facility DandD -
                                                                      1110505         EY0640900, OH-OPS-0900-D Pre-2004 Completions
                                                                      1110506         EY0642901, RL-0900 Pre-2004 Completions (non-i
                                                                      1110507         EY0642902, RL-0900 Pre-2004 Completions - Comm
                                                                      1110508         EY0645110, RF-0011 NM Stabilization and Dispos
                                                                      1110509         EY0645130, RF-0013 Solid Waste Stabilization a
                                                                      1110510         EY0645300, RF-0030 Soil and Water Remediation
                                                                      1110511         EY0645400, RF-0040 Nuclear Facility DandD - No
                                                                      1110512         EY0645410, RF-0041 Nuclear Facility DandD - So
                                                                      1110513         EY0647900, SR-0900 Pre-2004 Completions
                                                                      1110514         EY0648110, SR-0011A NM Stabilization and Dispo
                                                                      1110515         EY0701111, Full-Time Permanent
                                                                      1110516         EY0701112, Other Than Full-Time Permanent
                                                                      1110517         EY0701113, Employee Incentive Awards
                                                                      1110518         EY0701114, Other Personnel Compensation
                                                                      1110519         EY0701122, Moving Expenses
                                                                      1110520         EY0701123, All Other Personnel Benefits
                                                                      1110521         EY0701130, Benefits to Former Personnel
                                                                      1110522         EY0701201, Transportation of Things
                                                                      1110523         EY0701202, Standard Level User Charges
                                                                      1110524         EY0701203, Communications, Other Rent and Util
                                                                      1110525         EY0701204, Printing and Reproduction
                                                                      1110526         EY0701205, Services Performed by Other Agencie
                                                                      1110527         EY0701206, Other Services
                                                                      1110528         EY0701207, Supplies and Materials
                                                                      1110529         EY0701208, Training
                                                                      1110530         EY0701209, Advisory and Assistance Services
                                                                      1110531         EY0701211, Travel Subject to Travel Regulation
                                                                      1110532         EY0701212, Rental of Passenger Carrying Vehicl
                                                                      1110533         EY0801100, VL-FAO-0100-D Nuclear Mateiral Stew
                                                                      1110534         EY0807100, VL-SV-0100 South Valley Superfund
                                                                      1110535         EY0816100, HQ-GJ-0102 Rocky Flats Wildlife Ref
                                                                      1110536         EY0824100, OR-0101 Oak Ridge Contract/Post-Clo
                                                                      1110537         EY0838100, OH-FN-0100 Fernald Post-Closure Adm
                                                                      1110538         EY0846100, RF-0100 Rocky Flats Environmental T
                                                                      1110539         EY0847100, SR-0100 Non-Closure Mission Support

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    823  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00089         Parent - Hierarchy Program -  EY                      1110540         EY0849011, HQ-SNF-0012X (INEEL) Spent Nuclear
                                                                      1110541         EY0849015, HQ-SNF-0012X (RL) SNF Stabilization
                                                                      1110542         EY0849016, HQ-SNF-0012X (SRS) Spent Nuclear Fu
                                                                      1110543         EY0849021, HQ-SNF-0012Y (ID) Spent Nuclear Fue
                                                                      1110544         EY0849034, HQ-HLW-0014X Radioactive Liquid Tan
                                                                      1110545         EY0849053, HQ-SW-0013X Solid Waste Stabilizati
                                                                      1110546         EY0849062, HQ-SW-0013Y Solid Waste Stabilizati
                                                                      1110547         EY0849067, HQ-SW-0013Y Solid Waste Stabilizati
                                                                      1110548         EY084910A, EM1 Assistant Secretary for Environ
                                                                      1110549         EY084910B, EM2 Chief Operating Officer
                                                                      1110550         EY084910C, EM2.1 SandS / Emergency Management
                                                                      1110551         EY084910D, EM2.2 ISM/Operations Oversight
                                                                      1110552         EY084910E, EM2.3 Consolidated Business Center
                                                                      1110553         EY084910F, EM3 Corporate Strategy
                                                                      1110554         EY084910G, EM10 Logistics and Waste Disposal E
                                                                      1110555         EY084910H, EM11 Transportation
                                                                      1110556         EY084910I, Hazardous Waste Worker Training (HA
                                                                      1110557         EY084910J, EM12 Commercial Disposition Options
                                                                      1110558         EY084910K, EM13 Federal Disposition Options
                                                                      1110559         EY084910L, EM20 Environmental Cleanup and Acce
                                                                      1110560         EY084910M, EM21 Cleanup Technologies
                                                                      1110561         EY084910N, EM22 Engineering
                                                                      1110562         EY084910O, EM23 Core Technical Group
                                                                      1110563         EY084910P, EM24 Licensing
                                                                      1110564         EY084910Q, EM30 Business Operations
                                                                      1110565         EY084910R, EM31 Budget
                                                                      1110566         EY084910S, EM32 Project Planning and Controls
                                                                      1110567         EY084910T, EM33 Internal/External Coordination
                                                                      1110568         EY084910U, EM34 Business Services
                                                                      1110569         EY084910V, EM40 Performance Intelligence and I
                                                                      1110570         EY084910W, EM41 Strategic Imperatives
                                                                      1110571         EY084910X, EM42 Acquisition Management
                                                                      1110572         EY084910Y, EM43 Performance Assessment
                                                                      1110573         EY0849900, HQ-OPS-0900 Pre-2004 Completions
                                                                      1110574         EY0901101, VL-FAO-0101 New Mexico AIP
                                                                      1110575         EY0901102, VL-FAO-0101 Norfolk State Grant
                                                                      1110576         EY0909100, CB-0100 U.S./Mexico/Border/Material
                                                                      1110577         EY0909110, CB-0101 Economic Assistance to the
                                                                      1110578         EY0917100, ID-0100 Idaho Community and Regulat
                                                                      1110579         EY0919100, VL-NV-0100 Nevada Community and Reg
                                                                      1110580         EY0924100, OR-0100 Oak Ridge Reservation Commu
                                                                      1110581         EY0933100, VL-FOO-0100-D Oakland Community and
                                                                      1110582         EY0938100, OH-FN-0101 Fernald Community and Re
                                                                      1110583         EY0939100, OH-MB-0101 Miamisburg Community and
                                                                      1110584         EY0942100, RL-0100 Richland Community and Regu
                                                                      1110585         EY0944100, ORP-0100 River Protection Community
                                                                      1110586         EY0946100, RF-0101 Rocky Flats Community and R
                                                                      1110587         EY0947100, SR-0101 Savannah River Communtiy an
                                                                      1110588         EY1117010, Idaho Alternative HLW Actions
                                                                      1110589         EY1144010, River Protection Alternative HLW Ac
                                                                      1110590         EY1148010, Savannah River Site Alternative HLW
                                                                      1110591         EY1204130, VL-LANL-0013 Solid Waste Stabilizat
                                                                      1110592         EY1205300, VL-PX-0030 Soil and Water Remediati
                                                                      1110593         EY1205400, VL-PX-0040 Nuclear Facility DandD -
                                                                      1110594         EY1217110, ID-0011 NM Stabilization and Dispos
                                                                      1110595         EY1217120, ID-0012B-D SNF Stabilization and Di

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    824  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00089         Parent - Hierarchy Program -  EY                      1110596         EY1217130, ID-0013 Solid Waste Stabilization a
                                                                      1110597         EY1217140, ID-0014B Radioactive Liquid Tank Wa
                                                                      1110598         EY1217300, ID-0030B Soil and Water Remediation
                                                                      1110599         EY1217400, ID-0040B Nuclear Facility DandD - 2
                                                                      1110600         EY1217500, ID-0050B Non-Nuclear Facility DandD
                                                                      1110601         EY1220130, VL-NV-0013 Solid Waste Stabilizatio
                                                                      1110602         EY1221431, OR-0043 Project Costs (Non-Inventor
                                                                      1110603         EY1221432, OR-0043 Changes in Collateral Funds
                                                                      1110604         EY1224130, OR-0013B Solid Waste Stabilization
                                                                      1110605         EY1224310, OR-0031 Soil and Water Remediation
                                                                      1110606         EY1232310, VL-LLNL-0031 Soil and Water Remedia
                                                                      1110607         EY1233130, VL-FOO-0013B-D Solid Waste Stabiliz
                                                                      1110608         EY1242111, RL-0011 Nuclear Material Stabilizat
                                                                      1110609         EY1242112, RL-011 Nuclear Material Stabilizati
                                                                      1110610         EY1242113, RL-0011 Nuclear Material Stabilizat
                                                                      1110611         EY1242114, RL-0011 Nuclear Material Stabilizat
                                                                      1110612         EY1242115, RL-0011 Nuclear Material Stabilizat
                                                                      1110613         EY1242116, RL-0011 Nuclear Material Stabilizat
                                                                      1110614         EY1242121, RL-0012 SNF Stabilization and Dispo
                                                                      1110615         EY1242122, RL-0012 SNF Stabilization and Dispo
                                                                      1110616         EY1242123, RL-0012 SNF Stabilization and Dispo
                                                                      1110617         EY1242124, RL-0012 SNF Stabilization and Dispo
                                                                      1110618         EY1242125, RL-0012 SNF Stabilization and Dispo
                                                                      1110619         EY1242126, RL-0012 SNF Stabilization and Dispo
                                                                      1110620         EY1242411, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110621         EY1242412, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110622         EY1242413, RL-0041 Nucear  Facility DandD - Ri
                                                                      1110623         EY1242414, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110624         EY1242415, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110625         EY1242416, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110626         EY1244600, ORP-0060 Major Construction-Waste T
                                                                      1110627         EY1248110, SR-0011B NM Stabilization and Dispo
                                                                      1110628         EY1550100, HQ-DD-0100 Federal Contribution to
                                                                      1110629         EY3504300, VL-LANL-0030 Soil and Water Remedia
                                                                      1110630         EY3509801, CB-0080 Project Costs
                                                                      1110631         EY3509802, CB-0080 Mass of the Neutrino
                                                                      1110632         EY3509810, CB-0081 Central Characterization Pr
                                                                      1110633         EY3509900, CB-0090 Transporation - WIPP
                                                                      1110634         EY3517120, ID-0012C SNF Stabilization and Disp
                                                                      1110635         EY3517140, ID-0014C Radioactive Liquid Tank Wa
                                                                      1110636         EY3517300, ID-0030C Soil and Water Remediation
                                                                      1110637         EY3517400, ID-0040C Nuclear Facility DandD - 2
                                                                      1110638         EY3517500, ID-0050C Non-Nuclear Facility DandD
                                                                      1110639         EY351930F, VL-NV-0030 Soil and Water Remediati
                                                                      1110640         EY351930I, VL-NV-0030 Soil and Water Remediati
                                                                      1110641         EY351930P, VL-NV-0030 Soil and Water Remediati
                                                                      1110642         EY351930S, VL-NV-0030 Soil and Water Remediati
                                                                      1110643         EY351930U, VL-NV-0030 Soil and Water Remediati
                                                                      1110644         EY351980L, VL-NV-0080 Operate Waste Disposal F
                                                                      1110645         EY351980M, VL-NV-0080 Operate Waste Disposal F
                                                                      1110646         EY3522420, OR-0042 Nuclear Facility DandD - Oa
                                                                      1110647         EY3525411, OR-0041 Nuclear Facility DandD - Y-
                                                                      1110648         EY3525412, OR-0041 Nuclear Facility DandD - Y-
                                                                      1110649         EY3534400, VL-SPRU-0040 Nuclear Facility DandD
                                                                      1110650         EY3542130, RL-0013 Solid Waste Stabilization a
                                                                      1110651         EY3542301, RL-0030 Soil and Water Remediation-

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    825  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00089         Parent - Hierarchy Program -  EY                      1110652         EY3542302, RL-0030 Soil and Water Remediation-
                                                                      1110653         EY3542303, RL-0030 Soil and Water Remediation-
                                                                      1110654         EY3542304, RL-0030 Soil and Water Remediation-
                                                                      1110655         EY3542305, RL-0030 Soil and Water Remediation-
                                                                      1110656         EY3542306, RL-0030 Soil and Water Remediation-
                                                                      1110657         EY3542401, RL-0040 Nuclear Facility DandD - Re
                                                                      1110658         EY3542402, RL-0040 Nuclear Facility DandD - Re
                                                                      1110659         EY3542403, RL-0040 Nuclear Facility DandD - Re
                                                                      1110660         EY3542404, RL-0040 Nuclear Facility DandD - Re
                                                                      1110661         EY3542405, RL-0040 Nuclear Facility DandD - Re
                                                                      1110662         EY3542406, RL-0040 Nuclear Facility DandD - Re
                                                                      1110663         EY3542800, RL-0080 Operate Waste Disposal Faci
                                                                      1110664         EY3544141, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110665         EY3544142, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110666         EY3544143, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110667         EY3544144, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110668         EY3544145, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110669         EY3544146, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110670         EY3548110, SR-0011C NM Stabilization and Dispo
                                                                      1110671         EY3548120, SR-0012 SNF Stabilization and Dispo
                                                                      1110672         EY3548130, SR-0013 Solid Waste Stabilization a
                                                                      1110673         EY3548140, SR-0014C Radioactive Liquid Tank Wa
                                                                      1110674         EY3548300, SR-0030 Soil and Water Remediation
                                                                      1110675         EY3548400, SR-0040 Nuclear Facility DandD
                                                                      1610071         EY0600000, Converted Cumulative Balance
                                                                      1610072         EY064511A, Converted Cumulative Balance
                                                                      1610073         EY064513F, Converted Cumulative Balance
                                                                      1610074         EY064530G, Converted Cumulative Balance
                                                                      1610075         EY064530H, Converted Cumulative Balance
                                                                      1610076         EY064530J, Converted Cumulative Balance
                                                                      1610077         EY064540A, Converted Cumulative Balance
                                                                      1610078         EY064540B, Converted Cumulative Balance
                                                                      1610079         EY064540C, Converted Cumulative Balance
                                                                      1610080         EY064540D, Converted Cumulative Balance
                                                                      1610081         EY064540E, Converted Cumulative Balance
                                                                      1610082         EY064540K, Converted Cumulative Balance
                                                                      1610083         EY064541E, Converted Cumulative Balance
                                                                      1610084         EY0800000, Converted Cumulative Balance
                                                                      1610085         EY0848034, Converted Cumulative Balance
                                                                      1610086         EY0849090, Converted Cumulative Balance
                                                                      1610087         EY0849100, Converted Cumulative Balance
                                                                      1610088         EY0849101, Converted Cumulative Balance
                                                                      1610089         EY0849102, Converted Cumulative Balance
                                                                      1610090         EY0849103, Converted Cumulative Balance
                                                                      1610091         EY0849160, Converted Cumulative Balance
                                                                      1610092         EY0849170, Converted Cumulative Balance
                                                                      1610093         EY0849200, Converted Cumulative Balance
                                                                      1610094         EY0849300, Converted Cumulative Balance
                                                                      1610095         EY0853100, Converted Cumulative Balance
                                                                      1610096         EY0900000, Converted Cumulative Balance
                                                                      1610097         EY0901100, Converted Cumulative Balance
                                                                      1610098         EY1200000, Converted Cumulative Balance
                                                                      1610099         EY3500000, Converted Cumulative Balance
                                                                      1610100         EY3519300, Converted Cumulative Balance
                                                                      1610101         EY3519800, Converted Cumulative Balance
                                                                      1610102         EY3519801, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    826  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00089         Parent - Hierarchy Program -  EY                      1610103         EY3525410, Converted Cumulative Balance
                                                                      1610104         EY3544141PRN01D41600, Converted Cumulative Bal
                                                                      1610105         EY3548140PRN81T10500, Converted Cumulative Bal
                                                                      1610106         EY3548140PRN83D14800, Converted Cumulative Bal
                                                                      1610107         EY3548140PRN89D17400, Converted Cumulative Bal
                                                                      1610108         EY3548140PRN90D17600, Converted Cumulative Bal
                                                                      1610109         EY3548140PRN93D18700, Converted Cumulative Bal
                                                                      1610110         EY3548140PRN96D40800, Converted Cumulative Bal
                                                                      1610111         EY3548140PRN98D40100, Converted Cumulative Bal
                                                                      1610112         EY4000000, Converted Cumulative Balance
HP00090         Parent - Hierarchy Program -  EZ                      1110676         EY4049110, Alternative Projects
                                                                      1110677         EY4049120, Closure Support
                                                                      1110678         EY4049130, Technical Solutions/Assistance
                                                                      1110679         EZ0602301, VL-ITL-0030-A ITL Environmental Res
                                                                      1110680         EZ0602302, VL-ITL-0030-B ITL Waste Management
                                                                      1110681         EZ0610300, CH-ANLE-0030 Soil and Water Remedia
                                                                      1110682         EZ0611300, CH-ANLW-0030 Soil and Water Remedia
                                                                      1110683         EZ0612300, CH-BRNL-0030 Soil and Water Remedia
                                                                      1110684         EZ0612400, CH-BRNL-0040 Nuclear Facility Decon
                                                                      1110685         EZ0613900, CH-OPS-0900 Pre-2004 Completions
                                                                      1110686         EZ0614300, CH-PPPL-0030 Soil and Water Remedia
                                                                      1110687         EZ0623900, OR-0900-N Pre-2004 Completions
                                                                      1110688         EZ0629120, VL-GA-0012 Spent Nuclear Fuel Stabi
                                                                      1110689         EZ0630400, VL-LEHR-0040 Nuclear Facility Decon
                                                                      1110690         EZ0631300, VL-LBNL-0030 Soil and Water Remedia
                                                                      1110691         EZ0633900, VL-FOO-0900-N Pre-2004 Completions
                                                                      1110692         EZ0635300, VL-SLAC-0030 Soil and Water Remedia
                                                                      1110693         EZ0640900, OH-OPS-0900-N Pre-2004 Completions
                                                                      1110694         EZ0641120, OH-WV-0012 Spent Nuclear Fuel Stabi
                                                                      1110695         EZ0801100, VL-FAO-0100-N Nuclear Material Stew
                                                                      1110696         EZ0821110, OR-0011Y Nuclear Materials Stabiliz
                                                                      1110697         EZ0826100, PA-0101 Paducah Contract / Post-Clo
                                                                      1110698         EZ0826110, PA-0011 Nuclear Materials Stabiliza
                                                                      1110699         EZ0826120, PA-0011X NM Stabilization and Dispo
                                                                      1110700         EZ0827101, PO-0101 Portsmouth Cold Standby
                                                                      1110701         EZ0827102, PO-0102 Portsmouth Contract/Post-Cl
                                                                      1110702         EZ0827110, PO-0011 Nuclear Materials Stabiliza
                                                                      1110703         EZ0827120, PO-0011X Nuclear Materials Stabiliz
                                                                      1110704         EZ0827410, PO-0041 Nuclear Facility Decontamin
                                                                      1110705         EZ0912100, CH-BRNL-0100 Brookhaven Community a
                                                                      1110706         EZ0926100, PA-0100 Paducah Community and Regul
                                                                      1110707         EZ0927100, PO-0100 Portsmouth Community and Re
                                                                      1110708         EZ0933100, VL-FOO-0100-N Oakland Community and
                                                                      1110709         EZ1210400, CH-ANLE-0040 Nuclear Facility Decon
                                                                      1110710         EZ1212410, CH-BRNL-0041 Nuclear Facility Decon
                                                                      1110711         EZ1228400, VL-ETEC-0040 Energy Technology Trai
                                                                      1110712         EZ1233130, VL-FOO-0013B-N Solid Waste Stabiliz
                                                                      1110713         EZ1241130, OH-WV-0013 Solid Waste Stabilizatio
                                                                      1110714         EZ1241400, OH-WV-0040 Nuclear Facility Deconta
                                                                      1110715         EZ1342271, RL-0042 Facility Decontamination an
                                                                      1110716         EZ1342272, RL-0042 Nuclear Facility Decontamin
                                                                      1110717         EZ1342273, RL-0042 Nuclear Facility Decontamin
                                                                      1110718         EZ1342274, RL-0042 Nuclear Facility Decontamin
                                                                      1110719         EZ1342275, RL-0042 Nuclear Facility Decontamin
                                                                      1110720         EZ1342276, RL-0042 Nuclear Facility Decontamin
                                                                      1110721         EZ1342277, RL-0042 Nuclear Facility Decontamin

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    827  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00090         Parent - Hierarchy Program -  EZ                      1610113         EZ0600000, Converted Cumulative Balance
                                                                      1610114         EZ0800000, Converted Cumulative Balance
                                                                      1610115         EZ0826111, Converted Cumulative Balance
                                                                      1610116         EZ0826112, Converted Cumulative Balance
                                                                      1610117         EZ0827111, Converted Cumulative Balance
                                                                      1610118         EZ0827112, Converted Cumulative Balance
                                                                      1610119         EZ0900000, Converted Cumulative Balance
                                                                      1610120         EZ1200000, Converted Cumulative Balance
                                                                      1610121         EZ1300000, Converted Cumulative Balance
                                                                      1610122         EZ1342270, Converted Cumulative Balance
                                                                      1610123         EZ3500000, Converted Cumulative Balance
HP00091         Parent - Hierarchy Program -  FA                      1610124         FA1010206, Converted Cumulative Balance
HP00092         Parent - Hierarchy Program -  FS                      1110722         EZ3504400, VL-LANL-0040-N Nuclear Facility Dec
                                                                      1110723         EZ3515310, HQ-GJ-0031 Soil and Water Remediati
                                                                      1110724         EZ3555400, VL-GE-0040 Nuclear Facility DandD-G
                                                                      1110725         FS3001000, Protective Forces
                                                                      1110726         FS3002000, Security Systems
                                                                      1110727         FS3003000, Transportation
                                                                      1110728         FS3004000, Information Security
                                                                      1110729         FS3005000, Cyber Security
                                                                      1110730         FS3006000, Personnel Security (excluding Secur
                                                                      1610125         FS3000000, Converted Cumulative Balance
                                                                      1610126         FS3001100, Converted Cumulative Balance
                                                                      1610127         FS3001200, Converted Cumulative Balance
                                                                      1610128         FS3001300, Converted Cumulative Balance
                                                                      1610129         FS3001400, Converted Cumulative Balance
                                                                      1610130         FS3001500, Converted Cumulative Balance
                                                                      1610131         FS3002100, Converted Cumulative Balance
                                                                      1610132         FS3002300, Converted Cumulative Balance
                                                                      1610133         FS3002400, Converted Cumulative Balance
                                                                      1610134         FS3002700, Converted Cumulative Balance
                                                                      1610135         FS3004100, Converted Cumulative Balance
                                                                      1610136         FS3004200, Converted Cumulative Balance
                                                                      1610137         FS3004300, Converted Cumulative Balance
                                                                      1610138         FS3004400, Converted Cumulative Balance
                                                                      1610139         FS3004500, Converted Cumulative Balance
                                                                      1610140         FS3005100, Converted Cumulative Balance
                                                                      1610141         FS3005200, Converted Cumulative Balance
                                                                      1610142         FS3005300, Converted Cumulative Balance
                                                                      1610143         FS3006100, Converted Cumulative Balance
                                                                      1610144         FS3006200, Converted Cumulative Balance
                                                                      1610145         FS3006300, Converted Cumulative Balance
                                                                      1610146         FS3007100, Converted Cumulative Balance
                                                                      1610147         FS3007200, Converted Cumulative Balance
                                                                      1610148         FS3009100, Converted Cumulative Balance
                                                                      1610149         FS3009200, Converted Cumulative Balance
                                                                      1610150         FS3009300, Converted Cumulative Balance
                                                                      2221068         DP4014815, Change in Collateral Funds and Othe
                                                                      2221069         FS2001000, Protective Forces
                                                                      2221070         FS2002000, Physical Security Systems
                                                                      2221071         FS2003000, Transportation
                                                                      2221072         FS2004000, Information Security
                                                                      2221073         FS2005500, Cyber Infrastructure
                                                                      2221074         FS2005600, Integrated Cyber Security
                                                                      2221075         FS2005700, Cyber Security Technology Deploymen
                                                                      2221076         FS2006000, Personnel Security (excluding Secur

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    828  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00092         Parent - Hierarchy Program -  FS                      2221077         FS2007000, Material Control and Accountability
                                                                      2221078         FS2008000, Physical Security Technology Deploy
                                                                      2221079         FS2009000, Program Management
                                                                      2221080         FS20100W1, Salaries/Benefits
                                                                      2221081         FS20100W2, Dislocation/Allowance
                                                                      2221082         FS20100W3, Travel
                                                                      2221083         FS20100W4, Office Support
                                                                      2221084         FS20100W5, Equipment
                                                                      2221085         FS20100W6, Other Costs
                                                                      2221086         FS2011010, DBT-Protective Forces
                                                                      2221087         FS2011020, DBT-Physical Security Systems
                                                                      2221088         FS2011030, DBT-Program Management
                                                                      2720079         FS2000000, Converted Cumulative Balance
                                                                      2720080         FS2001100, Converted Cumulative Balance
                                                                      2720081         FS2001200, Converted Cumulative Balance
                                                                      2720082         FS2001300, Converted Cumulative Balance
                                                                      2720083         FS2001400, Converted Cumulative Balance
                                                                      2720084         FS2001500, Converted Cumulative Balance
                                                                      2720085         FS2002100, Converted Cumulative Balance
                                                                      2720086         FS2002200, Converted Cumulative Balance
                                                                      2720087         FS2002300, Converted Cumulative Balance
                                                                      2720088         FS2002400, Converted Cumulative Balance
                                                                      2720089         FS2002500, Converted Cumulative Balance
                                                                      2720090         FS2002600, Converted Cumulative Balance
                                                                      2720091         FS2004100, Converted Cumulative Balance
                                                                      2720092         FS2004200, Converted Cumulative Balance
                                                                      2720093         FS2004400, Converted Cumulative Balance
                                                                      2720094         FS2004500, Converted Cumulative Balance
                                                                      2720095         FS2005000, Converted Cumulative Balance
                                                                      2720096         FS2006100, Converted Cumulative Balance
                                                                      2720097         FS2006200, Converted Cumulative Balance
                                                                      2720098         FS2006300, Converted Cumulative Balance
                                                                      2720099         FS2007100, Converted Cumulative Balance
                                                                      2720100         FS2007200, Converted Cumulative Balance
                                                                      2720101         FS2009100, Converted Cumulative Balance
                                                                      2720102         FS2009200, Converted Cumulative Balance
                                                                      2720103         FS2009300, Converted Cumulative Balance
                                                                      2720449         FS5501000, Protective Forces
                                                                      2720450         FS5502000, Security Systems
                                                                      2720451         FS5503000, Transportation
                                                                      2720452         FS5504000, Information Security
                                                                      2720453         FS5505000, Cyber Security
                                                                      2720454         FS5506000, Personnel Security (excluding Secur
                                                                      2720455         FS5507000, Material Control and Accountability
                                                                      2720456         FS5508000, Technology and Systems Development
                                                                      2720457         FS5509000, Program Management
                                                                      2820210         FS5500000, Converted Cumulative Balance
                                                                      2923652         FS1001000, Protective Forces
                                                                      2923653         FS1002000, Security Systems
                                                                      2923654         FS1004000, Information Security
                                                                      2923655         FS1005000, Cyber Security
                                                                      2923656         FS1006000, Personnel Security (excluding Secur
                                                                      2923657         FS1007000, Material Control and Accountability
                                                                      2923658         FS1009000, Program Management
                                                                      3023253         FS1000000, Converted Cumulative Balance
                                                                      3023254         FS1001100, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    829  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00092         Parent - Hierarchy Program -  FS                      3023255         FS1001200, Converted Cumulative Balance
                                                                      3023256         FS1001300, Converted Cumulative Balance
                                                                      3023257         FS1001400, Converted Cumulative Balance
                                                                      3023258         FS1001500, Converted Cumulative Balance
                                                                      3023259         FS1002100, Converted Cumulative Balance
                                                                      3023260         FS1002200, Converted Cumulative Balance
                                                                      3023261         FS1002300, Converted Cumulative Balance
                                                                      3023262         FS1002400, Converted Cumulative Balance
                                                                      3023263         FS1002600, Converted Cumulative Balance
                                                                      3023264         FS1004100, Converted Cumulative Balance
                                                                      3023265         FS1004200, Converted Cumulative Balance
                                                                      3023266         FS1004400, Converted Cumulative Balance
                                                                      3023267         FS1004500, Converted Cumulative Balance
                                                                      3023268         FS1005100, Converted Cumulative Balance
                                                                      3023269         FS1005200, Converted Cumulative Balance
                                                                      3023270         FS1005300, Converted Cumulative Balance
                                                                      3023271         FS1005500, Converted Cumulative Balance
                                                                      3023272         FS1006100, Converted Cumulative Balance
                                                                      3023273         FS1006200, Converted Cumulative Balance
                                                                      3023274         FS1006300, Converted Cumulative Balance
                                                                      3023275         FS1007100, Converted Cumulative Balance
                                                                      3023276         FS1007200, Converted Cumulative Balance
                                                                      3023277         FS1009100, Converted Cumulative Balance
                                                                      3023278         FS1009200, Converted Cumulative Balance
                                                                      3023279         FS1009300, Converted Cumulative Balance
                                                                      3023280         FS1510300, Converted Cumulative Balance
                                                                      3023281         FS1510500, Converted Cumulative Balance
HP00093         Parent - Hierarchy Program -  GA                      1720232         GA0101010, Converted Cumulative Balance
                                                                      1720233         GA0101011, Converted Cumulative Balance
                                                                      1720234         GA0101012, Converted Cumulative Balance
                                                                      1720235         GA0101021, Converted Cumulative Balance
                                                                      1720236         GA0102011, Converted Cumulative Balance
                                                                      1720237         GA0102012, Converted Cumulative Balance
                                                                      1720238         GA0102013, Converted Cumulative Balance
                                                                      1720239         GA0102014, Converted Cumulative Balance
                                                                      1720240         GA0102022, Converted Cumulative Balance
                                                                      1720241         GA0102040, Converted Cumulative Balance
                                                                      1720242         GA0102050, Converted Cumulative Balance
                                                                      1720243         GA0102066, Converted Cumulative Balance
                                                                      1720244         GA0102070, Converted Cumulative Balance
                                                                      1720245         GA0103013, Converted Cumulative Balance
                                                                      1720246         GA0103040, Converted Cumulative Balance
                                                                      1720247         GA0104010, Converted Cumulative Balance
                                                                      1720248         GA0104030, Converted Cumulative Balance
                                                                      1720249         GA0201113, Converted Cumulative Balance
                                                                      1720250         GA0202010, Converted Cumulative Balance
HP00094         Parent - Hierarchy Program -  GB                      0000016         GB0205010, Converted Cumulative Balance
                                                                      0000017         GB0301000, Converted Cumulative Balance
                                                                      0000018         GB0302020, Converted Cumulative Balance
                                                                      0000019         GB0303020, Converted Cumulative Balance
                                                                      0000020         GB0303030, Converted Cumulative Balance
                                                                      0000021         GB0303040, Converted Cumulative Balance
                                                                      0000022         GB0304000, Converted Cumulative Balance
                                                                      0000023         GB0305010, Converted Cumulative Balance
                                                                      0000024         GB0305041, Converted Cumulative Balance
                                                                      0000025         GB0305071, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    830  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00094         Parent - Hierarchy Program -  GB                      0000026         GB0310010, Converted Cumulative Balance
                                                                      0000027         GB0310020, Converted Cumulative Balance
                                                                      0000028         GB0310030, Converted Cumulative Balance
                                                                      0000029         GB0310040, Converted Cumulative Balance
                                                                      0000030         GB0310050, Converted Cumulative Balance
                                                                      0000031         GB0313010, Converted Cumulative Balance
                                                                      0000032         GB0314000, Converted Cumulative Balance
                                                                      0000033         GB0315031, Converted Cumulative Balance
                                                                      0000034         GB0315033, Converted Cumulative Balance
                                                                      0000035         GB0315061, Converted Cumulative Balance
                                                                      0000036         GB0315062, Converted Cumulative Balance
                                                                      0000037         GB0315065, Converted Cumulative Balance
                                                                      0000038         GB0315066, Converted Cumulative Balance
                                                                      0000039         GB0315081, Converted Cumulative Balance
                                                                      0000040         GB0315089, Converted Cumulative Balance
                                                                      0000041         GB0601040, Converted Cumulative Balance
                                                                      0000042         GB0602010, Converted Cumulative Balance
                                                                      0000043         GB0602020, Converted Cumulative Balance
                                                                      0000044         GB0602040, Converted Cumulative Balance
                                                                      0000045         GB0602070, Converted Cumulative Balance
                                                                      0000046         GB0602080, Converted Cumulative Balance
                                                                      0000047         GB0604020, Converted Cumulative Balance
                                                                      0000048         GB0604030, Converted Cumulative Balance
                                                                      0000049         GB0604040, Converted Cumulative Balance
                                                                      0000050         GB0604050, Converted Cumulative Balance
                                                                      0000051         GB0607000, Converted Cumulative Balance
                                                                      2720104         GB0103010, Converted Cumulative Balance
                                                                      2720105         GB0103012, Converted Cumulative Balance
                                                                      2720106         GB0103013, Converted Cumulative Balance
                                                                      2720107         GB0103020, Converted Cumulative Balance
                                                                      2720108         GB0103040, Converted Cumulative Balance
                                                                      2720109         GB0103049, Converted Cumulative Balance
                                                                      2720110         GB0103052, Converted Cumulative Balance
                                                                      2720111         GB0103141, Converted Cumulative Balance
                                                                      2720112         GB0103221, Converted Cumulative Balance
                                                                      2720113         GB0104060, Converted Cumulative Balance
                                                                      2720114         GB0105010, Converted Cumulative Balance
                                                                      2720115         GB0106010, Converted Cumulative Balance
                                                                      2720116         GB0405000, Converted Cumulative Balance
                                                                      2720117         GB0501206, Converted Cumulative Balance
                                                                      2720118         GB0504201, Converted Cumulative Balance
                                                                      2720119         GB0506200, Converted Cumulative Balance
                                                                      2720120         GB0507200, Converted Cumulative Balance
                                                                      2720121         GB0507201, Converted Cumulative Balance
                                                                      2720122         GB0508024, Converted Cumulative Balance
                                                                      2720123         GB0508044, Converted Cumulative Balance
                                                                      2720124         GB0508206, Converted Cumulative Balance
                                                                      2720125         GB0510206, Converted Cumulative Balance
                                                                      2720126         GB0513201, Converted Cumulative Balance
                                                                      2720127         GB0513206, Converted Cumulative Balance
HP00095         Parent - Hierarchy Program -  GC                      2821333         GC0101040, Converted Cumulative Balance
                                                                      2821334         GC0101050, Converted Cumulative Balance
                                                                      2821335         GC0101060, Converted Cumulative Balance
                                                                      2821336         GC0101061, Converted Cumulative Balance
                                                                      2821337         GC0101090, Converted Cumulative Balance
                                                                      2821338         GC0101100, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    831  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00095         Parent - Hierarchy Program -  GC                      2821339         GC0102000, Converted Cumulative Balance
                                                                      2821340         GC0102030, Converted Cumulative Balance
                                                                      2821341         GC0102050, Converted Cumulative Balance
                                                                      2821342         GC0102060, Converted Cumulative Balance
                                                                      2821343         GC0102070, Converted Cumulative Balance
                                                                      2821344         GC0102091, Converted Cumulative Balance
                                                                      2821345         GC0102092, Converted Cumulative Balance
                                                                      2821346         GC0301030, Converted Cumulative Balance
                                                                      2821347         GC0301070, Converted Cumulative Balance
                                                                      2821348         GC0301092, Converted Cumulative Balance
                                                                      2821349         GC0401000, Converted Cumulative Balance
                                                                      2821350         GC0402000, Converted Cumulative Balance
HP00096         Parent - Hierarchy Program -  GD                      1001192         GD2110111, Full-time Permanent
                                                                      1001193         GD2110113, Other Than Full Time Permanent
                                                                      1001194         GD2110115, Other Personnel Compensation
                                                                      1001195         GD2110121, Civilian Personnel Benefits
                                                                      1001196         GD2110130, Benefits For Former Personnel
                                                                      1001197         GD2110200, Contractual Services and Supplies
                                                                      1001198         GD2110210, Travel and Transportation of Person
                                                                      1001199         GD2110220, Transportation of Things
                                                                      1001200         GD2110251, Advisory and Assistance Services
                                                                      1001201         GD2110252, Other Services
                                                                      1001202         GD2110253, Purchases of Goods and Services Fro
                                                                      1001203         GD2110259, Training
                                                                      1001204         GD2120150, Payroll Processing
                                                                      1001205         GD2120160, CHRIS
                                                                      1001206         GD2120241, Supplies
                                                                      1001207         GD2120242, Postage
                                                                      1001208         GD2120243, Photocopying
                                                                      1001209         GD2120244, Printing and Graphics
                                                                      1001210         GD2120245, Building Rental, Operations, and Ma
                                                                      1001211         GD2120341, Telecommunication
                                                                      1001212         GD2120342, Office Automation Equipment and Sup
                                                                      1001213         GD2120343, Networking
                                                                      1001214         GD2120442, Contract Closeout
                                                                      1001215         GD2120530, Online Learning
                                                                      1001216         GD2540100, Analysis
                                                                      1001217         GD2540200, Investigations
                                                                      1001218         GD2540300, Training & Awareness
                                                                      1001219         GD2540400, IT Infrastructure
                                                                      1001220         GD2540500, Evaluations
                                                                      1001221         GD2540600, Information and Special Technologie
                                                                      1001222         GD2540700, Inspections
                                                                      1001223         GD2540800, Polygraph
                                                                      1001224         GD2570100, Analysis
                                                                      1001225         GD2570200, Investigations
                                                                      1001226         GD2570300, Training & Awareness
                                                                      1001227         GD2570400, IT Infrastructure
                                                                      1001228         GD2570500, Evaluations
                                                                      1001229         GD2570600, Information and Special Technologie
                                                                      1714204         GD3001000, Security
                                                                      1714205         GD3002000, Energy Security
                                                                      1714206         GD3003000, Asymmetric Threats
                                                                      1714207         GD3004000, Homeland Security/Counterterrorism
                                                                      1714208         GD3005000, DDI Directed Activities
                                                                      1714209         GD3006000, Collection Management & Technology

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    832  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00096         Parent - Hierarchy Program -  GD                      1714210         GD3007000, DDMSI Directed Activities
                                                                      1714211         GD3008010, SEAS
                                                                      1714212         GD3008020, Classified Connectivity
                                                                      1714213         GD3008030, Open Source Connectivity
                                                                      1714214         GD3008040, COOP
                                                                      1714215         GD3008050, FISMA
                                                                      1714216         GD3008060, Communications Center/Special Facil
                                                                      1714217         GD3009000, M&O Contractors
                                                                      1714218         GD3010000, Director Directed Activities
                                                                      1714219         GD3022000, Working Capital Fund
                                                                      1714220         GD3120100, Personal Services and Benefits
                                                                      1714221         GD3120210, Travel Subject to Travel Regulation
                                                                      1714222         GD3120251, Assistance and Advisory Services
                                                                      1714223         GD3120252, Other Miscellaneous Services
                                                                      1714224         GD3120253, Purchases of Goods and Services fro
                                                                      1714225         GD3120257, Operation and Maintenance of Equipm
                                                                      1714226         GD3120259, Training
                                                                      1714227         GD3120261, Office Supplies
                                                                      1714228         GD3120262, Information Technology Related Supp
                                                                      1714229         GD3120263, Magazines, Books, and other Publica
                                                                      1714230         GD3120311, Non-Capitalized Equipment
                                                                      1714231         GD3120312, Capitalized Equipment
                                                                      3023580         GD0301000, Policy and Technical Guidance
                                                                      3023581         GD0302000, Classification/Declassification
                                                                      3023582         GD0303000, Classification and Control Training
                                                                      3023583         GD0501010, Nuclear Materials Management and Sa
                                                                      3023584         GD0501020, Local Area Network Materials Accoun
                                                                      3023585         GD0503010, Operation Security
                                                                      3023586         GD0503020, Technical Surveillance Countermeasu
                                                                      3023587         GD0503030, Computer Security
                                                                      3023588         GD0503050, All Other
                                                                      3023589         GD0504000, Personnel Security
                                                                      3023590         GD0506010, Training
                                                                      3023591         GD0506070, Business and Support Activities
                                                                      3023592         GD0506090, NTC - Planning and Professional Dev
                                                                      3023593         GD0507010, Security Education
                                                                      3023594         GD0507020, Security Awareness
                                                                      3023595         GD0508010, Program Assistance and Analysis
                                                                      3023596         GD0508020, Safeguards and Security Management
                                                                      3023597         GD0508030, Management Analysis, Technical Stud
                                                                      3023598         GD0508040, All Other
                                                                      3023599         GD0508060, Foreign Visits and Assignments
                                                                      3023600         GD0508080, Continuity of Operations/Continuity
                                                                      3023601         GD0604010, Physical Security
                                                                      3023602         GD0604020, Material Control and Accounting
                                                                      3023603         GD0604030, Information Security
                                                                      3023604         GD0604040, Technical Support Working Group Sup
                                                                      3023605         GD0605010, Physical Security
                                                                      3023606         GD0605020, Material Control and Accounting
                                                                      3023607         GD0605030, Information Security
                                                                      3023608         GD0606010, Physical Security
                                                                      3023609         GD0606020, Material Control and Accounting
                                                                      3023610         GD0606030, Information Security
                                                                      3023611         GD0606040, Integrated Systems
                                                                      3123532         GD0406111, Converted Cumulative Balance
                                                                      3123533         GD0506020, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    833  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00096         Parent - Hierarchy Program -  GD                      3123534         GD0508040PRN86D18600, Converted Cumulative Bal
                                                                      3123535         GD0508040PRN88D15400, Converted Cumulative Bal
                                                                      3123536         GD0508070, Converted Cumulative Balance
                                                                      3123537         GD0509000, Converted Cumulative Balance
HP00097         Parent - Hierarchy Program -  GE                      3023494         GE0112000, Converted Cumulative Balance
                                                                      3023495         GE0113000, Converted Cumulative Balance
                                                                      3023496         GE0113010, Converted Cumulative Balance
                                                                      3023497         GE0113020, Converted Cumulative Balance
                                                                      3023498         GE0114000, Converted Cumulative Balance
                                                                      3023499         GE0116000, Converted Cumulative Balance
                                                                      3023500         GE0118010, Converted Cumulative Balance
                                                                      3023501         GE0118020, Converted Cumulative Balance
                                                                      3023502         GE0118030, Converted Cumulative Balance
                                                                      3023503         GE0118040, Converted Cumulative Balance
                                                                      3023504         GE0118050, Converted Cumulative Balance
                                                                      3023505         GE0118060, Converted Cumulative Balance
                                                                      3023506         GE0221010, Converted Cumulative Balance
                                                                      3023507         GE0221013, Converted Cumulative Balance
                                                                      3023508         GE0221030, Converted Cumulative Balance
                                                                      3023509         GE0221040, Converted Cumulative Balance
                                                                      3023510         GE0221060, Converted Cumulative Balance
                                                                      3023511         GE0221070, Converted Cumulative Balance
                                                                      3023512         GE0231010, Converted Cumulative Balance
                                                                      3023513         GE0231030, Converted Cumulative Balance
                                                                      3023514         GE0231041, Converted Cumulative Balance
                                                                      3023515         GE0281040, Converted Cumulative Balance
                                                                      3023516         GE0341010, Converted Cumulative Balance
                                                                      3023517         GE0341011, Converted Cumulative Balance
                                                                      3023518         GE0341015, Converted Cumulative Balance
                                                                      3023519         GE0341020, Converted Cumulative Balance
                                                                      3023520         GE0341022, Converted Cumulative Balance
                                                                      3023521         GE0345000, Converted Cumulative Balance
                                                                      3023522         GE0347010, Converted Cumulative Balance
                                                                      3023523         GE0347020, Converted Cumulative Balance
                                                                      3023524         GE0347030, Converted Cumulative Balance
                                                                      3023525         GE0347040, Converted Cumulative Balance
                                                                      3023526         GE0347050, Converted Cumulative Balance
                                                                      3023527         GE0348010, Converted Cumulative Balance
                                                                      3023528         GE0348012, Converted Cumulative Balance
                                                                      3023529         GE0348020, Converted Cumulative Balance
                                                                      3023530         GE0348030, Converted Cumulative Balance
                                                                      3023531         GE0348040, Converted Cumulative Balance
                                                                      3023532         GE0348060, Converted Cumulative Balance
                                                                      3023533         GE0348062, Converted Cumulative Balance
                                                                      3023534         GE0348070, Converted Cumulative Balance
                                                                      3023535         GE0349000, Converted Cumulative Balance
                                                                      3023536         GE0381020, Converted Cumulative Balance
                                                                      3023537         GE0381030, Converted Cumulative Balance
                                                                      3023538         GE0381040, Converted Cumulative Balance
                                                                      3023539         GE0381052, Converted Cumulative Balance
                                                                      3023540         GE0381060, Converted Cumulative Balance
                                                                      3023541         GE0711010, Converted Cumulative Balance
                                                                      3023542         GE0712030, Converted Cumulative Balance
                                                                      3023543         GE0720010, Converted Cumulative Balance
                                                                      3023544         GE0720020, Converted Cumulative Balance
                                                                      3023545         GE0720030, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    834  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00097         Parent - Hierarchy Program -  GE                      3023546         GE0720040, Converted Cumulative Balance
                                                                      3023547         GE0720060, Converted Cumulative Balance
                                                                      3023548         GE0720062, Converted Cumulative Balance
                                                                      3023549         GE0720070, Converted Cumulative Balance
HP00098         Parent - Hierarchy Program -  GF                      0000052         GF0101010, Converted Cumulative Balance
                                                                      0000053         GF0101021, Converted Cumulative Balance
                                                                      0000054         GF0101030, Converted Cumulative Balance
                                                                      0000055         GF0101040, Converted Cumulative Balance
                                                                      0000056         GF0101050, Converted Cumulative Balance
                                                                      0000057         GF0101060, Converted Cumulative Balance
                                                                      0000058         GF0101070, Converted Cumulative Balance
                                                                      0000059         GF0101090, Converted Cumulative Balance
                                                                      0000060         GF0101110, Converted Cumulative Balance
                                                                      0000061         GF0102050, Converted Cumulative Balance
                                                                      0000062         GF0102100, Converted Cumulative Balance
                                                                      0000063         GF0103050, Converted Cumulative Balance
                                                                      0000064         GF0103110, Converted Cumulative Balance
                                                                      0000065         GF0103130, Converted Cumulative Balance
                                                                      0000066         GF0202000, Converted Cumulative Balance
                                                                      0000067         GF0203000, Converted Cumulative Balance
                                                                      0000068         GF0205000, Converted Cumulative Balance
                                                                      0000069         GF0206000, Converted Cumulative Balance
                                                                      0000070         GF1101000, Converted Cumulative Balance
                                                                      0000071         GF1102000, Converted Cumulative Balance
                                                                      0000072         GF1103000, Converted Cumulative Balance
                                                                      0000073         GF7288010, Converted Cumulative Balance
                                                                      0000074         GF7289010, Converted Cumulative Balance
                                                                      0000075         GF7289020, Converted Cumulative Balance
                                                                      0000076         GF7291020, Converted Cumulative Balance
                                                                      0000077         GF7292020, Converted Cumulative Balance
                                                                      0000078         GF7293010, Converted Cumulative Balance
                                                                      0000079         GF7301010, Converted Cumulative Balance
                                                                      0000080         GF7301020, Converted Cumulative Balance
                                                                      0000081         GF7301510, Converted Cumulative Balance
                                                                      0000082         GF7301511, Converted Cumulative Balance
                                                                      0000083         GF7301512, Converted Cumulative Balance
                                                                      0000084         GF7301514, Converted Cumulative Balance
                                                                      0000085         GF7301515, Converted Cumulative Balance
                                                                      0000086         GF7301516, Converted Cumulative Balance
                                                                      0000087         GF7301517, Converted Cumulative Balance
                                                                      0000088         GF7301520, Converted Cumulative Balance
                                                                      0000089         GF7301960, Converted Cumulative Balance
                                                                      0000090         GF7301970, Converted Cumulative Balance
                                                                      0000091         GF7301980, Converted Cumulative Balance
                                                                      0000092         GF7301990, Converted Cumulative Balance
                                                                      0000093         GF7302980, Converted Cumulative Balance
                                                                      0000094         GF7303010, Converted Cumulative Balance
                                                                      0000095         GF7303510, Converted Cumulative Balance
                                                                      0000096         GF7303960, Converted Cumulative Balance
                                                                      0000097         GF7303970, Converted Cumulative Balance
                                                                      0000098         GF7303980, Converted Cumulative Balance
HP00099         Parent - Hierarchy Program -  GG                      3124568         GG0100000, Converted Cumulative Balance
                                                                      3124569         GG0300000, Converted Cumulative Balance
                                                                      3124570         GG0500000, Converted Cumulative Balance
                                                                      3124571         GG0600000, Converted Cumulative Balance
                                                                      3124572         GG0701111, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    835  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00099         Parent - Hierarchy Program -  GG                      3124573         GG0701112, Converted Cumulative Balance
                                                                      3124574         GG0701113, Converted Cumulative Balance
                                                                      3124575         GG0701123, Converted Cumulative Balance
                                                                      3124576         GG0701130, Converted Cumulative Balance
                                                                      3124577         GG0701201, Converted Cumulative Balance
                                                                      3124578         GG0701202, Converted Cumulative Balance
                                                                      3124579         GG0701203, Converted Cumulative Balance
                                                                      3124580         GG0701206, Converted Cumulative Balance
                                                                      3124581         GG0701207, Converted Cumulative Balance
                                                                      3124582         GG0701211, Converted Cumulative Balance
                                                                      3124583         GG0702150, Converted Cumulative Balance
                                                                      3124584         GG0702160, Converted Cumulative Balance
                                                                      3124585         GG0702241, Converted Cumulative Balance
                                                                      3124586         GG0702242, Converted Cumulative Balance
                                                                      3124587         GG0702243, Converted Cumulative Balance
                                                                      3124588         GG0702244, Converted Cumulative Balance
                                                                      3124589         GG0702245, Converted Cumulative Balance
                                                                      3124590         GG0702341, Converted Cumulative Balance
                                                                      3124591         GG0702342, Converted Cumulative Balance
                                                                      3124592         GG0702343, Converted Cumulative Balance
                                                                      3124593         GG0702442, Converted Cumulative Balance
                                                                      3124594         GG0702530, Converted Cumulative Balance
                                                                      3124595         GG0801000, Converted Cumulative Balance
                                                                      3124596         GG0802000, Converted Cumulative Balance
                                                                      3124597         GG0803000, Converted Cumulative Balance
                                                                      3124598         GG0804000, Converted Cumulative Balance
                                                                      3124599         GG0805000, Converted Cumulative Balance
                                                                      3124600         GG0806000, Converted Cumulative Balance
HP00100         Parent - Hierarchy Program -  GH                      3023500         GE0118010, Converted Cumulative Balance
                                                                      3023612         GH0100000, Federal Bureau Of Investigation (FB
                                                                      3023613         GH0200000, Office of Personnel Management
                                                                      3023614         GH0300000, Related Security Investigations Act
HP00101         Parent - Hierarchy Program -  GI                      2820350         GI3001020, Converted Cumulative Balance
HP00102         Parent - Hierarchy Program -  GJ                      2923444         GJ0100000, Converted Cumulative Balance
                                                                      2923445         GJ0200000, Converted Cumulative Balance
                                                                      2923446         GJ0311010, Converted Cumulative Balance
                                                                      2923447         GJ0400000, Converted Cumulative Balance
                                                                      2923448         GJ0700000, Converted Cumulative Balance
                                                                      2923449         GJ0800000, Converted Cumulative Balance
                                                                      2923450         GJ1201000, Converted Cumulative Balance
HP00103         Parent - Hierarchy Program -  GP                      1610483         GP2006000, Other Services
                                                                      1710122         GP0000000, Converted Cumulative Balance
HP00104         Parent - Hierarchy Program -  HA                      1104157         HA1001000, Worker Advocacy
                                                                      1104158         HA1009000, Special Projects
                                                                      1109113         HA0102000, Converted Cumulative Balance
                                                                      1109114         HA0103000, Converted Cumulative Balance
                                                                      1109115         HA0105000, Converted Cumulative Balance
                                                                      1109116         HA0107000, Converted Cumulative Balance
                                                                      1109117         HA0108040, Converted Cumulative Balance
                                                                      1109118         HA0109000, Converted Cumulative Balance
                                                                      1109119         HA0109040, Converted Cumulative Balance
                                                                      1109120         HA0110000, Converted Cumulative Balance
                                                                      1109121         HA0117000, Converted Cumulative Balance
                                                                      1109122         HA0203010, Converted Cumulative Balance
                                                                      1109123         HA0203050, Converted Cumulative Balance
                                                                      1109124         HA0204020, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    836  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00104         Parent - Hierarchy Program -  HA                      1109125         HA0281020, Converted Cumulative Balance
                                                                      1109126         HA0281030, Converted Cumulative Balance
HP00105         Parent - Hierarchy Program -  HB                      1109127         HB1000000, Converted Cumulative Balance
HP00106         Parent - Hierarchy Program -  HC                      1104159         HC1002100, Environment (EH-4)
                                                                      1104160         HC1002200, Facility Safety (EH-2)
                                                                      1104161         HC1003000, Corporate Performance Assessment (E
                                                                      1104162         HC1004000, Health (EH-5)
                                                                      1104163         HC1006000, Price-Anderson Enforcement
                                                                      1104164         HC1009000, Special Projects
                                                                      1104165         HC7006000, Training
                                                                      1109128         HC1103000, Converted Cumulative Balance
                                                                      1109129         HC1103100, Converted Cumulative Balance
                                                                      1109130         HC1104000, Converted Cumulative Balance
                                                                      1109131         HC1105000, Converted Cumulative Balance
                                                                      1109132         HC1204000, Converted Cumulative Balance
                                                                      1109133         HC1305000, Converted Cumulative Balance
                                                                      1109134         HC3004000, Converted Cumulative Balance
                                                                      1109135         HC4006000, Converted Cumulative Balance
                                                                      1109136         HC5007100, Converted Cumulative Balance
                                                                      1109137         HC5007200, Converted Cumulative Balance
                                                                      1109138         HC5007300, Converted Cumulative Balance
                                                                      1109139         HC5009000, Converted Cumulative Balance
                                                                      1109140         HC7003000, Converted Cumulative Balance
                                                                      1109141         HC7004000, Converted Cumulative Balance
                                                                      1109142         HC7005000, Converted Cumulative Balance
                                                                      1109143         HC7007000, Converted Cumulative Balance
                                                                      1109144         HC7009000, Converted Cumulative Balance
HP00107         Parent - Hierarchy Program -  HD                      1104166         HD1002000, Facility Safety
                                                                      1104167         HD1003000, Corporate Performance Assessment (E
                                                                      1104168         HD1008000, Departmental Representative To The
                                                                      1104169         HD1009000, Special Projects
                                                                      1104170         HD1010000, Price-Anderson Enforcement
                                                                      1104171         HD2006100, Occupational Medicine
                                                                      1104172         HD2006200, Epidemiologic Studies
                                                                      1104173         HD2006300, International Programs
                                                                      1104174         HD2006400, Marshall Islands
                                                                      1104175         HD2006500, Public Health Programs
                                                                      1104176         HD4006000, RERF
                                                                      1104177         HD6000000, Worker Safety
                                                                      1109145         HD2007000, Converted Cumulative Balance
                                                                      1109146         HD2009000, Converted Cumulative Balance
                                                                      1109147         HD4009000, Converted Cumulative Balance
                                                                      1109148         HD5006000, Converted Cumulative Balance
HP00108         Parent - Hierarchy Program -  HE                      1104178         HE6001111, Full Time Permanent - Base Salaries
                                                                      1104179         HE6001112, All Other Personal Services
                                                                      1104180         HE6001113, Employee Incentive Awards
                                                                      1104181         HE6001122, Moving Expenses
                                                                      1104182         HE6001123, All Other Personnel Benefits
                                                                      1104183         HE6001124, Training
                                                                      1104184         HE6001130, Benefits For Former Personnel
                                                                      1104185         HE6001211, Travel Subject To Travel Regulation
                                                                      1104186         HE6009000, Special Projects
                                                                      1104187         HE6011140, Payroll and Other Personnel Costs
                                                                      1104188         HE6011150, Payroll Processing To Be Performed
                                                                      1104189         HE6011160, Corporate Human Resource Informatio
                                                                      1104190         HE6011241, Supplies

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    837  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00108         Parent - Hierarchy Program -  HE                      1104191         HE6011242, Postage
                                                                      1104192         HE6011243, Photocopying
                                                                      1104193         HE6011244, Printing and Graphics
                                                                      1104194         HE6011245, Building Rental, Operations, and Ma
                                                                      1104195         HE6011341, Telecommunication
                                                                      1104196         HE6011342, Office Automation Equipment and Sup
                                                                      1104197         HE6011343, Networking
                                                                      1104198         HE6011441, Contract Audits
                                                                      1104199         HE6011442, Contract Closeout
                                                                      1104200         HE6011520, Corporate Executive Information Sys
                                                                      1104201         HE6011530, Online Learning Center (OLC)
                                                                      1104202         HE6011540, Personnel and Training Services
                                                                      1104203         HE6011940, Indirect Operating Costs
HP00109         Parent - Hierarchy Program -  HF                      1104204         HF3001111, Full Time Permanent - Base Salaries
                                                                      1104205         HF3001112, All Other Personal Services
                                                                      1104206         HF3001113, Employee Incentive Awards
                                                                      1104207         HF3001122, Moving Expenses
                                                                      1104208         HF3001123, All Other Personnel Benefits
                                                                      1104209         HF3001124, Training
                                                                      1104210         HF3001130, Benefits For Former Personnel
                                                                      1104211         HF3001211, Travel Subject To Travel Regulation
                                                                      1104212         HF3009000, Special Projects
HP00110         Parent - Hierarchy Program -  HG                      1720994         HG0000000, Atomic Vapor Laser Isotope Separati
HP00111         Parent - Hierarchy Program -  HI                      1004620         HI0100000, Transportation Systems
                                                                      1004621         HI0200000, Distributed Energy Systems
                                                                      1004622         HI0300000, Stack Component RandD
                                                                      1004623         HI0400000, Fuel Processor RandD
                                                                      1004624         HI0500000, Technology Validation
                                                                      1004625         HI0600000, Technical/Program Management Suport
HP00112         Parent - Hierarchy Program -  HP                      1610200         HP0100000, Converted Cumulative Balance
HP00113         Parent - Hierarchy Program -  HR                      1109149         HR0105000, Converted Cumulative Balance
                                                                      1109150         HR0135000, Converted Cumulative Balance
HP00114         Parent - Hierarchy Program -  HS                      1000089         HS0130000, Converted Cumulative Balance
                                                                      1000090         HS0170000, Converted Cumulative Balance
                                                                      1000091         HS0180300, Converted Cumulative Balance
HP00115         Parent - Hierarchy Program -  IA                      2822352         IA0100000, International Policy Studies
                                                                      2822353         IA0400000, International Environmental Analysi
HP00116         Parent - Hierarchy Program -  IM                      1713207         IM1010110, Full Time Permanent Base Salaries
                                                                      1713208         IM1010120, All Other Full-Time Permanent Salar
                                                                      1713209         IM1010130, Awards to Employees
                                                                      1713210         IM1010140, Other Personal Compensation
                                                                      1713211         IM1010150, Personal Benefits
                                                                      1713212         IM1010160, Benefits to Former Personnel
                                                                      1713213         IM1010170, All Other Personal Benefits
                                                                      1713214         IM1010220, Relocation Expenses
                                                                      1713215         IM1020210, Domestic Travel
                                                                      1713216         IM1020220, Foreign Travel
                                                                      1713217         IM1030010, Development Training (Non-WCF)
                                                                      1713218         IM1030020, Management Training (Non-WCF)
                                                                      1713219         IM1030030, Project Training (Non-WCF)
                                                                      1713220         IM1030040, Systems Training (Non-WCF)
                                                                      1713221         IM1030050, Training - Other (Non-WCF)
                                                                      1713222         IM1040150, WCF - Payroll Processing
                                                                      1713223         IM1040160, WCF - CHRIS Support
                                                                      1713224         IM1040241, WCF - Supplies
                                                                      1713225         IM1040242, WCF - Postage

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    838  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00116         Parent - Hierarchy Program -  IM                      1713226         IM1040243, WCF - Photocopying
                                                                      1713227         IM1040244, WCF - Printing and Graphics
                                                                      1713228         IM1040245, WCF - Building Rental, Operations,
                                                                      1713229         IM1040341, WCF - Telecommunication
                                                                      1713230         IM1040342, WCF - Office Automation Equipment a
                                                                      1713231         IM1040343, WCF - Networking
                                                                      1713232         IM1040420, WCF - Contract Closeout
                                                                      1713233         IM1040530, WCF - On Line Learning Center
                                                                      1713234         IM2010020, Strategic Planning Initiatives
                                                                      1713235         IM2010030, Systems Planning and Design
                                                                      1713236         IM2010050, Interagency Councils and Committees
                                                                      1713237         IM2010060, Shared Government Programs and Asse
                                                                      1713238         IM2010090, Other Management Oversight
                                                                      1713239         IM3010010, Budget and Finance Support
                                                                      1713240         IM3010020, Acquisition Support
                                                                      1713241         IM3010030, Commercial Timesharing Services
                                                                      1713242         IM3010040, Workforce Planning/Strategic Manage
                                                                      1713243         IM3010090, Other Resource Management Services
                                                                      1713244         IM3020010, Forms Management
                                                                      1713245         IM3020020, Records Management
                                                                      1713246         IM3020030, CIO-Sponsored Training
                                                                      1713247         IM4010010, DOE Information Architecture
                                                                      1713248         IM4010020, Information Technology (IT) Standar
                                                                      1713249         IM4010030, Software Quality Engineering
                                                                      1713250         IM4020020, Spectrum Licensing and Certificatio
                                                                      1713251         IM4020040, Wireless Technology
                                                                      1713252         IM4020090, All Spectrum Services
                                                                      1713253         IM4050000, Strategic Information Management (S
                                                                      1713254         IM6010000, ACIO Operations Support Services
                                                                      1713255         IM6020090, All Electronic Messaging Services a
                                                                      1713256         IM6030010, All HQ Network, Infrastructure, Sec
                                                                      1713257         IM6030020, Common Network Initiatives (CNI)
                                                                      1713258         IM6030030, Virtual Private Network (VPN) Remot
                                                                      1713259         IM6030040, Video Conferencing Support
                                                                      1713260         IM6030070, Local Area Network Infrastructure a
                                                                      1713261         IM6040050, Pager Services
                                                                      1713262         IM6040060, Cellular Telephone Services
                                                                      1713263         IM6040090, All HQ Communications Support
                                                                      1713264         IM6050010, Technology Refreshment / Upgrade
                                                                      1713265         IM6050020, Desktop Configuration and Support
                                                                      1713266         IM6050090, All HQ Office Systems and End-User
                                                                      1713267         IM6060090, All HQ Data Center Support and Serv
                                                                      1713268         IM6070080, Departmental Web Services
                                                                      1713269         IM6070090, All DOE Corporate Systems Support
                                                                      1713270         IM6080010, Cyber Security Support
                                                                      1713271         IM7010000, Special Projects
                                                                      1713272         IM7030010, I-TIPS Project
                                                                      1713273         IM7040000, Workforce Planning
                                                                      1714193         IM0000000, Converted Cumulative Balance
                                                                      1714194         IM2010040, Converted Cumulative Balance
                                                                      1714195         IM4010060, Converted Cumulative Balance
                                                                      1714196         IM4040090, Converted Cumulative Balance
                                                                      1714197         IM6040030, Converted Cumulative Balance
                                                                      1714198         IM6060020, Converted Cumulative Balance
                                                                      1714199         IM6070010, Converted Cumulative Balance
HP00117         Parent - Hierarchy Program -  IN                      1714232         IN0102000, Energy Security

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    839  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00117         Parent - Hierarchy Program -  IN                      1714233         IN0103000, Weapons Program
                                                                      1714234         IN0104000, Proliferation Intelligence
                                                                      1714235         IN0106000, Applied Technology Program
                                                                      1714236         IN0107000, Technical Support Not Related To AD
                                                                      1714237         IN0108000, Technical Support Related To ADP
                                                                      1714238         IN0109000, MandO Contractors in the D.C. Area
                                                                      1714239         IN0110000, Director Directed Activities
                                                                      1714240         IN0120000, Division Director Directed Activiti
                                                                      1714241         IN0130000, Foreign Chemical Weapons Analysis -
                                                                      1714242         IN0210111, Full-Time Permanent - Base Salaries
                                                                      1714243         IN0210113, Other Than Full-Time Permanent
                                                                      1714244         IN0210115, Other Personnel Compensation
                                                                      1714245         IN0210118, Special Personal Services Payments
                                                                      1714246         IN0210121, Civilian Personnel Benefits
                                                                      1714247         IN0210130, Benefits For Former Personnel
                                                                      1714248         IN0210210, Travel Subject To Travel Regulation
                                                                      1714249         IN0210220, Transportation Of Things
                                                                      1714250         IN0210233, Communications, Utilities, and Misc
                                                                      1714251         IN0210251, Advisory and Assistance Services
                                                                      1714252         IN0210252, Other Services
                                                                      1714253         IN0210253, Purchases Of Goods and Services Fro
                                                                      1714254         IN0210257, Operation and Maintenance Of Equipm
                                                                      1714255         IN0210259, Training
                                                                      1714256         IN0210261, Office Supplies
                                                                      1714257         IN0210262, Information Technology Supplies and
                                                                      1714258         IN0210263, Publications
                                                                      1714259         IN0210311, Non-Capitalized Equipment
                                                                      1714260         IN0210312, Other Equipment
                                                                      1714261         IN0220150, Payroll Processing
                                                                      1714262         IN0220241, Supplies
                                                                      1714263         IN0220242, Postage
                                                                      1714264         IN0220243, Photocopying
                                                                      1714265         IN0220244, Printing and Graphics
                                                                      1714266         IN0220245, Building Rental, Operations, and Ma
                                                                      1714267         IN0220341, Telecommunication
                                                                      1714268         IN0220342, Office Automation Equipment and Sup
                                                                      1714269         IN0220343, Networking
                                                                      1714270         IN0220442, Contract Close-Out
                                                                      1714271         IN0220530, Subscription to the On-Line Learnin
                                                                      1714272         IN0220540, Personnel and Training Services
                                                                      1714273         IN0220940, Indirect Operating Costa
                                                                      1714274         IN0401000, Support to Counterterrorism
                                                                      1714275         IN0501000, Secure Energy Analysis System
                                                                      1714276         IN0502000, Intelligence Community-Wide Area Ne
                                                                      1714277         IN0503000, Virtual Library/Knowledge Managemen
                                                                      1714278         IN0504000, Continuity of Operations
                                                                      1714279         IN0505000, Defense Messaging System
                                                                      1714280         IN0506000, Communications Center
                                                                      1715185         IN0101000, Converted Cumulative Balance
                                                                      1715186         IN0404000, Converted Cumulative Balance
                                                                      1715187         IN0507000, Converted Cumulative Balance
                                                                      1715188         IN0509000, Converted Cumulative Balance
HP00118         Parent - Hierarchy Program -  IT                      1713274         IT2010000, Immediate Office of the CIO
                                                                      1713275         IT8010000, Systems Architecture Design
                                                                      1713276         IT8020000, Systems Development Planning and Po
                                                                      1713277         IT8030000, Strategic Systems Management

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    840  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00118         Parent - Hierarchy Program -  IT                      1713278         IT8040020, Accounting and Budget Systems
                                                                      1713279         IT8040030, Personnel and Human Resources Syste
                                                                      1713280         IT8040040, Procurement Systems
                                                                      1714200         IT0000000, Converted Cumulative Balance
HP00119         Parent - Hierarchy Program -  KA                      2923659         KA1101010, University Research
                                                                      2923660         KA1101020, National Laboratory Research
                                                                      2923661         KA1101030, University Service Accounts
                                                                      2923662         KA1101040, Other
                                                                      2923663         KA1102011, Accelerator Operations
                                                                      2923664         KA1102012, Detector Operations
                                                                      2923665         KA1102021, Accelerator Support
                                                                      2923666         KA1102022, Detector Support
                                                                      2923667         KA1102023, Other Tevatron Support Costs
                                                                      2923668         KA1102031, Accelerator RandD
                                                                      2923669         KA1102032, Detector RandD
                                                                      2923670         KA1102041, Accelerator
                                                                      2923671         KA1102042, Procurements from Industry
                                                                      2923672         KA1102043, ATLAS Detector
                                                                      2923673         KA1102044, CMS Detector
                                                                      2923674         KA1102051, LHC Software and Computing
                                                                      2923675         KA1102052, LHC Experimental Support
                                                                      2923676         KA1102053, LHC Accelerator RandD
                                                                      2923677         KA1102060, AGS Operations
                                                                      2923678         KA1102070, AGS Support
                                                                      2923679         KA1102080, Other Facility Activities
                                                                      2923680         KA1102811, Special Process Spares
                                                                      2923681         KA1102812, Common Use Stores
                                                                      2923682         KA1102813, Other Special Materials
                                                                      2923683         KA1102814, Change in Collateral Funds and Othe
                                                                      2923684         KA1201010, University Research
                                                                      2923685         KA1201020, National Laboratory Research
                                                                      2923686         KA1201030, University Service Accounts
                                                                      2923687         KA1201040, Other
                                                                      2923688         KA1202011, Accelerator Operations
                                                                      2923689         KA1202012, Detector Operations
                                                                      2923690         KA1202021, Accelerator Support
                                                                      2923691         KA1202022, Detector Support
                                                                      2923692         KA1202023, Other Facility Support Costs
                                                                      2923693         KA1202031, Accelerator RandD
                                                                      2923694         KA1202032, Detector RandD
                                                                      2923695         KA1202040, Other Facility Activities
                                                                      2923696         KA1202811, Special Process Spares
                                                                      2923697         KA1202812, Common Use Stores
                                                                      2923698         KA1202813, Other Special Materials
                                                                      2923699         KA1202814, Change in Collateral Funds and Othe
                                                                      2923700         KA1301010, University Research
                                                                      2923701         KA1301020, National Laboratory Research
                                                                      2923702         KA1301030, Projects
                                                                      2923703         KA1301040, Other
                                                                      2923704         KA1401010, University Research
                                                                      2923705         KA1401020, National Laboratory Research
                                                                      2923706         KA1401030, Scientific Discovery through Advanc
                                                                      2923707         KA1401040, Other
                                                                      2923708         KA1501010, University Research
                                                                      2923709         KA1501020, National Laboratory Research
                                                                      2923710         KA1501030, Other

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    841  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00119         Parent - Hierarchy Program -  KA                      2923711         KA1502010, General Accelerator Development
                                                                      2923712         KA1502020, Linear Collider
                                                                      2923713         KA1502030, Muon Accelerators
                                                                      2923714         KA1503010, Advanced Detector Research
                                                                      2923715         KA1503020, Detector Development
                                                                      2923716         KA1503030, Conceptual Design Reports
                                                                      2923717         KA1503040, Other
                                                                      3023282         KA0101000, Converted Cumulative Balance
                                                                      3023283         KA0202000, Converted Cumulative Balance
                                                                      3023284         KA0204000, Converted Cumulative Balance
                                                                      3023285         KA0204030, Converted Cumulative Balance
                                                                      3023286         KA020404, Converted Cumulative Balance
                                                                      3023287         KA0302000, Converted Cumulative Balance
                                                                      3023288         KA0401010, Converted Cumulative Balance
                                                                      3023289         KA0401020, Converted Cumulative Balance
                                                                      3023290         KA0403000, Converted Cumulative Balance
                                                                      3023291         KA0403013, Converted Cumulative Balance
                                                                      3023292         KA0403020, Converted Cumulative Balance
                                                                      3023293         KA0404000, Converted Cumulative Balance
                                                                      3023294         KA0501010, Converted Cumulative Balance
                                                                      3023295         KA0501030, Converted Cumulative Balance
                                                                      3023296         KA0502010, Converted Cumulative Balance
                                                                      3023297         KA0502030, Converted Cumulative Balance
                                                                      3023298         KA0503000, Converted Cumulative Balance
                                                                      3023299         KA0581030, Converted Cumulative Balance
HP00120         Parent - Hierarchy Program -  KB                      2923718         KB0101011, Bates Research
                                                                      2923719         KB0101012, Other University Research
                                                                      2923720         KB0101021, Tjnaf Research
                                                                      2923721         KB0101022, Other National Laboratory Research
                                                                      2923722         KB0101030, Other
                                                                      2923723         KB0102011, Tjnaf Accelerator Operations
                                                                      2923724         KB0102012, Tjnaf Experimental Support
                                                                      2923725         KB0102013, TJNAF 12 GeV Upgrade Other Project
                                                                      2923726         KB0102020, Bates Operations
                                                                      2923727         KB0102030, Other Operations
                                                                      2923728         KB0181012, Nuclear Physics - BNL-Tandem
                                                                      2923729         KB0181013, Nuclear Physics - ANL-Tandem
                                                                      2923730         KB0181015, Nuclear Physics - TJNAF
                                                                      2923731         KB0181020, Common Use Stores
                                                                      2923732         KB0201010, University Research
                                                                      2923733         KB0201021, RHIC Research
                                                                      2923734         KB0201022, Other National Laboratory Research
                                                                      2923735         KB0201030, Other
                                                                      2923736         KB0202011, RHIC Accelerator Operations
                                                                      2923737         KB0202012, RHIC Experimental Support
                                                                      2923738         KB0202020, National Laboratory Facility Operat
                                                                      2923739         KB0202030, Other Operations
                                                                      2923740         KB0202040, Waste Management
                                                                      2923741         KB0281011, Nuclear Physics - RHIC
                                                                      2923742         KB0281020, Common Use Stores
                                                                      2923743         KB0281030, Other Special Materials
                                                                      2923744         KB0281040, Change In Collateral Funds and Othe
                                                                      2923745         KB0301010, University Research
                                                                      2923746         KB0301020, National Laboratory Research
                                                                      2923747         KB0301030, Other
                                                                      2923748         KB0301041, University Research

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    842  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00120         Parent - Hierarchy Program -  KB                      2923749         KB0301042, National Laboratory Research
                                                                      2923750         KB0301043, Other
                                                                      2923751         KB0301051, University Research
                                                                      2923752         KB0301052, National Laboratory Research
                                                                      2923753         KB0401010, University Research
                                                                      2923754         KB0401021, Radioactive Ion Beam Facility Resea
                                                                      2923755         KB0401022, Other National Laboratory Research
                                                                      2923756         KB0401023, ATLAS
                                                                      2923757         KB0401024, 88 Inch Cyclotron
                                                                      2923758         KB0401030, Other
                                                                      2923759         KB0401040, Nuclear Data
                                                                      2923760         KB0401051, University Research
                                                                      2923761         KB0401052, National Laboratory Research
                                                                      2923762         KB0402010, Radioactive Ion Beam Facility Opera
                                                                      2923763         KB0402021, Radioactive Ion Beam Facility Opera
                                                                      2923764         KB0402023, ATLAS
                                                                      2923765         KB0402024, 88 Inch Cyclotron
                                                                      2923766         KB0402030, Other Operations
                                                                      2923767         KB0402052, RIA Experimental Support
                                                                      2923768         KB0402053, RIA Other Project Costs
                                                                      3023300         KB0101000, Converted Cumulative Balance
                                                                      3023301         KB0101010, Converted Cumulative Balance
                                                                      3023302         KB0102000, Converted Cumulative Balance
                                                                      3023303         KB0102010, Converted Cumulative Balance
                                                                      3023304         KB0201000, Converted Cumulative Balance
                                                                      3023305         KB0202020PRN76004A01, Converted Cumulative Bal
                                                                      3023306         KB0202020PRN77008A01, Converted Cumulative Bal
                                                                      3023307         KB0202020PRN78012A00, Converted Cumulative Bal
                                                                      3023308         KB0202020PRN82E22300, Converted Cumulative Bal
                                                                      3023309         KB0202020PRN85R20000, Converted Cumulative Bal
                                                                      3023310         KB0202020PRN86E30100, Converted Cumulative Bal
                                                                      3023311         KB0202020PRN87R20100, Converted Cumulative Bal
                                                                      3023312         KB0202020PRN88R20100, Converted Cumulative Bal
                                                                      3023313         KB0202020PRN89R20100, Converted Cumulative Bal
                                                                      3023314         KB0202020PRN90R30000, Converted Cumulative Bal
                                                                      3023315         KB0202020PRN91G30100, Converted Cumulative Bal
                                                                      3023316         KB0202020PRN92G30100, Converted Cumulative Bal
                                                                      3023317         KB0202020PRN93G30200, Converted Cumulative Bal
                                                                      3023318         KB0202020PRN94G30200, Converted Cumulative Bal
                                                                      3023319         KB0400000, Converted Cumulative Balance
                                                                      3023320         KB0401000, Converted Cumulative Balance
                                                                      3023321         KB0402020, Converted Cumulative Balance
                                                                      3023322         KB0404000, Converted Cumulative Balance
HP00121         Parent - Hierarchy Program -  KC                      2923769         KC0201010, Structure Of Materials
                                                                      2923770         KC0201020, Mechanical Properties
                                                                      2923771         KC0201030, Physical Properties
                                                                      2923772         KC0201050, Engineering Materials
                                                                      2923773         KC0202010, X-Ray and Neutron Scattering Resear
                                                                      2923774         KC0202020, Experimental Condensed Matter Physi
                                                                      2923775         KC0202030, Condensed Matter Theory, Particle-S
                                                                      2923776         KC0203010, Materials Chemistry
                                                                      2923777         KC0204011, National Synchrotron Light Source (
                                                                      2923778         KC0204012, High Flux Beam Reactor (HFBR)
                                                                      2923779         KC0204013, Intense Pulsed Neutron Source (IPNS
                                                                      2923780         KC0204014, Stanford Synchrotron Radiation Labo
                                                                      2923781         KC0204015, Manuel Lujan, Jr., Neutron Scatteri

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    843  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00121         Parent - Hierarchy Program -  KC                      2923782         KC0204016, Advanced Light Source (ALS)
                                                                      2923783         KC0204017, 6-7 Gev Synchrotron Light Source
                                                                      2923784         KC0204018, Bulk Shielding Reactor (BSR)
                                                                      2923785         KC0204019, Spallation Neutron Source
                                                                      2923786         KC020401A, High Flux Isotope Reactor
                                                                      2923787         KC0204020, Waste Management
                                                                      2923788         KC0205010, Experimental Program To Stimulate R
                                                                      2923789         KC0206010, Mechanical Sciences
                                                                      2923790         KC0206020, Systems Sciences
                                                                      2923791         KC0206030, Engineering Data and Analysis
                                                                      2923792         KC0281011, BNL-HFBR
                                                                      2923793         KC0281012, ANL-IPNS-I
                                                                      2923794         KC0281013, BNL-NSLS
                                                                      2923795         KC0281014, ANL-APS
                                                                      2923796         KC0281023, BNL-HFBR
                                                                      2923797         KC0281024, ORNL-BSR
                                                                      2923798         KC0281032, All Other Special Materials
                                                                      2923799         KC0281033, Protactinium-231 and Thorium
                                                                      2923800         KC0281040, Common Use Stores
                                                                      2923801         KC0281050, Change In Collateral Funds and Othe
                                                                      2923802         KC0301010, Photochemical and Radiation Science
                                                                      2923803         KC0301020, Chemical Physics
                                                                      2923804         KC0301030, Atomic Physics
                                                                      2923805         KC0301041, Electromagnetic Isotope Separation
                                                                      2923806         KC0301044, Combustion Research Facility (CRF)
                                                                      2923807         KC0302010, Chemical Energy
                                                                      2923808         KC0302020, Separations and Analyses
                                                                      2923809         KC0302030, Heavy Element Chemistry
                                                                      2923810         KC0302040, Chemical Engineering Sciences
                                                                      2923811         KC0302050, General Purpose Equipment
                                                                      2923812         KC0303010, Geology, Geophysics and Earth Dynam
                                                                      2923813         KC0303020, Geochemistry
                                                                      2923814         KC0303030, Energy Resource, Recognition, Evalu
                                                                      2923815         KC0303040, Hydrologic and Marine Sciences
                                                                      2923816         KC0303050, Solar - Terrestrial/Atmospheric Int
                                                                      2923817         KC0304000, Energy Biosciences
                                                                      2923818         KC0902000, Used Nuclear Equipment Grants (Nonf
                                                                      3023323         KC0101020, Converted Cumulative Balance
                                                                      3023324         KC0200000, Converted Cumulative Balance
                                                                      3023325         KC0203020, Converted Cumulative Balance
                                                                      3023326         KC0203030, Converted Cumulative Balance
                                                                      3023327         KC0300000, Converted Cumulative Balance
                                                                      3023328         KC0301010PRN83E30200, Converted Cumulative Bal
                                                                      3023329         KC0301010PRN84E14400, Converted Cumulative Bal
                                                                      3023330         KC0301010PRN85E40400, Converted Cumulative Bal
                                                                      3023331         KC0301042, Converted Cumulative Balance
                                                                      3023332         KC0381020, Converted Cumulative Balance
                                                                      3023333         KC0381031, Converted Cumulative Balance
                                                                      3023334         KC0401020, Converted Cumulative Balance
                                                                      3023335         KC0401030, Converted Cumulative Balance
                                                                      3023336         KC0401050, Converted Cumulative Balance
                                                                      3023337         KC0401060, Converted Cumulative Balance
                                                                      3023338         KC0403010, Converted Cumulative Balance
                                                                      3023339         KC0403020, Converted Cumulative Balance
                                                                      3023340         KC0403030, Converted Cumulative Balance
                                                                      3023341         KC0403040, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    844  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00121         Parent - Hierarchy Program -  KC                      3023342         KC0600000, Converted Cumulative Balance
HP00122         Parent - Hierarchy Program -  KD                      3023343         KD0300000, Converted Cumulative Balance
                                                                      3023344         KD0400000, Converted Cumulative Balance
                                                                      3023345         KD0600000, Converted Cumulative Balance
HP00123         Parent - Hierarchy Program -  KE                      2923819         KE0100000, Research and Development
                                                                      3023346         KE0101000, Converted Cumulative Balance
                                                                      3023347         KE0103000, Converted Cumulative Balance
HP00124         Parent - Hierarchy Program -  KF                      1000022         KF0211010, Converted Cumulative Balance
                                                                      1000023         KF0211020, Converted Cumulative Balance
                                                                      1000024         KF0211030, Converted Cumulative Balance
                                                                      1000025         KF0212030, Converted Cumulative Balance
                                                                      1000026         KF0311111, Converted Cumulative Balance
                                                                      1000027         KF0311112, Converted Cumulative Balance
                                                                      1000028         KF0311113, Converted Cumulative Balance
                                                                      1000029         KF0311123, Converted Cumulative Balance
HP00125         Parent - Hierarchy Program -  KG                      2923820         KG0401000, General Purpose Facilities
                                                                      2923821         KG0402000, Environment, Safety and Health Supp
                                                                      2923822         KG0403000, Inactive and Surplus Facilities
                                                                      2923823         KG0404000, General Purpose Equipment
                                                                      2923824         KG0405000, Payment In Lieu Of Taxes (PILT)
                                                                      2923825         KG0501000, Oak Ridge Landlord - All Other
                                                                      2923826         KG0581010, Common Use Stores
                                                                      2923827         KG0601000, Excess Facilities Disposition
                                                                      2923828         KG0801000, Health and Safety Improvement
HP00126         Parent - Hierarchy Program -  KH                      3023348         KH0101206, Converted Cumulative Balance
                                                                      3023349         KH2001000, Converted Cumulative Balance
                                                                      3023350         KH2005000, Converted Cumulative Balance
HP00127         Parent - Hierarchy Program -  KJ                      2923829         KJ0101010, Basic Research and Human Resources
                                                                      2923830         KJ0101020, High Performance Computing Systems
                                                                      2923831         KJ0101030, Advanced Software Technology and Al
                                                                      2923832         KJ0102000, Advanced Computation, Communication
                                                                      2923833         KJ0200000, Laboratory Technology Research
                                                                      2923834         KJ0300000, Advanced Energy Projects
                                                                      3023351         KJ0100000, Converted Cumulative Balance
HP00128         Parent - Hierarchy Program -  KK                      2221089         FS2500000, Program Direction - Safeguards and
                                                                      2221090         KK3001111, Full Time Permanent - Base Salaries
                                                                      2221091         KK3001112, All Other Personal Services
                                                                      2221092         KK3001113, Employee Incentive Awards
                                                                      2221093         KK3001122, Moving Expenses
                                                                      2221094         KK3001123, All Other Personnel Benefits
                                                                      2221095         KK3001130, Benefits For  Former Personnel
                                                                      2221096         KK3001201, Transportation Of Things
                                                                      2221097         KK3001202, Standard Level User Charges
                                                                      2221098         KK3001203, Communications, Other Rent and Util
                                                                      2221099         KK3001204, Printing and Reproduction
                                                                      2221100         KK3001205, Services Performed By Other Agencie
                                                                      2221101         KK3001206, Other Services
                                                                      2221102         KK3001207, Supplies and Materials
                                                                      2221103         KK3001211, Travel Subject To Travel Regulation
                                                                      2221104         KK3001212, Rental Of Passenger-Carrying Vehicl
                                                                      2221105         KK3001213, Other Costs For Transportation Of P
                                                                      2221106         KK3099140, Payroll and Other Personnel Costs
                                                                      2221107         KK3099150, Payroll and Other Personnel Costs (
                                                                      2221108         KK3099241, Supplies
                                                                      2221109         KK3099242, Postage
                                                                      2221110         KK3099243, Photocopying

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    845  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00128         Parent - Hierarchy Program -  KK                      2221111         KK3099244, Printing and Graphics
                                                                      2221112         KK3099245, Building Rental, Operations and Mai
                                                                      2221113         KK3099341, Telecommunication
                                                                      2221114         KK3099342, Office Automation Equipment and Sup
                                                                      2221115         KK3099343, Networking
                                                                      2221116         KK3099441, Contract Audits
                                                                      2221117         KK3099442, Contract Closeout
                                                                      2221118         KK3099540, Personnel and Training Services
                                                                      2720458         KK0501111, Full Time Permanent - Base Salaries
                                                                      2720459         KK0501112, All Other Personal Services
                                                                      2720460         KK0501113, Employee Incentive Awards
                                                                      2720461         KK0501122, Moving Expenses
                                                                      2720462         KK0501123, All Other Personnel Benefits
                                                                      2720463         KK0501201, Transportation Of Things
                                                                      2720464         KK0501202, Standard Level User Charges
                                                                      2720465         KK0501203, Communications, Other Rent And Util
                                                                      2720466         KK0501204, Printing And Reproduction
                                                                      2720467         KK0501205, Services Performed By Other Agencie
                                                                      2720468         KK0501206, Other Services
                                                                      2720469         KK0501207, Supplies And Materials
                                                                      2720470         KK0501208, Training
                                                                      2720471         KK0501211, Travel Subject To Travel Regulation
                                                                      2720472         KK0501212, Rental Of Passenger-Carrying Vehicl
                                                                      2720473         KK0501213, Other Costs For Transportation Of P
                                                                      2720474         KK0501221, Contractual Support Services - Ne-1
                                                                      2720475         KK0501222, Contractual Support Services - Ne-2
                                                                      2720476         KK0501223, Contractual Support Services - NE-3
                                                                      2720477         KK0501224, Contractual Support Services - Ne-4
                                                                      2720478         KK0501225, Contractual Support Services - Ne-5
                                                                      2720479         KK0501226, Contractual Support Services - NE-6
                                                                      2720480         KK0501227, Contractual Support Services - Ne-7
                                                                      2720481         KK0501228, Contractual Support Services - NE-8
                                                                      2720482         KK0501229, Contractual Support Services - NE-1
                                                                      2720483         KK0599150, Payroll Processing To Be Performed
                                                                      2720484         KK0599241, Supplies
                                                                      2720485         KK0599242, Postage
                                                                      2720486         KK0599243, Photocopying
                                                                      2720487         KK0599244, Printing And Graphics
                                                                      2720488         KK0599245, Building Rental, Operations, And Ma
                                                                      2720489         KK0599341, Telecommunication
                                                                      2720490         KK0599342, Office Automation Equipment And Sup
                                                                      2720491         KK0599343, Networking
                                                                      2720492         KK0599442, Contract Closeout
                                                                      2720493         KK0599540, Project Management Career Developme
                                                                      2820211         KK0311010, Converted Cumulative Balance
                                                                      2820212         KK0311020, Converted Cumulative Balance
                                                                      2820213         KK0311030, Converted Cumulative Balance
                                                                      2820214         KK0312030, Converted Cumulative Balance
                                                                      2820215         KK0420030, Converted Cumulative Balance
                                                                      2820216         KK0501130, Converted Cumulative Balance
                                                                      2820217         KK0503111, Converted Cumulative Balance
                                                                      2820218         KK0503112, Converted Cumulative Balance
                                                                      2820219         KK0503113, Converted Cumulative Balance
                                                                      2820220         KK0503123, Converted Cumulative Balance
                                                                      2820221         KK0503206, Converted Cumulative Balance
                                                                      2820222         KK0504111, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    846  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00128         Parent - Hierarchy Program -  KK                      2820223         KK0504112, Converted Cumulative Balance
                                                                      2820224         KK0504113, Converted Cumulative Balance
                                                                      2820225         KK0504123, Converted Cumulative Balance
                                                                      2820226         KK0504200, Converted Cumulative Balance
                                                                      2820227         KK0505111, Converted Cumulative Balance
                                                                      2820228         KK0505123, Converted Cumulative Balance
                                                                      2820229         KK0599520, Converted Cumulative Balance
HP00129         Parent - Hierarchy Program -  KL                      2923835         KL0101000, Science Undergraduate Laboratory In
                                                                      2923836         KL0102000, Community College Institute of Scie
                                                                      2923837         KL0103000, Pre-Service Teachers (PST)
                                                                      2923838         KL0201000, Laboratory Science Teacher Professi
                                                                      2923839         KL0202000, Faculty and Student Teams (FaST)
                                                                      2923840         KL0203000, Albert Einstein Distinguished Educa
                                                                      2923841         KL0204000, Energy Related Laboratory Equipment
                                                                      2923842         KL0205000, Laboratory Graduate Science Fellows
                                                                      2923843         KL0206000, Faculty Sabbatical Fellowship
                                                                      2923844         KL0301000, National Science Bowl
                                                                      2923845         KL0302000, Middle School Science Bowl
HP00130         Parent - Hierarchy Program -  KM                      2923846         KM0000000, Small Business Innovation Research
HP00131         Parent - Hierarchy Program -  KN                      2923847         KN0000000, Small Business Technology Transfer
HP00132         Parent - Hierarchy Program -  KP                      2923848         KP1101010, Structural Biology
                                                                      2923849         KP1102010, Molecular Biology
                                                                      2923850         KP1102020, Cellular Biology
                                                                      2923851         KP1103010, Human Genome
                                                                      2923852         KP1104010, Biological Research
                                                                      2923853         KP1104020, Radiological and Chemical Physics
                                                                      2923854         KP1201010, Modeling
                                                                      2923855         KP1201020, Computer Hardware, Advanced Mathema
                                                                      2923856         KP1201030, Atmospheric Radiation Measurement (
                                                                      2923857         KP1201040, Unmanned Aerial Vehicles (UAV) Rese
                                                                      2923858         KP1202010, Atmospheric Science
                                                                      2923859         KP1202020, Terrestrial Carbon Processes
                                                                      2923860         KP1202030, Oceans Sciences
                                                                      2923861         KP1203010, Ecosystem Functioning and Response
                                                                      2923862         KP1203020, Vegetation
                                                                      2923863         KP1204010, Information and Integration
                                                                      2923864         KP1204020, Integrated Assessment
                                                                      2923865         KP1204030, Education
                                                                      2923866         KP1301010, Bioremediation Research
                                                                      2923867         KP1301020, Clean Up Research
                                                                      2923868         KP1301030, Facility Operations
                                                                      2923869         KP1301040, General Purpose Equipment
                                                                      2923870         KP1301050, Waste Management
                                                                      2923871         KP1401010, Radioisotope Development
                                                                      2923872         KP1401020, Radiopharmaceuticals
                                                                      2923873         KP1401030, Instrumentation
                                                                      2923874         KP1401040, Clinical Feasibility
                                                                      2923875         KP1401050, Boron Neutron Capture Therapy
                                                                      2923876         KP1401060, Molecular Nuclear Medicine
                                                                      2923877         KP1401070, Congressionally Directed Projects
                                                                      2923878         KP1402010, Measurement Science
                                                                      2923879         KP8101000, Common Use Stores
                                                                      2923880         KP8102000, Other Special Materials
                                                                      2923881         KP8103000, Change In Collateral Funds and Othe
                                                                      3023352         KP0201000, Converted Cumulative Balance
                                                                      3023353         KP0203000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    847  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00132         Parent - Hierarchy Program -  KP                      3023354         KP0204000, Converted Cumulative Balance
                                                                      3023355         KP0500000, Converted Cumulative Balance
                                                                      3023356         KP0602000, Converted Cumulative Balance
                                                                      3023357         KP1300000, Converted Cumulative Balance
                                                                      3023358         KP8104010, Converted Cumulative Balance
                                                                      3023359         KP8104020, Converted Cumulative Balance
HP00133         Parent - Hierarchy Program -  KS                      2923882         KS0101000, Accelerator and Experimental Facili
                                                                      3023360         KS0102112, Converted Cumulative Balance
                                                                      3023361         KS0102113, Converted Cumulative Balance
                                                                      3023362         KS0102130, Converted Cumulative Balance
                                                                      3023363         KS0102205, Converted Cumulative Balance
                                                                      3023364         KS0301000, Converted Cumulative Balance
HP00134         Parent - Hierarchy Program -  KT                      2923883         KT0500000, University Research Instrumentation
                                                                      3023365         KT0100000, Converted Cumulative Balance
                                                                      3023366         KT0101011, Converted Cumulative Balance
                                                                      3023367         KT0101012, Converted Cumulative Balance
                                                                      3023368         KT0101013, Converted Cumulative Balance
                                                                      3023369         KT0101014, Converted Cumulative Balance
                                                                      3023370         KT0101016, Converted Cumulative Balance
                                                                      3023371         KT0101017, Converted Cumulative Balance
                                                                      3023372         KT0101018, Converted Cumulative Balance
                                                                      3023373         KT0101019, Converted Cumulative Balance
                                                                      3023374         KT0101021, Converted Cumulative Balance
                                                                      3023375         KT0101023, Converted Cumulative Balance
                                                                      3023376         KT0101025, Converted Cumulative Balance
                                                                      3023377         KT0101031, Converted Cumulative Balance
                                                                      3023378         KT0101033, Converted Cumulative Balance
                                                                      3023379         KT0101042, Converted Cumulative Balance
                                                                      3023380         KT0201013, Converted Cumulative Balance
                                                                      3023381         KT0201021, Converted Cumulative Balance
                                                                      3023382         KT0201022, Converted Cumulative Balance
                                                                      3023383         KT0201033, Converted Cumulative Balance
                                                                      3023384         KT0201041, Converted Cumulative Balance
                                                                      3023385         KT0201050, Converted Cumulative Balance
                                                                      3023386         KT0201060, Converted Cumulative Balance
                                                                      3023387         KT0201070, Converted Cumulative Balance
                                                                      3023388         KT0300000, Converted Cumulative Balance
HP00135         Parent - Hierarchy Program -  KV                      2923884         KV0101011, Teacher Research Associates Program
                                                                      2923885         KV0101012, Teacher Institute Programs
                                                                      2923886         KV0101014, Mathematics Science Education Progr
                                                                      2923887         KV0101018, Laboratory Coop Programs
                                                                      2923888         KV0101019, Grants/Other
                                                                      2923889         KV0101023, Laboratory Cooperative Appointments
                                                                      2923890         KV0101025, Grants/Other
                                                                      2923891         KV0201011, Prefreshmen Enrichment Program
                                                                      2923892         KV0201012, Minority Alliances
                                                                      2923893         KV0201021, Preservice Teacher Enhancement Prog
                                                                      2923894         KV0201022, Minority Alliances/Student Programs
                                                                      2923895         KV0201023, Grants/Other
                                                                      2923896         KV0201043, Grants/Other
                                                                      2923897         KV0201050, Nuclear Engineering Education Progr
                                                                      2923898         KV0300000, Reactor Fuel Assistance
                                                                      2923899         KV0400000, University Research Instrumentation
                                                                      3023389         KV0100000, Converted Cumulative Balance
                                                                      3023390         KV0101013, Converted Cumulative Balance
                                                                      3023391         KV0101016, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    848  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00135         Parent - Hierarchy Program -  KV                      3023392         KV0101031, Converted Cumulative Balance
                                                                      3023393         KV0101042, Converted Cumulative Balance
                                                                      3023394         KV0201013, Converted Cumulative Balance
                                                                      3023395         KV0201031, Converted Cumulative Balance
                                                                      3023396         KV0201041, Converted Cumulative Balance
                                                                      3023397         KV0201060, Converted Cumulative Balance
                                                                      3023398         KV0201070, Converted Cumulative Balance
HP00136         Parent - Hierarchy Program -  KX                      2923900         KX0101111, Full Time Permanent - Base Salaries
                                                                      2923901         KX0101112, All Other Than Full-Time Salaries
                                                                      2923902         KX0101113, Employee Incentive Awards
                                                                      2923903         KX0101122, Moving Expenses
                                                                      2923904         KX0101123, All Other Personnel Benefits
                                                                      2923905         KX0101130, Benefits For Former Personnel
                                                                      2923906         KX0101201, Training
                                                                      2923907         KX0101202, Administrative Services
                                                                      2923908         KX0101203, Technical Support
                                                                      2923909         KX0101204, Other Goods and Services
                                                                      2923910         KX0101211, Travel Subject To Travel Regulation
                                                                      2923911         KX0102150, Payroll Processing (To Be Performed
                                                                      2923912         KX0102160, CHRIS
                                                                      2923913         KX0102241, Supplies
                                                                      2923914         KX0102242, Postage
                                                                      2923915         KX0102243, Photocopying
                                                                      2923916         KX0102244, Printing and Graphics
                                                                      2923917         KX0102245, Building Rental, Operations, and Ma
                                                                      2923918         KX0102341, Telecommunication
                                                                      2923919         KX0102342, Office Automation Equipment and Sup
                                                                      2923920         KX0102343, Networking
                                                                      2923921         KX0102442, Contract Closeout
                                                                      2923922         KX0102520, Executive Information System (WCF)
                                                                      2923923         KX0102530, On Line Learning
                                                                      2923924         KX0102550, Project Management Career Developme
                                                                      2923925         KX0106111, Full Time Permanent - Base Salaries
                                                                      2923926         KX0106112, All Other Than Full-Time Salaries
                                                                      2923927         KX0106113, Employee Incentive Awards
                                                                      2923928         KX0106123, All Other Personnel Benefits
                                                                      2923929         KX0106130, Benefits for Former Personnel
                                                                      2923930         KX0106201, Training
                                                                      2923931         KX0106202, Administrative Services
                                                                      2923932         KX0106203, Technical Support
                                                                      2923933         KX0106204, Other Goods and Services
                                                                      2923934         KX0106211, Travel Subject to Travel Regulation
                                                                      2923935         KX0107245, Building Rental, Operations, and Ma
                                                                      2923936         KX0109010, Program Technology Assessment
                                                                      2923937         KX0141111, Full-Time Permanent - Base Salaries
                                                                      2923938         KX0141112, All Other Personal Services
                                                                      2923939         KX0141113, Employee Incentive Awards
                                                                      2923940         KX0141122, Moving Expenses
                                                                      2923941         KX0141123, All Other Personnel Benefits
                                                                      2923942         KX0141130, Benefits for Former Personnel
                                                                      2923943         KX0141200, Contractual Services and Supplies
                                                                      2923944         KX0141211, Travel Subject to Travel Regulation
                                                                      2923945         KX0199140, Payroll and Other Personnel Costs
                                                                      2923946         KX0199160, CHRIS
                                                                      2923947         KX0199245, Building Rental, Operations and Mai
                                                                      2923948         KX0199550, Project Management Career Developme

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    849  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00136         Parent - Hierarchy Program -  KX                      2923949         KX0310111, Full Time Permanent - Base Salaries
                                                                      2923950         KX0310112, All Other Than Full Time Permanent
                                                                      2923951         KX0310113, Employee Incentive, SES Rank, and P
                                                                      2923952         KX0310122, Moving Expenses
                                                                      2923953         KX0310123, All Other Personnel Benefits
                                                                      2923954         KX0310130, Benefits For Former Personnel
                                                                      2923955         KX0310201, Training
                                                                      2923956         KX0310202, Building Infrastructure, Operations
                                                                      2923957         KX0310203, Telecommunications and Information
                                                                      2923958         KX0310204, Printing and Reproduction
                                                                      2923959         KX0310206, Other Services
                                                                      2923960         KX0310207, Supplies and Materials
                                                                      2923961         KX0310209, Administrative Services
                                                                      2923962         KX0310211, Travel Subject To Travel Regulation
                                                                      2923963         KX0310212, Rental Of Passenger-Carrying Vehicl
                                                                      2923964         KX0310400, Training
                                                                      2923965         KX0320100, Safeguards and Security Activities
                                                                      2923966         KX0399140, Payroll and Other Personnel Costs
                                                                      2923967         KX0399160, CHRIS
                                                                      2923968         KX0399550, Project Management Career Developme
                                                                      3023399         KX0100000, Converted Cumulative Balance
                                                                      3023400         KX0101200, Converted Cumulative Balance
                                                                      3023401         KX0102540, Converted Cumulative Balance
                                                                      3023402         KX0103200, Converted Cumulative Balance
                                                                      3023403         KX0104200, Converted Cumulative Balance
                                                                      3023404         KX0201000, Converted Cumulative Balance
                                                                      3023405         KX0300000, Converted Cumulative Balance
                                                                      3023406         KX0310208, Converted Cumulative Balance
                                                                      3023407         KX0320111, Converted Cumulative Balance
                                                                      3023408         KX0320112, Converted Cumulative Balance
                                                                      3023409         KX0320113, Converted Cumulative Balance
                                                                      3023410         KX0320123, Converted Cumulative Balance
                                                                      3023411         KX0320130, Converted Cumulative Balance
                                                                      3023412         KX0320201, Converted Cumulative Balance
                                                                      3023413         KX0320202, Converted Cumulative Balance
                                                                      3023414         KX0320203, Converted Cumulative Balance
                                                                      3023415         KX0320204, Converted Cumulative Balance
                                                                      3023416         KX0320211, Converted Cumulative Balance
                                                                      3023417         KX0401000, Converted Cumulative Balance
                                                                      3023418         KX0401111, Converted Cumulative Balance
                                                                      3023419         KX0401112, Converted Cumulative Balance
                                                                      3023420         KX0401113, Converted Cumulative Balance
                                                                      3023421         KX0401122, Converted Cumulative Balance
                                                                      3023422         KX0401123, Converted Cumulative Balance
                                                                      3023423         KX0401130, Converted Cumulative Balance
                                                                      3023424         KX0401200, Converted Cumulative Balance
                                                                      3023425         KX0401211, Converted Cumulative Balance
                                                                      3023426         KX0402070, Converted Cumulative Balance
                                                                      3023427         KX0402080, Converted Cumulative Balance
                                                                      3023428         KX0402090, Converted Cumulative Balance
                                                                      3023429         KX0402101, Converted Cumulative Balance
                                                                      3023430         KX0499000, Converted Cumulative Balance
                                                                      3023431         KX0499140, Converted Cumulative Balance
                                                                      3023432         KX0499160, Converted Cumulative Balance
                                                                      3023433         KX0499550, Converted Cumulative Balance
                                                                      3023434         KX0500000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    850  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00136         Parent - Hierarchy Program -  KX                      3023435         KX0501000, Converted Cumulative Balance
HP00137         Parent - Hierarchy Program -  LG                      0000099         LG0100000, Converted Cumulative Balance
HP00138         Parent - Hierarchy Program -  LM                      1715202         LM0101010, Long-Term Surveillance and Manageme
                                                                      1715203         LM0101020, Long - Term Surveillance and Mainte
                                                                      1715204         LM0102010, Pension and Benefits Continuity Pol
                                                                      1715205         LM0102100, PandB Policy and Management
                                                                      1715206         LM0102201, PandB Pinellas Pensions
                                                                      1715207         LM0102202, PandB Pinellas Medical Benefits
                                                                      1715208         LM0102203, PandB Pinellas Life Insurance
                                                                      1715209         LM0102204, PandB Pinellas Administration
                                                                      1715210         LM0102205, Pinellas PandB pre 2005
                                                                      1715211         LM0102301, Pensions and Benefits - Fernald Pen
                                                                      1715212         LM0102302, PandB Fernald Medical Benefits
                                                                      1715213         LM0102303, PandB Fernald Life Insurance
                                                                      1715214         LM0102304, PandB Fernald Administration
                                                                      1715215         LM0102401, PandB Mound Pensions
                                                                      1715216         LM0102402, PandB Mound Medical Benefits
                                                                      1715217         LM0102403, PandB Mound Life Insurance
                                                                      1715218         LM0102404, PandB Mound Administration
                                                                      1715219         LM0102501, PandB rocky Flats Pensions
                                                                      1715220         LM0102502, PandB Rocky Flats Medical Benefits
                                                                      1715221         LM0102503, PandB Rocky Flats Life Insurance
                                                                      1715222         LM0102504, PandB Rocky Flats Administration
                                                                      1715223         LM0102601, PandB Administration Identified Clo
                                                                      1715224         LM0102602, PandB Administration National Stewa
                                                                      1715225         LM0102700, PandB Uncosted Obligation Authority
                                                                      1715226         LM0102800, Closure Sites pre 2005
                                                                      1715227         LM0103100, LAIM Program Management
                                                                      1715228         LM0103200, Legacy Archives Management and Oper
                                                                      1715229         LM0103300, Legacy Archives Records Storage Fac
                                                                      1715230         LM0103401, Information Technology Asset Acquis
                                                                      1715231         LM0103402, Enterprise Architeture Development
                                                                      1715232         LM0103403, Cyber Security
                                                                      1715233         LM0104000, Real Estate Activities at former De
                                                                      1715234         LM0105100, Environmental Justice
                                                                      1715235         LM0105200, Massey Chairs
                                                                      1715236         LM0109000, Other Legacy Management Functions
                                                                      1715237         LM0201000, Long-Term Surveillance and Maintena
                                                                      1715238         LM0202201, PandB Paducah Pensions
                                                                      1715239         LM0202202, PandB Paducah Medical Benefits
                                                                      1715240         LM0202203, PandB Paducah Life Insurance
                                                                      1715241         LM0202204, PandB Paducah Administration
                                                                      1715242         LM0202301, PandB Portsmouth Pensions
                                                                      1715243         LM0202302, PandB Portsmouth Medical Benefits
                                                                      1715244         LM0202303, PandB Portsmouth Life Insurance
                                                                      1715245         LM0202304, PandB Portsmouth Administration
                                                                      1715246         LM0202400, PandB Closure Sites - Non-Defense
                                                                      1715247         LM0203100, LAIM Program Management
                                                                      1715248         LM0203200, Legacy Archives and Operations
                                                                      1715249         LM0203300, Legacy Archives Records Storage Fac
                                                                      1715250         LM0203401, Information Management Asset Acquis
                                                                      1715251         LM0203402, Enterprise Architecture Development
                                                                      1715252         LM0203403, Cyber Security
                                                                      1715253         LM0204000, Real Estate Activities - Non-Defens
                                                                      1715254         LM0209000, Other Legacy Management Functions
                                                                      1715255         LM0501110, Federal Salaries and Awards

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    851  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00138         Parent - Hierarchy Program -  LM                      1715256         LM0501120, Personnel Benefits
                                                                      1715257         LM0501130, Benefits for Former Personnel
                                                                      1715258         LM0501201, Transporation of Things
                                                                      1715259         LM0501202, Standard Level User Charges
                                                                      1715260         LM0501203, Communications, other rent and util
                                                                      1715261         LM0501204, Printing and Reproduction
                                                                      1715262         LM0501205, Services performed by other agencie
                                                                      1715263         LM0501206, Other services including contracts
                                                                      1715264         LM0501207, Supplies & Materials
                                                                      1715265         LM0501210, Travel and Training
                                                                      1715266         LM0502140, Payroll and Other Personnel Costs
                                                                      1715267         LM0502150, Payroll processing to be performed
                                                                      1715268         LM0502160, CHRIS
                                                                      1715269         LM0502241, Supplies
                                                                      1715270         LM0502242, Postage
                                                                      1715271         LM0502243, Photocopying
                                                                      1715272         LM0502244, Printing and Graphics
                                                                      1715273         LM0502245, Building Rental, Operations and Mai
                                                                      1715274         LM0502341, Telecommunication
                                                                      1715275         LM0502342, Office Automation
                                                                      1715276         LM0502343, Networking
                                                                      1715277         LM0502441, Contract Audits
                                                                      1715278         LM0502442, Contract Closeout
                                                                      1715279         LM0502520, Executive Information System (WCF)
                                                                      1715280         LM0502530, On Line Learning Center
                                                                      1715281         LM0502540, Personnel and Training Services
                                                                      1715282         LM0502940, Indirect Operating Costs
                                                                      1715283         LM0801000, Supplemental Training
                                                                      1715284         LM0802000, Relocation Assistance
                                                                      1715285         LM0803000, Community Transition
                                                                      1715286         LM0804000, Retirement Incentives
                                                                      1715287         LM0805000, Outplacement Assistance
                                                                      1715288         LM0806000, Severance Pay
                                                                      1720169         LM0100000, Converted Cumulative Balance
                                                                      1720170         LM0102020, Converted Cumulative Balance
                                                                      1720171         LM0600000, Converted Cumulative Balance
                                                                      1720172         LM0601110, Converted Cumulative Balance
                                                                      1720173         LM0601120, Converted Cumulative Balance
                                                                      1720174         LM0601206, Converted Cumulative Balance
                                                                      1720175         LM0601210, Converted Cumulative Balance
                                                                      1720176         LM0700000, Converted Cumulative Balance
                                                                      1720177         LM0701110, Converted Cumulative Balance
                                                                      1720178         LM0701120, Converted Cumulative Balance
                                                                      1720179         LM0701130, Converted Cumulative Balance
                                                                      1720180         LM0701201, Converted Cumulative Balance
                                                                      1720181         LM0701203, Converted Cumulative Balance
                                                                      1720182         LM0701204, Converted Cumulative Balance
                                                                      1720183         LM0701205, Converted Cumulative Balance
                                                                      1720184         LM0701206, Converted Cumulative Balance
                                                                      1720185         LM0701207, Converted Cumulative Balance
                                                                      1720186         LM0701210, Converted Cumulative Balance
                                                                      1720187         LM0702150, Converted Cumulative Balance
                                                                      1720188         LM0702160, Converted Cumulative Balance
                                                                      1720189         LM0702241, Converted Cumulative Balance
                                                                      1720190         LM0702242, Converted Cumulative Balance
                                                                      1720191         LM0702243, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    852  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00138         Parent - Hierarchy Program -  LM                      1720192         LM0702244, Converted Cumulative Balance
                                                                      1720193         LM0702245, Converted Cumulative Balance
                                                                      1720194         LM0702341, Converted Cumulative Balance
                                                                      1720195         LM0702342, Converted Cumulative Balance
                                                                      1720196         LM0702343, Converted Cumulative Balance
                                                                      1720197         LM0702442, Converted Cumulative Balance
                                                                      1720198         LM0702520, Converted Cumulative Balance
                                                                      1720199         LM0702530, Converted Cumulative Balance
                                                                      1720200         LM0800000, Converted Cumulative Balance
HP00139         Parent - Hierarchy Program -  MX                      1720995         MX0100000, Energy Information
                                                                      1720996         MX0200000, Economic Regulation
                                                                      1720997         MX0300000, Hearings And Appeals
                                                                      1720998         MX0401000, Office Of Intelligence And National
                                                                      1720999         MX0402000, Assistant Secretary For Policy, Pla
                                                                      1721000         MX0500000, Office of Science
                                                                      1721001         MX0600000, Energy Efficiency & Renewable Energ
                                                                      1721002         MX0700000, Nuclear Energy
                                                                      1721003         MX0800000, Environment Safety and Health
                                                                      1721004         MX0900000, Other
HP00140         Parent - Hierarchy Program -  NA                      2822354         NA0201000, International Policy Studies
                                                                      2822355         NA0202000, Reduced Enrichment Research Test Re
                                                                      2822356         NA0203000, Export Assistance Contract Support
                                                                      2822357         NA0204000, Integrated Management Program for R
                                                                      2823323         NA0100000, Converted Cumulative Balance
                                                                      2823324         NA0200000, Converted Cumulative Balance
HP00141         Parent - Hierarchy Program -  NB                      2221119         KK3099940, Indirect Operating Costs
                                                                      2221120         NB0300000, Emergency Planning Contractual Acti
                                                                      2221121         NB0400000, Emergency Operations Contractual Ac
                                                                      2221122         NB0511010, Full Time Permanent - Base Salaries
                                                                      2221123         NB0511020, All Other Personal Services
                                                                      2221124         NB0520060, Other Services
                                                                      2221125         NB0520070, Supplies and Materials
                                                                      2221126         NB0521010, Travel Subject To Travel Regulation
                                                                      2221127         NB0522000, Contractual Services Provided By HR
                                                                      2720128         NB0000000, Converted Cumulative Balance
                                                                      2720129         NB0511030, Converted Cumulative Balance
                                                                      2720130         NB0512030, Converted Cumulative Balance
                                                                      2720131         NB0520030, Converted Cumulative Balance
                                                                      2720132         NB0522301, Converted Cumulative Balance
                                                                      2720133         NB0522302, Converted Cumulative Balance
                                                                      2720134         NB0522304, Converted Cumulative Balance
                                                                      2720135         NB0522306, Converted Cumulative Balance
                                                                      2720136         NB0522307, Converted Cumulative Balance
                                                                      2720137         NB0522308, Converted Cumulative Balance
                                                                      2720138         NB0522340, Converted Cumulative Balance
                                                                      2720139         NB0522342, Converted Cumulative Balance
                                                                      2720140         NB0522345, Converted Cumulative Balance
                                                                      2720141         NB0522346, Converted Cumulative Balance
                                                                      2720142         NB0522371, Converted Cumulative Balance
                                                                      2720143         NB0522373, Converted Cumulative Balance
                                                                      2720144         NB0522374, Converted Cumulative Balance
                                                                      2720145         NB0522375, Converted Cumulative Balance
                                                                      2720146         NB0522376, Converted Cumulative Balance
                                                                      2720147         NB0522380, Converted Cumulative Balance
                                                                      2720148         NB0522381, Converted Cumulative Balance
                                                                      2720149         NB0522382, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    853  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00141         Parent - Hierarchy Program -  NB                      2720150         NB0522501, Converted Cumulative Balance
                                                                      2720151         NB0522502, Converted Cumulative Balance
HP00142         Parent - Hierarchy Program -  NC                      2822358         NC0300000, Emergency Planning Contractual Acti
                                                                      2822359         NC0400000, Emergency Operations Contractual Ac
                                                                      2822360         NC0520060, Other Services
                                                                      2822361         NC0521010, Travel Subject To Travel Regulation
                                                                      2822362         NC0522000, Contractual Services Provided By HR
                                                                      2822363         NC0523000, Contractual Services Provided By HR
                                                                      2823325         NC0500000, Converted Cumulative Balance
                                                                      2823326         NC0511010, Converted Cumulative Balance
                                                                      2823327         NC0511020, Converted Cumulative Balance
                                                                      2823328         NC0511030, Converted Cumulative Balance
                                                                      2823329         NC0512030, Converted Cumulative Balance
                                                                      2823330         NC0522301, Converted Cumulative Balance
                                                                      2823331         NC0522302, Converted Cumulative Balance
                                                                      2823332         NC0522305, Converted Cumulative Balance
                                                                      2823333         NC0522307, Converted Cumulative Balance
                                                                      2823334         NC0522308, Converted Cumulative Balance
                                                                      2823335         NC0522345, Converted Cumulative Balance
                                                                      2823336         NC0522374, Converted Cumulative Balance
                                                                      2823337         NC0522375, Converted Cumulative Balance
                                                                      2823338         NC0522380, Converted Cumulative Balance
                                                                      2823339         NC0522381, Converted Cumulative Balance
                                                                      2823340         NC0522382, Converted Cumulative Balance
                                                                      2823341         NC0522501, Converted Cumulative Balance
                                                                      2823342         NC0523340, Converted Cumulative Balance
                                                                      2823343         NC0523525, Converted Cumulative Balance
HP00143         Parent - Hierarchy Program -  ND                      2221128         NB0523000, Contractual Services Provided By HR
                                                                      2720152         ND0106112, Converted Cumulative Balance
                                                                      2720153         ND0106113, Converted Cumulative Balance
                                                                      2720154         ND0202000, Converted Cumulative Balance
HP00144         Parent - Hierarchy Program -  NN                      2221129         ND0201000, Liquefied Gaseous Fuels Spill Test
                                                                      2221130         NN1018010, Information Technology Related Avis
                                                                      2221131         NN1018022, Other NNSA Site Information Technol
                                                                      2221132         NN2001000, Nonproliferation Detection
                                                                      2221133         NN2003000, Nuclear Explosion Monitoring
                                                                      2221134         NN2004000, Chemical and Biological National Se
                                                                      2221135         NN2005000, Supporting Activities
                                                                      2221136         NN200W010, Nonproliferation and Verification R
                                                                      2221137         NN200W020, Nonproliferation and Verification R
                                                                      2221138         NN200W030, Nonproliferation and Verification R
                                                                      2221139         NN200W040, Nonproliferation and Verification R
                                                                      2221140         NN200W050, Nonproliferation and Verification R
                                                                      2221141         NN200W060, Nonproliferation and Verification R
                                                                      2221142         NN3001010, U.S. Costs for Russia/Newly Indepen
                                                                      2221143         NN3001020, In-Country Costs for Russia/Newly I
                                                                      2221144         NN3001030, Non-Russia/Newly Independent States
                                                                      2221145         NN3002000, Nuclear Safety Infrastructure Suppo
                                                                      2221146         NN3003000, Proliferation Resistant Nuclear Tec
                                                                      2221147         NN3004010, U.S. Costs for Russia/Newly Indepen
                                                                      2221148         NN3004020, In-Country Costs for Russia/Newly I
                                                                      2221149         NN3004030, Non-Russia/Newly Independent States
                                                                      2221150         NN3005010, U.S. Costs for Russia/Newly Indepen
                                                                      2221151         NN3005020, In-Country Costs for Russia/Newly I
                                                                      2221152         NN3005030, Non-Russia/Newly Independent States
                                                                      2221153         NN3006010, U.S. Costs for Russia/Newly Indepen

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    854  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00144         Parent - Hierarchy Program -  NN                      2221154         NN3006020, In-Country Costs for Russia/Newly I
                                                                      2221155         NN3006030, Non-Russia/Newly Independent States
                                                                      2221156         NN3007010, U.S. Costs for Russia/Newly Indepen
                                                                      2221157         NN3007020, In-Country Costs for Russia/Newly I
                                                                      2221158         NN3007030, Non Russia
                                                                      2221159         NN300W010, Salaries and Benefits
                                                                      2221160         NN300W020, Dislocation Allowance
                                                                      2221161         NN300W030, Travel
                                                                      2221162         NN300W040, Office Support
                                                                      2221163         NN300W050, Equipment
                                                                      2221164         NN300W060, Other Costs
                                                                      2221165         NN3101000, HEU Transparency Implementation
                                                                      2221166         NN310W010, Salaries and Benefits
                                                                      2221167         NN310W020, Dislocation Allowance
                                                                      2221168         NN310W030, Travel
                                                                      2221169         NN310W040, Office Support
                                                                      2221170         NN310W050, Equipment
                                                                      2221171         NN310W060, Other Costs
                                                                      2221172         NN3201010, Russia US Costs
                                                                      2221173         NN3201020, Russia In-Country
                                                                      2221174         NN3202010, Russia US Costs
                                                                      2221175         NN3202020, Russia In-Country
                                                                      2221176         NN3203010, Russia US Costs
                                                                      2221177         NN3203020, Russia In-Country
                                                                      2221178         NN3204010, Russia US Costs
                                                                      2221179         NN3204020, Russia In-Country
                                                                      2221180         NN3204030, Non Russia
                                                                      2221181         NN320W010, Salaries and Benefits
                                                                      2221182         NN320W020, Dislocation Allowance
                                                                      2221183         NN320W030, Travel
                                                                      2221184         NN320W040, Office Support
                                                                      2221185         NN320W050, Equipment
                                                                      2221186         NN320W060, Other Costs
                                                                      2221187         NN4001011, Fuel Cycle Analysis
                                                                      2221188         NN4001012, Reduced Enrichment Research and Tes
                                                                      2221189         NN4001013, Russian Fuel Return
                                                                      2221190         NN4001014, Kazakhstan Spent Fuel
                                                                      2221191         NN4001020, Global Regimes
                                                                      2221192         NN4001031, Regional Security
                                                                      2221193         NN4001032, Democratic People of Republic Korea
                                                                      2221194         NN4001040, Warhead Dismantlement and Fissile M
                                                                      2221195         NN4003010, IAEA Safeguards and Nonproliferatio
                                                                      2221196         NN4003020, International Cooperation
                                                                      2221197         NN4003030, Democratic People of Republic Korea
                                                                      2221198         NN4003040, Plutonium - 244 Recovery
                                                                      2221199         NN4003050, Sustainability of Safeguards and Se
                                                                      2221200         NN4003060, Iraqi Weapons of Mass Destruction E
                                                                      2221201         NN4003070, Nuclear Noncompliance Verification
                                                                      2221202         NN4004011, Licensing Operations
                                                                      2221203         NN4004012, Multilateral
                                                                      2221204         NN4004020, International Nonproliferation Expo
                                                                      2221205         NN4005000, Treaties and Agreements
                                                                      2221206         NN4007030, Spent Fuel Storage and Geologic Rep
                                                                      2221207         NN4007040, Separated Civil Plutonium
                                                                      2221208         NN4007051, Russia U.S. Cost
                                                                      2221209         NN4007052, Russia In-Country

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    855  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00144         Parent - Hierarchy Program -  NN                      2221210         NN4008011, U.S. Costs for Russia/Newly Indepen
                                                                      2221211         NN4008012, In-Country Costs for Russian/Newly
                                                                      2221212         NN4008013, Non-Russian/Newly Independent State
                                                                      2221213         NN4008021, U.S. Costs for Russian/Newly Indepe
                                                                      2221214         NN4008022, In-Country Costs for Russia/Newly I
                                                                      2221215         NN400W010, Salaries and Benefits
                                                                      2221216         NN400W020, Dislocation Allowance
                                                                      2221217         NN400W030, Travel
                                                                      2221218         NN400W040, Office Support
                                                                      2221219         NN400W050, Equipment
                                                                      2221220         NN400W060, Other Costs
                                                                      2221221         NN4101010, Initiatives for Proliferation Preve
                                                                      2221222         NN4101020, Initiatives for Proliferation Preve
                                                                      2221223         NN4102010, Nuclear Cities Initiatives (US)
                                                                      2221224         NN4102020, Nuclear Cities Intiatives (Russia/N
                                                                      2221225         NN410W010, Salaries and Benefits
                                                                      2221226         NN410W020, Dislocation Allowance
                                                                      2221227         NN410W030, Travel
                                                                      2221228         NN410W040, Office Support
                                                                      2221229         NN410W050, Equipment
                                                                      2221230         NN410W060, Other Costs
                                                                      2221231         NN5001010, U.S. Costs for Russia/Newly Indepen
                                                                      2221232         NN5001020, In-Country Costs for Russia/Newly I
                                                                      2221233         NN5001030, Non-Russia/Newly Independent States
                                                                      2221234         NN5002010, U.S. Costs for Russia/Newly Indepen
                                                                      2221235         NN5002020, In-Country Costs for Russia/Newly I
                                                                      2221236         NN5002030, Non-Russia/Newly Independent States
                                                                      2221237         NN5003010, U.S. Costs for Russia/Newly Indepen
                                                                      2221238         NN5003020, In-Country Costs for Russia/Newly I
                                                                      2221239         NN5003030, Non-Russia/Newly Independent States
                                                                      2221240         NN5004010, U.S. Costs for Russia/Newly Indepen
                                                                      2221241         NN5004020, In-Country Costs for Russia/Newly I
                                                                      2221242         NN5004030, Non-Russia/Newly Independent States
                                                                      2221243         NN5005011, U.S. Costs for Russia/Newly Indepen
                                                                      2221244         NN5005012, In-Country Costs for Russia/Newly I
                                                                      2221245         NN5005013, Non-Russia/Newly Independent States
                                                                      2221246         NN5005020, Nuclear Assessment
                                                                      2221247         NN5005030, Emergency Cooperation
                                                                      2221248         NN5005040, MegaPorts
                                                                      2221249         NN5006010, U.S. Costs for Russia/Newly Indepen
                                                                      2221250         NN5006020, In-Country Costs for Russia/Newly I
                                                                      2221251         NN5006030, Non-Russia/Newly Independent States
                                                                      2221252         NN5007010, U.S. Costs for Russia/Newly Indepen
                                                                      2221253         NN5007020, In-Country Costs for Russia/Newly I
                                                                      2221254         NN5007030, Non-Russia/Newly Independent States
                                                                      2221255         NN5008011, U.S. Costs for Russia/Newly Indepen
                                                                      2221256         NN5008012, In-Country Costs for Russia/Newly I
                                                                      2221257         NN5008013, Non-Russia/Newly Independent States
                                                                      2221258         NN5008020, MPCandA Activities in Iraq
                                                                      2221259         NN500W010, Salaries and Benefits
                                                                      2221260         NN500W020, Dislocation Allowance
                                                                      2221261         NN500W030, Travel
                                                                      2221262         NN500W040, Office Support
                                                                      2221263         NN500W050, Equipment
                                                                      2221264         NN500W060, Other Costs
                                                                      2221265         NN6001010, Pit Disassembly and Conversion

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    856  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00144         Parent - Hierarchy Program -  NN                      2221266         NN6001020, Immobilization and Associated Proce
                                                                      2221267         NN6001030, MOX Fuel Utilization Technologies
                                                                      2221268         NN6001040, Repository Analyses
                                                                      2221269         NN6001050, Plutonium Disposition Infrastructur
                                                                      2221270         NN6001060, Plutonium Vulnerability Assessment
                                                                      2221271         NN6001070, MOX Fuel Fabrication Facility Other
                                                                      2221272         NN6002010, Highly Enriched Uranium
                                                                      2221273         NN6002020, Uranium 233
                                                                      2221274         NN6002030, Direct Geologic Disposition
                                                                      2221275         NN6003011, Surplus HEU Storage
                                                                      2221276         NN6003012, U-233 Storage
                                                                      2221277         NN6003013, Surplus Plutonium Pit Storage
                                                                      2221278         NN6003020, NEPA
                                                                      2221279         NN6003031, Monitoring and Inspection
                                                                      2221280         NN6003032, Feed Material Characterization
                                                                      2221281         NN6003033, General Engineering Support
                                                                      2221282         NN600W010, Salaries and Benefits
                                                                      2221283         NN600W020, Dislocation Allowance
                                                                      2221284         NN600W030, Travel
                                                                      2221285         NN600W040, Office Support
                                                                      2221286         NN600W050, Equipment
                                                                      2221287         NN600W060, Other Costs
                                                                      2221288         NN6101010, Plutonium Conversion (RF)
                                                                      2221289         NN6101020, Immobilization (RF)
                                                                      2221290         NN6101030, MOX Fuel Fablication (RF)
                                                                      2221291         NN6101040, VVER-1000 Reactors (RF)
                                                                      2221292         NN6101050, BN-600 Reactors (RF)
                                                                      2221293         NN6101060, Licensing and Regulation (RF)
                                                                      2221294         NN6101070, Policy Program Management and Logis
                                                                      2221295         NN6101090, Technical Program Management and Lo
                                                                      2221296         NN6101100, Packaging, Storage and Transportati
                                                                      2221297         NN6101110, Implementation of MOX Fuel Fabricat
                                                                      2221298         NN6102010, Work in Russia
                                                                      2221299         NN6102020, U.S. Support to Work in Russia
                                                                      2221300         NN6103010, Plutonium Conversion (US)
                                                                      2221301         NN6103020, Immobilization (US)
                                                                      2221302         NN6103030, MOX Fuel Fablication (US)
                                                                      2221303         NN6103040, VVER-1000 Reactors (US)
                                                                      2221304         NN6103050, BN-600 Reactors (US)
                                                                      2221305         NN6103060, Policy Program Management and Logis
                                                                      2221306         NN6103070, Licensing and Regulations (US)
                                                                      2221307         NN6103080, Parallex
                                                                      2221308         NN6103090, Technical Program Management and Lo
                                                                      2221309         NN6103100, Packaging, Storage, Transportation
                                                                      2221310         NN6103110, Nuclear Regulatory Commission Suppo
                                                                      2221311         NN6103120, Implementation of MOX Fuel Fabricat
                                                                      2221312         NN6103130, Development and Ratification of Int
                                                                      2221313         NN6104010, Plutonium Conversion (RF)
                                                                      2221314         NN6104030, MOX Fuel Fabrication (RF)
                                                                      2221315         NN6104040, VVER-1000 Reactors (RF)
                                                                      2221316         NN6104050, BN-600 Reactors (RF)
                                                                      2221317         NN6104060, Licensing and Regulation (RF)
                                                                      2221318         NN6104070, Policy Program Management and Logis
                                                                      2221319         NN6104090, Technical Program Management and Lo
                                                                      2221320         NN6104100, Packaging, Storage, Transportation
                                                                      2221321         NN6104120, Implementation of MOX Fuel Fabricat

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    857  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00144         Parent - Hierarchy Program -  NN                      2221322         NN610W010, Salaries and Benefits
                                                                      2221323         NN610W020, Dislocation Allowance
                                                                      2221324         NN610W030, Travel
                                                                      2221325         NN610W040, Office Support
                                                                      2221326         NN610W050, Equipment
                                                                      2221327         NN610W060, Other Costs
                                                                      2221328         NN7001010, U.S. Costs for Russia/Newly Indepen
                                                                      2221329         NN7001020, In-Country Costs for Russia/Newly I
                                                                      2221330         NN7002010, U.S. Costs for Russia/Newly Indepen
                                                                      2221331         NN7002020, In-Country Costs for Russia/Newly I
                                                                      2221332         NN7003010, U.S. Costs for Russia/Newly Indepen
                                                                      2221333         NN7003020, In-Country Costs for Russia/Newly I
                                                                      2221334         NN7003030, Non-Russia/Newly Independent States
                                                                      2221335         NN7004010, U.S. Costs for Russia/Newly Indepen
                                                                      2221336         NN7004020, In-Country Costs for Russia/Newly I
                                                                      2221337         NN7005010, U.S. Costs for Russia/Newly Indepen
                                                                      2221338         NN7005020, In-Country Costs for Russia/Newly I
                                                                      2720155         NN0111102, Converted Cumulative Balance
                                                                      2720156         NN0111202, Converted Cumulative Balance
                                                                      2720157         NN0111302, Converted Cumulative Balance
                                                                      2720158         NN0112102, Converted Cumulative Balance
                                                                      2720159         NN0113200, Converted Cumulative Balance
                                                                      2720160         NN0121101, Converted Cumulative Balance
                                                                      2720161         NN0125101, Converted Cumulative Balance
                                                                      2720162         NN0125103, Converted Cumulative Balance
                                                                      2720163         NN0125106, Converted Cumulative Balance
                                                                      2720164         NN0125206, Converted Cumulative Balance
                                                                      2720165         NN012520A, Converted Cumulative Balance
                                                                      2720166         NN0125301, Converted Cumulative Balance
                                                                      2720167         NN0125303, Converted Cumulative Balance
                                                                      2720168         NN012530A, Converted Cumulative Balance
                                                                      2720169         NN1003300, Converted Cumulative Balance
                                                                      2720170         NN1004100, Converted Cumulative Balance
                                                                      2720171         NN1004400, Converted Cumulative Balance
                                                                      2720172         NN1004600, Converted Cumulative Balance
                                                                      2720173         NN1006100, Converted Cumulative Balance
                                                                      2720174         NN1006200, Converted Cumulative Balance
                                                                      2720175         NN1006300, Converted Cumulative Balance
                                                                      2720176         NN1006700, Converted Cumulative Balance
                                                                      2720177         NN200W000, Converted Cumulative Balance
                                                                      2720178         NN3000000, Converted Cumulative Balance
                                                                      2720179         NN3001000, Converted Cumulative Balance
                                                                      2720180         NN3004000, Converted Cumulative Balance
                                                                      2720181         NN3005000, Converted Cumulative Balance
                                                                      2720182         NN3006000, Converted Cumulative Balance
                                                                      2720183         NN3007000, Converted Cumulative Balance
                                                                      2720184         NN3100000, Converted Cumulative Balance
                                                                      2720185         NN3200000, Converted Cumulative Balance
                                                                      2720186         NN3201000, Converted Cumulative Balance
                                                                      2720187         NN3203000, Converted Cumulative Balance
                                                                      2720188         NN3204000, Converted Cumulative Balance
                                                                      2720189         NN4000000, Converted Cumulative Balance
                                                                      2720190         NN4001000, Converted Cumulative Balance
                                                                      2720191         NN4002000, Converted Cumulative Balance
                                                                      2720192         NN4003000, Converted Cumulative Balance
                                                                      2720193         NN4004000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    858  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00144         Parent - Hierarchy Program -  NN                      2720194         NN4007050, Converted Cumulative Balance
                                                                      2720195         NN400W000, Converted Cumulative Balance
                                                                      2720196         NN4101000, Converted Cumulative Balance
                                                                      2720197         NN4102000, Converted Cumulative Balance
                                                                      2720198         NN410W000, Converted Cumulative Balance
                                                                      2720199         NN5000000, Converted Cumulative Balance
                                                                      2720200         NN5001000, Converted Cumulative Balance
                                                                      2720201         NN5002000, Converted Cumulative Balance
                                                                      2720202         NN5003000, Converted Cumulative Balance
                                                                      2720203         NN5004000, Converted Cumulative Balance
                                                                      2720204         NN5005000, Converted Cumulative Balance
                                                                      2720205         NN5005010, Converted Cumulative Balance
                                                                      2720206         NN5006000, Converted Cumulative Balance
                                                                      2720207         NN5007000, Converted Cumulative Balance
                                                                      2720208         NN500W000, Converted Cumulative Balance
                                                                      2720209         NN6000000, Converted Cumulative Balance
                                                                      2720210         NN6003030, Converted Cumulative Balance
                                                                      2720211         NN6101000, Converted Cumulative Balance
                                                                      2720212         NN6103000, Converted Cumulative Balance
                                                                      2720213         NN7001000, Converted Cumulative Balance
                                                                      2720214         NN7003000, Converted Cumulative Balance
HP00145         Parent - Hierarchy Program -  NP                      2221339         NN8001000, Offsite Source Recovery Project (OS
                                                                      2221340         NP0101000, Other Costs
                                                                      2221341         NP0121010, Travel Subject To Travel Regulation
                                                                      2221342         NP0201000, Other Costs
                                                                      2221343         NP0221010, Travel Subject To Travel Regulation
                                                                      2221344         NP0301000, Other Costs
                                                                      2221345         NP0321010, Travel Subject To Travel Regulation
                                                                      2221346         NP0401000, Other Costs
                                                                      2221347         NP0421010, Travel Subject To Travel Regulation
                                                                      2221348         NP0501000, Program Support
                                                                      2221349         NP0502000, Alternative Technologies
                                                                      2221350         NP0521010, Travel Subject To Travel Regulation
                                                                      2221351         NP0611010, Full Time Permanent - Base Salaries
                                                                      2221352         NP0611020, All Other Personal Services
                                                                      2221353         NP0611030, Employee Incentive Awards
                                                                      2221354         NP0612020, Moving Expenses
                                                                      2221355         NP0612030, All Other Personnel Benefits
                                                                      2221356         NP0613000, Benefits For Former Personnel
                                                                      2221357         NP0620010, Transportation Of Things
                                                                      2221358         NP0620020, Standard Level User Charges
                                                                      2221359         NP0620030, Communications, Other Rent and Util
                                                                      2221360         NP0620040, Printing and Reproduction
                                                                      2221361         NP0620050, Services Performed By Other Agencie
                                                                      2221362         NP0620060, Other Services
                                                                      2221363         NP0620070, Supplies and Materials
                                                                      2221364         NP0620080, Training Expenses
                                                                      2221365         NP0620090, Technical Support
                                                                      2221366         NP0621010, Travel Subject To Travel Regulation
                                                                      2221367         NP0701000, Other Costs
                                                                      2221368         NP0721010, Travel Subject To Travel Regulation
HP00146         Parent - Hierarchy Program -  NS                      2720215         NP0100000, Converted Cumulative Balance
                                                                      2720216         NP0200000, Converted Cumulative Balance
                                                                      2720217         NP0400000, Converted Cumulative Balance
                                                                      2720218         NP0500000, Converted Cumulative Balance
                                                                      2720219         NS0101000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    859  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00146         Parent - Hierarchy Program -  NS                      2720220         NS0200000, Converted Cumulative Balance
                                                                      2720221         NS0300000, Converted Cumulative Balance
                                                                      2720222         NS0500000, Converted Cumulative Balance
                                                                      2720223         NS0700000, Converted Cumulative Balance
                                                                      2720224         NS1005000, Converted Cumulative Balance
                                                                      2720225         NS1800000, Converted Cumulative Balance
                                                                      2720226         NS3000000, Converted Cumulative Balance
                                                                      2720227         NS9015000, Converted Cumulative Balance
                                                                      2720228         NS9015020, Converted Cumulative Balance
HP00147         Parent - Hierarchy Program -  NT                      1715189         NT0101000, Converted Cumulative Balance
                                                                      1715190         NT0103000, Converted Cumulative Balance
                                                                      1715191         NT0104000, Converted Cumulative Balance
                                                                      1715192         NT0105000, Converted Cumulative Balance
                                                                      1715193         NT0106020, Converted Cumulative Balance
                                                                      1715194         NT0210112, Converted Cumulative Balance
                                                                      1715195         NT0210113, Converted Cumulative Balance
                                                                      1715196         NT0210130, Converted Cumulative Balance
                                                                      1715197         NT0301000, Converted Cumulative Balance
                                                                      1715198         NT0302000, Converted Cumulative Balance
                                                                      1715199         NT0401000, Converted Cumulative Balance
                                                                      1715200         NT0402000, Converted Cumulative Balance
HP00148         Parent - Hierarchy Program -  OS                      3023615         OS1010011, Full Time Permanent Base Salaries -
                                                                      3023616         OS1010012, Other Than Full Time Permanent - He
                                                                      3023617         OS1010013, Overtime
                                                                      3023618         OS1010014, Awards - Headquarters
                                                                      3023619         OS1010015, Other Personal Services - Headquart
                                                                      3023620         OS1010016, Personnel Benefits - Headquarters
                                                                      3023621         OS1010017, Moving Expenses
                                                                      3023622         OS1010018, Other Personnel Benefits
                                                                      3023623         OS1010019, Benefits for Former Personnel - Hea
                                                                      3023624         OS1010021, Travel
                                                                      3023625         OS1010022, Support Services
                                                                      3023626         OS1010023, Training
                                                                      3023627         OS1010024, Information Technology
                                                                      3023628         OS1010025, Other Related Expenses - Other
                                                                      3023629         OS1010031, Travel
                                                                      3023630         OS1010032, Support Services
                                                                      3023631         OS1010033, Training
                                                                      3023632         OS1010034, Information Technology
                                                                      3023633         OS1010035, Other Related Expenses- Other- Reso
                                                                      3023634         OS1010041, Travel
                                                                      3023635         OS1010042, Support Services
                                                                      3023636         OS1010043, Training
                                                                      3023637         OS1010044, Information Technology
                                                                      3023638         OS1010045, Other Related Expenses - Other- Spe
                                                                      3023639         OS1010051, Travel
                                                                      3023640         OS1010052, Support Services
                                                                      3023641         OS1010053, Training
                                                                      3023642         OS1010054, Information Technology
                                                                      3023643         OS1010055, Other Related Expenses - Other
                                                                      3023644         OS1010061, Travel
                                                                      3023645         OS1010062, Support Services
                                                                      3023646         OS1010063, Training
                                                                      3023647         OS1010064, Information Technology
                                                                      3023648         OS1010065, Other Related Expenses - Other
                                                                      3023649         OS1010101, Travel

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    860  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00148         Parent - Hierarchy Program -  OS                      3023650         OS1010102, Support Services
                                                                      3023651         OS1010103, Training
                                                                      3023652         OS1010104, Information Technology
                                                                      3023653         OS1010105, Other Related Expenses- Other - Sec
                                                                      3023654         OS1010201, Travel
                                                                      3023655         OS1010202, Support Services
                                                                      3023656         OS1010203, Training
                                                                      3023657         OS1010204, Information Technology
                                                                      3023658         OS1010205, Other Related Expenses - Other - HQ
                                                                      3023659         OS1010301, Travel
                                                                      3023660         OS1010302, Support Services
                                                                      3023661         OS1010303, Training
                                                                      3023662         OS1010304, Information Technology
                                                                      3023663         OS1010305, Other Related Expenses - Other- For
                                                                      3023664         OS1010401, Travel
                                                                      3023665         OS1010402, Support Services
                                                                      3023666         OS1010403, Training
                                                                      3023667         OS1010404, Information Technology
                                                                      3023668         OS1010405, Other Related Expenses - Other- OS
                                                                      3023669         OS1010601, Travel- Departmental Initiatives
                                                                      3023670         OS1010602, Support Services - Departmental Ini
                                                                      3023671         OS1010603, Other Related Expenses- Training- D
                                                                      3023672         OS1010604, Other Related Expenses - Informatio
                                                                      3023673         OS1010605, Other Related Expenses - Other - De
                                                                      3023674         OS1010611, Travel
                                                                      3023675         OS1010612, Support Services
                                                                      3023676         OS1010613, Training
                                                                      3023677         OS1010614, Information Technology
                                                                      3023678         OS1010615, Other Related Expenses - Other- Dep
                                                                      3023679         OS1010621, Travel
                                                                      3023680         OS1010622, Support Services
                                                                      3023681         OS1010623, Training
                                                                      3023682         OS1010624, Information Technology
                                                                      3023683         OS1010625, Other Related Expenses - Other - De
                                                                      3023684         OS1010631, Full Time Permanent Base Salaries -
                                                                      3023685         OS1010632, Other Than Full Time Permanent - NB
                                                                      3023686         OS1010633, Overtime - NBL
                                                                      3023687         OS1010634, Awards - NBL
                                                                      3023688         OS1010635, Other Personal Services - NBL
                                                                      3023689         OS1010636, Personnel Benefits - NBL
                                                                      3023690         OS1010637, Moving Expenses - NBL
                                                                      3023691         OS1010638, Other Personnel Benefits - NBL
                                                                      3023692         OS1010639, Benefits for Former Personnel - NBL
                                                                      3023693         OS101063A, Travel
                                                                      3023694         OS101063B, Support Services
                                                                      3023695         OS101063C, Training
                                                                      3023696         OS101063D, Information Technology
                                                                      3023697         OS101063E, Other Related Expenses -Other- NBL
                                                                      3023698         OS1010701, Travel
                                                                      3023699         OS1010702, Support Services
                                                                      3023700         OS1010703, Training
                                                                      3023701         OS1010704, Information Technology
                                                                      3023702         OS1010705, Other Related Expenses - Other - Cl
                                                                      3023703         OS1088150, Payroll and Other Personnel Costs
                                                                      3023704         OS1088160, CHRIS
                                                                      3023705         OS1088241, Supplies

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    861  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00148         Parent - Hierarchy Program -  OS                      3023706         OS1088242, Postage
                                                                      3023707         OS1088243, Photocopying
                                                                      3023708         OS1088244, Printing and Graphics
                                                                      3023709         OS1088245, Building Rental, Operations and Mai
                                                                      3023710         OS1088341, Telecommunication
                                                                      3023711         OS1088342, Office Automation Equipment and Sup
                                                                      3023712         OS1088343, Networking
                                                                      3023713         OS1088441, Contract Audits
                                                                      3023714         OS1088442, Contract Closeout
                                                                      3023715         OS1088520, Excutive Information Service
                                                                      3023716         OS1088530, On-Line Learning
HP00149         Parent - Hierarchy Program -  PA                      3023717         PA1001111, Full-Time Permanent - Base Salaries
                                                                      3023718         PA1001112, All Other Than Full-Time Permanent
                                                                      3023719         PA1001113, Employee Incentive Awards
                                                                      3023720         PA1001122, Permanent Change of Station
                                                                      3023721         PA1001123, All Other Personnel Benefits
                                                                      3023722         PA1001124, Training
                                                                      3023723         PA1001130, Benefits for Former Personnel
                                                                      3023724         PA1001211, Travel Subject to Travel Regulation
                                                                      3023725         PA1002140, Payroll and Other Personnel Costs
                                                                      3023726         PA1002150, Payroll Processing
                                                                      3023727         PA1002160, Corporate Human Resource Informatio
                                                                      3023728         PA1002241, Supplies
                                                                      3023729         PA1002242, Postage
                                                                      3023730         PA1002243, Photocopying
                                                                      3023731         PA1002244, Printing and Graphics
                                                                      3023732         PA1002245, Building Rental, Operations, and Ma
                                                                      3023733         PA1002341, Telecommunication
                                                                      3023734         PA1002342, Desktop Services
                                                                      3023735         PA1002343, Networking
                                                                      3023736         PA1002441, Contract Audits
                                                                      3023737         PA1002442, Contract Closeout
                                                                      3023738         PA1002520, Corporate Executive Information Sys
                                                                      3023739         PA1002530, Corporate Training Services
                                                                      3023740         PA1002540, Personnel and Training Services
                                                                      3023741         PA1002940, Indirect  Operating Costs
                                                                      3023742         PA1003000, Office of Security and Safety Perfo
                                                                      3023743         PA1004000, Office of Independent Oversight and
                                                                      3023744         PA1005101, Office of Safeguards and Security P
                                                                      3023745         PA1005102, Office of Classification and Inform
                                                                      3023746         PA1005103, Office of Safeguards and Security T
                                                                      3023747         PA1005201, Office of Field Assistance (SO-20.1
                                                                      3023748         PA1005202, Office of International Safeguards
                                                                      3023749         PA1005203, Office of Materials Inventory and T
                                                                      3023750         PA1005301, Office of Headquarters Security (SO
                                                                      3023751         PA1005302, Office of Personnel Security (SO-30
                                                                      3023752         PA1009000, Special Projects
                                                                      3123538         PA1001000, Converted Cumulative Balance
                                                                      3123539         PA100W000, Converted Cumulative Balance
HP00150         Parent - Hierarchy Program -  PB                      3023753         PB1001111, Full Time Permanent - Base Salaries
                                                                      3023754         PB1001112, All Other Personal Services
                                                                      3023755         PB1001113, Employee Incentive Awards
                                                                      3023756         PB1001122, Moving Expenses
                                                                      3023757         PB1001123, All Other Personnel Benefits
                                                                      3023758         PB1001124, Training
                                                                      3023759         PB1001130, Benefits for Former Personnel

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    862  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00150         Parent - Hierarchy Program -  PB                      3023760         PB1001211, Travel Subject to Travel Regulation
                                                                      3023761         PB1002000, Independent Oversight and Performan
                                                                      3023762         PB1011150, Payroll Processing
                                                                      3023763         PB1011160, Corporate Human Resource Informatio
                                                                      3023764         PB1011241, Supplies
                                                                      3023765         PB1011242, Postage
                                                                      3023766         PB1011243, Photocopying
                                                                      3023767         PB1011244, Printing and Graphics
                                                                      3023768         PB1011245, Building Rental, Operations, and Ma
                                                                      3023769         PB1011341, Telecommunication
                                                                      3023770         PB1011342, Office Automation Equipment and Sup
                                                                      3023771         PB1011343, Networking
                                                                      3023772         PB1011442, Contract Closeout
                                                                      3023773         PB1011530, Online Learning Center (OLC)
HP00151         Parent - Hierarchy Program -  PE                      2822364         PE0100000, Policy, Planning and Analysis
                                                                      2822365         PE0401000, Policy Analysis
                                                                      2822366         PE0402111, Full Time Permanent - Base Salaries
                                                                      2822367         PE0402112, All Other Personal Services
                                                                      2822368         PE0402123, All Other Personnel Benefits
                                                                      2822369         PE0402204, Printing and Reproduction
                                                                      2822370         PE0402205, Training
                                                                      2822371         PE0402206, Other Services
                                                                      2822372         PE0402207, Supplies and Materials
                                                                      2822373         PE0402211, Travel Subject To Travel Regulation
                                                                      2822374         PE0403000, Country Studies Program
                                                                      2822375         PE0404000, Assisting Deployment Of Energy Prac
                                                                      2822376         PE0500000, Energy Security and Assurance Polic
                                                                      2823344         PE0400000, Converted Cumulative Balance
                                                                      2823345         PE0402113, Converted Cumulative Balance
                                                                      2823346         PE0402130, Converted Cumulative Balance
HP00152         Parent - Hierarchy Program -  PN                      2221369         NP0800000, Safeguards and Security
                                                                      2221370         PN0101010, NNSA Defense Nuclear Nonproliferati
                                                                      2221371         PN0101020, International Offices Salaries
                                                                      2221372         PN0102010, NNSA Defense Nuclear Nonproliferati
                                                                      2221373         PN0102020, International Offices Benefits
                                                                      2221374         PN0102030, PCS related benefits (excluding int
                                                                      2221375         PN0102040, PCS related benefits for internatio
                                                                      2221376         PN0201100, Travel Immediate Office of Nuclear
                                                                      2221377         PN0201110, Travel International Offices
                                                                      2221378         PN0201120, Travel Nonproliferation Research an
                                                                      2221379         PN0201130, Travel International Nuclear Safety
                                                                      2221380         PN0201140, Travel Nonproliferation Inernationa
                                                                      2221381         PN0201150, Travel Intl Materials Protection an
                                                                      2221382         PN0201160, Travel Fissile Materials Dispositio
                                                                      2221383         PN0201170, Travel, Shared Corporate Support
                                                                      2221384         PN0201180, Global Nuclear Material Disposition
                                                                      2221385         PN0201200, Travel Field
                                                                      2221386         PN0201300, PCS Travel Related Expenses
                                                                      2221387         PN0202100, Adv and Asst Immediate Office of Nu
                                                                      2221388         PN0202110, Adv and Asst International Offices
                                                                      2221389         PN0202120, Adv and Asst Nonproliferation Resea
                                                                      2221390         PN0202130, Adv and Asst International Nuclear
                                                                      2221391         PN0202140, Adv and Asst Nonproliferation Inter
                                                                      2221392         PN0202150, Adv and Asst International Material
                                                                      2221393         PN0202160, Adv and Asst Fissile Materials Disp
                                                                      2221394         PN0202170, Advisory and Assistance Shared Corp

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    863  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00152         Parent - Hierarchy Program -  PN                      2221395         PN0202180, Global Nuclear Material Disposition
                                                                      2221396         PN0202200, Adv and Asst Field
                                                                      2221397         PN0203100, Training Immediate Office Nuclear N
                                                                      2221398         PN0203110, Training International Offices
                                                                      2221399         PN0203120, Training Nonproliferation Research
                                                                      2221400         PN0203130, Training International Nuclear Safe
                                                                      2221401         PN0203140, Training Nonproliferation Internati
                                                                      2221402         PN0203150, Training International Materials Pr
                                                                      2221403         PN0203160, Training Fissile Materials Disposit
                                                                      2221404         PN0203170, Training, Shared Corporate Support
                                                                      2221405         PN0203180, Training, Global Nuclear Material D
                                                                      2221406         PN0203200, Training Field
                                                                      2221407         PN0204100, Other Related Expenses Immediate Of
                                                                      2221408         PN0204110, Other Related Expenses Internationa
                                                                      2221409         PN0204120, Other Related Expenses Nonprolifera
                                                                      2221410         PN0204130, Other Related Expenses Internationa
                                                                      2221411         PN0204140, Other Related Expenses Nonprolifera
                                                                      2221412         PN0204150, Other Related Expenses Internationa
                                                                      2221413         PN0204160, Other Related Expenses Fissile Mate
                                                                      2221414         PN0204170, ORE, Shared Corporate Support
                                                                      2221415         PN0204180, ORE, Global Nuclear Material Dispos
                                                                      2221416         PN0204200, Other Related Expenses Field
                                                                      2221417         PN0205010, Federal Facility Operations and Mai
                                                                      2221418         PN0205020, Federal Facility Safeguards and Sec
                                                                      2221419         PN0205030, Other
                                                                      2221420         PN0205040, Shared Corporate Other Contractual
                                                                      2221421         PN0288140, Payroll and Other Personnel Costs
                                                                      2221422         PN0288150, Payroll Processing to be Performed
                                                                      2221423         PN0288160, Corporate Human Resource Informatio
                                                                      2221424         PN0288241, Supplies
                                                                      2221425         PN0288242, Postage
                                                                      2221426         PN0288243, Photocopying
                                                                      2221427         PN0288244, Printing and Graphics
                                                                      2221428         PN0288245, Building Rental, Operations and Mai
                                                                      2221429         PN0288341, Telecommunication
                                                                      2221430         PN0288342, Office Automation Equipment and Sup
                                                                      2221431         PN0288343, Networking
                                                                      2221432         PN0288441, Contract Audits
                                                                      2221433         PN0288442, Contract Closeout
                                                                      2221434         PN0288520, Executive Information System
                                                                      2221435         PN0288530, On Line Learning
                                                                      2221436         PN0288540, Personnel and Training Services
                                                                      2221437         PN0288940, Indirect Operating Costs
                                                                      2221438         PN0299010, NNSA Reception and Representation
                                                                      2221439         PN0299020, Special Projects
                                                                      2221440         PN0299030, PCS  Other Related Expenses
                                                                      2221441         PN0301000, Information Technology related Advi
                                                                      2221442         PN0302011, Direct NNSA Enterprise Information
                                                                      2221443         PN0302012, Shared NNSA Enterprise Information
                                                                      2221444         PN0302021, Direct NNSA HQS Operations Informat
                                                                      2221445         PN0302022, NNSA HQS Operations Information Tec
                                                                      2221446         PN0302030, Albuquerque Operations Information
                                                                      2221447         PN0302040, Nevada Operations Information Techn
                                                                      2221448         PN0302050, Oakland Information Technology Serv
                                                                      2221449         PN0302060, Other NNSA Sites Information Techno
                                                                      2221450         PN0303010, Direct Other Information Technology

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    864  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00152         Parent - Hierarchy Program -  PN                      2221451         PN0303020, Shared Other Information Technology
                                                                      2221452         PN0304010, Direct Other Related Information Te
                                                                      2221453         PN0304020, Shared Other Related Information Te
                                                                      2221454         PN0305000, NNSA Information Technology Plan
                                                                      2221455         PN0306000, NNSA Information Technology Build
                                                                      2221456         PN0307010, NNSA Information Technology Operate
                                                                      2720229         PN0000000, Converted Cumulative Balance
                                                                      2720230         PN0100000, Converted Cumulative Balance
                                                                      2720231         PN0288000, Converted Cumulative Balance
HP00153         Parent - Hierarchy Program -  PS                      2221457         PN0307020, NNSA Information Technology Operate
                                                                      2221458         PS0101010, NNSA Salaries (excluding Internatio
                                                                      2221459         PS0101020, Salaries for International Offices
                                                                      2221460         PS0102010, NNSA Benefits (excluding Internatio
                                                                      2221461         PS0102020, International Offices Benefits
                                                                      2221462         PS0102030, NNSA PCS related benefits
                                                                      2221463         PS0201010, Travel, Office of the Administrator
                                                                      2221464         PS0201021, Travel and Transportation, Immediat
                                                                      2221465         PS0201022, Travel and Transportation of Person
                                                                      2221466         PS0201023, Travel, Military Application and St
                                                                      2221467         PS0201024, Program Integration
                                                                      2221468         PS0201031, Travel, Defense Nuclear Nonprolifer
                                                                      2221469         PS0201032, Travel, International Offices
                                                                      2221470         PS0201033, Travel, Nonproliferation Research a
                                                                      2221471         PS0201034, Travel, International Nuclear Safet
                                                                      2221472         PS0201035, Travel, Arms Control and Nonprolife
                                                                      2221473         PS0201036, Travel, International Materials Pro
                                                                      2221474         PS0201037, Travel, Fissile Materials Dispositi
                                                                      2221475         PS0201038, Travel, Global Nuclear Materials Di
                                                                      2221476         PS0201040, Travel, Emergency Operations
                                                                      2221477         PS0201051, Travel, Immediate Office for Facili
                                                                      2221478         PS0201052, Travel, Field Operations Support
                                                                      2221479         PS0201053, Travel, Infrastructure and Faciliti
                                                                      2221480         PS0201054, Travel, Environment, Safety and Hea
                                                                      2221481         PS0201055, Travel, Project Management and Engi
                                                                      2221482         PS0201056, Travel, Nuclear Safeguard and Secur
                                                                      2221483         PS0201057, Environmental Management Transition
                                                                      2221484         PS0201061, Travel, Immediate Office for Manage
                                                                      2221485         PS0201062, Travel, Diversity Programs
                                                                      2221486         PS0201063, Travel, Planning, Programming, Budg
                                                                      2221487         PS0201064, Travel, Procurement and Assistance
                                                                      2221488         PS0201065, Travel, Human Resources
                                                                      2221489         PS0201066, Travel, Chief Information Officer
                                                                      2221490         PS0201067, Travel, Administrative Services
                                                                      2221491         PS0201070, Travel, Field
                                                                      2221492         PS0201080, Defense Nuclear Security Travel
                                                                      2221493         PS0201090, NNSA PCS Travel Related Expenses
                                                                      2221494         PS0202010, Adv and Asst, Office of the Adminis
                                                                      2221495         PS0202020, Adv and Asst, Defense Programs
                                                                      2221496         PS0202030, Adv and Asst, Research, Development
                                                                      2221497         PS0202040, Adv and Asst, Military Application
                                                                      2221498         PS0202051, Adv and Asst, Office of Defense Nuc
                                                                      2221499         PS0202052, Adv and Asst, International Offices
                                                                      2221500         PS0202060, Adv and Asst, Nonproliferation Rese
                                                                      2221501         PS0202070, Adv and Asst, International Nuclear
                                                                      2221502         PS0202080, Adv and Asst, Arms Control and Nonp
                                                                      2221503         PS0202090, Adv and Asst, International Materia

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    865  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00153         Parent - Hierarchy Program -  PS                      2221504         PS0202100, Adv and Asst, Fissile Materials Dis
                                                                      2221505         PS0202110, Adv and Asst, Emergency Operations
                                                                      2221506         PS0202121, Adv and Asst, Office for Facilities
                                                                      2221507         PS0202122, Adv and Asst, Field Operations Supp
                                                                      2221508         PS0202123, Adv and Asst, Infrastructure and Fa
                                                                      2221509         PS0202124, Adv and Asst, Environment, Safety a
                                                                      2221510         PS0202125, Adv and Asst, Project Management an
                                                                      2221511         PS0202126, Adv and Asst, Nuclear Safeguards an
                                                                      2221512         PS0202127, Environmental Managment Transition
                                                                      2221513         PS0202131, Advisory and Assistance, Immediate
                                                                      2221514         PS0202132, Advisory and Assistance, Diversity
                                                                      2221515         PS0202133, Advisory and Assistance, Planning,
                                                                      2221516         PS0202134, Advisory and Assistance, Procuremen
                                                                      2221517         PS0202135, Advisory and Assistance, Human Reso
                                                                      2221518         PS0202136, Advisory and Assistance, Chief Info
                                                                      2221519         PS0202137, Advisory and Assistance, Administra
                                                                      2221520         PS0202140, Adv and Asst, Field
                                                                      2221521         PS0202150, Program Integration
                                                                      2221522         PS0202160, Advisory and Assistance, Global Nuc
                                                                      2221523         PS0202180, Defense Nuclear Security Advisory a
                                                                      2221524         PS0203010, Training, Office of the Administrat
                                                                      2221525         PS0203021, Training, Immediate Office for Defe
                                                                      2221526         PS0203022, Training, Research, Development and
                                                                      2221527         PS0203023, Training, Military Application and
                                                                      2221528         PS0203024, Program Integration
                                                                      2221529         PS0203031, Training, Immediate Office of Defen
                                                                      2221530         PS0203032, Training, International Offices
                                                                      2221531         PS0203033, Training, Nonproliferation Research
                                                                      2221532         PS0203034, Training, International Nuclear Saf
                                                                      2221533         PS0203035, Training, Arms Control and Nonproli
                                                                      2221534         PS0203036, Training, International Materials P
                                                                      2221535         PS0203037, Training, Fissile Materials Disposi
                                                                      2221536         PS0203038, Training, Global Nuclear Materials
                                                                      2221537         PS0203040, Training, Emergency Operations
                                                                      2221538         PS0203051, Training, Immediate Office for Faci
                                                                      2221539         PS0203052, Training, Field Operations Support
                                                                      2221540         PS0203053, Training, Infrastructure and Facili
                                                                      2221541         PS0203054, Training, Environment, Safety and H
                                                                      2221542         PS0203055, Training, Project Management and En
                                                                      2221543         PS0203056, Training, Nuclear Safeguards and Se
                                                                      2221544         PS0203057, Environmental Management Transition
                                                                      2221545         PS0203061, Training, Immediate Office for Mana
                                                                      2221546         PS0203062, Training, Diversity Programs
                                                                      2221547         PS0203063, Training, PPBE
                                                                      2221548         PS0203064, Training, Procurement and Assistanc
                                                                      2221549         PS0203065, Training, Human Resources
                                                                      2221550         PS0203066, Training, Chief Information Officer
                                                                      2221551         PS0203067, Training, Administrative Services
                                                                      2221552         PS0203070, Training, Field
                                                                      2221553         PS0203080, Defense Nuclear Security Training
                                                                      2221554         PS0204010, Other Related Expenses, Office of t
                                                                      2221555         PS0204021, Other Related Expenses, Immediate O
                                                                      2221556         PS0204022, Other Related Expenses, Research, D
                                                                      2221557         PS0204023, Other Related Expenses, Military Ap
                                                                      2221558         PS0204024, Program Integration
                                                                      2221559         PS0204031, Other Related Expenses, Office of D

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    866  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00153         Parent - Hierarchy Program -  PS                      2221560         PS0204032, Other Related Expenses, Internation
                                                                      2221561         PS0204033, Other Related Expenses, Nonprolifer
                                                                      2221562         PS0204034, Other Related Expenses, Internation
                                                                      2221563         PS0204035, Other Related Expenses, Arms Contro
                                                                      2221564         PS0204036, ORE, International Materials Protec
                                                                      2221565         PS0204037, Other Related Expenses, Fissile Mat
                                                                      2221566         PS0204038, Other Related Expenses, Global Nucl
                                                                      2221567         PS0204040, Other Related Expenses, Emergency O
                                                                      2221568         PS0204051, ORE, Immediate Office for Facilitie
                                                                      2221569         PS0204052, ORE, Field Operations Support
                                                                      2221570         PS0204053, ORE, Infrastructure and Facilities
                                                                      2221571         PS0204054, ORE, Environment, Safety and Health
                                                                      2221572         PS0204055, ORE, Project Management and Enginee
                                                                      2221573         PS0204056, ORE, Nuclear Safeguards and Securit
                                                                      2221574         PS0204057, Environmental Management Transition
                                                                      2221575         PS0204061, ORE, Immediate Office for Managemen
                                                                      2221576         PS0204062, ORE, Diversity Programs
                                                                      2221577         PS0204063, ORE, Planning, Programming, Budgeti
                                                                      2221578         PS0204064, ORE, Procurement and Assistance Man
                                                                      2221579         PS0204065, ORE, Human Resources
                                                                      2221580         PS0204066, ORE, Chief Information Officer
                                                                      2221581         PS0204067, ORE, Administrative Services
                                                                      2221582         PS0204070, Other Related Expenses, Field
                                                                      2221583         PS0204080, Defense Nuclear Security Other Rela
                                                                      2221584         PS0205010, Federal Facility Operations and Mai
                                                                      2221585         PS0205020, Federal Facility Safeguards and Sec
                                                                      2221586         PS0205030, Other
                                                                      2221587         PS0288140, Payroll and Other Personnel Costs
                                                                      2221588         PS0288150, Payroll Processing to be Performed
                                                                      2221589         PS0288160, Corporate Human Resource Informatio
                                                                      2221590         PS0288241, Supplies
                                                                      2221591         PS0288242, Postage
                                                                      2221592         PS0288243, Photocopying
                                                                      2221593         PS0288244, Printing and Graphics
                                                                      2221594         PS0288245, Building Rental, Operations and Mai
                                                                      2221595         PS0288341, Telecommunication
                                                                      2221596         PS0288342, Office Automation Equipment and Sup
                                                                      2221597         PS0288343, Networking
                                                                      2221598         PS0288441, Contract Audits
                                                                      2221599         PS0288442, Contract Closeout
                                                                      2221600         PS0288520, Executive Information System
                                                                      2221601         PS0288530, On Line Learning
                                                                      2221602         PS0288540, Personnel and Training Services
                                                                      2221603         PS0288940, Indirect Operating Costs
                                                                      2221604         PS0299010, NNSA Reception and Representation
                                                                      2221605         PS0299020, Payment In Lieu of Taxes (PILT)
                                                                      2221606         PS0299030, Northern New Mexico Pueblos
                                                                      2221607         PS0299040, PCS  Other Related Expenses
                                                                      2221608         PS0305000, NNSA Information Technology PLAN
                                                                      2221609         PS0306000, NNSA Information Technology Build
                                                                      2221610         PS0307010, NNSA Information Technology Operate
                                                                      2720232         PS0000000, Converted Cumulative Balance
                                                                      2720233         PS0100000, Converted Cumulative Balance
                                                                      2720234         PS0200000, Converted Cumulative Balance
                                                                      2720235         PS0201000, Converted Cumulative Balance
                                                                      2720236         PS0202120, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    867  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00153         Parent - Hierarchy Program -  PS                      2720237         PS0202130, Converted Cumulative Balance
                                                                      2720238         PS0203050, Converted Cumulative Balance
                                                                      2720239         PS0204020, Converted Cumulative Balance
                                                                      2720240         PS0288000, Converted Cumulative Balance
                                                                      2720241         PS0302012, Converted Cumulative Balance
                                                                      2720242         PS0302021, Converted Cumulative Balance
                                                                      2720243         PS0302022, Converted Cumulative Balance
                                                                      2720244         PS0302040, Converted Cumulative Balance
                                                                      2720245         PS0302050, Converted Cumulative Balance
                                                                      2720246         PS0302060, Converted Cumulative Balance
                                                                      2720247         PS0303010, Converted Cumulative Balance
                                                                      2720248         PS0303020, Converted Cumulative Balance
                                                                      2720249         PS0304010, Converted Cumulative Balance
                                                                      2720250         PS0304020, Converted Cumulative Balance
HP00154         Parent - Hierarchy Program -  RA                      1712202         RA1100000, Full-Time Permanent Salaries
                                                                      1712203         RA1202000, Moving Expenses
                                                                      1712204         RA1203000, All Other Personnel Benefits
                                                                      1712205         RA1204000, Benefits For Former Personnel
                                                                      1712206         RA1501000, Other Than Full-Time Permanent
                                                                      1712207         RA1502000, Employee Incentive Awards
                                                                      1712208         RA1503000, Other Personnel Compensation
                                                                      1712209         RA1504000, Regular Overtime Not Associated Wit
                                                                      1712210         RA2002000, Contract Audits And Closeouts
                                                                      1712211         RA2003030, Communications, Other Rent And Util
                                                                      1712212         RA2003050, Services Performed By Other Agencie
                                                                      1712213         RA2003060, Other Services
                                                                      1712214         RA2003070, Supplies And Materials
                                                                      1712215         RA2003080, Adp Related Services
                                                                      1712216         RA2003090, Permanant Change Of Station
                                                                      1712217         RA2004000, Training
                                                                      1712218         RA2101000, Travel Subject To Travel Regulation
                                                                      1712219         RA2102000, Rental Of Passenger-Carrying Vehicl
                                                                      1712220         RA2103000, Other Costs For Transportation Of P
                                                                      1712221         RA2301140, Payroll And Other Personnel Costs
                                                                      1712222         RA2301150, Payroll Processing To Be Performed
                                                                      1712223         RA2301160, CHRIS
                                                                      1712224         RA2301241, Supplies
                                                                      1712225         RA2301242, Postage
                                                                      1712226         RA2301243, Photocopying
                                                                      1712227         RA2301244, Printing And Graphics
                                                                      1712228         RA2301245, Building Rental, Operations, And Ma
                                                                      1712229         RA2301341, Telecommunication
                                                                      1712230         RA2301342, Office Automation Equipment And Sup
                                                                      1712231         RA2301343, Networking
                                                                      1712232         RA2301441, Contract Audits
                                                                      1712233         RA2301442, Contract Closeout
                                                                      1712234         RA2301520, Executive Information System (EIS)
                                                                      1712235         RA2301530, ON LINE LEARNING
                                                                      1712236         RA2301540, Personnel And Training Services
                                                                      1712237         RA2301940, Indirect Operating Costs
                                                                      1713195         RA1200000, Converted Cumulative Balance
                                                                      1713196         RA1500000, Converted Cumulative Balance
                                                                      1713197         RA2000000, Converted Cumulative Balance
                                                                      1713198         RA2001000, Converted Cumulative Balance
                                                                      1713199         RA2100000, Converted Cumulative Balance
                                                                      1713200         RA2300000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    868  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00155         Parent - Hierarchy Program -  RU                      1721005         RUPE00000, Indian Rupees
HP00156         Parent - Hierarchy Program -  SA                      1610484         SA0201000, Oil and Ocean Transportation
                                                                      1610485         SA0202000, Marine Terminal and Transportation
                                                                      1610486         SA020312P, Other
                                                                      1610487         SA020371A, Land Acquisition
                                                                      1610488         SA020371B, Engineering Design
                                                                      1610489         SA020371C, Site Construction
                                                                      1610490         SA020371D, Pipeline Construction
                                                                      1610491         SA020371R, Terminal Modifications
                                                                      1610492         SA020372G, Electricity
                                                                      1610493         SA020372H, Security
                                                                      1610494         SA020372H, Security
                                                                      1610495         SA020372J, Environmental
                                                                      1610496         SA020372K, Safety And Fire Protection
                                                                      1610497         SA020372L, Operations
                                                                      1610498         SA020372M, Maintenance
                                                                      1610499         SA020372N, Special Projects
                                                                      1610500         SA020372P, Other
                                                                      1610501         SA0204000, Administration
                                                                      1610502         SA020512G, Electricity
                                                                      1610503         SA020512H, Security
                                                                      1610504         SA020512I, Support Services
                                                                      1610505         SA020512J, Environmental
                                                                      1610506         SA020512K, Safety And Fire Protection
                                                                      1610507         SA020512L, Operations
                                                                      1610508         SA020512M, Maintenance
                                                                      1610509         SA020512N, Special Projects
                                                                      1610510         SA020512P, Other
                                                                      1610511         SA020512T, Management and Support
                                                                      1610512         SA020512Z, Major Maintenance
                                                                      1610513         SA020513H, Security
                                                                      1610514         SA020513J, Environmental
                                                                      1610515         SA020513K, Safety And Fire Protection
                                                                      1610516         SA020513L, Operations
                                                                      1610517         SA020513P, Other
                                                                      1610518         SA020514A, Land Acquisition
                                                                      1610519         SA020514B, Engineering Design
                                                                      1610520         SA020514D, Pipeline Construction
                                                                      1610521         SA020514P, Other
                                                                      1610522         SA020514R, Terminal Modifications
                                                                      1610523         SA0205150, New Orleans - Continuing Engineerin
                                                                      1610524         SA020516A, Land Acquisition
                                                                      1610525         SA020516B, Engineering Design
                                                                      1610526         SA020516C, Other Construction
                                                                      1610527         SA020516D, Pipeline Construction
                                                                      1610528         SA020516P, Other
                                                                      1610529         SA020516R, Terminal Modifications
                                                                      1610530         SA020522G, Electricity
                                                                      1610531         SA020522H, Security
                                                                      1610532         SA020522J, Environmental
                                                                      1610533         SA020522K, Safety And Fire Protection
                                                                      1610534         SA020522L, Operations
                                                                      1610535         SA020522M, Maintenance
                                                                      1610536         SA020522N, Special Projects
                                                                      1610537         SA020522P, Other
                                                                      1610538         SA020522T, Management and Support

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    869  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00156         Parent - Hierarchy Program -  SA                      1610539         SA020522Z, Major Maintenance
                                                                      1610540         SA020523H, Security
                                                                      1610541         SA020523J, Environmental
                                                                      1610542         SA020523K, Safety And Fire Protection
                                                                      1610543         SA020523L, Operations
                                                                      1610544         SA020523P, Other
                                                                      1610545         SA020524A, Land Acquisition
                                                                      1610546         SA020524B, Engineering Design
                                                                      1610547         SA020524D, Pipeline Construction
                                                                      1610548         SA020524P, Other
                                                                      1610549         SA020524R, Terminal Modifications
                                                                      1610550         SA0205250, Bryan Mound - Continuing Engineerin
                                                                      1610551         SA020526A, Land Acquisition
                                                                      1610552         SA020526B, Engineering Design
                                                                      1610553         SA020526C, Other Construction
                                                                      1610554         SA020526D, Pipeline Construction
                                                                      1610555         SA020526P, Other
                                                                      1610556         SA020526R, Terminal Modifications
                                                                      1610557         SA020532G, Electricity
                                                                      1610558         SA020532H, Security
                                                                      1610559         SA020532J, Environmental
                                                                      1610560         SA020532K, Safety And Fire Protection
                                                                      1610561         SA020532L, Operations
                                                                      1610562         SA020532M, Maintenance
                                                                      1610563         SA020532N, Special Projects
                                                                      1610564         SA020532P, Other
                                                                      1610565         SA020532T, Management and Support
                                                                      1610566         SA020532Z, Major Maintenance
                                                                      1610567         SA020533H, Security
                                                                      1610568         SA020533J, Environmental
                                                                      1610569         SA020533K, Safety And Fire Protection
                                                                      1610570         SA020533L, Operations
                                                                      1610571         SA020533P, Other
                                                                      1610572         SA020534A, Land Acquisition
                                                                      1610573         SA020534B, Engineering Design
                                                                      1610574         SA020534D, Pipeline Construction
                                                                      1610575         SA020534P, Other
                                                                      1610576         SA020534R, Terminal Modifications
                                                                      1610577         SA0205350, West Hackberry - Continuing Enginee
                                                                      1610578         SA020536A, Land Acquisition
                                                                      1610579         SA020536B, Engineering Design
                                                                      1610580         SA020536C, Other Construction
                                                                      1610581         SA020536D, Pipeline Construction
                                                                      1610582         SA020536P, Other
                                                                      1610583         SA020536R, Terminal Modifications
                                                                      1610584         SA020542G, Electricity
                                                                      1610585         SA020542H, Security
                                                                      1610586         SA020542J, Environmental
                                                                      1610587         SA020542K, Safety And Fire Protection
                                                                      1610588         SA020542L, Operations
                                                                      1610589         SA020542M, Maintenance
                                                                      1610590         SA020542N, Special Projects
                                                                      1610591         SA020542P, Other
                                                                      1610592         SA020542T, Management And Support
                                                                      1610593         SA020542Z, Major Maintenance
                                                                      1610594         SA020543H, Security

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    870  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00156         Parent - Hierarchy Program -  SA                      1610595         SA020543J, Environmental
                                                                      1610596         SA020543K, Safety And Fire Protection
                                                                      1610597         SA020543L, Operations
                                                                      1610598         SA020543P, Other
                                                                      1610599         SA020544A, Land Acquisition
                                                                      1610600         SA020544B, Engineering Design
                                                                      1610601         SA020544D, Pipeline Construction
                                                                      1610602         SA020544P, Other
                                                                      1610603         SA020544R, Terminal Modifications
                                                                      1610604         SA0205450, Bayou Choctaw - Continuing Engineer
                                                                      1610605         SA020546A, Land Acquisition
                                                                      1610606         SA020546B, Engineering Design
                                                                      1610607         SA020546C, Other Construction
                                                                      1610608         SA020546D, Pipeline Construction
                                                                      1610609         SA020546P, Other
                                                                      1610610         SA020546R, Terminal Modifications
                                                                      1610611         SA020562N, Special Projects
                                                                      1610612         SA020572G, Electricity
                                                                      1610613         SA020572H, Security
                                                                      1610614         SA020572J, Environmental
                                                                      1610615         SA020572K, Safety And Fire Protection
                                                                      1610616         SA020572L, Operations
                                                                      1610617         SA020572M, Maintenance
                                                                      1610618         SA020572N, Special Projects
                                                                      1610619         SA020572P, Other
                                                                      1610620         SA020572T, Management And Support
                                                                      1610621         SA020572Z, Major Maintenance
                                                                      1610622         SA020573H, Security
                                                                      1610623         SA020573J, Environmental
                                                                      1610624         SA020573K, Safety And Fire Protection
                                                                      1610625         SA020573L, Operations
                                                                      1610626         SA020573P, Other
                                                                      1610627         SA020574A, Land Acquisition
                                                                      1610628         SA020574B, Engineering Design
                                                                      1610629         SA020574D, Pipeline Construction
                                                                      1610630         SA020574P, Other
                                                                      1610631         SA020574R, Terminal Modifications
                                                                      1610632         SA0205750, St. James - Continuing Engineering
                                                                      1610633         SA020576A, Land Acquisition
                                                                      1610634         SA020576B, Engineering Design
                                                                      1610635         SA020576C, Other Construction
                                                                      1610636         SA020576D, Pipeline Construction
                                                                      1610637         SA020576P, Other
                                                                      1610638         SA020576R, Terminal Modifications
                                                                      1610639         SA020592G, Electricity
                                                                      1610640         SA020592H, Security
                                                                      1610641         SA020592J, Environmental
                                                                      1610642         SA020592K, Safety And Fire Protection
                                                                      1610643         SA020592L, Operations
                                                                      1610644         SA020592M, Maintenance
                                                                      1610645         SA020592N, Special Projects
                                                                      1610646         SA020592P, Other
                                                                      1610647         SA020592T, Management And Support
                                                                      1610648         SA020592Z, Major Maintenance
                                                                      1610649         SA020593H, Security
                                                                      1610650         SA020593J, Environmental

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    871  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00156         Parent - Hierarchy Program -  SA                      1610651         SA020593K, Safety And Fire Protection
                                                                      1610652         SA020593L, Operations
                                                                      1610653         SA020593P, Other
                                                                      1610654         SA020594A, Land Acquisition
                                                                      1610655         SA020594B, Engineering Design
                                                                      1610656         SA020594D, Pipeline Construction
                                                                      1610657         SA020594P, Other
                                                                      1610658         SA020594R, Terminal Modifications
                                                                      1610659         SA0205950, Big Hill - Continuing Engineering
                                                                      1610660         SA020596A, Land Acquisition
                                                                      1610661         SA020596B, Engineering Design
                                                                      1610662         SA020596C, Other Construction
                                                                      1610663         SA020596D, Pipeline Construction
                                                                      1610664         SA020596P, Other
                                                                      1610665         SA020596R, Terminal Modifications
                                                                      1610666         SA0206000, Drawdown and Distribution Marine Te
                                                                      1610667         SA0301100, Acq & Trans Cost
                                                                      1610668         SA0302100, Sales Support (Equiva)Cost for Admi
                                                                      1610669         SA0302200, Sales Support (Morgan Stanley)Cost
                                                                      1610670         SA0302300, Sales Support (Amerada Hess)Cost fo
                                                                      1610671         SA0303100, Other (Equiva)
                                                                      1610672         SA0303200, Other (Morgan Stanley)
                                                                      1610673         SA0303300, Other (Amerada Hess)
                                                                      1610674         SA0304300, Heating Oil Receipts (Amerada Hess)
                                                                      1610675         SA0711010, Full Time Permanent - Base Salaries
                                                                      1610676         SA0711020, All Other Personal Services
                                                                      1610677         SA0711030, Employee Incentive Awards
                                                                      1610678         SA0712020, Moving Expenses
                                                                      1610679         SA0712030, All Other Personnel Benefits
                                                                      1610680         SA0713000, Benefits For Former Personnel
                                                                      1610681         SA0720010, Transportation Of Things
                                                                      1610682         SA0720020, Standard Level User Charges
                                                                      1610683         SA0720030, Communications, Other Rent and Util
                                                                      1610684         SA0720040, Printing and Reproduction
                                                                      1610685         SA0720050, Services Performed By Other Agencie
                                                                      1610686         SA0720060, Other Services
                                                                      1610687         SA0720070, Supplies and Materials
                                                                      1610688         SA0720081, Program Planning and Analysis
                                                                      1610689         SA0720083, Management Information and Support
                                                                      1610690         SA0721010, Travel Subject To Travel Regulation
                                                                      1610691         SA080211B, Engineering Design
                                                                      1610692         SA080231C, Site Construction
                                                                      1610693         SA080312L, Operations
                                                                      1610694         SA080321A, Land Acquisition
                                                                      1610695         SA080331C, Site Construction
                                                                      1610696         SA080412G, Electricity
                                                                      1610697         SA080412H, Security
                                                                      1610698         SA080412I, Support Services
                                                                      1610699         SA080412J, Environmental
                                                                      1610700         SA080412L, Operations
                                                                      1610701         SA080412M, Maintenance
                                                                      1610702         SA080412N, Special Projects
                                                                      1610703         SA080412P, Other
                                                                      1610704         SA080412T, Management and Support
                                                                      1610705         SA080412Z, Major Maintenance
                                                                      1610706         SA080413H, Security

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    872  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00156         Parent - Hierarchy Program -  SA                      1610707         SA080413J, Environmental
                                                                      1610708         SA080413K, Safety And Fire Protection
                                                                      1610709         SA080413L, Operations
                                                                      1610710         SA080413P, Other
                                                                      1610711         SA0804150, New Orleans - Continuing Engineerin
                                                                      1610712         SA080416A, Land Acquisition
                                                                      1610713         SA080416B, Engineering Design
                                                                      1610714         SA080416C, Other Construction
                                                                      1610715         SA080416P, Other
                                                                      1610716         SA080422G, Electricity
                                                                      1610717         SA080422H, Security
                                                                      1610718         SA080422J, Environmental
                                                                      1610719         SA080422L, Operations
                                                                      1610720         SA080422M, Maintenance
                                                                      1610721         SA080422T, Management and Support
                                                                      1610722         SA080422Z, Major Maintenance
                                                                      1610723         SA080423H, Security
                                                                      1610724         SA080423K, Safety and Fire Protection
                                                                      1610725         SA080423L, Operations
                                                                      1610726         SA080423P, Other
                                                                      1610727         SA080424D, Pipeline Construction
                                                                      1610728         SA080424P, Other
                                                                      1610729         SA080424R, Terminal Modifications
                                                                      1610730         SA080426C, Other Construction
                                                                      1610731         SA080426P, Other
                                                                      1610732         SA080432G, Electricity
                                                                      1610733         SA080432H, Security
                                                                      1610734         SA080432J, Environmental
                                                                      1610735         SA080432L, Operations
                                                                      1610736         SA080432M, Maintenance
                                                                      1610737         SA080432P, Other
                                                                      1610738         SA080432T, West Hackberry - Management and Sup
                                                                      1610739         SA080432Z, West Hackberry - Major Maintenance
                                                                      1610740         SA080433H, Security
                                                                      1610741         SA080433K, Safety and Fire Protection
                                                                      1610742         SA080433P, Other
                                                                      1610743         SA080434B, Engineering Design
                                                                      1610744         SA080434D, Pipeline Construction
                                                                      1610745         SA080436C, Other Construction
                                                                      1610746         SA080436P, Other
                                                                      1610747         SA080442G, Electricity
                                                                      1610748         SA080442H, Security
                                                                      1610749         SA080442J, Environmental
                                                                      1610750         SA080442L, Operations
                                                                      1610751         SA080442M, Maintenance
                                                                      1610752         SA080442T, Management and Support
                                                                      1610753         SA080442Z, Major Maintenance
                                                                      1610754         SA080443H, Security
                                                                      1610755         SA080443K, Safety and Fire Protection
                                                                      1610756         SA080443L, Operations
                                                                      1610757         SA080443P, Other
                                                                      1610758         SA080446C, Other Construction
                                                                      1610759         SA080446P, Other
                                                                      1610760         SA080452G, Electricity
                                                                      1610761         SA080452H, Security
                                                                      1610762         SA080452J, Environmental

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    873  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00156         Parent - Hierarchy Program -  SA                      1610763         SA080452L, Operations
                                                                      1610764         SA080452M, Maintenance
                                                                      1610765         SA080452P, Other
                                                                      1610766         SA080452T, Management and Support
                                                                      1610767         SA080452Z, Major Maintenance
                                                                      1610768         SA080453H, Security
                                                                      1610769         SA080453K, Safety and Fire Protection
                                                                      1610770         SA080453L, Operations
                                                                      1610771         SA080453P, Other
                                                                      1610772         SA080456A, Land Acquisition
                                                                      1610773         SA080456B, Engineering Design
                                                                      1610774         SA080456C, Other Construction
                                                                      1610775         SA080456D, Pipeline Construction
                                                                      1610776         SA080456P, Other
                                                                      1610777         SA080456R, Terminal Modifications
                                                                      1610778         SA080462G, Electricity
                                                                      1610779         SA080462H, Security
                                                                      1610780         SA080462L, Operations
                                                                      1610781         SA080462M, Maintenance
                                                                      1610782         SA080462P, Other
                                                                      1610783         SA080462T, Management and Support
                                                                      1610784         SA080463P, Other
                                                                      1610785         SA080472G, Electricity
                                                                      1610786         SA080472H, Security
                                                                      1610787         SA080472J, Environmental
                                                                      1610788         SA080472K, Safety And Fire Protection
                                                                      1610789         SA080472L, Operations
                                                                      1610790         SA080472M, Maintenance
                                                                      1610791         SA080472P, Other
                                                                      1610792         SA080472T, Management and Support
                                                                      1610793         SA080472Z, Major Maintenance
                                                                      1610794         SA080473H, Security
                                                                      1610795         SA080473J, Environmental
                                                                      1610796         SA080473K, Safety And Fire Protection
                                                                      1610797         SA080473L, Operations
                                                                      1610798         SA080473P, Other
                                                                      1610799         SA080474A, Land Acquisition
                                                                      1610800         SA0804750, St. James - Continuing Engineering
                                                                      1610801         SA080476A, Land Acquisition
                                                                      1610802         SA080476B, Engineering Design
                                                                      1610803         SA080476C, Other Construction
                                                                      1610804         SA080476D, Pipeline Construction
                                                                      1610805         SA080476P, Other
                                                                      1610806         SA080476R, Terminal Modifications
                                                                      1610807         SA080480S, Common Use Stores
                                                                      1610808         SA080480T, Special Process Spares
                                                                      1610809         SA080492G, Electricity
                                                                      1610810         SA080492H, Security
                                                                      1610811         SA080492J, Environmental
                                                                      1610812         SA080492L, Operations
                                                                      1610813         SA080492M, Maintenance
                                                                      1610814         SA080492P, Other
                                                                      1610815         SA080492T, Management and Support
                                                                      1610816         SA080492Z, Major Maintenance
                                                                      1610817         SA080493L, Operations
                                                                      1610818         SA080493P, Other

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    874  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00156         Parent - Hierarchy Program -  SA                      1610819         SA080494R, Terminal Modifications
                                                                      1610820         SA080496C, Other Construction
                                                                      1610821         SA080496P, Other
                                                                      1610822         SA0805000, Non-Phase Specific - SPR Expansion
                                                                      1610823         SA080612L, Operations (Lease of Commercial Spa
                                                                      1610824         SA080612N, Special Projects
                                                                      1610825         SA080612P, Other Cost
                                                                      1610826         SA080612T, Program Planning and Analysis
                                                                      1710123         SA0200000, Converted Cumulative Balance
                                                                      1710124         SA0203120, Converted Cumulative Balance
                                                                      1710125         SA020552H, Converted Cumulative Balance
                                                                      1710126         SA020552L, Converted Cumulative Balance
                                                                      1710127         SA020552M, Converted Cumulative Balance
                                                                      1710128         SA020552T, Converted Cumulative Balance
                                                                      1710129         SA020562H, Converted Cumulative Balance
                                                                      1710130         SA020562L, Converted Cumulative Balance
                                                                      1710131         SA020562M, Converted Cumulative Balance
                                                                      1710132         SA020562T, Converted Cumulative Balance
                                                                      1710133         SA0700000, Converted Cumulative Balance
                                                                      1710134         SA0720082, Converted Cumulative Balance
                                                                      1710135         SA0801100, Converted Cumulative Balance
                                                                      1710136         SA0801200, Converted Cumulative Balance
                                                                      1710137         SA0801300, Converted Cumulative Balance
                                                                      1710138         SA0801400, Converted Cumulative Balance
                                                                      1710139         SA0801500, Converted Cumulative Balance
                                                                      1710140         SA0801600, Converted Cumulative Balance
                                                                      1710141         SA0801700, Converted Cumulative Balance
                                                                      1710142         SA080211C, Converted Cumulative Balance
                                                                      1710143         SA080212H, Converted Cumulative Balance
                                                                      1710144         SA080212J, Converted Cumulative Balance
                                                                      1710145         SA080212L, Converted Cumulative Balance
                                                                      1710146         SA080212M, Converted Cumulative Balance
                                                                      1710147         SA080212P, Converted Cumulative Balance
                                                                      1710148         SA080221B, Converted Cumulative Balance
                                                                      1710149         SA080221C, Converted Cumulative Balance
                                                                      1710150         SA080222G, Converted Cumulative Balance
                                                                      1710151         SA080231B, Converted Cumulative Balance
                                                                      1710152         SA080232G, Converted Cumulative Balance
                                                                      1710153         SA080232H, Converted Cumulative Balance
                                                                      1710154         SA080232J, Converted Cumulative Balance
                                                                      1710155         SA080232L, Converted Cumulative Balance
                                                                      1710156         SA080232M, Converted Cumulative Balance
                                                                      1710157         SA080232P, Converted Cumulative Balance
                                                                      1710158         SA080241B, Converted Cumulative Balance
                                                                      1710159         SA080241C, Converted Cumulative Balance
                                                                      1710160         SA080242G, Converted Cumulative Balance
                                                                      1710161         SA080242H, Converted Cumulative Balance
                                                                      1710162         SA080242J, Converted Cumulative Balance
                                                                      1710163         SA080242L, Converted Cumulative Balance
                                                                      1710164         SA080242M, Converted Cumulative Balance
                                                                      1710165         SA080242P, Converted Cumulative Balance
                                                                      1710166         SA080311B, Converted Cumulative Balance
                                                                      1710167         SA080312H, Converted Cumulative Balance
                                                                      1710168         SA080312J, Converted Cumulative Balance
                                                                      1710169         SA080312M, Converted Cumulative Balance
                                                                      1710170         SA080312P, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    875  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00156         Parent - Hierarchy Program -  SA                      1710171         SA080321B, Converted Cumulative Balance
                                                                      1710172         SA080322H, Converted Cumulative Balance
                                                                      1710173         SA080322J, Converted Cumulative Balance
                                                                      1710174         SA080322L, Converted Cumulative Balance
                                                                      1710175         SA080322M, Converted Cumulative Balance
                                                                      1710176         SA080322P, Converted Cumulative Balance
                                                                      1710177         SA080331B, Converted Cumulative Balance
                                                                      1710178         SA080332J, Converted Cumulative Balance
                                                                      1710179         SA080341B, Converted Cumulative Balance
                                                                      1710180         SA080391A, Converted Cumulative Balance
                                                                      1710181         SA080391B, Converted Cumulative Balance
                                                                      1710182         SA080391C, Converted Cumulative Balance
                                                                      1710183         SA080392G, Converted Cumulative Balance
                                                                      1710184         SA080392H, Converted Cumulative Balance
                                                                      1710185         SA080392J, Converted Cumulative Balance
                                                                      1710186         SA080392L, Converted Cumulative Balance
                                                                      1710187         SA080392M, Converted Cumulative Balance
                                                                      1710188         SA080392P, Converted Cumulative Balance
                                                                      1710189         SA0804000, Converted Cumulative Balance
                                                                      1710190         SA080424A, Converted Cumulative Balance
                                                                      1710191         SA080424B, Converted Cumulative Balance
                                                                      1710192         SA080433L, Converted Cumulative Balance
                                                                      1710193         SA080434P, Converted Cumulative Balance
                                                                      1710194         SA080462J, Converted Cumulative Balance
                                                                      1710195         SA080463K, Converted Cumulative Balance
                                                                      1710196         SA080463L, Converted Cumulative Balance
                                                                      1710197         SA080474B, Converted Cumulative Balance
                                                                      1710198         SA080493K, Converted Cumulative Balance
                                                                      1710199         SA0806000, Converted Cumulative Balance
                                                                      1710200         SA1022040, Converted Cumulative Balance
HP00157         Parent - Hierarchy Program -  SO                      3023774         SO1010014, Full Time Permanent Base Salaries -
                                                                      3023775         SO101001C, Critical Infrastructure Protection,
                                                                      3023776         SO101001J, Chief Information Officer, Full-Tim
                                                                      3023777         SO1010022, Other Than Full Time Permanent - Ne
                                                                      3023778         SO1010024, Other Than Full Time Permanent - Ne
                                                                      3023779         SO101002J, Chief Information Officer, Other Th
                                                                      3023780         SO1010034, Awards - Nevada
                                                                      3023781         SO101003D, Chief Operations Officer, Awards
                                                                      3023782         SO101003F, Safeguards and Security, Awards
                                                                      3023783         SO101003G, Nuclear and National Security Infor
                                                                      3023784         SO101003J, Chief Information Officer, Awards
                                                                      3023785         SO101005J, Chief Information Officer, Benefits
                                                                      3023786         SO101006J, Chief Information Officer, Benefits
                                                                      3023787         SO1021110, Travel Subject to Travel Regulation
                                                                      3023788         SO1021120, Travel Subject to Travel Regulation
                                                                      3023789         SO1021130, Travel Subject to Travel Regulation
                                                                      3023790         SO1022040, Advisory and Assistance Services -
                                                                      3023791         SO1022080, Advisory and Assistance Services -
                                                                      3023792         SO1022110, Advisory and Assistance Services -
                                                                      3023793         SO1022130, Advisory and Assistance Services -
                                                                      3023794         SO1023110, Training Costs - Nevada
                                                                      3023795         SO1023120, Training Costs - Other
                                                                      3023796         SO1023130, Training Costs - Office of Emergenc
                                                                      3023797         SO1024053, Cyber Security Contracts
                                                                      3023798         SO1024060, All Other Contractual Services - Of
                                                                      3023799         SO1024110, All Other Contractual Services - Ne

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    876  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00157         Parent - Hierarchy Program -  SO                      3023800         SO1024120, All Other Contractual Services - Ot
                                                                      3023801         SO1024130, All Other Contractual Services - Of
                                                                      3023802         SO4202031, Operating
                                                                      3023803         SO4202033, Exercise
                                                                      3123540         SO1010054, Converted Cumulative Balance
                                                                      3123541         SO1021020, Converted Cumulative Balance
                                                                      3123542         SO1022020, Converted Cumulative Balance
                                                                      3123543         SO1024040, Converted Cumulative Balance
                                                                      3123544         SO1024052, Converted Cumulative Balance
                                                                      3123545         SO1024090, Converted Cumulative Balance
                                                                      3123546         SO4202021, Converted Cumulative Balance
                                                                      3123547         SO4202041, Converted Cumulative Balance
                                                                      3123548         SO4202051, Converted Cumulative Balance
                                                                      3123549         SO4202080, Converted Cumulative Balance
                                                                      3123550         SO4202111, Converted Cumulative Balance
HP00158         Parent - Hierarchy Program -  SP                      2923969         SP0108000, Technical Management Support
                                                                      2923970         SP0109211, Travel Subject To Travel Regulation
                                                                      2923971         SP0209206, Other Services
                                                                      2923972         SP0209207, Supplies and Materials
                                                                      2923973         SP0409206, Other Services
                                                                      3023436         SP0109111, Converted Cumulative Balance
                                                                      3023437         SP0109112, Converted Cumulative Balance
                                                                      3023438         SP0109123, Converted Cumulative Balance
                                                                      3023439         SP0208000, Converted Cumulative Balance
                                                                      3023440         SP0209111, Converted Cumulative Balance
                                                                      3023441         SP0209112, Converted Cumulative Balance
                                                                      3023442         SP0209113, Converted Cumulative Balance
                                                                      3023443         SP0209123, Converted Cumulative Balance
                                                                      3023444         SP0308000, Converted Cumulative Balance
                                                                      3023445         SP0309206, Converted Cumulative Balance
                                                                      3023446         SP0408000, Converted Cumulative Balance
                                                                      3023447         SP0409111, Converted Cumulative Balance
                                                                      3023448         SP0409112, Converted Cumulative Balance
                                                                      3023449         SP0409123, Converted Cumulative Balance
HP00159         Parent - Hierarchy Program -  ST                      2720494         ST0101010, Fabricate Targets
                                                                      2720495         ST0101020, Irradiate Targets
                                                                      2720496         ST0101030, Hot Cell Operations
                                                                      2720497         ST0101050, Waste Management
                                                                      2720498         ST0101080, Production Packaging
                                                                      2720499         ST0201000, Radioisotope Services
                                                                      2720500         ST0202000, Stable Isotope Services
                                                                      2720501         ST0300000, Isotope Distribution
                                                                      2720502         ST0401000, Process Development
                                                                      2720503         ST0402000, Research
                                                                      2720504         ST0500000, Isotope Marketing
                                                                      2720505         ST0604040, Other Services
                                                                      2720506         ST0701000, Depreciation of Isotope Equipment
                                                                      2720507         ST0702000, Bad Debt Expense
                                                                      2720508         ST0703000, Lower of Cost or Market Valuation A
                                                                      2720509         ST0704000, Allowance Valuation Adjustment on E
                                                                      2720510         ST0705000, Gain Realized on Revaluation of Inv
                                                                      2720511         ST0706000, Loss Realized on Write-off of Obsol
                                                                      2720512         ST0707000, Loss Realized for Abnormal Decay Is
                                                                      2720513         ST0708000, Cost of Disposing of Unsaleable Iso
                                                                      2720514         ST0710000, Other
                                                                      2720515         ST0800000, Isotope Sales and Customer Services

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    877  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00159         Parent - Hierarchy Program -  ST                      2720516         ST0901000, Marketing Costs Of Transportation
                                                                      2720517         ST0902000, Research and Development Transporta
                                                                      2720518         ST0903000, General Program
                                                                      2720519         ST1000000, Equipment
                                                                      2720520         ST2001000, ANMI - Research
                                                                      2720521         ST2002000, ANMI - Scholarships and Fellowships
                                                                      2720522         ST2003000, ANMI - Alpha-Emitting Isotopes
                                                                      2720523         ST3001000, Irradiation Infrastructure
                                                                      2720524         ST3002000, Hot Cell Infrastructure
                                                                      2720525         ST3003000, Infrastructure Upgrades
                                                                      2720526         ST3004000, Isotope Business Center
                                                                      2720527         ST4001000, Radioactive Isotopes Production
                                                                      2720528         ST4002000, Stable Isotopes Production
                                                                      2820230         ST0101040, Converted Cumulative Balance
                                                                      2820231         ST0101060, Converted Cumulative Balance
                                                                      2820232         ST0101070, Converted Cumulative Balance
                                                                      2820233         ST0101090, Converted Cumulative Balance
                                                                      2820234         ST0102010, Converted Cumulative Balance
                                                                      2820235         ST0102020, Converted Cumulative Balance
                                                                      2820236         ST0102030, Converted Cumulative Balance
                                                                      2820237         ST0102040, Converted Cumulative Balance
                                                                      2820238         ST0102050, Converted Cumulative Balance
                                                                      2820239         ST0102070, Converted Cumulative Balance
                                                                      2820240         ST0102080, Converted Cumulative Balance
                                                                      2820241         ST0102090, Converted Cumulative Balance
                                                                      2820242         ST0200000, Converted Cumulative Balance
                                                                      2820243         ST0400000, Converted Cumulative Balance
                                                                      2820244         ST0601010, Converted Cumulative Balance
                                                                      2820245         ST0601020, Converted Cumulative Balance
                                                                      2820246         ST0601030, Converted Cumulative Balance
                                                                      2820247         ST0602020, Converted Cumulative Balance
                                                                      2820248         ST0603000, Converted Cumulative Balance
                                                                      2820249         ST0604020, Converted Cumulative Balance
                                                                      2820250         ST0605010, Converted Cumulative Balance
HP00160         Parent - Hierarchy Program -  TA                      1109152         TA0100000, National Energy Information System
                                                                      1109153         TA0211010, Full Time Permanent - Base Salaries
                                                                      1109154         TA0211020, All Other Personal Services
                                                                      1109155         TA0211030, Employee Incentive Awards
                                                                      1109156         TA0212020, Moving Expenses
                                                                      1109157         TA0212030, All Other Personnel Benefits
                                                                      1109158         TA0220010, Transportation Of Things
                                                                      1109159         TA0220020, Standard Level User Charges
                                                                      1109160         TA0220030, Communications, Other Rent and Util
                                                                      1109161         TA0220040, Printing and Reproduction
                                                                      1109162         TA0220050, Services Performed By Other Agencie
                                                                      1109163         TA0220060, Other Services
                                                                      1109164         TA0220070, Supplies and Materials
                                                                      1109165         TA0221010, Travel Subject To Travel Regulation
                                                                      1109166         TA0221020, Rental Of Passenger-Carrying Vehicl
                                                                      1109167         TA0222000, Contractual Services Provided By Ad
                                                                      1109168         TA0223000, Contractual Services and Supplies (
                                                                      1109169         TA0299140, Payroll and Other Personnel Costs
                                                                      1109170         TA0299150, Payroll Processing (To be Performed
                                                                      1109171         TA0299160, CHRIS
                                                                      1109172         TA0299241, Supplies
                                                                      1109173         TA0299242, Postage

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    878  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00160         Parent - Hierarchy Program -  TA                      1109174         TA0299243, Photocopying
                                                                      1109175         TA0299244, Printing and Graphics
                                                                      1109176         TA0299245, Building Rental, Operations, and Ma
                                                                      1109177         TA0299341, Telecommunication
                                                                      1109178         TA0299342, Office Automation Equipment and Sup
                                                                      1109179         TA0299343, Networking
                                                                      1109180         TA0299441, Contract Audits
                                                                      1109181         TA0299442, Contract Closeout
                                                                      1109182         TA0299520, Executive Information System (WCF)
                                                                      1109183         TA0299530, On-line Learning
                                                                      1109184         TA0299540, Personnel and Training Services
                                                                      1109185         TA0299940, Indirect Operating Costs
                                                                      1110102         TA0000000, Converted Cumulative Balance
                                                                      1110103         TA0108000, Converted Cumulative Balance
                                                                      1110104         TA0110000, Converted Cumulative Balance
                                                                      1110105         TA0150000, Converted Cumulative Balance
                                                                      1110106         TA0151000, Converted Cumulative Balance
                                                                      1110107         TA0152000, Converted Cumulative Balance
                                                                      1110108         TA0153000, Converted Cumulative Balance
                                                                      1110109         TA0154000, Converted Cumulative Balance
                                                                      1110110         TA0155000, Converted Cumulative Balance
                                                                      1110111         TA0156000, Converted Cumulative Balance
                                                                      1110112         TA0157000, Converted Cumulative Balance
                                                                      1110113         TA0159000, Converted Cumulative Balance
                                                                      1110114         TA0222301, Converted Cumulative Balance
                                                                      1110115         TA0222302, Converted Cumulative Balance
                                                                      1110116         TA0222304, Converted Cumulative Balance
                                                                      1110117         TA0222305, Converted Cumulative Balance
                                                                      1110118         TA0222306, Converted Cumulative Balance
                                                                      1110119         TA0222307, Converted Cumulative Balance
                                                                      1110120         TA0222308, Converted Cumulative Balance
                                                                      1110121         TA0222340, Converted Cumulative Balance
                                                                      1110122         TA0222342, Converted Cumulative Balance
                                                                      1110123         TA0222345, Converted Cumulative Balance
                                                                      1110124         TA0222346, Converted Cumulative Balance
                                                                      1110125         TA0222371, Converted Cumulative Balance
                                                                      1110126         TA0222372, Converted Cumulative Balance
                                                                      1110127         TA0222373, Converted Cumulative Balance
                                                                      1110128         TA0222374, Converted Cumulative Balance
                                                                      1110129         TA0222375, Converted Cumulative Balance
                                                                      1110130         TA0222376, Converted Cumulative Balance
                                                                      1110131         TA0222380, Converted Cumulative Balance
                                                                      1110132         TA0222381, Converted Cumulative Balance
                                                                      1110133         TA0222382, Converted Cumulative Balance
                                                                      1110134         TA0222501, Converted Cumulative Balance
                                                                      1110135         TA0222502, Converted Cumulative Balance
                                                                      1110136         TA0223340, Converted Cumulative Balance
                                                                      1110137         TA0223342, Converted Cumulative Balance
                                                                      1110138         TA0223345, Converted Cumulative Balance
                                                                      1110139         TA0223371, Converted Cumulative Balance
                                                                      1110140         TA0223373, Converted Cumulative Balance
                                                                      1110141         TA0223501, Converted Cumulative Balance
                                                                      1110142         TA0223510, Converted Cumulative Balance
                                                                      1110143         TA0223525, Converted Cumulative Balance
HP00161         Parent - Hierarchy Program -  TB                      1110144         TB0100000, Converted Cumulative Balance
                                                                      1110145         TB0211010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    879  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00161         Parent - Hierarchy Program -  TB                      1110146         TB0212030, Converted Cumulative Balance
HP00162         Parent - Hierarchy Program -  TC                      1000030         TC0222301, Converted Cumulative Balance
                                                                      1000031         TC0222302, Converted Cumulative Balance
                                                                      1000032         TC0222308, Converted Cumulative Balance
                                                                      1000033         TC0222340, Converted Cumulative Balance
                                                                      1000034         TC0222342, Converted Cumulative Balance
                                                                      1000035         TC0222345, Converted Cumulative Balance
                                                                      1000036         TC0222346, Converted Cumulative Balance
                                                                      1000037         TC0222371, Converted Cumulative Balance
                                                                      1000038         TC0222373, Converted Cumulative Balance
                                                                      1000039         TC0222374, Converted Cumulative Balance
                                                                      1000040         TC0222375, Converted Cumulative Balance
                                                                      1000041         TC0222376, Converted Cumulative Balance
                                                                      1000042         TC0222380, Converted Cumulative Balance
                                                                      1000043         TC0222381, Converted Cumulative Balance
                                                                      1000044         TC0222382, Converted Cumulative Balance
                                                                      1000045         TC0222501, Converted Cumulative Balance
                                                                      1000046         TC0222502, Converted Cumulative Balance
HP00163         Parent - Hierarchy Program -  TD                      3123553         TD5001110, Superconductivity Partnerships
                                                                      3123554         TD5001120, Second Generation Wire Development
                                                                      3123555         TD5001130, Strategic Research
                                                                      3123556         TD5001140, Joint research program between Wrig
                                                                      3123557         TD5002110, Real Time Grid Reliability Manageme
                                                                      3123558         TD5002120, Realiability and Markets
                                                                      3123559         TD5002130, Aluminum Ceramic Fiber Composite Co
                                                                      3123560         TD5002140, Swan Lake-Lake Tyee Electrical Inte
                                                                      3123561         TD5002150, Upper Lynn Canal Power Supply Proje
                                                                      3123562         TD5002160, Tok-to-Chistochina Transmission Pro
                                                                      3123563         TD5002170, Power Grid Project
                                                                      3123564         TD5002180, Dine Power Authority Navajo Transmi
                                                                      3123565         TD5002190, Indian Point Energy Center Study in
                                                                      3123566         TD5003110, Interconnection Standards and Techn
                                                                      3123567         TD5003120, Test-bed and Field Demonstration
                                                                      3123568         TD5003130, Stakeholder and Institutional Adopt
                                                                      3123569         TD5003140, System Architecture and Standards
                                                                      3123570         TD5003150, Distribution Sensing, Intelligence
                                                                      3123571         TD5003160, System Simulation Analyses
                                                                      3123572         TD5003170, Co-Op Plus of Western MA Installing
                                                                      3123573         TD5003180, Microgrid Distribution Generation P
                                                                      3123574         TD5003190, Development and Deployment of Distr
                                                                      3123575         TD5003200, Distributed Energy Sys. Integration
                                                                      3123576         TD5003210, Automated Energy Distribution and R
                                                                      3123577         TD5003240, Electric Infrastructure Technology
                                                                      3123578         TD5003250, Center for Distributed Generation a
                                                                      3123579         TD5003260, Distributed Generation Projects in
                                                                      3123580         TD5003270, Navajo Electrification Demonstratio
                                                                      3123581         TD5003280, Research on Advanced Ceramic Engine
                                                                      3123582         TD5003290, Research at the Georgia Institute o
                                                                      3123583         TD5003300, Connecticut Power Technologies Proj
                                                                      3123584         TD5004110, Biopolar Nickel Metal Hydride Batte
                                                                      3123585         TD5004120, Advanced Thermal Energy Storage Tec
                                                                      3123586         TD5004130, Energy Storage RandD
                                                                      3123587         TD5004140, Electricity Transmission Research a
                                                                      3123588         TD5004150, Research into Lead Carbon Acid Asym
                                                                      3123589         TD5005110, State and Regional Technical Assist
                                                                      3123590         TD5005120, Transmission Bottleneck ID and Miti

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    880  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00163         Parent - Hierarchy Program -  TD                      3123591         TD5005130, Analysis of Benefits of Bulk Power
                                                                      3123592         TD5005140, National Alliance of Clean Energy I
                                                                      3123593         TD5005150, Southwestern U.S. Multi-Program Act
                                                                      3123594         TD5006110, Base
                                                                      3123595         TD5006120, Initiative
                                                                      3123596         TD5007000, Gridwise
                                                                      3123597         TD5101111, Full Time Permanent-Base Salaries
                                                                      3123598         TD5101112, All Other Personnel Services
                                                                      3123599         TD5101113, Employee Incentive Awards
                                                                      3123600         TD5101122, Moving Expenses
                                                                      3123601         TD5101123, All Other Personnel Benefits
                                                                      3123602         TD5101130, Benefits for Former Personnel
                                                                      3123603         TD5101201, Transportation of Things
                                                                      3123604         TD5101202, Standard Level Users Charges
                                                                      3123605         TD5101203, Communications, Other Rent and Util
                                                                      3123606         TD5101204, Printing and Reproduction
                                                                      3123607         TD5101205, Services Performed by Other Agencie
                                                                      3123608         TD5101206, Other Services
                                                                      3123609         TD5101207, Supplies and Materials
                                                                      3123610         TD5101211, Travel Subject to Travel Regulation
                                                                      3123611         TD5101213, Other Costs for Transportaiton of P
                                                                      3123612         TD5199140, Payroll and Other Personnel Costs
                                                                      3123613         TD5199150, Payroll Processing (To be performed
                                                                      3123614         TD5199160, Corporate Human Resources Informati
                                                                      3123615         TD5199241, Supplies
                                                                      3123616         TD5199242, Postage
                                                                      3123617         TD5199243, Photocopying
                                                                      3123618         TD5199244, Printing and Graphics
                                                                      3123619         TD5199245, Building Rental, Operations, and Ma
                                                                      3123620         TD5199341, Telecommunications
                                                                      3123621         TD5199342, Office Automation Equipment and Sup
                                                                      3123622         TD5199343, Networking
                                                                      3123623         TD5199441, Contract Audits
                                                                      3123624         TD5199442, Contract Closeout
                                                                      3123625         TD5199520, Executive Information System (WCF)
                                                                      3123626         TD5199530, On Line Learning
                                                                      3123627         TD5199540, Personnel and Training Services
                                                                      3123628         TD5199940, Indirect Operating Costs
                                                                      3123629         TD5211000, State and Regional Technical Assist
                                                                      3123630         TD5215000, Southwestern U.S. Multi-Program Act
                                                                      3123631         TD5216000, Blackout
                                                                      3124543         TD5000000, Converted Cumulative Balance
                                                                      3124544         TD5001000, Converted Cumulative Balance
                                                                      3124545         TD5003000, Converted Cumulative Balance
                                                                      3124546         TD5004000, Converted Cumulative Balance
                                                                      3124547         TD5101000, Converted Cumulative Balance
                                                                      3124548         TD5101200, Converted Cumulative Balance
                                                                      3124549         TD5101210, Converted Cumulative Balance
                                                                      3124550         TD5200000, Converted Cumulative Balance
HP00164         Parent - Hierarchy Program -  TI                      1110147         TI0211010, Converted Cumulative Balance
                                                                      1110148         TI0211020, Converted Cumulative Balance
                                                                      1110149         TI0211030, Converted Cumulative Balance
                                                                      1110150         TI0212030, Converted Cumulative Balance
HP00165         Parent - Hierarchy Program -  TR                      1721006         TR0120010, DNFSB Support
                                                                      1721007         TR0120020, All Other Techical Training and Dev
                                                                      1721008         TR0120030, CHRIS Training Support

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    881  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00165         Parent - Hierarchy Program -  TR                      1721009         TR0120090, Technical Corporate Programs
                                                                      1721010         TR0121000, Travel and Transportation Of Person
                                                                      1721011         TR0201000, Technology Applications
                                                                      1721012         TR0202000, Contract Management
                                                                      1721013         TR0512000, Contractual Activity
                                                                      2219800         TR0000000, Converted Cumulative Balance
                                                                      2219801         TR0111010, Converted Cumulative Balance
                                                                      2219802         TR0111020, Converted Cumulative Balance
                                                                      2219803         TR0111030, Converted Cumulative Balance
                                                                      2219804         TR0112020, Converted Cumulative Balance
                                                                      2219805         TR0112030, Converted Cumulative Balance
                                                                      2219806         TR0200000, Converted Cumulative Balance
HP00166         Parent - Hierarchy Program -  UA                      1003142         UA0100000, Converted Cumulative Balance
                                                                      1003143         UA0301000, Converted Cumulative Balance
                                                                      1003144         UA0302111, Converted Cumulative Balance
                                                                      1003145         UA0302112, Converted Cumulative Balance
                                                                      1003146         UA0302113, Converted Cumulative Balance
                                                                      1003147         UA0302123, Converted Cumulative Balance
                                                                      1003148         UA0402111, Converted Cumulative Balance
                                                                      1003149         UA0402112, Converted Cumulative Balance
                                                                      1003150         UA0402123, Converted Cumulative Balance
HP00167         Parent - Hierarchy Program -  UB                      1000092         UB0101000, Converted Cumulative Balance
                                                                      1000093         UB0201000, Converted Cumulative Balance
HP00168         Parent - Hierarchy Program -  UC                      1710202         UC0300000, Contractual Activity
                                                                      1710203         UC0411010, Full Time Permanent - Base Salaries
                                                                      1710204         UC0411020, All Other Personal Services
                                                                      1710205         UC0411030, Employee Incentive Awards
                                                                      1710206         UC0412030, All Other Personnel Benefits
                                                                      1710207         UC0420010, Transportation Of Things
                                                                      1710208         UC0420030, Communications, Other Rent and Util
                                                                      1710209         UC0420040, Printing and Reproduction
                                                                      1710210         UC0420060, Other Services
                                                                      1710211         UC0420070, Supplies and Materials
                                                                      1710212         UC0421010, Travel Subject To Travel Regulation
                                                                      1710213         UC0422000, Contractual Indirect Services Provi
                                                                      1710214         UC0423000, Contractual Direct Services Provide
                                                                      1711158         UC0000000, Converted Cumulative Balance
                                                                      1711159         UC0102123, Converted Cumulative Balance
                                                                      1711160         UC0420050, Converted Cumulative Balance
                                                                      1711161         UC0422301, Converted Cumulative Balance
                                                                      1711162         UC0422302, Converted Cumulative Balance
                                                                      1711163         UC0422304, Converted Cumulative Balance
                                                                      1711164         UC0422305, Converted Cumulative Balance
                                                                      1711165         UC0422306, Converted Cumulative Balance
                                                                      1711166         UC0422307, Converted Cumulative Balance
                                                                      1711167         UC0422308, Converted Cumulative Balance
                                                                      1711168         UC0422340, Converted Cumulative Balance
                                                                      1711169         UC0422342, Converted Cumulative Balance
                                                                      1711170         UC0422345, Converted Cumulative Balance
                                                                      1711171         UC0422346, Converted Cumulative Balance
                                                                      1711172         UC0422371, Converted Cumulative Balance
                                                                      1711173         UC0422373, Converted Cumulative Balance
                                                                      1711174         UC0422374, Converted Cumulative Balance
                                                                      1711175         UC0422375, Converted Cumulative Balance
                                                                      1711176         UC0422376, Converted Cumulative Balance
                                                                      1711177         UC0422380, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    882  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00168         Parent - Hierarchy Program -  UC                      1711178         UC0422381, Converted Cumulative Balance
                                                                      1711179         UC0422382, Converted Cumulative Balance
                                                                      1711180         UC0422501, Converted Cumulative Balance
                                                                      1711181         UC0422502, Converted Cumulative Balance
                                                                      1711182         UC0423340, Converted Cumulative Balance
                                                                      1711183         UC0423371, Converted Cumulative Balance
                                                                      1711184         UC0423510, Converted Cumulative Balance
                                                                      1711185         UC0423524, Converted Cumulative Balance
                                                                      1711186         UC0423525, Converted Cumulative Balance
HP00169         Parent - Hierarchy Program -  UE                      1711187         UE0301000, Converted Cumulative Balance
                                                                      1711188         UE0302111, Converted Cumulative Balance
                                                                      1711189         UE0302112, Converted Cumulative Balance
                                                                      1711190         UE0302113, Converted Cumulative Balance
                                                                      1711191         UE0302123, Converted Cumulative Balance
                                                                      1711192         UE0401000, Converted Cumulative Balance
HP00170         Parent - Hierarchy Program -  UF                      1000094         UF0100000, Converted Cumulative Balance
                                                                      1000095         UF0300000, Converted Cumulative Balance
                                                                      1000096         UF0400000, Converted Cumulative Balance
                                                                      1000097         UF0511010, Converted Cumulative Balance
                                                                      1000098         UF0511020, Converted Cumulative Balance
                                                                      1000099         UF0512030, Converted Cumulative Balance
HP00171         Parent - Hierarchy Program -  UG                      1711193         UG0211010, Converted Cumulative Balance
                                                                      1711194         UG0211020, Converted Cumulative Balance
                                                                      1711195         UG0212030, Converted Cumulative Balance
HP00172         Parent - Hierarchy Program -  UR                      1711202         UR0111010, Full Time Permanent - Base Salaries
                                                                      1711203         UR0111020, All Other Personal Services
                                                                      1711204         UR0111030, Employee Incentive Awards
                                                                      1711205         UR0112030, All Other Personnel Benefits
                                                                      1711206         UR0120040, Printing and Reproduction
                                                                      1711207         UR0120060, Other Services
                                                                      1711208         UR0120070, Supplies and Materials
                                                                      1711209         UR0121010, Travel Subject To Travel Regulation
                                                                      1711210         UR0122000, Contractual Services Provided By HR
                                                                      1711211         UR0123000, Contractual Services Provided By HR
                                                                      1711212         UR0124140, Payroll and Other Personnel Costs
                                                                      1711213         UR0124150, Payroll and Other Personnel Costs (
                                                                      1711214         UR0124241, Supplies
                                                                      1711215         UR0124242, Postage
                                                                      1711216         UR0124243, Photocopying
                                                                      1711217         UR0124244, Printing and Graphics
                                                                      1711218         UR0124245, Building Rental, Operations, and Ma
                                                                      1711219         UR0124341, Telecommunication
                                                                      1711220         UR0124342, Office Automation Equipment and Sup
                                                                      1711221         UR0124343, Networking
                                                                      1711222         UR0124442, Contract Closeout
                                                                      1712164         UR0000000, Converted Cumulative Balance
                                                                      1712165         UR0120050, Converted Cumulative Balance
                                                                      1712166         UR0122301, Converted Cumulative Balance
                                                                      1712167         UR0122302, Converted Cumulative Balance
                                                                      1712168         UR0122304, Converted Cumulative Balance
                                                                      1712169         UR0122305, Converted Cumulative Balance
                                                                      1712170         UR0122306, Converted Cumulative Balance
                                                                      1712171         UR0122307, Converted Cumulative Balance
                                                                      1712172         UR0122308, Converted Cumulative Balance
                                                                      1712173         UR0122340, Converted Cumulative Balance
                                                                      1712174         UR0122342, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    883  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00172         Parent - Hierarchy Program -  UR                      1712175         UR0122345, Converted Cumulative Balance
                                                                      1712176         UR0122346, Converted Cumulative Balance
                                                                      1712177         UR0122371, Converted Cumulative Balance
                                                                      1712178         UR0122373, Converted Cumulative Balance
                                                                      1712179         UR0122374, Converted Cumulative Balance
                                                                      1712180         UR0122375, Converted Cumulative Balance
                                                                      1712181         UR0122376, Converted Cumulative Balance
                                                                      1712182         UR0122380, Converted Cumulative Balance
                                                                      1712183         UR0122381, Converted Cumulative Balance
                                                                      1712184         UR0122382, Converted Cumulative Balance
                                                                      1712185         UR0122402, Converted Cumulative Balance
                                                                      1712186         UR0122501, Converted Cumulative Balance
                                                                      1712187         UR0122502, Converted Cumulative Balance
                                                                      1712188         UR0122505, Converted Cumulative Balance
                                                                      1712189         UR0122525, Converted Cumulative Balance
                                                                      1712190         UR0122800, Converted Cumulative Balance
                                                                      1712191         UR0123340, Converted Cumulative Balance
                                                                      1712192         UR0123342, Converted Cumulative Balance
                                                                      1712193         UR0123345, Converted Cumulative Balance
                                                                      1712194         UR0123371, Converted Cumulative Balance
                                                                      1712195         UR0123524, Converted Cumulative Balance
                                                                      1712196         UR0123525, Converted Cumulative Balance
HP00173         Parent - Hierarchy Program -  VM                      2820300         VM1520000, Converted Cumulative Balance
HP00174         Parent - Hierarchy Program -  VN                      1000100         VN0201000, Converted Cumulative Balance
HP00175         Parent - Hierarchy Program -  VP                      0000100         VP0000000, Converted Cumulative Balance
HP00176         Parent - Hierarchy Program -  VR                      2823352         VR0100000, Federal Energy Regulatory Commissio
                                                                      2823398         VR0111010, Converted Cumulative Balance
                                                                      2823399         VR0900000, Converted Cumulative Balance
                                                                      2823400         VR2550992, Converted Cumulative Balance
HP00177         Parent - Hierarchy Program -  VT                      1004626         VT0101010, Heavy Vehicles, System Optimization
                                                                      1004627         VT0101020, Heavy Vehicles/Truck Safety Systems
                                                                      1004628         VT0102000, Ancillary Systems
                                                                      1004629         VT0103000, Simulation and Validation
                                                                      1004630         VT0201000, GATE
                                                                      1004631         VT0301010, Hybrid Systems- High Power Energy S
                                                                      1004632         VT0301020, Electric Vehicles- Advanced Battery
                                                                      1004633         VT0301030, Electric Vehicles- Exploratory Tech
                                                                      1004634         VT0302000, Advanced Power Electronics
                                                                      1004635         VT0303010, Light Vehicle Propulsion
                                                                      1004636         VT0303020, Heavy Vehicle Propulsion
                                                                      1004637         VT0401000, Combustion and Emission Control Ran
                                                                      1004638         VT0402000, Light Truck Engine
                                                                      1004639         VT0403000, Heavy Truck Engine
                                                                      1004640         VT0404000, Waste Heat Recovery (Engine Boostin
                                                                      1004641         VT0405000, Off-Highway Engine RandD
                                                                      1004642         VT0406000, Health Impacts
                                                                      1004643         VT0501010, Automotive Propulsion Materials
                                                                      1004644         VT0501020, Heavy Vehicle Propulsion
                                                                      1004645         VT0502010, Automotive Lightweight Materials
                                                                      1004646         VT0502020, Heavy Vehicle High Strength Weight
                                                                      1004647         VT0503000, High Temperature Materials Laborato
                                                                      1004648         VT0601000, Advanced Petroleum-Based Fuels
                                                                      1004649         VT0602010, Medium Trucks
                                                                      1004650         VT0602020, Heavy Trucks
                                                                      1004651         VT0602030, Fueling Infrastructure
                                                                      1004652         VT0602040, Renewable and Synthetic Fuels

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    884  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00177         Parent - Hierarchy Program -  VT                      1004653         VT0603000, Environmental Impacts
                                                                      1004654         VT0701010, State and Fuel Provider Fleet
                                                                      1004655         VT0701020, Private and Local Fleet
                                                                      1004656         VT0701030, Fuel Petitions
                                                                      1004657         VT0701040, Regulatory Support
                                                                      1004658         VT0702010, Federal Fleets
                                                                      1004659         VT0702020, Vehicle Evaluation
                                                                      1004660         VT0702030, Infrastructure Testing
                                                                      1004661         VT0703000, Advanced Vehicle Competitions
                                                                      1004662         VT0800000, Technical/Program Management Suppor
                                                                      1004663         VT0900000, Biennial Freedom Car Peer Review
                                                                      1104148         VT0702000, Converted Cumulative Balance
HP00178         Parent - Hierarchy Program -  WA                      1000047         WA3020030, Converted Cumulative Balance
                                                                      1000048         WA3020040, Converted Cumulative Balance
                                                                      1000049         WA3020050, Converted Cumulative Balance
                                                                      1000050         WA3020060, Converted Cumulative Balance
                                                                      1000151         WA1601111, Full-Time Permanent
                                                                      1000152         WA1601112, All Other Than Full-Time Permanent
                                                                      1000153         WA1601113, Ses Other Rank and Performance Awar
                                                                      1000154         WA1601122, Moving Expenses
                                                                      1000155         WA1601123, All Other Personnel Benefits
                                                                      1000156         WA1601125, Benefits For Former Employees
                                                                      1000157         WA1601126, Unemployment Compensation
                                                                      1000158         WA1621010, Travel Subject To Travel Regulation
                                                                      1000159         WA1630100, Other Related Expenses - Contractua
                                                                      1000160         WA1630150, Payroll and Other Personnel Costs (
                                                                      1000161         WA1630241, Supplies
                                                                      1000162         WA1630242, Postage
                                                                      1000163         WA1630243, Photocopying
                                                                      1000164         WA1630244, Printing and Graphics
                                                                      1000165         WA1630245, Building Rental, Operations and Mai
                                                                      1000166         WA1630301, Management Support Services
                                                                      1000167         WA1630302, Technical Support Services
                                                                      1000168         WA1630341, Telelcommunications
                                                                      1000169         WA1630342, Office Automation
                                                                      1000170         WA1630343, Networking
                                                                      1000171         WA1630400, Training Services
                                                                      1000172         WA1630442, Contract Closeouts
                                                                      1000173         WA1630520, Executive Information Services (WCF
                                                                      1001147         WA1630540, Personnel and Training Services (WC
                                                                      1001148         WA1601000, Converted Cumulative Balance
                                                                      1001149         WA1621000, Converted Cumulative Balance
                                                                      1001150         WA1630000, Converted Cumulative Balance
                                                                      1003151         WA2001111, Full-Time Permanent
                                                                      1003152         WA2001112, All Other Than Full-Time Permanent
                                                                      1003153         WA2001113, Ses Rank and Performance Award
                                                                      1003154         WA2001114, Other Personnel Compensation
                                                                      1003155         WA2001122, Moving  Expenses
                                                                      1003156         WA2001123, All Other Personnel Benefits
                                                                      1003157         WA2001125, Benefits For Former Employees
                                                                      1003158         WA2001126, Unemployment Compensation
                                                                      1003159         WA2021010, Travel Subject To Travel Regulation
                                                                      1003160         WA2021030, Other Personnel Travel Costs
                                                                      1003161         WA2021040, Training Program Travel Costs
                                                                      1003162         WA2030101, Minority Impact
                                                                      1003163         WA2030102, Small Business

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    885  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00178         Parent - Hierarchy Program -  WA                      1003164         WA2030103, Civil Rights
                                                                      1003165         WA2030104, Employee Concerns
                                                                      1003166         WA2030106, Office of Ombudsperson
                                                                      1003167         WA2030150, Payroll and Other Personnel Costs (
                                                                      1003168         WA2030160, CHRIS
                                                                      1003169         WA2030241, Supplies
                                                                      1003170         WA2030242, Postage
                                                                      1003171         WA2030243, Photocopying
                                                                      1003172         WA2030244, Printing and Graphics
                                                                      1003173         WA2030245, Building Rental, Operations and Mai
                                                                      1003174         WA2030341, Telecommunications
                                                                      1003175         WA2030342, Office Automation
                                                                      1003176         WA2030343, Networking
                                                                      1003177         WA2030400, Training Services
                                                                      1003178         WA2030442, Contract Closouts
                                                                      1003179         WA2030520, Executive Information Services
                                                                      1003180         WA2030530, On-Line Learning
                                                                      1003181         WA5001010, Data Development and Minority Energ
                                                                      1003182         WA5002010, Minority Honors Training Program
                                                                      1003183         WA5002020, Minority Educational Institution As
                                                                      1003184         WA5002030, Minority Energy Information Clearin
                                                                      1003185         WA5002040, Minority Business and Community Dev
                                                                      1003186         WA5003010, Bank Deposit Financial Assistance P
                                                                      1004144         WA2001000, Converted Cumulative Balance
                                                                      1004145         WA2030100, Converted Cumulative Balance
                                                                      1004146         WA2030240, Converted Cumulative Balance
                                                                      1004147         WA5001000, Converted Cumulative Balance
                                                                      1004148         WA5001030, Converted Cumulative Balance
                                                                      1004149         WA5002000, Converted Cumulative Balance
                                                                      1004150         WA5003000, Converted Cumulative Balance
                                                                      1710215         WA1801111, Full-Time Permanent
                                                                      1710216         WA1801112, All Other Than Full-Time Permanent
                                                                      1710217         WA1801113, Ses Rank and Performance Award
                                                                      1710218         WA1801122, Moving Expenses
                                                                      1710219         WA1801123, All Other Personnel Benefits
                                                                      1710220         WA1801125, Benefits For Former Employees
                                                                      1710221         WA1801126, Unemployment Compensation
                                                                      1710222         WA1821010, Travel Subject To Travel Regulation
                                                                      1710223         WA1830100, Other Related Services - Contractua
                                                                      1710224         WA1830150, Payroll and Other Personnel Costs
                                                                      1710225         WA1830241, Supplies
                                                                      1710226         WA1830242, Postage
                                                                      1710227         WA1830243, Photocopying
                                                                      1710228         WA1830244, Printing and Graphics
                                                                      1710229         WA1830245, Building Rental, Operations and Mai
                                                                      1710230         WA1830302, Technical Support Services
                                                                      1710231         WA1830341, Telecommunications
                                                                      1710232         WA1830342, Office Automation
                                                                      1710233         WA1830343, Networking
                                                                      1710234         WA1830400, Training Services
                                                                      1710235         WA1830442, Contract Closeouts
                                                                      1710236         WA1830520, Executive Information Services
                                                                      1711196         WA1801000, Converted Cumulative Balance
                                                                      1711197         WA1821000, Converted Cumulative Balance
                                                                      1711198         WA1830000, Converted Cumulative Balance
                                                                      1711199         WA1830160, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    886  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00178         Parent - Hierarchy Program -  WA                      1711200         WA1830530, Converted Cumulative Balance
                                                                      1711223         WA1501111, Full-Time Permanent
                                                                      1711224         WA1501113, SES Rank and Performance Award
                                                                      1711225         WA1501123, All Other Personnel Benefits
                                                                      1711226         WA1501125, Benefits For Former Employees
                                                                      1711227         WA1521010, Travel Subject To Travel Regulation
                                                                      1711228         WA1530100, Other Related Expenses - Contractua
                                                                      1711229         WA1530150, Payroll and Other Personnel Costs (
                                                                      1711230         WA1530241, Supplies
                                                                      1711231         WA1530242, Postage
                                                                      1711232         WA1530243, Photocopying
                                                                      1711233         WA1530244, Printing and Graphics
                                                                      1711234         WA1530245, Building Rental, Operations and Mai
                                                                      1711235         WA1530341, Telecommunications
                                                                      1711236         WA1530342, Office Automation
                                                                      1711237         WA1530343, Networking
                                                                      1712197         WA1501000, Converted Cumulative Balance
                                                                      1712198         WA1501112, Converted Cumulative Balance
                                                                      1712199         WA1521000, Converted Cumulative Balance
                                                                      1712200         WA1530240, Converted Cumulative Balance
                                                                      1721014         WA1330301, Managaement Support Services
                                                                      1721015         WA1401110, Personal Services
                                                                      1721016         WA1401120, Personnel Benefits
                                                                      1721017         WA1401130, Benefits For Former Employees
                                                                      1721018         WA1421000, Travel
                                                                      1721019         WA1430000, Contractual Services
                                                                      1721020         WA1440150, Payroll and Other Personnel Costs
                                                                      1721021         WA1440241, Supplies
                                                                      1721022         WA1440242, Postage
                                                                      1721023         WA1440243, Photocopying
                                                                      1721024         WA1440244, Printing and Graphics
                                                                      1721025         WA1440245, Building Rental, Operations and Mai
                                                                      1721026         WA1440341, Telecommunications
                                                                      1721027         WA1440342, Office Automation
                                                                      1721028         WA1440343, Networking
                                                                      1721029         WA1440442, Contract Closeouts
                                                                      1721030         WA1440520, Executive Information Services
                                                                      1721031         WA1440540, Personnel and Training Services
                                                                      2219807         WA1010000, Converted Cumulative Balance
                                                                      2219808         WA1101010, Converted Cumulative Balance
                                                                      2219809         WA1101050, Converted Cumulative Balance
                                                                      2219810         WA1101120, Converted Cumulative Balance
                                                                      2219811         WA1101190, Converted Cumulative Balance
                                                                      2219812         WA1101200, Converted Cumulative Balance
                                                                      2219813         WA1101250, Converted Cumulative Balance
                                                                      2219814         WA1101300, Converted Cumulative Balance
                                                                      2219815         WA1101480, Converted Cumulative Balance
                                                                      2219816         WA1102010, Converted Cumulative Balance
                                                                      2219817         WA1102020, Converted Cumulative Balance
                                                                      2219818         WA1103020, Converted Cumulative Balance
                                                                      2219819         WA1103030, Converted Cumulative Balance
                                                                      2219820         WA1103040, Converted Cumulative Balance
                                                                      2219821         WA1330100, Converted Cumulative Balance
                                                                      2219822         WA1330110, Converted Cumulative Balance
                                                                      2219823         WA1330302, Converted Cumulative Balance
                                                                      2219824         WA1400000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    887  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00178         Parent - Hierarchy Program -  WA                      2821351         WA1701111, Full-Time Permanent
                                                                      2821352         WA1701112, All Other Than Full-Time Permanent
                                                                      2821353         WA1701113, SES Rank and Performance Award
                                                                      2821354         WA1701123, All Other Personnel Benefits
                                                                      2821355         WA1701125, Benefits For Former Employees
                                                                      2821356         WA1701126, Unemployment Compensation
                                                                      2821357         WA1721010, Travel Subject To Travel Regulation
                                                                      2821358         WA1730100, Other Related Expenses - Contractua
                                                                      2821359         WA1730150, Payroll and Other Personnel Costs (
                                                                      2821360         WA1730241, Supplies
                                                                      2821361         WA1730242, Postage
                                                                      2821362         WA1730243, Photocopying
                                                                      2821363         WA1730244, Printing and Graphics
                                                                      2821364         WA1730245, Building Rental, Operations and Mai
                                                                      2821365         WA1730301, Management Support Services
                                                                      2821366         WA1730302, Technical Support Services
                                                                      2821367         WA1730341, Telecommunications
                                                                      2821368         WA1730342, Office Automation
                                                                      2821369         WA1730343, Networking
                                                                      2821370         WA1730400, Training Services
                                                                      2821371         WA1730442, Contract Closeouts
                                                                      2821372         WA1730520, Executive Information Systems
                                                                      2822347         WA1701000, Converted Cumulative Balance
                                                                      2822348         WA1721000, Converted Cumulative Balance
                                                                      2822349         WA1730000, Converted Cumulative Balance
                                                                      2822350         WA1730300, Converted Cumulative Balance
                                                                      2822377         WA2201111, Full Time Permanent
                                                                      2822378         WA2201112, All Other Than Full-Time Permanent
                                                                      2822379         WA2201113, SES Rank & Performance Award
                                                                      2822380         WA2201114, Other Personnel Compensation
                                                                      2822381         WA2201122, Moving Expenses
                                                                      2822382         WA2201123, All Other Personnel Benefits
                                                                      2822383         WA2201124, Workman`s Compensation
                                                                      2822384         WA2201125, Benefits For Former Employees
                                                                      2822385         WA2201126, Unemployment Compensation
                                                                      2822386         WA2221010, Travel Subject To Travel Regulation
                                                                      2822387         WA2221020, Rental Of Passenger-Carrying Vehicl
                                                                      2822388         WA2221030, Other Personnel Travel Costs
                                                                      2822389         WA2221040, Training Program Travel Costs
                                                                      2822390         WA2230100, Other Related Expenses - Contractua
                                                                      2822391         WA2230150, Payroll And Other Personnel Costs (
                                                                      2822392         WA2230241, Supplies
                                                                      2822393         WA2230242, Postage
                                                                      2822394         WA2230243, Photocopying
                                                                      2822395         WA2230244, Printing And Graphics
                                                                      2822396         WA2230245, Building Rental, Operations And Mai
                                                                      2822397         WA2230301, Management Support Services
                                                                      2822398         WA2230302, Technical Support Services
                                                                      2822399         WA2230341, Telecommunications
                                                                      2822400         WA2230342, Office Automation
                                                                      2822401         WA2230343, Networking
                                                                      2822402         WA2230400, Training Services
                                                                      2822403         WA2230441, Contract Audits
                                                                      2822404         WA2230442, Contract Closeouts
                                                                      2822405         WA2230520, Executive Information Services
                                                                      2822406         WA2230540, Personnel And Training Services (Wc

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    888  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00178         Parent - Hierarchy Program -  WA                      2822407         WA2230940, Indirect Operating Costs
                                                                      2823347         WA1901111, Converted Cumulative Balance
                                                                      2823348         WA1921010, Converted Cumulative Balance
                                                                      2823349         WA2200000, Converted Cumulative Balance
                                                                      2823350         WA2230000, Converted Cumulative Balance
HP00179         Parent - Hierarchy Program -  WB                      1004664         WB0100000, Ihem Program Operations
                                                                      1104149         WB0000000, Converted Cumulative Balance
HP00180         Parent - Hierarchy Program -  WE                      1721032         WE1101000, Full Time Permanent - Base Salaries
                                                                      1721033         WE1511010, Other Salaries
                                                                      1721034         WE1511030, Employee Incentive Awards
                                                                      1721035         WE1512020, Moving Expenses
                                                                      1721036         WE1512030, All Other Personnel Benefits
                                                                      1721037         WE1512040, Benefits For Former Personnel
                                                                      1721038         WE1520010, Transportation Of Things
                                                                      1721039         WE1520020, Standard Level User Charges
                                                                      1721040         WE1520030, Communications, Other Rent And Util
                                                                      1721041         WE1520040, Printing And Reproduction
                                                                      1721042         WE1520050, Services Performed By Other Agencie
                                                                      1721043         WE1520060, Other Services
                                                                      1721044         WE1520070, Supplies And Materials
                                                                      1721045         WE1521010, Travel Subject To Travel Regulation
                                                                      1721046         WE1521020, Rental Of Passenger-Carrying Vehicl
                                                                      1721047         WE1521030, Other Costs For Transportation Of P
                                                                      2219825         WE1512000, Converted Cumulative Balance
                                                                      2219826         WE1520000, Converted Cumulative Balance
                                                                      2219827         WE1521000, Converted Cumulative Balance
HP00181         Parent - Hierarchy Program -  WF                      1721048         WF1050210, Travel Subject To Travel Regulation
                                                                      1721049         WF1050300, Contractual Support
                                                                      1721050         WF1050950, Depreciation - Payroll
                                                                      1721051         WF1060000, CHRIS and Related Operations and Ma
                                                                      1721052         WF2041000, Supplies
                                                                      1721053         WF2042000, Postage
                                                                      1721054         WF2043351, PRINTING and GRAPHICS
                                                                      1721055         WF2043352, COPIER SUPPLIES
                                                                      1721056         WF2043353, DIGITIZATION
                                                                      1721057         WF2043354, COPIER EQUIP RENTAL
                                                                      1721058         WF2043356, COPIER EQUIP MTCE
                                                                      1721059         WF2044342, PandG-Paper
                                                                      1721060         WF2044343, PandG-Other
                                                                      1721061         WF2044345, PandG-Printing Services
                                                                      1721062         WF2044346, PandG-Data
                                                                      1721063         WF2044349, PandG-Support Services
                                                                      1721064         WF2044351, PandG-Graphics Support
                                                                      1721065         WF2044352, PandG-Graphics Supplies
                                                                      1721066         WF2044353, PandG-Graphics Mgt Support
                                                                      1721067         WF2044356, PandG-Graphics Other
                                                                      1721068         WF2045010, GTN SPACE ALTERATIONS
                                                                      1721069         WF2045020, FORS SPACE ALTERATIONS
                                                                      1721070         WF2045050, HQ RENT
                                                                      1721071         WF2045070, HQ CONFERENCE SUPPORT
                                                                      1721072         WF2045080, FEOSH, IAG, HEALTH and SAFETY, ETC
                                                                      1721073         WF2045110, FACILITIES IMPROVEMENTS
                                                                      1721074         WF204512G, ELECTRICITY-GTN
                                                                      1721075         WF2045130, STEAM
                                                                      1721076         WF204514F, NATURAL GAS-FORS
                                                                      1721077         WF204514G, NATURAL GAS-GTN

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    889  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00181         Parent - Hierarchy Program -  WF                      1721078         WF204516F, FUEL OIL-FORS
                                                                      1721079         WF204516G, FUEL OIL-GTN
                                                                      1721080         WF204518F, BLDG CLEANING-FORS
                                                                      1721081         WF204518G, BLDG CLEANING-GTN
                                                                      1721082         WF204519F, TRASH REMOVAL-FORS
                                                                      1721083         WF204519G, TRASH REMOVAL-GTN
                                                                      1721084         WF204520F, LandSCAPING-FORS
                                                                      1721085         WF204520G, LANSCAPING-GTN
                                                                      1721086         WF204521G, PEST CONTROL
                                                                      1721087         WF204523F, BLDG ELECTRICAL SYSTEMS-FORS
                                                                      1721088         WF204523G, BLDG ELECTRICAL SYSTEMS-GTN
                                                                      1721089         WF204524F, HVAC-FORS
                                                                      1721090         WF204525F, PLUMBING and SEWERAGE-FORS
                                                                      1721091         WF204526F, ELEVATOR and ESCALATOR-FORS
                                                                      1721092         WF204527F, FIRE PROTECTION-FORS
                                                                      1721093         WF204527G, FIRE PROTECTION-GTN
                                                                      1721094         WF204528G, INCIDENTAL REPAIRS-GTN
                                                                      1721095         WF204534F, SUPPLIES and MATERIALS (MTCE)-FORS
                                                                      1721096         WF204534G, SUPPLIES and MATERIALS (MTCE)-GTN
                                                                      1721097         WF204536F, RECURRING REPAIRS ($10 - 50 K)-FORS
                                                                      1721098         WF204536G, RECURRING REPAIRS ($10-50 K)-GTN
                                                                      1721099         WF204537F, FORS - RECURRING REPAIRS (ABOVE $50
                                                                      1721100         WF204537G, RECURRING REPAIRS (ABOVE $50 K)-GTN
                                                                      1721101         WF204538F, CYCLICAL PAINTING-FORS
                                                                      1721102         WF204538G, SUPPLIES and MATERIALS (MTCE)-GTN
                                                                      1721103         WF204539G, PREVENTIVE MTCE-GTN
                                                                      1721104         WF2045990, MOVING SERVICES
                                                                      1721105         WF2046000, Electronic Services
                                                                      1721106         WF3041000, Telecommunication
                                                                      1721107         WF3042000, Office Automation Equipment and Sup
                                                                      1721108         WF3043000, Networking
                                                                      1721109         WF4041000, Contract Audits
                                                                      1721110         WF4042010, Contract Closeout
                                                                      1721111         WF5020000, Executive Information System (WCF)
                                                                      1721112         WF5030010, Online Learning Center (OLC)
                                                                      1721113         WF5030020, Training Delivery and Services
                                                                      1721114         WF9040000, Indirect Operating Costs
                                                                      1721115         WF9900000, Anticipated WCF Authority in Excess
                                                                      2219828         WF0000000, Converted Cumulative Balance
                                                                      2219829         WF2041950, Converted Cumulative Balance
                                                                      2219830         WF2043000, Converted Cumulative Balance
                                                                      2219831         WF2043350, Converted Cumulative Balance
                                                                      2219832         WF2043355, Converted Cumulative Balance
                                                                      2219833         WF2043950, Converted Cumulative Balance
                                                                      2219834         WF2044000, Converted Cumulative Balance
                                                                      2219835         WF2044340, Converted Cumulative Balance
                                                                      2219836         WF2044348, Converted Cumulative Balance
                                                                      2219837         WF2044950, Converted Cumulative Balance
                                                                      2219838         WF2045000, Converted Cumulative Balance
                                                                      2219839         WF204501G, Converted Cumulative Balance
                                                                      2219840         WF204502F, Converted Cumulative Balance
                                                                      2219841         WF2045060, Converted Cumulative Balance
                                                                      2219842         WF204508F, Converted Cumulative Balance
                                                                      2219843         WF204508G, Converted Cumulative Balance
                                                                      2219844         WF2045120, Converted Cumulative Balance
                                                                      2219845         WF204512F, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    890  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00181         Parent - Hierarchy Program -  WF                      2219846         WF204513F, Converted Cumulative Balance
                                                                      2219847         WF2045140, Converted Cumulative Balance
                                                                      2219848         WF2045150, Converted Cumulative Balance
                                                                      2219849         WF2045160, Converted Cumulative Balance
                                                                      2219850         WF2045170, Converted Cumulative Balance
                                                                      2219851         WF2045230, Converted Cumulative Balance
                                                                      2219852         WF204524G, Converted Cumulative Balance
                                                                      2219853         WF204525G, Converted Cumulative Balance
                                                                      2219854         WF204526G, Converted Cumulative Balance
                                                                      2219855         WF2045280, Converted Cumulative Balance
                                                                      2219856         WF204528F, Converted Cumulative Balance
                                                                      2219857         WF2045350, Converted Cumulative Balance
                                                                      2219858         WF204535G, Converted Cumulative Balance
                                                                      2219859         WF2045380, Converted Cumulative Balance
                                                                      2219860         WF204539F, Converted Cumulative Balance
                                                                      2219861         WF2045950, Converted Cumulative Balance
                                                                      2219862         WF2046030, Converted Cumulative Balance
                                                                      2219863         WF2046040, Converted Cumulative Balance
                                                                      2219864         WF3041950, Converted Cumulative Balance
                                                                      2219865         WF3043950, Converted Cumulative Balance
                                                                      2219866         WF4042000, Converted Cumulative Balance
                                                                      2219867         WF4042020, Converted Cumulative Balance
                                                                      2219868         WF5030000, Converted Cumulative Balance
                                                                      2219869         WF5040000, Converted Cumulative Balance
HP00182         Parent - Hierarchy Program -  WG                      1721116         WG0100000, Consolidate
                                                                      1721117         WG0400000, Demolish
                                                                      1721118         WG1000000, Other
                                                                      2219870         WG0300000, Converted Cumulative Balance
HP00183         Parent - Hierarchy Program -  WH                      1713281         WH0000000, Corporate Management Information
HP00184         Parent - Hierarchy Program -  WI                      1004665         WI0101000, International Renewable Energy Prog
                                                                      1004666         WI0102000, Tribal Energy
                                                                      1004667         WI0103000, Renewable Energy Production Incenti
                                                                      1004668         WI0104010, International Utility Efficiency Pa
                                                                      1004669         WI0104020, Council of Renewable Energy Resourc
                                                                      1004670         WI0104030, Intertribal Council of Utility Poli
                                                                      1004671         WI0104040, Pyramid Lake Paiute Tribe Renewable
                                                                      1004672         WI0104050, Renewable Energy Policy Project
                                                                      1004673         WI0201000, Weatherization Assistance
                                                                      1004674         WI0202000, Training and Technical Assistance
                                                                      1004675         WI0300000, State Energy Program (Grants)
                                                                      1004676         WI0402000, Planning/Evaluation Support to Stat
                                                                      1004677         WI0501000, Rebuild America
                                                                      1004678         WI0502000, Energy Efficiency Information and O
                                                                      1004679         WI0503000, Building Codes Training and Assista
                                                                      1004680         WI0504000, Clean Cities
                                                                      1004681         WI0505000, Energy Star
                                                                      1004682         WI0506000, NICE3
                                                                      1004683         WI0507000, Inventions and Innovations
                                                                      1004684         WI0508010, Clean Energy Technology Export Init
                                                                      1004685         WI0508020, Energy Efficiency Center Promotion
                                                                      1004686         WI0508030, Energy and Environment Technology C
                                                                      1004687         WI0508040, Asian Pacific Economic Cooperation
                                                                      1004688         WI0509000, Technical Program Management Suppor
                                                                      1104150         WI0500000, Converted Cumulative Balance
HP00185         Parent - Hierarchy Program -  WL                      1721119         WL1000000, Phase I:  Determination Of Need For
                                                                      1721120         WL3010020, General Construction Programs/Proje

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    891  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00185         Parent - Hierarchy Program -  WL                      1721121         WL3010040, Environmental Restoration Programs/
                                                                      1721122         WL3020020, General Construction Programs/Proje
                                                                      1721123         WL3020040, Environmental Restoration Programs/
                                                                      1721124         WL3020060, Privatization Programs/Projects
                                                                      1721125         WL3030020, General Construction Programs/Proje
                                                                      1721126         WL3030040, Environmental Restoration Programs/
HP00186         Parent - Hierarchy Program -  WM                      1721127         WM1010000, Immediate Office Of The Director
                                                                      1721128         WM1011000, Official Reception and Representati
                                                                      1721129         WM1022000, Competetive Sourcing
                                                                      1721130         WM1023000, Administrative Services
                                                                      1721131         WM1027000, Residual Programs
                                                                      1721132         WM1029000, Executive Secretariat
                                                                      1721133         WM1031000, Aviation Management
                                                                      1721134         WM1034000, Finance and Accounting
                                                                      1721135         WM1035000, Program Analysis and Evaluation
                                                                      1721136         WM1036000, Budget Office
                                                                      1721137         WM1037000, Engineering and Construction Manage
                                                                      1721138         WM1038000, Program Liason and Financial Analys
                                                                      1721139         WM1044000, Human Resources
                                                                      1721140         WM1048000, Procurement, Assistance and Program
                                                                      1721141         WM1050000, Secretary Of Energy Advisory Board
                                                                      1721142         WM1080150, Payroll Processing (Wcf)
                                                                      1721143         WM1080160, CHRIS
                                                                      1721144         WM1080241, Supplies
                                                                      1721145         WM1080242, Postage
                                                                      1721146         WM1080243, Photocopying
                                                                      1721147         WM1080244, Printing And Graphics
                                                                      1721148         WM1080245, Building Rental, Operations And Mai
                                                                      1721149         WM1080341, Telecommunications
                                                                      1721150         WM1080342, Office Automation
                                                                      1721151         WM1080343, Networking
                                                                      1721152         WM1080441, Contract Audits
                                                                      1721153         WM1080442, Contract Closeout
                                                                      1721154         WM1080520, Executive Information Services
                                                                      1721155         WM1080530, On Line Learning
                                                                      1721156         WM1080540, Personnel And Training Services
                                                                      1721157         WM1080940, Indirect Operating Costs
                                                                      1721158         WM1082150, Payroll Processing (Wcf)
                                                                      1721159         WM1082160, CHRIS
                                                                      1721160         WM1082241, Supplies
                                                                      1721161         WM1082242, Postage
                                                                      1721162         WM1082243, Photocopying
                                                                      1721163         WM1082244, Printing And Graphics
                                                                      1721164         WM1082245, Building Rental, Operations, And Ma
                                                                      1721165         WM1082341, Telecommunication
                                                                      1721166         WM1082342, Office Automation
                                                                      1721167         WM1082343, Networking
                                                                      1721168         WM1082441, Contract Audits
                                                                      1721169         WM1082442, Contract Closeout
                                                                      1721170         WM1082520, Executive Information Services
                                                                      1721171         WM1082530, On Line Learning
                                                                      1721172         WM1082540, Personnel And Training Services
                                                                      1721173         WM1082940, Indirect Operating Costs
                                                                      1721174         WM1083150, Payroll Processing (Wcf)
                                                                      1721175         WM1083160, CHRIS
                                                                      1721176         WM1083241, Supplies

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    892  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00186         Parent - Hierarchy Program -  WM                      1721177         WM1083242, Postage
                                                                      1721178         WM1083243, Photocopying
                                                                      1721179         WM1083244, Printing And Graphics
                                                                      1721180         WM1083245, Building Rental, Operations, And Ma
                                                                      1721181         WM1083341, Telecommunication
                                                                      1721182         WM1083342, Office Automation
                                                                      1721183         WM1083343, Networking
                                                                      1721184         WM1083441, Contract Audits
                                                                      1721185         WM1083442, Contract Closeouts
                                                                      1721186         WM1083520, Executive Information Services
                                                                      1721187         WM1083530, On Line Learning
                                                                      1721188         WM1083540, Personnel And Training Services
                                                                      1721189         WM1083940, Indirect Operating Costs
                                                                      1721190         WM1101000, Full-Time Permanent
                                                                      1721191         WM1102010, Other Salaries
                                                                      1721192         WM1102020, SES Rank Dn Performance Award
                                                                      1721193         WM1102030, Other Personnel Compensation
                                                                      1721194         WM1103020, Moving Expenses
                                                                      1721195         WM1103030, All Other Personnel Benefits
                                                                      1721196         WM1103040, Benefits For Former Employees
                                                                      1721197         WM1103050, Workman's Compensation
                                                                      1721198         WM2101000, Travel Subject To Travel Regulation
                                                                      1721199         WM2102000, Rental Of Passenger-Carrying Vehicl
                                                                      1721200         WM2103000, Other Personnel Travel Costs
                                                                      1721201         WM3000000, Inspector General
                                                                      1721202         WM4830442, Contract Closeout
                                                                      2219871         WM0219000, Converted Cumulative Balance
                                                                      2219872         WM1010010, Converted Cumulative Balance
                                                                      2219873         WM1010020, Converted Cumulative Balance
                                                                      2219874         WM1010030, Converted Cumulative Balance
                                                                      2219875         WM1010040, Converted Cumulative Balance
                                                                      2219876         WM1010050, Converted Cumulative Balance
                                                                      2219877         WM1010930, Converted Cumulative Balance
                                                                      2219878         WM1020000, Converted Cumulative Balance
                                                                      2219879         WM1022010, Converted Cumulative Balance
                                                                      2219880         WM1022930, Converted Cumulative Balance
                                                                      2219881         WM1023010, Converted Cumulative Balance
                                                                      2219882         WM1023020, Converted Cumulative Balance
                                                                      2219883         WM1023030, Converted Cumulative Balance
                                                                      2219884         WM1023040, Converted Cumulative Balance
                                                                      2219885         WM1023050, Converted Cumulative Balance
                                                                      2219886         WM1023060, Converted Cumulative Balance
                                                                      2219887         WM1023070, Converted Cumulative Balance
                                                                      2219888         WM1023080, Converted Cumulative Balance
                                                                      2219889         WM1023090, Converted Cumulative Balance
                                                                      2219890         WM1023110, Converted Cumulative Balance
                                                                      2219891         WM1023120, Converted Cumulative Balance
                                                                      2219892         WM1023130, Converted Cumulative Balance
                                                                      2219893         WM1023140, Converted Cumulative Balance
                                                                      2219894         WM1023150, Converted Cumulative Balance
                                                                      2219895         WM1023170, Converted Cumulative Balance
                                                                      2219896         WM1023230, Converted Cumulative Balance
                                                                      2219897         WM1023240, Converted Cumulative Balance
                                                                      2219898         WM1023270, Converted Cumulative Balance
                                                                      2219899         WM1023280, Converted Cumulative Balance
                                                                      2219900         WM1023300, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    893  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00186         Parent - Hierarchy Program -  WM                      2219901         WM1023310, Converted Cumulative Balance
                                                                      2219902         WM1023320, Converted Cumulative Balance
                                                                      2219903         WM1023340, Converted Cumulative Balance
                                                                      2219904         WM1023350, Converted Cumulative Balance
                                                                      2219905         WM1023360, Converted Cumulative Balance
                                                                      2219906         WM1023380, Converted Cumulative Balance
                                                                      2219907         WM1023400, Converted Cumulative Balance
                                                                      2219908         WM1023420, Converted Cumulative Balance
                                                                      2219909         WM1023450, Converted Cumulative Balance
                                                                      2219910         WM1023460, Converted Cumulative Balance
                                                                      2219911         WM1023490, Converted Cumulative Balance
                                                                      2219912         WM1023510, Converted Cumulative Balance
                                                                      2219913         WM1023520, Converted Cumulative Balance
                                                                      2219914         WM1023550, Converted Cumulative Balance
                                                                      2219915         WM1023560, Converted Cumulative Balance
                                                                      2219916         WM1023570, Converted Cumulative Balance
                                                                      2219917         WM1023700, Converted Cumulative Balance
                                                                      2219918         WM1023710, Converted Cumulative Balance
                                                                      2219919         WM1023720, Converted Cumulative Balance
                                                                      2219920         WM1023730, Converted Cumulative Balance
                                                                      2219921         WM1023740, Converted Cumulative Balance
                                                                      2219922         WM102374F, Converted Cumulative Balance
                                                                      2219923         WM102374G, Converted Cumulative Balance
                                                                      2219924         WM1023750, Converted Cumulative Balance
                                                                      2219925         WM1023760, Converted Cumulative Balance
                                                                      2219926         WM102376F, Converted Cumulative Balance
                                                                      2219927         WM1023800, Converted Cumulative Balance
                                                                      2219928         WM102380F, Converted Cumulative Balance
                                                                      2219929         WM1023810, Converted Cumulative Balance
                                                                      2219930         WM102381F, Converted Cumulative Balance
                                                                      2219931         WM102381G, Converted Cumulative Balance
                                                                      2219932         WM1023820, Converted Cumulative Balance
                                                                      2219933         WM102382F, Converted Cumulative Balance
                                                                      2219934         WM102382G, Converted Cumulative Balance
                                                                      2219935         WM1023830, Converted Cumulative Balance
                                                                      2219936         WM1023840, Converted Cumulative Balance
                                                                      2219937         WM1023850, Converted Cumulative Balance
                                                                      2219938         WM102385F, Converted Cumulative Balance
                                                                      2219939         WM102386F, Converted Cumulative Balance
                                                                      2219940         WM1023900, Converted Cumulative Balance
                                                                      2219941         WM1023910, Converted Cumulative Balance
                                                                      2219942         WM1023920, Converted Cumulative Balance
                                                                      2219943         WM1023930, Converted Cumulative Balance
                                                                      2219944         WM102393A, Converted Cumulative Balance
                                                                      2219945         WM102393B, Converted Cumulative Balance
                                                                      2219946         WM102393C, Converted Cumulative Balance
                                                                      2219947         WM102393D, Converted Cumulative Balance
                                                                      2219948         WM102393E, Converted Cumulative Balance
                                                                      2219949         WM102393F, Converted Cumulative Balance
                                                                      2219950         WM102393G, Converted Cumulative Balance
                                                                      2219951         WM102393H, Converted Cumulative Balance
                                                                      2219952         WM102393I, Converted Cumulative Balance
                                                                      2219953         WM1023940, Converted Cumulative Balance
                                                                      2219954         WM1023950, Converted Cumulative Balance
                                                                      2219955         WM1023970, Converted Cumulative Balance
                                                                      2219956         WM1023980, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    894  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00186         Parent - Hierarchy Program -  WM                      2219957         WM1023990, Converted Cumulative Balance
                                                                      2219958         WM102399A, Converted Cumulative Balance
                                                                      2219959         WM102399B, Converted Cumulative Balance
                                                                      2219960         WM102399C, Converted Cumulative Balance
                                                                      2219961         WM102399D, Converted Cumulative Balance
                                                                      2219962         WM102399E, Converted Cumulative Balance
                                                                      2219963         WM102399F, Converted Cumulative Balance
                                                                      2219964         WM102399G, Converted Cumulative Balance
                                                                      2219965         WM102399H, Converted Cumulative Balance
                                                                      2219966         WM102399I, Converted Cumulative Balance
                                                                      2219967         WM1023AU3, Converted Cumulative Balance
                                                                      2219968         WM1023AU4, Converted Cumulative Balance
                                                                      2219969         WM1023AU6, Converted Cumulative Balance
                                                                      2219970         WM1023AU7, Converted Cumulative Balance
                                                                      2219971         WM1024000, Converted Cumulative Balance
                                                                      2219972         WM1024010, Converted Cumulative Balance
                                                                      2219973         WM1024020, Converted Cumulative Balance
                                                                      2219974         WM1024030, Converted Cumulative Balance
                                                                      2219975         WM1024040, Converted Cumulative Balance
                                                                      2219976         WM1024050, Converted Cumulative Balance
                                                                      2219977         WM1024060, Converted Cumulative Balance
                                                                      2219978         WM1024070, Converted Cumulative Balance
                                                                      2219979         WM1024080, Converted Cumulative Balance
                                                                      2219980         WM1024090, Converted Cumulative Balance
                                                                      2219981         WM1024100, Converted Cumulative Balance
                                                                      2219982         WM1024940, Converted Cumulative Balance
                                                                      2219983         WM1025000, Converted Cumulative Balance
                                                                      2219984         WM1025010, Converted Cumulative Balance
                                                                      2219985         WM1025020, Converted Cumulative Balance
                                                                      2219986         WM1025030, Converted Cumulative Balance
                                                                      2219987         WM1025040, Converted Cumulative Balance
                                                                      2219988         WM1025050, Converted Cumulative Balance
                                                                      2219989         WM1025060, Converted Cumulative Balance
                                                                      2219990         WM1025070, Converted Cumulative Balance
                                                                      2219991         WM1025080, Converted Cumulative Balance
                                                                      2219992         WM1025090, Converted Cumulative Balance
                                                                      2219993         WM1025110, Converted Cumulative Balance
                                                                      2219994         WM1025120, Converted Cumulative Balance
                                                                      2219995         WM102516A, Converted Cumulative Balance
                                                                      2219996         WM102517A, Converted Cumulative Balance
                                                                      2219997         WM102518A, Converted Cumulative Balance
                                                                      2219998         WM1025210, Converted Cumulative Balance
                                                                      2219999         WM102521A, Converted Cumulative Balance
                                                                      2220000         WM1025220, Converted Cumulative Balance
                                                                      2220001         WM1025230, Converted Cumulative Balance
                                                                      2220002         WM1025250, Converted Cumulative Balance
                                                                      2220003         WM1025260, Converted Cumulative Balance
                                                                      2220004         WM102532A, Converted Cumulative Balance
                                                                      2220005         WM1025450, Converted Cumulative Balance
                                                                      2220006         WM102551A, Converted Cumulative Balance
                                                                      2220007         WM102552A, Converted Cumulative Balance
                                                                      2220008         WM1025920, Converted Cumulative Balance
                                                                      2220009         WM1025990, Converted Cumulative Balance
                                                                      2220010         WM1025AU3, Converted Cumulative Balance
                                                                      2220011         WM1026000, Converted Cumulative Balance
                                                                      2220012         WM1028000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    895  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00186         Parent - Hierarchy Program -  WM                      2220013         WM1028070, Converted Cumulative Balance
                                                                      2220014         WM1028100, Converted Cumulative Balance
                                                                      2220015         WM1028110, Converted Cumulative Balance
                                                                      2220016         WM1028130, Converted Cumulative Balance
                                                                      2220017         WM1028140, Converted Cumulative Balance
                                                                      2220018         WM1028180, Converted Cumulative Balance
                                                                      2220019         WM1028190, Converted Cumulative Balance
                                                                      2220020         WM1028200, Converted Cumulative Balance
                                                                      2220021         WM1028250, Converted Cumulative Balance
                                                                      2220022         WM1029010, Converted Cumulative Balance
                                                                      2220023         WM1029020, Converted Cumulative Balance
                                                                      2220024         WM1029930, Converted Cumulative Balance
                                                                      2220025         WM1029940, Converted Cumulative Balance
                                                                      2220026         WM1030000, Converted Cumulative Balance
                                                                      2220027         WM1030010, Converted Cumulative Balance
                                                                      2220028         WM1030930, Converted Cumulative Balance
                                                                      2220029         WM1031010, Converted Cumulative Balance
                                                                      2220030         WM1031930, Converted Cumulative Balance
                                                                      2220031         WM1033000, Converted Cumulative Balance
                                                                      2220032         WM1033010, Converted Cumulative Balance
                                                                      2220033         WM1033930, Converted Cumulative Balance
                                                                      2220034         WM1034010, Converted Cumulative Balance
                                                                      2220035         WM1034030, Converted Cumulative Balance
                                                                      2220036         WM1034040, Converted Cumulative Balance
                                                                      2220037         WM103493A, Converted Cumulative Balance
                                                                      2220038         WM103493B, Converted Cumulative Balance
                                                                      2220039         WM103493C, Converted Cumulative Balance
                                                                      2220040         WM103493D, Converted Cumulative Balance
                                                                      2220041         WM103493E, Converted Cumulative Balance
                                                                      2220042         WM1035010, Converted Cumulative Balance
                                                                      2220043         WM1035930, Converted Cumulative Balance
                                                                      2220044         WM1036010, Converted Cumulative Balance
                                                                      2220045         WM1036930, Converted Cumulative Balance
                                                                      2220046         WM1037010, Converted Cumulative Balance
                                                                      2220047         WM1037020, Converted Cumulative Balance
                                                                      2220048         WM1037930, Converted Cumulative Balance
                                                                      2220049         WM1038010, Converted Cumulative Balance
                                                                      2220050         WM1038930, Converted Cumulative Balance
                                                                      2220051         WM1043000, Converted Cumulative Balance
                                                                      2220052         WM1043010, Converted Cumulative Balance
                                                                      2220053         WM1043020, Converted Cumulative Balance
                                                                      2220054         WM1043110, Converted Cumulative Balance
                                                                      2220055         WM1043130, Converted Cumulative Balance
                                                                      2220056         WM1043140, Converted Cumulative Balance
                                                                      2220057         WM1043240, Converted Cumulative Balance
                                                                      2220058         WM1043350, Converted Cumulative Balance
                                                                      2220059         WM1043410, Converted Cumulative Balance
                                                                      2220060         WM1043520, Converted Cumulative Balance
                                                                      2220061         WM1043710, Converted Cumulative Balance
                                                                      2220062         WM1044060, Converted Cumulative Balance
                                                                      2220063         WM1044070, Converted Cumulative Balance
                                                                      2220064         WM1044080, Converted Cumulative Balance
                                                                      2220065         WM1044090, Converted Cumulative Balance
                                                                      2220066         WM1044100, Converted Cumulative Balance
                                                                      2220067         WM1044120, Converted Cumulative Balance
                                                                      2220068         WM1044130, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    896  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00186         Parent - Hierarchy Program -  WM                      2220069         WM1044150, Converted Cumulative Balance
                                                                      2220070         WM1044180, Converted Cumulative Balance
                                                                      2220071         WM1044190, Converted Cumulative Balance
                                                                      2220072         WM1044200, Converted Cumulative Balance
                                                                      2220073         WM1044210, Converted Cumulative Balance
                                                                      2220074         WM1044250, Converted Cumulative Balance
                                                                      2220075         WM1044290, Converted Cumulative Balance
                                                                      2220076         WM1044300, Converted Cumulative Balance
                                                                      2220077         WM1044370, Converted Cumulative Balance
                                                                      2220078         WM1044400, Converted Cumulative Balance
                                                                      2220079         WM1044450, Converted Cumulative Balance
                                                                      2220080         WM1044500, Converted Cumulative Balance
                                                                      2220081         WM1044610, Converted Cumulative Balance
                                                                      2220082         WM1044620, Converted Cumulative Balance
                                                                      2220083         WM1044630, Converted Cumulative Balance
                                                                      2220084         WM1044640, Converted Cumulative Balance
                                                                      2220085         WM1044930, Converted Cumulative Balance
                                                                      2220086         WM1044931, Converted Cumulative Balance
                                                                      2220087         WM1044932, Converted Cumulative Balance
                                                                      2220088         WM1044933, Converted Cumulative Balance
                                                                      2220089         WM1044934, Converted Cumulative Balance
                                                                      2220090         WM1044935, Converted Cumulative Balance
                                                                      2220091         WM1044936, Converted Cumulative Balance
                                                                      2220092         WM1046990, Converted Cumulative Balance
                                                                      2220093         WM1047990, Converted Cumulative Balance
                                                                      2220094         WM1048010, Converted Cumulative Balance
                                                                      2220095         WM1048020, Converted Cumulative Balance
                                                                      2220096         WM1048030, Converted Cumulative Balance
                                                                      2220097         WM1048040, Converted Cumulative Balance
                                                                      2220098         WM1048050, Converted Cumulative Balance
                                                                      2220099         WM1048070, Converted Cumulative Balance
                                                                      2220100         WM1048080, Converted Cumulative Balance
                                                                      2220101         WM1048090, Converted Cumulative Balance
                                                                      2220102         WM1048930, Converted Cumulative Balance
                                                                      2220103         WM1049000, Converted Cumulative Balance
                                                                      2220104         WM1049010, Converted Cumulative Balance
                                                                      2220105         WM1049020, Converted Cumulative Balance
                                                                      2220106         WM1049030, Converted Cumulative Balance
                                                                      2220107         WM1049040, Converted Cumulative Balance
                                                                      2220108         WM1049930, Converted Cumulative Balance
                                                                      2220109         WM1049940, Converted Cumulative Balance
                                                                      2220110         WM1050010, Converted Cumulative Balance
                                                                      2220111         WM1050930, Converted Cumulative Balance
                                                                      2220112         WM1080000, Converted Cumulative Balance
                                                                      2220113         WM1082000, Converted Cumulative Balance
                                                                      2220114         WM1083000, Converted Cumulative Balance
                                                                      2220115         WM1100000, Converted Cumulative Balance
                                                                      2220116         WM1210000, Converted Cumulative Balance
                                                                      2220117         WM1230150, Converted Cumulative Balance
                                                                      2220118         WM1430000, Converted Cumulative Balance
                                                                      2220119         WM2030150, Converted Cumulative Balance
                                                                      2220120         WM2100000, Converted Cumulative Balance
                                                                      2220121         WM4010000, Converted Cumulative Balance
                                                                      2220122         WM4030150, Converted Cumulative Balance
                                                                      2220123         WM4500000, Converted Cumulative Balance
                                                                      2220124         WM4630245, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    897  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00186         Parent - Hierarchy Program -  WM                      2220125         WM4800000, Converted Cumulative Balance
                                                                      2220126         WM4830000, Converted Cumulative Balance
                                                                      2220127         WM5030150, Converted Cumulative Balance
                                                                      2220128         WM5506000, Converted Cumulative Balance
                                                                      2220129         WM6002000, Converted Cumulative Balance
                                                                      2220130         WM6003080, Converted Cumulative Balance
                                                                      2220131         WM6004000, Converted Cumulative Balance
                                                                      2220132         WM6006120, Converted Cumulative Balance
                                                                      2220133         WM6007000, Converted Cumulative Balance
HP00187         Parent - Hierarchy Program -  WN                      1721203         WN0103011, Foreign
                                                                      1721204         WN0103022, Domestic
                                                                      1721205         WN0104010, Foreign
                                                                      1721206         WN0104020, Domestic
                                                                      1721207         WN0104030, Other Federal Agencies
                                                                      1721208         WN0105021, Foreign
                                                                      1721209         WN0105022, Domestic
                                                                      1721210         WN0105023, Other Federal Agencies
                                                                      1721211         WN0119042, Domestic
                                                                      1721212         WN0119050, Foreign Governments
                                                                      1721213         WN0119060, State and Local Governments and Non
                                                                      1721214         WN0119070, Utilities
                                                                      1721215         WN0202000, Use Of Doe-Owned Facilities and Equ
                                                                      1721216         WN0203000, Irradiation Services and Test React
                                                                      1721217         WN0206000, Special Services and Fabrications
                                                                      1721218         WN0207000, Research For Protection Of Public H
                                                                      1721219         WN0219041, Foreign
                                                                      1721220         WN0219042, Domestic
                                                                      1721221         WN0219050, Foreign Governments
                                                                      1721222         WN0219060, State and Local Governments and Non
                                                                      1721223         WN0219070, Utilities
                                                                      1721224         WN0219080, Universities and Institutes
                                                                      1721225         WN0301020, Cost Of Strategic Petroleum Reserve
                                                                      1721226         WN0501000, Work for Others
                                                                      1721227         WN0601020, Domestic
                                                                      1721228         WN0601030, Other Federal Agencies
                                                                      1721229         WN1101000, Foreign Sales
                                                                      1721230         WN1102000, Domestic Sales
                                                                      1721231         WN2501000, Foreign Sales
                                                                      1721232         WN2502000, Domestic Sales
                                                                      1721233         WN6501010, State and Local Governments
                                                                      1721234         WN6501030, Other
                                                                      2220134         WN0100000, Converted Cumulative Balance
                                                                      2220135         WN0102000, Converted Cumulative Balance
                                                                      2220136         WN0103012, Converted Cumulative Balance
                                                                      2220137         WN0103013, Converted Cumulative Balance
                                                                      2220138         WN0103021, Converted Cumulative Balance
                                                                      2220139         WN0103023, Converted Cumulative Balance
                                                                      2220140         WN0105010, Converted Cumulative Balance
                                                                      2220141         WN0119000, Converted Cumulative Balance
                                                                      2220142         WN0119041, Converted Cumulative Balance
                                                                      2220143         WN0119080, Converted Cumulative Balance
                                                                      2220144         WN0200000, Converted Cumulative Balance
                                                                      2220145         WN0219010, Converted Cumulative Balance
                                                                      2220146         WN6500000, Converted Cumulative Balance
                                                                      2720529         WN1001011, Foreign
                                                                      2720530         WN1001012, Domestic

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    898  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00187         Parent - Hierarchy Program -  WN                      2720531         WN1001013, Other Federal Agencies
                                                                      2720532         WN1001014, Other DOE Programs
                                                                      2720533         WN1001021, Foreign
                                                                      2720534         WN1001022, Domestic
                                                                      2720535         WN1001023, Other Federal Agencies
                                                                      2720536         WN1001024, Other DOE Programs
                                                                      2720537         WN1002011, Foreign
                                                                      2720538         WN1002012, Domestic
                                                                      2720539         WN1002013, Other Federal Agencies
                                                                      2720540         WN1002014, Other Doe Programs
                                                                      2720541         WN1002021, Foreign
                                                                      2720542         WN1002022, Domestic
                                                                      2720543         WN1002023, Other Federal Agencies
                                                                      2720544         WN1002024, Other Doe Programs
                                                                      2720545         WN1919011, Foreign
                                                                      2720546         WN1919012, Domestic
                                                                      2720547         WN1919013, Other Federal Agencies
                                                                      2923974         WN2202000, Foreign
                                                                      3023450         WN2201010, Converted Cumulative Balance
HP00188         Parent - Hierarchy Program -  YN                      1721235         YN0100000, Undistributed Costs
                                                                      1721236         YN0203000, Material Adjustments to Prior Years
                                                                      1721237         YN0204010, Non-material Adjustments to Prior Y
                                                                      1721238         YN0204020, Non-material Adjustments to  Prior
                                                                      1721239         YN0204030, Non-material Adjustments to Prior Y
                                                                      1721240         YN0204041, Non-material Adjustments to Prior Y
                                                                      1721241         YN0204042, Non-material Adjustments to Prior Y
                                                                      1721242         YN0204043, Non-material Adjustments to Prior Y
                                                                      1721243         YN0204044, Non-material Adjustments to Prior Y
                                                                      1721244         YN0204045, Non-material Adjustments to Prior Y
                                                                      1721245         YN0204046, Non-material Adjustments to Prior Y
                                                                      1721246         YN0204047, Non-material Adjustments to Prior Y
                                                                      1721247         YN0301000, Extraordinary Obsolescence
                                                                      1721248         YN0302000, Abandoned Projects
                                                                      1721249         YN0303000, Extraordinary Losses
                                                                      1721250         YN0304000, Write Down Of Capitalized Legacy Wa
                                                                      1721251         YN0305000, Property, Plant and Equipment Write
                                                                      1721252         YN0307000, Transfers Of Excess Plant and Equip
                                                                      1721253         YN0308000, Transfers Of Excess Plant and Equip
                                                                      1721254         YN0309010, Physical Inventory Adjustments
                                                                      1721255         YN0309020, Recovery Of Experimental Equipment
                                                                      1721256         YN0309030, Service Life Adjustments
                                                                      1721257         YN0309040, Other Capitalization Of Items Previ
                                                                      1721258         YN0309050, Other Adjustments To Accumulated De
                                                                      1721259         YN0309060, Excess Or Surplus Donated Through H
                                                                      1721260         YN0309080, Other Adjustments
                                                                      1721261         YN0401100, Environmental Liability Estimate Ch
                                                                      1721262         YN0401120, Current Year Operating Expenditures
                                                                      1721263         YN0401130, Current Year Capital Expenditures
                                                                      1721264         YN0401140, Inflation Adjustment
                                                                      1721265         YN0401150, Change In Life Cycle Cost Estimate
                                                                      1721266         YN0401170, Adjustments to Contingencies Estima
                                                                      1721267         YN0402000, Unfunded Safety and Health Expense
                                                                      1721268         YN0403010, Contractor Pension Plan
                                                                      1721269         YN0403020, Contractor Post-Retirement Benefits
                                                                      1721270         YN0403030, Contractor Disability Insurance Pla
                                                                      1721271         YN0403050, Federal Employees' Compensation Act

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    899  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00188         Parent - Hierarchy Program -  YN                      1721272         YN0403061, FECA Unfunded Liability
                                                                      1721273         YN0403062, FECA Unfunded Liability Re-classifi
                                                                      1721274         YN0403063, FECA Current Year Payments
                                                                      1721275         YN0404000, Unfunded Accrued Annual Leave Expen
                                                                      1721276         YN0405000, Unfunded Capital Lease Expense
                                                                      1721277         YN0406000, Contingent Liability Expense
                                                                      1721278         YN0407010, Accrued Severance Benefits
                                                                      1721279         YN0407020, Accrued Buyout Payments
                                                                      1721280         YN0408000, Adjustment to Charges
                                                                      1721281         YN0409000, Unfunded Expense - Other
                                                                      1721282         YN0500000, Payments To States - Use Of Public
                                                                      1721283         YN0600000, Resources Transfered To The Working
                                                                      1721284         YN07DP010, GPE Cost Pool - Assesments
                                                                      1721285         YN07DP020, GPE Cost Pool - Equipment Purchases
                                                                      1721286         YN07DP030, GPE Cost Pool - Collections
                                                                      1721287         YN07DP040, GPE Cost Pool - Costs
                                                                      1721288         YN0801000, Pumped Storage Loss Costs Incurred
                                                                      1721289         YN0802000, Intra office transfers of Nuclear W
                                                                      1721290         YN0901010, Undistributed Depreciation Expense
                                                                      1721291         YN0901020, Depreciation Distribution Credits
                                                                      1721292         YN0902010, Undistributed Nuclear Materials Exp
                                                                      1721293         YN0902020, Nuclear Materials Expense Distribut
                                                                      1721294         YN0902030, Nuclear Materials Inventory Adjustm
                                                                      1721295         YN0902040, Nuclear Materials Variances
                                                                      1721296         YN0902090, Other Nuclear Materials Expense
                                                                      1721297         YN0903000, Adjustments to SPR Oil Inventory
                                                                      1721298         YN0904000, Adjustments to Distillate Reserve I
                                                                      1721299         YN0909000, All Other
                                                                      1721300         YN1101010, DOE's Share of Benefits Under the F
                                                                      1721301         YN1101020, DOE's Share of Benefits Under the F
                                                                      1721302         YN1102010, DOE's Share of Benefits for Federal
                                                                      1721303         YN1102020, DOE's Share of Benefits for Federal
                                                                      1721304         YN1103010, DOE's Share of Benefits Under the C
                                                                      1721305         YN1103020, DOE's Share of Benefits Uunder the
                                                                      1721306         YN1104010, DOE's Share of Benefits Under the F
                                                                      1721307         YN1104020, DOE's Share of Benefits Under the F
                                                                      1721308         YN1105010, DOE Remittances for Voluntary Separ
                                                                      1721309         YN1105020, DOE Remittances for Voluntary Separ
                                                                      1721310         YN1901000, Cost Of Work Performed
                                                                      1721311         YN1902000, Earned Revenue Or Collections
                                                                      1721312         YN1903000, Cost of Work Performed for DOE Nati
                                                                      1721313         YN1904000, Earned Revenue or collection from D
                                                                      1721314         YN2000000, USEC Revolving Fund  Revenue Relate
                                                                      1721315         YN2102000, Gross Cost - Contractor Employees
                                                                      1721316         YN2104000, Distribution Credits - Contractor E
                                                                      1721317         YN4010000, Opm Benefits
                                                                      1721318         YN4020000, Judgment Fund
                                                                      1721319         YN4030000, Royalty In Kind Oil Received From T
                                                                      1721320         YN4050000, Energy Employees' Occupational Illn
                                                                      2220147         YN0102000, Converted Cumulative Balance
                                                                      2220148         YN0300000, Converted Cumulative Balance
                                                                      2220149         YN0301011, Converted Cumulative Balance
                                                                      2220150         YN0301012, Converted Cumulative Balance
                                                                      2220151         YN0302013, Converted Cumulative Balance
                                                                      2220152         YN0303011, Converted Cumulative Balance
                                                                      2220153         YN0303012, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    900  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00188         Parent - Hierarchy Program -  YN                      2220154         YN0303013, Converted Cumulative Balance
                                                                      2220155         YN0303020, Converted Cumulative Balance
                                                                      2220156         YN0304011, Converted Cumulative Balance
                                                                      2220157         YN0304013, Converted Cumulative Balance
                                                                      2220158         YN0305011, Converted Cumulative Balance
                                                                      2220159         YN0305013, Converted Cumulative Balance
                                                                      2220160         YN0306010, Converted Cumulative Balance
                                                                      2220161         YN0306020, Converted Cumulative Balance
                                                                      2220162         YN0307011, Converted Cumulative Balance
                                                                      2220163         YN0307012, Converted Cumulative Balance
                                                                      2220164         YN0308011, Converted Cumulative Balance
                                                                      2220165         YN0308012, Converted Cumulative Balance
                                                                      2220166         YN0308013, Converted Cumulative Balance
                                                                      2220167         YN0309011, Converted Cumulative Balance
                                                                      2220168         YN0309012, Converted Cumulative Balance
                                                                      2220169         YN0309021, Converted Cumulative Balance
                                                                      2220170         YN0309022, Converted Cumulative Balance
                                                                      2220171         YN0309032, Converted Cumulative Balance
                                                                      2220172         YN0309041, Converted Cumulative Balance
                                                                      2220173         YN0309042, Converted Cumulative Balance
                                                                      2220174         YN0309043, Converted Cumulative Balance
                                                                      2220175         YN0309052, Converted Cumulative Balance
                                                                      2220176         YN0309061, Converted Cumulative Balance
                                                                      2220177         YN0309062, Converted Cumulative Balance
                                                                      2220178         YN0309081, Converted Cumulative Balance
                                                                      2220179         YN0309082, Converted Cumulative Balance
                                                                      2220180         YN0309083, Converted Cumulative Balance
                                                                      2220181         YN0401110, Converted Cumulative Balance
                                                                      2220182         YN0401160, Converted Cumulative Balance
                                                                      2220183         YN0401180, Converted Cumulative Balance
                                                                      2220184         YN0901010PRN 01D200000, Converted Cumulative B
                                                                      2220185         YN0909000PRN 98D20000, Converted Cumulative Ba
                                                                      2220186         YN1201000, Converted Cumulative Balance
                                                                      2220187         YN1301000, Converted Cumulative Balance
                                                                      2220188         YN1901110, Converted Cumulative Balance
                                                                      2220189         YN1901130, Converted Cumulative Balance
                                                                      2220190         YN1901140, Converted Cumulative Balance
                                                                      2220191         YN1901170, Converted Cumulative Balance
                                                                      2220192         YN1901180, Converted Cumulative Balance
                                                                      2220193         YN1901190, Converted Cumulative Balance
                                                                      2220194         YN19011A0, Converted Cumulative Balance
                                                                      2220195         YN19011B0, Converted Cumulative Balance
                                                                      2220196         YN1901AL9, Converted Cumulative Balance
                                                                      2220197         YN1901BP9, Converted Cumulative Balance
                                                                      2220198         YN1901CH9, Converted Cumulative Balance
                                                                      2220199         YN1901FT9, Converted Cumulative Balance
                                                                      2220200         YN1901GO9, Converted Cumulative Balance
                                                                      2220201         YN1901ID9, Converted Cumulative Balance
                                                                      2220202         YN1901NV9, Converted Cumulative Balance
                                                                      2220203         YN1901OH9, Converted Cumulative Balance
                                                                      2220204         YN1901OR9, Converted Cumulative Balance
                                                                      2220205         YN1901PN9, Converted Cumulative Balance
                                                                      2220206         YN1901RF9, Converted Cumulative Balance
                                                                      2220207         YN1901RL9, Converted Cumulative Balance
                                                                      2220208         YN1901RP9, Converted Cumulative Balance
                                                                      2220209         YN1901SE9, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    901  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00188         Parent - Hierarchy Program -  YN                      2220210         YN1901SF2, Converted Cumulative Balance
                                                                      2220211         YN1901SF9, Converted Cumulative Balance
                                                                      2220212         YN1901SP9, Converted Cumulative Balance
                                                                      2220213         YN1901SR9, Converted Cumulative Balance
                                                                      2220214         YN1901ST9, Converted Cumulative Balance
                                                                      2220215         YN1901SW9, Converted Cumulative Balance
                                                                      2220216         YN1902200, Converted Cumulative Balance
                                                                      2220217         YN1902AL9, Converted Cumulative Balance
                                                                      2220218         YN1902BP9, Converted Cumulative Balance
                                                                      2220219         YN1902CH9, Converted Cumulative Balance
                                                                      2220220         YN1902FT9, Converted Cumulative Balance
                                                                      2220221         YN1902GO9, Converted Cumulative Balance
                                                                      2220222         YN1902ID9, Converted Cumulative Balance
                                                                      2220223         YN1902NV9, Converted Cumulative Balance
                                                                      2220224         YN1902OH9, Converted Cumulative Balance
                                                                      2220225         YN1902OR9, Converted Cumulative Balance
                                                                      2220226         YN1902PN9, Converted Cumulative Balance
                                                                      2220227         YN1902RF9, Converted Cumulative Balance
                                                                      2220228         YN1902RL9, Converted Cumulative Balance
                                                                      2220229         YN1902RP9, Converted Cumulative Balance
                                                                      2220230         YN1902SE9, Converted Cumulative Balance
                                                                      2220231         YN1902SF2, Converted Cumulative Balance
                                                                      2220232         YN1902SF9, Converted Cumulative Balance
                                                                      2220233         YN1902SP9, Converted Cumulative Balance
                                                                      2220234         YN1902SR9, Converted Cumulative Balance
                                                                      2220235         YN1902ST9, Converted Cumulative Balance
                                                                      2220236         YN1902SW9, Converted Cumulative Balance
                                                                      2220237         YN2103000, Converted Cumulative Balance
                                                                      2220238         YN2604000, Converted Cumulative Balance
                                                                      2220239         YN9900000, Converted Cumulative Balance
                                                                      2220240         YN9999999, Converted Cumulative Balance
HP00189         Parent - Hierarchy Program -  ZN                      1610827         SA0806210, Travel
                                                                      1721321         ZN0119041, Foreign
                                                                      1721322         ZN0119042, Domestic
                                                                      1721323         ZN0119050, Revenue from Sales To Foreign Gover
                                                                      1721324         ZN0119060, Revenue from Sales To State and Loc
                                                                      1721325         ZN0119070, Revenue from Sales To Utilities
                                                                      1721326         ZN0119080, Revenue from Sales To Universities
                                                                      1721327         ZN0202000, Revenue from Use Of DOE-Owned Facil
                                                                      1721328         ZN0203000, Revenue from Irradiation Services a
                                                                      1721329         ZN0206000, Revenue from Special Services and F
                                                                      1721330         ZN0207000, Revenue from Research For Protectio
                                                                      1721331         ZN0219041, Foreign
                                                                      1721332         ZN0219042, Domestic
                                                                      1721333         ZN0219050, Revenue from Sales To Foreign Gover
                                                                      1721334         ZN0219060, Revenue from Sales To State and Loc
                                                                      1721335         ZN0219070, Revenue from Sales To Utilities
                                                                      1721336         ZN0219080, Revenue from Sales To Universities
                                                                      1721337         ZN0401010, Petroleum Pricing Violations Escrow
                                                                      1721338         ZN0402010, Petroleum Pricing Violations Escrow
                                                                      1721339         ZN0403011, PPVEF Disbursements to Injured Part
                                                                      1721340         ZN0403012, PPVEF Disbursements to Treasury and
                                                                      1721341         ZN0403013, PPVEF Disbursements to States and T
                                                                      1721342         ZN0404011, Prinicpal Revenue recognized for th
                                                                      1721343         ZN0404021, Interest Revenue recognized for the
                                                                      1721344         ZN0404022, Interest Revenue recognized for the

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    902  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00189         Parent - Hierarchy Program -  ZN                      1721345         ZN0404023, Interest Revenue recognized for the
                                                                      1721346         ZN0404024, Interest Revenue recognized from Sa
                                                                      1721347         ZN0501000, Work for Others
                                                                      1721348         ZN0601020, Domestic
                                                                      1721349         ZN0601030, Other Federal Agencies
                                                                      1721350         ZN0602041, Foreign
                                                                      1721351         ZN0903000, Other Federal Agencies
                                                                      1721352         ZN1101000, Foreign Sales
                                                                      1721353         ZN1302030, Electric and Hybrid Vehicle
                                                                      1721354         ZN1305030, Electric and Hybrid Vehicle
                                                                      1721355         ZN1402010, Income From Federal Investments
                                                                      1721356         ZN1402021, Revenue from Sale of Federal Invest
                                                                      1721357         ZN1402022, Revenue from Sale of Federal Invest
                                                                      1721358         ZN1403010, Revenues From Electrical Generation
                                                                      1721359         ZN1403024, Defense Nuclear Waste Disposal
                                                                      1721360         ZN1403025, Public Nuclear Waste Disposal
                                                                      1721361         ZN1403030, Intragovernmental Revenues From Ele
                                                                      1721362         ZN1404011, Late/Underpayments
                                                                      1721363         ZN1404024, Defense Interest From Waste Disposa
                                                                      1721364         ZN1404025, Public Interest From Waste Disposal
                                                                      1721365         ZN1404030, Interest Income from Non Federal So
                                                                      1721366         ZN1405010, Revenue from Sale of Assets
                                                                      1721367         ZN1406010, Revenue From Freedom of Information
                                                                      1721368         ZN1601000, Naval Petroleum Reserve U No. 2
                                                                      1721369         ZN1701000, Naval Petroleum Reserves
                                                                      1721370         ZN1702000, Sale Of Naval Petroleum Reserve 1 E
                                                                      1721371         ZN1801000, Alaska Power Administration
                                                                      1721372         ZN1802000, Bonneville Power Administration
                                                                      1721373         ZN1803000, Western Area Power Administration
                                                                      1721374         ZN1804000, Southwestern Power Administration
                                                                      1721375         ZN1805000, Southeastern Power Administration
                                                                      1721376         ZN1907000, Revenue From Sale Of Publications a
                                                                      1721377         ZN1910010, Federal Administrative Charge - Rei
                                                                      1721378         ZN1910020, Federal Administrative Charge - Tec
                                                                      1721379         ZN1910030, Federal Administrative Charge - Rei
                                                                      1721380         ZN1912000, Revenue from Donations to the North
                                                                      1721381         ZN1919011, Foreign
                                                                      1721382         ZN1919012, Domestic
                                                                      1721383         ZN1919013, Other Federal Agencies
                                                                      1721384         ZN1919020, Related To General Administration
                                                                      1721385         ZN1919030, Other Than Uranium Programs Activit
                                                                      1721386         ZN1919040, Proceeds of Asset Sales, Offsetting
                                                                      1721387         ZN2002000, Revenue in Oil from SPR Leases
                                                                      1721388         ZN2003000, Revenue SPR Exchange of Oil
                                                                      1721389         ZN2100000, Revenue - Ferc
                                                                      1721390         ZN2201010, State Of Texas
                                                                      1721391         ZN2301000, DandD Fund-Utility Assessment
                                                                      1721392         ZN2302000, DandD Fund-Government Contribution
                                                                      1721393         ZN2303010, Income from Investments
                                                                      1721394         ZN2303021, Revenue from Sale of Investments -
                                                                      1721395         ZN2303022, Revenue from Sale of Investments -
                                                                      1721396         ZN2304000, Revenue from Other Federal Agencies
                                                                      1721397         ZN2305000, Revenue from Late and Underpayment
                                                                      1721398         ZN2401000, Revenues Received from The Sale Of
                                                                      1721399         ZN2402000, Revenues Received from The Sale Of
                                                                      1721400         ZN2403000, Revenues Received from The Sale Of

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    903  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00189         Parent - Hierarchy Program -  ZN                      1721401         ZN2404000, Revenues Received from The Sale Of
                                                                      1721402         ZN2501000, Foreign Sales
                                                                      1721403         ZN2502000, Domestic Sales
                                                                      1721404         ZN2601000, USEC Contribution
                                                                      1721405         ZN2602010, USEC Income from Investments
                                                                      1721406         ZN2700000, Interest Revenue
                                                                      1721407         ZN3010150, Revenue from Payroll(WCF)
                                                                      1721408         ZN3010600, Revenues from The Sale Of CHRIS Ser
                                                                      1721409         ZN3020410, Revenues from Sales Of Supplies
                                                                      1721410         ZN3020420, Revenues from Sales Of Mail Service
                                                                      1721411         ZN3020430, Revenues from Sales Of Photocopying
                                                                      1721412         ZN3020440, Revenues from Sales Of Printing and
                                                                      1721413         ZN3020450, Revenues from Sales Of Building Ser
                                                                      1721414         ZN3020460, Revenue from Sales of Electronic Se
                                                                      1721415         ZN3030410, Revenues from Sales Of Telecommunic
                                                                      1721416         ZN3030420, Revenues from Sales Of Office Autom
                                                                      1721417         ZN3030430, Revenues from Sales Of Networking S
                                                                      1721418         ZN3040410, Revenues from Sales Of Contract Aud
                                                                      1721419         ZN3040420, Revenues from Sales Of Contract Clo
                                                                      1721420         ZN3050200, Executive Information Service (WCF)
                                                                      1721421         ZN3050300, Revenues from The Sale Of Access To
                                                                      1721422         ZN4010000, OPM Benefits
                                                                      1721423         ZN4020000, Judgment Fund
                                                                      1721424         ZN4050000, Energy Employees' Occupational Illn
                                                                      1721425         ZN5000000, FEMP Project Financing Program Reve
                                                                      2220241         ZN0403014, Converted Cumulative Balance
                                                                      2220242         ZN0404025, Converted Cumulative Balance
                                                                      2220243         ZN1402030, Converted Cumulative Balance
                                                                      2220244         ZN1403026, Converted Cumulative Balance
                                                                      2220245         ZN1404021, Converted Cumulative Balance
                                                                      2220246         ZN1901000, Converted Cumulative Balance
                                                                      2220247         ZN1909010, Converted Cumulative Balance
                                                                      2220248         ZN2602021, Converted Cumulative Balance
                                                                      2220249         ZN2602022, Converted Cumulative Balance
                                                                      2220250         ZN3050400, Converted Cumulative Balance
                                                                      2720548         ZN0802000, Stable Isotopes
                                                                      2720549         ZN1001011, Foreign
                                                                      2720550         ZN1001012, Domestic
                                                                      2720551         ZN1001013, Other Federal Agencies
                                                                      2720552         ZN1001014, Other Doe Programs
                                                                      2720553         ZN1001021, Foreign
                                                                      2720554         ZN1001022, Domestic
                                                                      2720555         ZN1001023, Other Federal Agencies
                                                                      2720556         ZN1001024, Other Doe Programs
                                                                      2720557         ZN1002011, Foreign
                                                                      2720558         ZN1002012, Domestic
                                                                      2720559         ZN1002013, Other Federal Agencies
                                                                      2720560         ZN1002014, Other DOE Programs
                                                                      2720561         ZN1002021, Foreign
                                                                      2720562         ZN1002022, Domestic
                                                                      2720563         ZN1002023, Other Federal Agencies
                                                                      2720564         ZN1002024, Other DOE Programs
                                                                      2720565         ZN1003010, Foreign
                                                                      2720566         ZN1003020, Domestic
                                                                      2720567         ZN1003030, Other Federal Agencies
                                                                      2720568         ZN1003040, Other Doe Programs

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    904  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
HP00189         Parent - Hierarchy Program -  ZN                      2720569         ZN1004010, Foreign
                                                                      2720570         ZN1004020, Domestic
                                                                      2720571         ZN1004030, Other Federal Agencies
                                                                      2720572         ZN1004040, Other Doe Programs
                                                                      2720573         ZN1005000, Other Financing Sources
                                                                      2720574         ZN1006000, Offset to Isotope Revenues - Bad De
P000001         Parent - Program Goal -  01                           1004285         EB4201000, Production and Delivery RandD
                                                                      1004286         EB4202000, Storage RandD
                                                                      1004287         EB4203000, Infrastructure Validation
                                                                      1004288         EB4204000, Safety, Codes and Standards and Uti
                                                                      1004289         EB4205000, Education and Cross-Cutting Analysi
                                                                      1004290         EB4206010, Lansing Community College Alternati
                                                                      1004291         EB4206020, Edison Materials Technology Center
                                                                      1004292         EB4206030, National Center for Manufacturing S
                                                                      1004293         EB4206040, Hi-Way Initiative in New York State
                                                                      1004294         EB4206050, Shared Technology Transfer by Nicho
                                                                      1004295         EB4206060, Florida Hydrogen Partnership
                                                                      1004296         EB4206070, Fuel Cell Research by University of
                                                                      1004297         EB4206080, Fuel Cell Development for Distribut
                                                                      1004298         EB4206090, Hydrogen Regional Infrastructure Pr
                                                                      1004299         EB4206100, Evermont Hydrogen Electrolyzer Proj
                                                                      1004300         EB4206110, Residential Fuel Cell Demonstration
                                                                      1004301         EB4206120, Expanding Clean Energy Research and
                                                                      1004302         EB4206130, Hydrogen Futures Park at the Univer
                                                                      1004303         EB4206140, Fuel Cell Mine Loader and Prototype
                                                                      1004304         EB4206150, Solar-Powered Thermo-Chemical Produ
                                                                      1004305         EB4206160, University of Nevada at Las Vegas-
                                                                      1004306         EB4206170, Startech Hydrogen Production Projec
                                                                      1004307         EB4206180, Hydrogen Fuel Cell Project for the
                                                                      1004308         EB4206190, Hawaii Hydrogen Center for Developm
                                                                      1004309         EB4206200, Smart Energy Management Control Sys
                                                                      1004310         EB4206210, HI Hydrogen Ctr for Dev and Deploy
                                                                      1004311         EB4206220, Chattanooga, TN Fuel Cell Demonstra
                                                                      1004620         HI0100000, Transportation Systems
                                                                      1004621         HI0200000, Distributed Energy Systems
                                                                      1004622         HI0300000, Stack Component RandD
                                                                      1004623         HI0400000, Fuel Processor RandD
                                                                      1004624         HI0500000, Technology Validation
                                                                      1004625         HI0600000, Technical/Program Management Suport
                                                                      1103983         EB4200000, Converted Cumulative Balance
                                                                      1103984         EB4206000, Converted Cumulative Balance
P000002         Parent - Program Goal -  02                           1004166         39EJ00000, Conservation RandD
                                                                      1004626         VT0101010, Heavy Vehicles, System Optimization
                                                                      1004627         VT0101020, Heavy Vehicles/Truck Safety Systems
                                                                      1004628         VT0102000, Ancillary Systems
                                                                      1004629         VT0103000, Simulation and Validation
                                                                      1004630         VT0201000, GATE
                                                                      1004631         VT0301010, Hybrid Systems- High Power Energy S
                                                                      1004632         VT0301020, Electric Vehicles- Advanced Battery
                                                                      1004633         VT0301030, Electric Vehicles- Exploratory Tech
                                                                      1004634         VT0302000, Advanced Power Electronics
                                                                      1004635         VT0303010, Light Vehicle Propulsion
                                                                      1004636         VT0303020, Heavy Vehicle Propulsion
                                                                      1004637         VT0401000, Combustion and Emission Control Ran
                                                                      1004638         VT0402000, Light Truck Engine
                                                                      1004639         VT0403000, Heavy Truck Engine

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    905  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000002         Parent - Program Goal -  02                           1004640         VT0404000, Waste Heat Recovery (Engine Boostin
                                                                      1004641         VT0405000, Off-Highway Engine RandD
                                                                      1004642         VT0406000, Health Impacts
                                                                      1004643         VT0501010, Automotive Propulsion Materials
                                                                      1004644         VT0501020, Heavy Vehicle Propulsion
                                                                      1004645         VT0502010, Automotive Lightweight Materials
                                                                      1004646         VT0502020, Heavy Vehicle High Strength Weight
                                                                      1004647         VT0503000, High Temperature Materials Laborato
                                                                      1004648         VT0601000, Advanced Petroleum-Based Fuels
                                                                      1004649         VT0602010, Medium Trucks
                                                                      1004650         VT0602020, Heavy Trucks
                                                                      1004651         VT0602030, Fueling Infrastructure
                                                                      1004652         VT0602040, Renewable and Synthetic Fuels
                                                                      1004653         VT0603000, Environmental Impacts
                                                                      1004654         VT0701010, State and Fuel Provider Fleet
                                                                      1004655         VT0701020, Private and Local Fleet
                                                                      1004656         VT0701030, Fuel Petitions
                                                                      1004657         VT0701040, Regulatory Support
                                                                      1004658         VT0702010, Federal Fleets
                                                                      1004659         VT0702020, Vehicle Evaluation
                                                                      1004660         VT0702030, Infrastructure Testing
                                                                      1004661         VT0703000, Advanced Vehicle Competitions
                                                                      1004662         VT0800000, Technical/Program Management Suppor
                                                                      1004663         VT0900000, Biennial Freedom Car Peer Review
                                                                      1103905         39EJ00000PRN89C10100, Converted Cumulative Bal
                                                                      1104148         VT0702000, Converted Cumulative Balance
P000003         Parent - Program Goal -  03                           1004239         EA0400000, Federal Buildings
                                                                      1004240         EA0500000, Market Analysis
                                                                      1004241         EB2101010, Solar Water and Space Conditioning
                                                                      1004242         EB2101020, Zero Energy Building Design
                                                                      1004243         EB2102010, Fundamental Research
                                                                      1004244         EB2102020, Advanced Materials and Devices
                                                                      1004245         EB2102030, Technology Development
                                                                      1004246         EB2102811, Common Use Stores
                                                                      1004247         EB2102812, Change in Collateral Funds and othe
                                                                      1004248         EB2103000, Concentrating Solar Power Program
                                                                      1004249         EB2104010, Solar Energy Project in Yucca Valle
                                                                      1004250         EB2104020, Center for Ecological Technology
                                                                      1004251         EB2104030, Hachensack University Green Buildin
                                                                      1004252         EB2104040, Southeast and Southwest Photovoltai
                                                                      1004266         EB2801000, Information and Communications
                                                                      1004267         EB2802000, Commercialization Ventures
                                                                      1004268         EB2803000, Tribal Grants
                                                                      1004273         EB3500000, Resource Assessment
                                                                      1004316         EB5003000, Electric and Magnetic Fields RandD
                                                                      1004317         EB5004000, Climate Challenge
                                                                      1004318         EB5006000, Distribution and Interconnection Ra
                                                                      1004319         EB5110010, Full-Time Permanent-Base Salaries
                                                                      1004320         EB5110020, All Other Personal Services
                                                                      1004321         EB5110030, Employee Incentive Awards
                                                                      1004322         EB5120010, Moving Expenses
                                                                      1004323         EB5120020, All Other Personnel Benefits
                                                                      1004338         EB5199241, Supplies
                                                                      1004339         EB5199242, Postage
                                                                      1004340         EB5199243, Photocopying
                                                                      1004341         EB5199244, Printing and Graphics

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    906  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000003         Parent - Program Goal -  03                           1004342         EB5199245, Building Rental, Operations, and Ma
                                                                      1004343         EB5199341, Telecommunication
                                                                      1004344         EB5199342, Office Automation Equipment and Sup
                                                                      1004345         EB5199343, Networking
                                                                      1004346         EB5199441, Contract Audits
                                                                      1004347         EB5199442, Contract Closeout
                                                                      1004352         EB5202000, Biodiesel Production
                                                                      1004361         EB5600000, National Climate Change Technology
                                                                      1103953         EB2100000, Converted Cumulative Balance
                                                                      1103954         EB2105000, Converted Cumulative Balance
                                                                      1103955         EB2106000, Converted Cumulative Balance
                                                                      1103956         EB2201000, Converted Cumulative Balance
                                                                      1103957         EB2202000, Converted Cumulative Balance
                                                                      1103958         EB2203000, Converted Cumulative Balance
                                                                      1103981         EB3600000, Converted Cumulative Balance
                                                                      1103986         EB5001000, Converted Cumulative Balance
                                                                      1103987         EB5002000, Converted Cumulative Balance
                                                                      1103988         EB5005000, Converted Cumulative Balance
                                                                      1103989         EB5101000, Converted Cumulative Balance
                                                                      1103990         EB5101111, Converted Cumulative Balance
                                                                      1103991         EB5101112, Converted Cumulative Balance
                                                                      1103992         EB5101113, Converted Cumulative Balance
                                                                      1103993         EB5101122, Converted Cumulative Balance
                                                                      1103994         EB5101123, Converted Cumulative Balance
                                                                      1103995         EB5101130, Converted Cumulative Balance
                                                                      1103996         EB5101205, Converted Cumulative Balance
                                                                      1103997         EB5101206, Converted Cumulative Balance
                                                                      1103998         EB5101207, Converted Cumulative Balance
                                                                      1103999         EB5101211, Converted Cumulative Balance
                                                                      1104000         EB5102000, Converted Cumulative Balance
                                                                      1104001         EB5102111, Converted Cumulative Balance
                                                                      1104002         EB5102112, Converted Cumulative Balance
                                                                      1104003         EB5102113, Converted Cumulative Balance
                                                                      1104004         EB5102122, Converted Cumulative Balance
                                                                      1104005         EB5102123, Converted Cumulative Balance
                                                                      1104006         EB5102201, Converted Cumulative Balance
                                                                      1104007         EB5102205, Converted Cumulative Balance
                                                                      1104008         EB5102206, Converted Cumulative Balance
                                                                      1104009         EB5102207, Converted Cumulative Balance
                                                                      1104010         EB5102211, Converted Cumulative Balance
                                                                      1104011         EB5103211, Converted Cumulative Balance
                                                                      1104012         EB5201000, Converted Cumulative Balance
                                                                      1104013         EB5205000, Converted Cumulative Balance
P000004         Parent - Program Goal -  04                           1004210         BT0101000, Research and Development
                                                                      1004211         BT0102000, Residential Building Energy Codes
                                                                      1004212         BT0201000, Research and Development
                                                                      1004213         BT0202000, Commercial Building Energy Codes
                                                                      1004214         BT0301000, Lighting Research and Development
                                                                      1004215         BT0302000, Space Conditioning and Refrigeratio
                                                                      1004216         BT0303000, Appliances and Emerging Technology
                                                                      1004217         BT0304010, Competitive Solicitations
                                                                      1004218         BT0304020, Thermal Insulation and Building Mat
                                                                      1004219         BT0304030, Windows Technology
                                                                      1004220         BT0305000, Analysis Tools and Design Strategie
                                                                      1004221         BT0306000, Road Maps and Competitive RandD
                                                                      1004222         BT0400000, Equipment Standards and Analysis

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    907  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000004         Parent - Program Goal -  04                           1004223         BT0500000, Technical Program Management Suppor
                                                                      1004224         BT0601000, National Fenestration Rating Counci
                                                                      1004242         EB2101020, Zero Energy Building Design
P000005         Parent - Program Goal -  05                           1004253         EB2501010, Low Wind Speed Technology
                                                                      1004254         EB2501020, Distributed Wind Technology
                                                                      1004255         EB2501030, Supporting Research and Testing
                                                                      1004256         EB2502010, System Integration
                                                                      1004257         EB2502020, Resource Assessment
                                                                      1004258         EB2502030, Technology Acceptance
                                                                      1004259         EB2502040, Support Engineering and Analysis
                                                                      1004260         EB2503010, Wind Farm Feasibility Study by Sain
                                                                      1004261         EB2503020, Saginaw Chippewa Wind Energy Develo
                                                                      1004262         EB2503030, Vermont Wind Energy Program
                                                                      1004263         EB2503040, Ongoing Wind Turine Effort in Belle
                                                                      1004264         EB2503050, Wind Energy Transmission Study
                                                                      1103970         EB2500000, Converted Cumulative Balance
P000006         Parent - Program Goal -  06                           1004265         EB2600000, Ocean Energy Systems
                                                                      1004312         EB4401010, Advanced Hydropower Technology
                                                                      1004313         EB4401020, Supporting Research and Testing
                                                                      1004314         EB4402010, Systems Integration and Technology
                                                                      1004315         EB4402020, Supporting Engineering and Analysis
                                                                      1103985         EB4400000, Converted Cumulative Balance
P000007         Parent - Program Goal -  07                           1004225         CC1010000, Loan Evaluation
                                                                      1004226         CC1020111, Advances
                                                                      1004227         CC1020112, Interest
                                                                      1004228         CC1020121, Principal
                                                                      1004229         CC1020122, Interest
                                                                      1004230         CC1020123, Administrative Costs
                                                                      1004231         CC1020200, Interest Differential Payments
                                                                      1004232         CC1020401, Recovery From Collateral
                                                                      1004233         CC1020402, Interest On Interest Assistance
                                                                      1004234         CC1020403, Guarantee Fees
                                                                      1004235         CC1020501, Payments
                                                                      1004236         CC1020502, Receipts
                                                                      1004237         CC1020503, Payments and Receipts Contra
                                                                      1004276         EB4002000, Geothermal Heat Pump
                                                                      1004277         EB4003000, Energy Technology Engineering Cente
                                                                      1004278         EB4004010, Full Circle Project in Lake County,
                                                                      1004279         EB4004020, Geothermal Research at Univ of Neva
                                                                      1004280         EB4005010, Resource Development
                                                                      1004281         EB4005020, Enhanced Geothermal Systems
                                                                      1004282         EB4005030, Systems Development
                                                                      1004283         EB4006010, Technology Verification
                                                                      1004284         EB4006020, Technology Deployment
                                                                      1103982         EB4001000, Converted Cumulative Balance
P000008         Parent - Program Goal -  08                           1004170         BM0101010, Thermochemical Platform RandD
                                                                      1004171         BM0101020, Bioconversion Platform RandD for Su
                                                                      1004172         BM0102030, Feedstock Infrastructure
                                                                      1004173         BM0102060, Integration of Biorefinery Technolo
                                                                      1004174         BM0102070, Products Development
                                                                      1004175         BM0103000, Regional Biomass Energy Program
                                                                      1004176         BM0104010, Consortium for Plant Biotechnology
                                                                      1004177         BM0104020, E-Diesel Research by National Corn
                                                                      1004178         BM0104030, Iowa State University Center for Ca
                                                                      1004179         BM0104040, University of Louisville Ethanol Pr
                                                                      1004180         BM0104050, Purdue University in Cooperation wi

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    908  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000008         Parent - Program Goal -  08                           1004181         BM0104060, Gridley Rice Straw Project
                                                                      1004182         BM0104070, McMinnville Biodiesel Project
                                                                      1004183         BM0104080, Mount Mass CC Bio Wood Gasification
                                                                      1004184         BM0104090, North Central Texas Dairy Waste Con
                                                                      1004185         BM0104100, Mississippi State Biodiesel Product
                                                                      1004186         BM0104110, Maine Forest Bioproducts RandD
                                                                      1004187         BM0104120, University Tennessee Switchgrass De
                                                                      1004188         BM0104130, Iowa State University- Clean Energy
                                                                      1004189         BM0104140, Missouri Soybean Association Biodie
                                                                      1004190         BM0104150, Research in Nebraska on Improved So
                                                                      1004191         BM0104160, Regional Biomass Energy Program (FY
                                                                      1004192         BM0104170, On-Farm Small Scale Waste Energy De
                                                                      1004193         BM0104180, Oxydiesel Demonstration Program in
                                                                      1004194         BM0104190, Biorefinery at Louisiana State Univ
                                                                      1004195         BM0104200, University of North Dakota- Center
                                                                      1004196         BM0104210, Vermont Biomass Energy Resource Cen
                                                                      1004197         BM0104220, North Country Hospital- Biomass/Cog
                                                                      1004198         BM0104230, Univ of Iowa Switchgrass Gasificati
                                                                      1004199         BM0104240, Ag-Based Industrial Lubricants Cent
                                                                      1004200         BM0104250, Michigan Biotechnology Initiative
                                                                      1004201         BM0104260, Iowa Switchgrass Project-Chariton V
                                                                      1004202         BM0104270, BioBased Products- Belvidere, IL, N
                                                                      1004203         BM0104280, White Pine County, NV School Biomas
                                                                      1004204         BM0104290, E. NV Landscape Coaliton- Biomass R
                                                                      1004205         BM0104300, Fuels from Agricultural and Animal
                                                                      1004206         BM0201010, Thermochemical Conversions RandD- P
                                                                      1004207         BM0201020, Bioconversion RandD- Products
                                                                      1004208         BM0202000, Industrial Gasification
                                                                      1004209         BM0203000, Technical Program Management Suppor
                                                                      1004269         EB3401000, Assistance Program Management
                                                                      1004270         EB3402000, Loan Guarantees
                                                                      1004271         EB3403000, Purchase Agreements
                                                                      1004272         EB3404000, Price Guarantees
                                                                      1103946         BM0102010, Converted Cumulative Balance
                                                                      1103947         BM0102040, Converted Cumulative Balance
                                                                      1103948         BM0102050, Converted Cumulative Balance
                                                                      1103976         EB3400000, Converted Cumulative Balance
                                                                      1103977         EB3405111, Converted Cumulative Balance
                                                                      1103978         EB3405112, Converted Cumulative Balance
                                                                      1103979         EB3405113, Converted Cumulative Balance
                                                                      1103980         EB3405123, Converted Cumulative Balance
P000009         Parent - Program Goal -  09                           1004362         EC1601000, Weatherization Assistance Program
                                                                      1004673         WI0201000, Weatherization Assistance
                                                                      1004674         WI0202000, Training and Technical Assistance
                                                                      1104017         EC0104000, Converted Cumulative Balance
                                                                      1104018         EC0301000, Converted Cumulative Balance
                                                                      1104019         EC0302000, Converted Cumulative Balance
                                                                      1104020         EC0504000, Converted Cumulative Balance
                                                                      1104021         EC0901000, Converted Cumulative Balance
                                                                      1104022         EC0902000, Converted Cumulative Balance
                                                                      1104023         EC0903000, Converted Cumulative Balance
                                                                      1104024         EC0904000, Converted Cumulative Balance
                                                                      1104025         EC1001000, Converted Cumulative Balance
                                                                      1104026         EC1201111, Converted Cumulative Balance
                                                                      1104027         EC1203000, Converted Cumulative Balance
                                                                      1104028         EC1204000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    909  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000009         Parent - Program Goal -  09                           1104029         EC1205000, Converted Cumulative Balance
                                                                      1104030         EC1207000, Converted Cumulative Balance
                                                                      1104031         EC1402000, Converted Cumulative Balance
                                                                      1104032         EC1501000, Converted Cumulative Balance
                                                                      1104033         EC1502010, Converted Cumulative Balance
                                                                      1104034         EC1502027, Converted Cumulative Balance
                                                                      1104035         EC1503000, Converted Cumulative Balance
                                                                      1104036         EC1504000, Converted Cumulative Balance
                                                                      1104037         EC1505000, Converted Cumulative Balance
P000010         Parent - Program Goal -  10                           1004363         EC1602010, State Energy Program
                                                                      1004364         EC1602021, ICP Energy Audits
                                                                      1004365         EC1602022, ICP Technical Assitance
                                                                      1004366         EC1602023, ICP Energy Conservation Measures
                                                                      1004367         EC1602024, ICP Administration
                                                                      1004368         EC1602025, ICP Innovative Financing
                                                                      1004369         EC1602026, ICP Marketing
                                                                      1004370         EC1602027, ICP Program Assistance
                                                                      1004675         WI0300000, State Energy Program (Grants)
                                                                      1004676         WI0402000, Planning/Evaluation Support to Stat
                                                                      1104038         EC1602000, Converted Cumulative Balance
                                                                      1104039         EC1701000, Converted Cumulative Balance
                                                                      1104040         EC1701010, Converted Cumulative Balance
                                                                      1104041         EC1701020, Converted Cumulative Balance
                                                                      1104042         EC1702111, Converted Cumulative Balance
                                                                      1104043         EC1702112, Converted Cumulative Balance
                                                                      1104044         EC1702113, Converted Cumulative Balance
                                                                      1104045         EC1702122, Converted Cumulative Balance
                                                                      1104046         EC1702123, Converted Cumulative Balance
                                                                      1104047         EC1702200, Converted Cumulative Balance
                                                                      1104048         EC1702211, Converted Cumulative Balance
                                                                      1104049         EC2602000, Converted Cumulative Balance
                                                                      1104050         EC2802200, Converted Cumulative Balance
P000011         Parent - Program Goal -  100                          1004665         WI0101000, International Renewable Energy Prog
                                                                      1004666         WI0102000, Tribal Energy
                                                                      1004667         WI0103000, Renewable Energy Production Incenti
                                                                      1004668         WI0104010, International Utility Efficiency Pa
                                                                      1004669         WI0104020, Council of Renewable Energy Resourc
                                                                      1004670         WI0104030, Intertribal Council of Utility Poli
                                                                      1004671         WI0104040, Pyramid Lake Paiute Tribe Renewable
                                                                      1004672         WI0104050, Renewable Energy Policy Project
                                                                      1004677         WI0501000, Rebuild America
                                                                      1004678         WI0502000, Energy Efficiency Information and O
                                                                      1004679         WI0503000, Building Codes Training and Assista
                                                                      1004680         WI0504000, Clean Cities
                                                                      1004681         WI0505000, Energy Star
                                                                      1004682         WI0506000, NICE3
                                                                      1004683         WI0507000, Inventions and Innovations
                                                                      1004684         WI0508010, Clean Energy Technology Export Init
                                                                      1004685         WI0508020, Energy Efficiency Center Promotion
                                                                      1004686         WI0508030, Energy and Environment Technology C
                                                                      1004687         WI0508040, Asian Pacific Economic Cooperation
                                                                      1004688         WI0509000, Technical Program Management Suppor
                                                                      1104150         WI0500000, Converted Cumulative Balance
P000012         Parent - Program Goal -  11                           3123551         39TD00000, Electric Transmission and Distribut
                                                                      3123552         39TD00000PRN04E00100, PLANT ENGINEERING and DE
                                                                      3123553         TD5001110, Superconductivity Partnerships

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    910  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000012         Parent - Program Goal -  11                           3123554         TD5001120, Second Generation Wire Development
                                                                      3123555         TD5001130, Strategic Research
                                                                      3123556         TD5001140, Joint research program between Wrig
                                                                      3123557         TD5002110, Real Time Grid Reliability Manageme
                                                                      3123558         TD5002120, Realiability and Markets
                                                                      3123559         TD5002130, Aluminum Ceramic Fiber Composite Co
                                                                      3123560         TD5002140, Swan Lake-Lake Tyee Electrical Inte
                                                                      3123561         TD5002150, Upper Lynn Canal Power Supply Proje
                                                                      3123562         TD5002160, Tok-to-Chistochina Transmission Pro
                                                                      3123563         TD5002170, Power Grid Project
                                                                      3123564         TD5002180, Dine Power Authority Navajo Transmi
                                                                      3123565         TD5002190, Indian Point Energy Center Study in
                                                                      3123566         TD5003110, Interconnection Standards and Techn
                                                                      3123567         TD5003120, Test-bed and Field Demonstration
                                                                      3123568         TD5003130, Stakeholder and Institutional Adopt
                                                                      3123569         TD5003140, System Architecture and Standards
                                                                      3123570         TD5003150, Distribution Sensing, Intelligence
                                                                      3123571         TD5003160, System Simulation Analyses
                                                                      3123572         TD5003170, Co-Op Plus of Western MA Installing
                                                                      3123573         TD5003180, Microgrid Distribution Generation P
                                                                      3123574         TD5003190, Development and Deployment of Distr
                                                                      3123575         TD5003200, Distributed Energy Sys. Integration
                                                                      3123576         TD5003210, Automated Energy Distribution and R
                                                                      3123577         TD5003240, Electric Infrastructure Technology
                                                                      3123578         TD5003250, Center for Distributed Generation a
                                                                      3123579         TD5003260, Distributed Generation Projects in
                                                                      3123580         TD5003270, Navajo Electrification Demonstratio
                                                                      3123581         TD5003280, Research on Advanced Ceramic Engine
                                                                      3123582         TD5003290, Research at the Georgia Institute o
                                                                      3123583         TD5003300, Connecticut Power Technologies Proj
                                                                      3123584         TD5004110, Biopolar Nickel Metal Hydride Batte
                                                                      3123585         TD5004120, Advanced Thermal Energy Storage Tec
                                                                      3123586         TD5004130, Energy Storage RandD
                                                                      3123587         TD5004140, Electricity Transmission Research a
                                                                      3123588         TD5004150, Research into Lead Carbon Acid Asym
                                                                      3123589         TD5005110, State and Regional Technical Assist
                                                                      3123590         TD5005120, Transmission Bottleneck ID and Miti
                                                                      3123591         TD5005130, Analysis of Benefits of Bulk Power
                                                                      3123592         TD5005140, National Alliance of Clean Energy I
                                                                      3123593         TD5005150, Southwestern U.S. Multi-Program Act
                                                                      3123594         TD5006110, Base
                                                                      3123595         TD5006120, Initiative
                                                                      3123596         TD5007000, Gridwise
                                                                      3123629         TD5211000, State and Regional Technical Assist
                                                                      3123630         TD5215000, Southwestern U.S. Multi-Program Act
                                                                      3123631         TD5216000, Blackout
                                                                      3124542         39TD00000PRN04E001, Converted Cumulative Balan
                                                                      3124543         TD5000000, Converted Cumulative Balance
                                                                      3124544         TD5001000, Converted Cumulative Balance
                                                                      3124545         TD5003000, Converted Cumulative Balance
                                                                      3124546         TD5004000, Converted Cumulative Balance
                                                                      3124550         TD5200000, Converted Cumulative Balance
P000013         Parent - Program Goal -  12                           1004167         39WB00000, In-House Energy Management (Ihem)
                                                                      1004168         39WB00000PRN85A60400, COMBUSTION AIR PREHEATER
                                                                      1004169         39WB00000PRNIHE50000, MODIFICATIONS FOR ENERGY
                                                                      1004359         EB5501000, Energy Management Project Support

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    911  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000013         Parent - Program Goal -  12                           1004360         EB5502000, Energy Management Model Program Dev
                                                                      1004577         EL1701000, Federal Energy Efficiency Fund
                                                                      1004578         EL1702010, Energy Savings Performance Contract
                                                                      1004579         EL1702020, Utilities Program
                                                                      1004580         EL1703010, Direct Technical Assistance
                                                                      1004581         EL1703020, Training and Information
                                                                      1004582         EL1704000, Planning, Reporting, and Evaluation
                                                                      1004583         EL1705000, Technical Program Management Suppor
                                                                      1004584         EL1901000, Federal Facility Energy Efficiency
                                                                      1004585         EL1902111, Full Time Permanent - Base Salaries
                                                                      1004586         EL1902112, All Other Personal Services
                                                                      1004587         EL1902113, Employee Incentive Awards
                                                                      1004588         EL1902122, Moving Expenses
                                                                      1004589         EL1902123, All Other Personnel Benefits
                                                                      1004590         EL1902130, Benefits For Former Personnel
                                                                      1004591         EL1902200, Contractual Services and Supplies
                                                                      1004592         EL1902211, Travel Subject To Travel Regulation
                                                                      1004593         EL1902212, Rental Of Passenger-Carrying Vehicl
                                                                      1004594         EN0100000, Navajo Transmission Project
                                                                      1004595         EN0200000, Tazimina Hydroelectric Project
                                                                      1004596         EN0300000, Haida Alaska Hydroelectric Project
                                                                      1004597         EN0400000, Crow Energy Project
                                                                      1004598         EN0500000, Eyak Power Creek Hydroelectric Proj
                                                                      1004599         EN0600000, Klawock-Thorne Bay-Kasaan Intertie
                                                                      1004600         EN0700000, Upper Lynn Canal Regional Electric
                                                                      1004601         EN0800000, Old Harbor Hydroelectric Project
                                                                      1004602         EN0900000, Village Of Scammon Bay, Alaska
                                                                      1004603         EN1000000, Power Creek Hydroelectric Project
                                                                      1004604         EN1100000, Pyramid Creek Hydroelectric Project
                                                                      1004605         EN1200000, Sitka Alaska Diesel Backup System
                                                                      1004606         EN1300000, Nome Diesel Upgrade
                                                                      1004607         EN1400000, Swan Lake Intertie
                                                                      1004608         EN1500000, Indian River Hydroelectric Turbine
                                                                      1004609         EO0101010, DER Technology Development
                                                                      1004610         EO0101030, Industrial Gas Turbines
                                                                      1004611         EO0101040, Microturbines
                                                                      1004612         EO0101050, Reciprocating Engines
                                                                      1004613         EO0101060, Technology Based-Advanced Materials
                                                                      1004614         EO0101070, Fuel Flexibility (Oil Combustion)
                                                                      1004615         EO0101080, Thermally-Activated Technology
                                                                      1004616         EO0102010, Distributed Energy Systems Applicat
                                                                      1004617         EO0102020, Cooling, Heating and Power (CHP) In
                                                                      1004618         EO0103000, Technical Program Management Suppor
                                                                      1004619         EO0104010, National Accounts Energy Alliance
                                                                      1004620         HI0100000, Transportation Systems
                                                                      1004621         HI0200000, Distributed Energy Systems
                                                                      1004622         HI0300000, Stack Component RandD
                                                                      1004623         HI0400000, Fuel Processor RandD
                                                                      1004624         HI0500000, Technology Validation
                                                                      1004625         HI0600000, Technical/Program Management Suport
                                                                      1004626         VT0101010, Heavy Vehicles, System Optimization
                                                                      1004627         VT0101020, Heavy Vehicles/Truck Safety Systems
                                                                      1004628         VT0102000, Ancillary Systems
                                                                      1004629         VT0103000, Simulation and Validation
                                                                      1004630         VT0201000, GATE
                                                                      1004631         VT0301010, Hybrid Systems- High Power Energy S

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    912  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000013         Parent - Program Goal -  12                           1004632         VT0301020, Electric Vehicles- Advanced Battery
                                                                      1004633         VT0301030, Electric Vehicles- Exploratory Tech
                                                                      1004634         VT0302000, Advanced Power Electronics
                                                                      1004635         VT0303010, Light Vehicle Propulsion
                                                                      1004636         VT0303020, Heavy Vehicle Propulsion
                                                                      1004637         VT0401000, Combustion and Emission Control Ran
                                                                      1004638         VT0402000, Light Truck Engine
                                                                      1004639         VT0403000, Heavy Truck Engine
                                                                      1004640         VT0404000, Waste Heat Recovery (Engine Boostin
                                                                      1004641         VT0405000, Off-Highway Engine RandD
                                                                      1004642         VT0406000, Health Impacts
                                                                      1004643         VT0501010, Automotive Propulsion Materials
                                                                      1004644         VT0501020, Heavy Vehicle Propulsion
                                                                      1004645         VT0502010, Automotive Lightweight Materials
                                                                      1004646         VT0502020, Heavy Vehicle High Strength Weight
                                                                      1004647         VT0503000, High Temperature Materials Laborato
                                                                      1004648         VT0601000, Advanced Petroleum-Based Fuels
                                                                      1004649         VT0602010, Medium Trucks
                                                                      1004650         VT0602020, Heavy Trucks
                                                                      1004651         VT0602030, Fueling Infrastructure
                                                                      1004652         VT0602040, Renewable and Synthetic Fuels
                                                                      1004653         VT0603000, Environmental Impacts
                                                                      1004654         VT0701010, State and Fuel Provider Fleet
                                                                      1004655         VT0701020, Private and Local Fleet
                                                                      1004656         VT0701030, Fuel Petitions
                                                                      1004657         VT0701040, Regulatory Support
                                                                      1004658         VT0702010, Federal Fleets
                                                                      1004659         VT0702020, Vehicle Evaluation
                                                                      1004660         VT0702030, Infrastructure Testing
                                                                      1004661         VT0703000, Advanced Vehicle Competitions
                                                                      1004662         VT0800000, Technical/Program Management Suppor
                                                                      1004663         VT0900000, Biennial Freedom Car Peer Review
                                                                      1004664         WB0100000, Ihem Program Operations
                                                                      1103906         39WB00000PRN77015008, Converted Cumulative Bal
                                                                      1103907         39WB00000PRN79004B00, Converted Cumulative Bal
                                                                      1103908         39WB00000PRN80DA0111, Converted Cumulative Bal
                                                                      1103909         39WB00000PRN80DA0114, Converted Cumulative Bal
                                                                      1103910         39WB00000PRN80DA0119, Converted Cumulative Bal
                                                                      1103911         39WB00000PRN80DA0124, Converted Cumulative Bal
                                                                      1103912         39WB00000PRN80DA0126, Converted Cumulative Bal
                                                                      1103913         39WB00000PRN80DA0137, Converted Cumulative Bal
                                                                      1103914         39WB00000PRN80DA0148, Converted Cumulative Bal
                                                                      1103915         39WB00000PRN80DA0150, Converted Cumulative Bal
                                                                      1103916         39WB00000PRN80DA0177, Converted Cumulative Bal
                                                                      1103917         39WB00000PRN80DA0178, Converted Cumulative Bal
                                                                      1103918         39WB00000PRN80DA0180, Converted Cumulative Bal
                                                                      1103919         39WB00000PRN80DA0189, Converted Cumulative Bal
                                                                      1103920         39WB00000PRN80DA0190, Converted Cumulative Bal
                                                                      1103921         39WB00000PRN80DA0400, Converted Cumulative Bal
                                                                      1103922         39WB00000PRN80DA0600, Converted Cumulative Bal
                                                                      1103923         39WB00000PRN80DA0700, Converted Cumulative Bal
                                                                      1103924         39WB00000PRN81A60118, Converted Cumulative Bal
                                                                      1103925         39WB00000PRN81A60132, Converted Cumulative Bal
                                                                      1103926         39WB00000PRN81A60194, Converted Cumulative Bal
                                                                      1103927         39WB00000PRN82A60300, Converted Cumulative Bal
                                                                      1103928         39WB00000PRN83A60107, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    913  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000013         Parent - Program Goal -  12                           1103929         39WB00000PRN83A60124, Converted Cumulative Bal
                                                                      1103930         39WB00000PRN84A60111, Converted Cumulative Bal
                                                                      1103931         39WB00000PRN84A60112, Converted Cumulative Bal
                                                                      1103932         39WB00000PRN84A60116, Converted Cumulative Bal
                                                                      1103933         39WB00000PRN86A60100, Converted Cumulative Bal
                                                                      1103934         39WB00000PRN86A60200, Converted Cumulative Bal
                                                                      1103935         39WB00000PRN88A60100, Converted Cumulative Bal
                                                                      1103936         39WB00000PRN89A60100, Converted Cumulative Bal
                                                                      1103937         39WB00000PRN90A60100, Converted Cumulative Bal
                                                                      1103938         39WB00000PRN90A60200, Converted Cumulative Bal
                                                                      1103939         39WB00000PRNIHE50012, Converted Cumulative Bal
                                                                      1103940         39WB00000PRNIHE50013, Converted Cumulative Bal
                                                                      1103941         39WBIHE50, Converted Cumulative Balance
                                                                      1103942         39WBIHE500, Converted Cumulative Balance
                                                                      1104130         EL1702000, Converted Cumulative Balance
                                                                      1104131         EL1703000, Converted Cumulative Balance
                                                                      1104132         EL1801111, Converted Cumulative Balance
                                                                      1104133         EL1801112, Converted Cumulative Balance
                                                                      1104134         EL1801113, Converted Cumulative Balance
                                                                      1104135         EL1801123, Converted Cumulative Balance
                                                                      1104136         EL1801200, Converted Cumulative Balance
                                                                      1104137         EL1801211, Converted Cumulative Balance
                                                                      1104138         EL1902000, Converted Cumulative Balance
                                                                      1104149         WB0000000, Converted Cumulative Balance
P000014         Parent - Program Goal -  13                           2720338         AF3510000, Nuclear Energy Research Initiative
                                                                      2720339         AF3610100, Cooperative Agreement
                                                                      2720340         AF3610200, NGNP Fuel Development
                                                                      2720341         AF3610300, NGNP Materials Development
                                                                      2720342         AF3610400, NGNP Design Methods Development
                                                                      2720343         AF3610500, University Costs - NGNP
                                                                      2720344         AF3620100, University Costs - Generation IV Ra
                                                                      2720345         AF3620200, University Costs - Generation IV Ra
                                                                      2720346         AF3630100, Bilateral and Multilateral Research
                                                                      2720347         AF3630200, All Other - I-NERI
                                                                      2720348         AF3630300, University Costs - I-NERI
                                                                      2720349         AF3640000, All Other
                                                                      2720350         AF3750000, Advanced Reactor Development
                                                                      2720351         AF3760000, Licensing
                                                                      2720352         AF3780000, All Other
                                                                      2720353         AF3810100, Technical Integration
                                                                      2720354         AF3810200, University Costs - Technical Integr
                                                                      2720355         AF3820100, Thermochemical System
                                                                      2720356         AF3820200, University Costs - Thermochemical S
                                                                      2720357         AF3830100, High-Temperature Electrolysis Syste
                                                                      2720358         AF3830200, University Costs - High-Temperature
                                                                      2720359         AF3840100, Supporting Systems and System Inter
                                                                      2720360         AF3840200, University Costs - Supporting Syste
                                                                      2720361         AF3850000, All Other
                                                                      2720383         AF4530000, Nuclear Energy Plant Optimization R
                                                                      2720387         AF5760000, Disposition of Spent Fuel and Legac
                                                                      2720388         AF5805100, Separations Technology Development
                                                                      2720389         AF5805200, University Costs - Separations Tech
                                                                      2720390         AF5810100, Advanced Fuels Development
                                                                      2720391         AF5810200, University Costs - Advanced Fuels D
                                                                      2720392         AF5820100, Transmutation Engineering
                                                                      2720393         AF5820200, University Costs - Transmutation En

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    914  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000014         Parent - Program Goal -  13                           2720394         AF5830100, Systems Analysis
                                                                      2720395         AF5830200, University Costs - Systems Analysis
                                                                      2720396         AF5840100, Transmutation Education
                                                                      2720397         AF5840200, University Costs - Transmutation Ed
                                                                      2720398         AF5850000, All Other
                                                                      2720399         AF6505000, Technology Development and Facility
                                                                      2720400         AF6510100, Management and Technology Audit
                                                                      2720401         AF6510200, System Contract
                                                                      2720402         AF6510300, Fuel Development
                                                                      2720403         AF6510400, Fuel Pin Test and Evaluation
                                                                      2720404         AF6510500, Materials Test and Evaluation
                                                                      2720405         AF6510600, Test Site Operations
                                                                      2720406         AF6510700, Supporting Facilities
                                                                      2720407         AF6510800, Project Office Technical Support
                                                                      2720408         AF6510900, General Support
                                                                      2720409         AF6540100, Mmw Space Reactor
                                                                      2720410         AF6540200, Thermionic Fuel Element (TFE) Verif
                                                                      2720411         AF6540300, Thermionic Systems
                                                                      2720412         AF6540900, General Support
                                                                      2720413         AF6550000, Multimegawatt Terrestrial Powerplan
                                                                      2720414         AF7010100, Flight Systems Development
                                                                      2720415         AF7010200, Isotope Power Systems Support
                                                                      2720416         AF7020000, Radioisotope Power System Facility
                                                                      2720417         AF7030000, Special Applications
                                                                      2720418         AF7040000, General Support
                                                                      2720419         AF7050000, Turbine Energy Conversion System (T
                                                                      2720420         AF7060000, Plutonium-238 Supply
                                                                      2720421         AF7070000, Special Purpose Fission Power
                                                                      2720422         AF7081050, Other Special Materials
                                                                      2720423         AF7510100, Nuclear Electric
                                                                      2720424         AF7510150, Nuclear Thermal
                                                                      2720425         AF7520100, Space Reactors
                                                                      2720426         AF7520150, Radioisotopes
                                                                      2720427         AF7520200, Alternate Power Sources
                                                                      2720428         AF7530100, Nuclear Propulsion Fuel
                                                                      2720429         AF7530150, Innovative Concepts and Technologie
                                                                      2720430         AF7540000, General Support
                                                                      2720431         AF8010000, Facilities Operations
                                                                      2720432         AF8020000, General Support
                                                                      2720433         AF8081100, Common Use Stores
                                                                      2720434         AF8081200, Other Special Materials
                                                                      2720435         AF8081300, Change In Collateral Funds and Othe
                                                                      2720436         AF8082000, Change In Inventories - Special Pro
                                                                      2720437         AF8083000, Change In Inventories - Fuel Fabric
                                                                      2720438         AF8500000, TRA Hot Cells
                                                                      2720439         AF9010000, State Department Funded Internation
                                                                      2720440         AF9020000, State Department Funded Internation
                                                                      2720441         AF9030000, State Department Funded Internation
                                                                      2720442         AF9040000, State Department Funded Activities
                                                                      2720443         AF9050000, State Department Funded Internation
                                                                      2820144         AF3500000, Converted Cumulative Balance
                                                                      2820145         AF3520100, Converted Cumulative Balance
                                                                      2820146         AF3520200, Converted Cumulative Balance
                                                                      2820147         AF3710000, Converted Cumulative Balance
                                                                      2820148         AF3720000, Converted Cumulative Balance
                                                                      2820149         AF3730000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    915  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000014         Parent - Program Goal -  13                           2820150         AF3740000, Converted Cumulative Balance
                                                                      2820151         AF3770000, Converted Cumulative Balance
                                                                      2820152         AF3800000, Converted Cumulative Balance
                                                                      2820153         AF4540000, Converted Cumulative Balance
P000015         Parent - Program Goal -  14                           2720274         39AF01400, Isotope Support
                                                                      2720275         39AF01400PRN99E20100, ISOTOPE PRODUCTION FACIL
                                                                      2720276         39AF02000, Line Item Construction Projects
                                                                      2720277         39AF02000PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      2720278         39AF02000PRN94D40100, EMERGENCY RESPONSE FACIL
                                                                      2720279         39AF02000PRN95E20100, TEST REACTOR AREA FIRE a
                                                                      2720280         39AF02000PRN96D46100, ELECTRICAL DISTRIBUTION
                                                                      2720281         39AF02000PRN98D70000, INEL ROAD REHABILITATION
                                                                      2720282         39AF02000PRN99D40400, HEALTH PHYSICS INSTRUMEN
                                                                      2720283         39AF02000PRN99E20000, TEST REACTOR AREA ELECTR
                                                                      2720284         39AF57000, Accelerator Driven Test (ADT) Facil
                                                                      2720285         39AF80000, Facilities
                                                                      2720286         39AF80000PRN77004A03, MODS TO REAC, SODIUM PUM
                                                                      2720287         39AF80000PRN78006C00, SAFETY RESEARCH EXPERIME
                                                                      2720288         39AF80000PRN91E20100, MODIFICATIONS TO REACTOR
                                                                      2720289         39AF80000PRN92E20000, MODS TO REACTORS
                                                                      2720290         39AF80000PRN93E20200, ANALYTICAL LAB UPGRADE,
                                                                      2720291         39AF95000, Termination Costs
                                                                      2720292         39AF95000PRN92E20000, MODS TO REACTORS
                                                                      2720293         39AF95000PRN95E20700, MODS TO REACTORS, EXPERI
                                                                      2720294         39ST00000, Isotope Production and Distribution
                                                                      2720295         39ST00000PRN99E20100, ISOTOPE PRODUCTION FACIL
                                                                      2720296         AF0110100, Facility  Infrastructure Maintenanc
                                                                      2720297         AF0110200, Safety Testing/Analysis Infrastruct
                                                                      2720298         AF0110300, Transportation and Infrastructure S
                                                                      2720299         AF0110400, Pu-238 Acquisition/Production Infra
                                                                      2720300         AF0140100, Isotope Support
                                                                      2720301         AF0140200, Bethel Valley Hot Cell Complex
                                                                      2720302         AF0140301, U-233 Operations, Maintenance and I
                                                                      2720303         AF0140302, U-233 Safe Storage and Inspections
                                                                      2720304         AF0140303, U-233 Project Support
                                                                      2720305         AF0140304, Security
                                                                      2720306         AF0140305, All Other Costs
                                                                      2720307         AF0140306, Program Management
                                                                      2720309         AF0201000, TRA Landlord Facility Operations
                                                                      2720310         AF0202000, Sitewide Infrastructure Program Ope
                                                                      2720311         AF0203000, ANL-W Program Operations
                                                                      2720312         AF0204010, TRA Capital Equipment
                                                                      2720313         AF0204020, Sitewide Capital Equipment
                                                                      2720314         AF0204030, ANL-W Capital Equipment
                                                                      2720315         AF0205010, TRA Projects
                                                                      2720316         AF0205020, Sitewide Projects
                                                                      2720317         AF0205030, ANL-W Projects
                                                                      2720318         AF0206000, Crosscutting Activities
                                                                      2720319         AF0207000, Capital Equipment
                                                                      2720320         AF0208000, General Plant Projects
                                                                      2720330         AF2050200, Technology Development
                                                                      2720331         AF2060100, Design
                                                                      2720332         AF2060200, Technology Development
                                                                      2720336         AF2070300, Actinide Recycle
                                                                      2720438         AF8500000, TRA Hot Cells
                                                                      2720444         AF9505000, Closure Activities

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    916  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000015         Parent - Program Goal -  14                           2720445         AF9510000, Termination Activities
                                                                      2720446         AF9515000, Electrometallurgical Activities
                                                                      2720447         AF9520000, Nuclear Technology RandD
                                                                      2720448         AF9525000, Program and Facilities Support
                                                                      2720449         FS5501000, Protective Forces
                                                                      2720450         FS5502000, Security Systems
                                                                      2720451         FS5503000, Transportation
                                                                      2720452         FS5504000, Information Security
                                                                      2720453         FS5505000, Cyber Security
                                                                      2720454         FS5506000, Personnel Security (excluding Secur
                                                                      2720455         FS5507000, Material Control and Accountability
                                                                      2720456         FS5508000, Technology and Systems Development
                                                                      2720457         FS5509000, Program Management
                                                                      2720494         ST0101010, Fabricate Targets
                                                                      2720495         ST0101020, Irradiate Targets
                                                                      2720496         ST0101030, Hot Cell Operations
                                                                      2720497         ST0101050, Waste Management
                                                                      2720498         ST0101080, Production Packaging
                                                                      2720499         ST0201000, Radioisotope Services
                                                                      2720500         ST0202000, Stable Isotope Services
                                                                      2720501         ST0300000, Isotope Distribution
                                                                      2720502         ST0401000, Process Development
                                                                      2720503         ST0402000, Research
                                                                      2720504         ST0500000, Isotope Marketing
                                                                      2720505         ST0604040, Other Services
                                                                      2720506         ST0701000, Depreciation of Isotope Equipment
                                                                      2720507         ST0702000, Bad Debt Expense
                                                                      2720508         ST0703000, Lower of Cost or Market Valuation A
                                                                      2720509         ST0704000, Allowance Valuation Adjustment on E
                                                                      2720510         ST0705000, Gain Realized on Revaluation of Inv
                                                                      2720511         ST0706000, Loss Realized on Write-off of Obsol
                                                                      2720512         ST0707000, Loss Realized for Abnormal Decay Is
                                                                      2720513         ST0708000, Cost of Disposing of Unsaleable Iso
                                                                      2720514         ST0710000, Other
                                                                      2720515         ST0800000, Isotope Sales and Customer Services
                                                                      2720516         ST0901000, Marketing Costs Of Transportation
                                                                      2720517         ST0902000, Research and Development Transporta
                                                                      2720518         ST0903000, General Program
                                                                      2720519         ST1000000, Equipment
                                                                      2720520         ST2001000, ANMI - Research
                                                                      2720521         ST2002000, ANMI - Scholarships and Fellowships
                                                                      2720522         ST2003000, ANMI - Alpha-Emitting Isotopes
                                                                      2720523         ST3001000, Irradiation Infrastructure
                                                                      2720524         ST3002000, Hot Cell Infrastructure
                                                                      2720525         ST3003000, Infrastructure Upgrades
                                                                      2720526         ST3004000, Isotope Business Center
                                                                      2720527         ST4001000, Radioactive Isotopes Production
                                                                      2720528         ST4002000, Stable Isotopes Production
                                                                      2720529         WN1001011, Foreign
                                                                      2720530         WN1001012, Domestic
                                                                      2720531         WN1001013, Other Federal Agencies
                                                                      2720532         WN1001014, Other DOE Programs
                                                                      2720537         WN1002011, Foreign
                                                                      2720538         WN1002012, Domestic
                                                                      2720539         WN1002013, Other Federal Agencies
                                                                      2720540         WN1002014, Other Doe Programs

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    917  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000015         Parent - Program Goal -  14                           2720541         WN1002021, Foreign
                                                                      2720542         WN1002022, Domestic
                                                                      2720543         WN1002023, Other Federal Agencies
                                                                      2720544         WN1002024, Other Doe Programs
                                                                      2720545         WN1919011, Foreign
                                                                      2720546         WN1919012, Domestic
                                                                      2720547         WN1919013, Other Federal Agencies
                                                                      2720548         ZN0802000, Stable Isotopes
                                                                      2720549         ZN1001011, Foreign
                                                                      2720550         ZN1001012, Domestic
                                                                      2720551         ZN1001013, Other Federal Agencies
                                                                      2720552         ZN1001014, Other Doe Programs
                                                                      2720553         ZN1001021, Foreign
                                                                      2720554         ZN1001022, Domestic
                                                                      2720555         ZN1001023, Other Federal Agencies
                                                                      2720556         ZN1001024, Other Doe Programs
                                                                      2720557         ZN1002011, Foreign
                                                                      2720558         ZN1002012, Domestic
                                                                      2720559         ZN1002013, Other Federal Agencies
                                                                      2720560         ZN1002014, Other DOE Programs
                                                                      2720561         ZN1002021, Foreign
                                                                      2720562         ZN1002022, Domestic
                                                                      2720563         ZN1002023, Other Federal Agencies
                                                                      2720564         ZN1002024, Other DOE Programs
                                                                      2720565         ZN1003010, Foreign
                                                                      2720566         ZN1003020, Domestic
                                                                      2720567         ZN1003030, Other Federal Agencies
                                                                      2720568         ZN1003040, Other Doe Programs
                                                                      2720569         ZN1004010, Foreign
                                                                      2720570         ZN1004020, Domestic
                                                                      2720571         ZN1004030, Other Federal Agencies
                                                                      2720572         ZN1004040, Other Doe Programs
                                                                      2720573         ZN1005000, Other Financing Sources
                                                                      2720574         ZN1006000, Offset to Isotope Revenues - Bad De
                                                                      2820078         39AF02000PRN95E201, Converted Cumulative Balan
                                                                      2820125         AF0140000, Converted Cumulative Balance
                                                                      2820126         AF0200000, Converted Cumulative Balance
                                                                      2820127         AF0204000, Converted Cumulative Balance
                                                                      2820128         AF0205000, Converted Cumulative Balance
                                                                      2820173         AF9500000, Converted Cumulative Balance
                                                                      2820174         AF9530000, Converted Cumulative Balance
                                                                      2820210         FS5500000, Converted Cumulative Balance
                                                                      2820230         ST0101040, Converted Cumulative Balance
                                                                      2820231         ST0101060, Converted Cumulative Balance
                                                                      2820232         ST0101070, Converted Cumulative Balance
                                                                      2820233         ST0101090, Converted Cumulative Balance
                                                                      2820234         ST0102010, Converted Cumulative Balance
                                                                      2820235         ST0102020, Converted Cumulative Balance
                                                                      2820236         ST0102030, Converted Cumulative Balance
                                                                      2820237         ST0102040, Converted Cumulative Balance
                                                                      2820238         ST0102050, Converted Cumulative Balance
                                                                      2820239         ST0102070, Converted Cumulative Balance
                                                                      2820240         ST0102080, Converted Cumulative Balance
                                                                      2820241         ST0102090, Converted Cumulative Balance
                                                                      2820242         ST0200000, Converted Cumulative Balance
                                                                      2820243         ST0400000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    918  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000015         Parent - Program Goal -  14                           2820244         ST0601010, Converted Cumulative Balance
                                                                      2820245         ST0601020, Converted Cumulative Balance
                                                                      2820246         ST0601030, Converted Cumulative Balance
                                                                      2820247         ST0602020, Converted Cumulative Balance
                                                                      2820248         ST0603000, Converted Cumulative Balance
                                                                      2820249         ST0604020, Converted Cumulative Balance
                                                                      2820250         ST0605010, Converted Cumulative Balance
P000016         Parent - Program Goal -  17                           1110169         39EU01000PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110170         39EU01MP0PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110171         39EW01000PRN03D40300, IMMOBILIZED HIGH-LEVEL W
                                                                      1110172         39EW01000PRN94D40700, INITIAL TANK RETRIEVAL S
                                                                      1110173         39EW01J20PRN01D41600, HANFORD WASTE TREATMENT
                                                                      1110174         39EW01J20PRN92D17700, TANK 101-AZ WASTE RETRIE
                                                                      1110175         39EW01J20PRN97D40200, TANK FARM RESTORATION an
                                                                      1110176         39EW01J20PRN99D40300, PRIVATIZATION PHASE I IN
                                                                      1110177         39EW02A30PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110178         39EW02A30PRN92D17100, MIXED WASTE RECEIVING an
                                                                      1110179         39EW02A30PRN94D40000, HIGH EXPLOSIVE WASTEWATE
                                                                      1110180         39EW02BB0PRN77013F00, WASTE ISOLATION PILOT PL
                                                                      1110181         39EW02BB0PRN95D40200, INSTALL PERMANENT ELECTR
                                                                      1110182         39EW02DD0PRN82D13600, FUEL PROCESSING FACILITI
                                                                      1110183         39EW02DD0PRN91D17200, HIGH-LEVEL WASTE TANK FA
                                                                      1110184         39EW02J10PRN93D18000, ENVIRONMENTAL MONITORING
                                                                      1110185         39EW02L10PRN81T10500, DEFENSE WASTE PROCESSING
                                                                      1110186         39EW02L10PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      1110187         39EW02L10PRN85D15900, NEW WASTE TRANSFER FACIL
                                                                      1110188         39EW02L10PRN87D18000, BURIAL GROUND EXPANSION,
                                                                      1110189         39EW02L10PRN87D18100, TANK FARM CONTAINMENT BU
                                                                      1110190         39EW02L10PRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      1110191         39EW02L10PRN90D17600, TRANSURANIC (TRU) WASTE
                                                                      1110192         39EW02L10PRN93D18700, HIGH LEVEL WASTE REMOVAL
                                                                      1110193         39EW02L10PRN94D41600, SOLVENT STORAGE TANKS IN
                                                                      1110194         39EW02L10PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110195         39EW02L10PRN98D40100, H-TANK FARM STORM WATER
                                                                      1110196         39EW04000PRN03D41400, PRELIMINARY PROJECT ENGI
                                                                      1110197         39EW04AA0PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110198         39EW04D10PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110199         39EW04D10PRN02D40200, INTEC CATHODIC PROTECTIO
                                                                      1110200         39EW04D10PRN95D45600, SECURITY FACILITIES UPGR
                                                                      1110201         39EW04D10PRN96D46400, ELECTRICAL and UTIL SYST
                                                                      1110202         39EW04DD0PRN90D17700, RWMC TRANSURANIC (TRU) W
                                                                      1110203         39EW04LL0PRN87D15200, ENVIRONMENTAL PROTECTION
                                                                      1110204         39EW04LL0PRN89D14000, ADDITIONAL SEPARATIONS S
                                                                      1110205         39EW04LL0PRN90D14900, PLANTWIDE FIRE PROTECTIO
                                                                      1110206         39EW04LL0PRN92D14300, HEALTH PROTECTION INSTRU
                                                                      1110207         39EW04LL0PRN92D15000, OPERATIONS SUPPORT FACIL
                                                                      1110208         39EW04LL0PRN92D15100, PLANT MAINTENANCE and IM
                                                                      1110209         39EW04LL0PRN92D15300, ENGINEERING SUPPORT FACI
                                                                      1110210         39EW04LL0PRN93D14700, DOMESTIC WATER SYSTEM UP
                                                                      1110211         39EW04LL0PRN93D15200, ENVIRONMENTAL MODIFICATI
                                                                      1110212         39EW04LL0PRN95D15500, UPGRADE SITE ROAD INFRAS
                                                                      1110213         39EW04LL0PRN95D15600, RADIO TRUNKING SYSTEM, S
                                                                      1110214         39EW04LL0PRN95D15700, D-AREA POWERHOUSE LIFE E
                                                                      1110215         39EW04LL0PRN96D47100, CFC HVAC/CHILLER RETROFI
                                                                      1110216         39EW04LL0PRN97D47000, REGULATORY MONITORING an
                                                                      1110217         39EW04LL0PRN97D47300, HEALTH PHYSICS SITE SUPP

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    919  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000016         Parent - Program Goal -  17                           1110218         39EW11100PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110219         39EW11100PRN92D40300, TANK UPGRADES PROJECT, L
                                                                      1110220         39EW11200PRN88D17300, HANFORD WASTE VITRIFICAT
                                                                      1110221         39EW11200PRN89D12600, ENVIRONMENTAL, SAFETY, a
                                                                      1110222         39EW11200PRN89D14200, REACTOR EFFLUENT COOLING
                                                                      1110223         39EW11200PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110224         39EW11300PRN89D17200, HANFORD ENVIRONMENTAL CO
                                                                      1110225         39EW11300PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110226         39EW11300PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110227         39EW11300PRN92D40200, SANITARY SEWER SYSTEM RE
                                                                      1110228         39EW30101PRN87D18100, TANK FARM CONTAINMENT BU
                                                                      1110229         39EW30104PRN81T10500, DEFENSE WASTE PROCESSING
                                                                      1110230         39EW30106PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      1110231         39EW30106PRN85D15900, NEW WASTE TRANSFER FACIL
                                                                      1110232         39EW30106PRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      1110233         39EW30106PRN90D17600, TRANSURANIC (TRU) WASTE
                                                                      1110234         39EW30107PRN85D15900, NEW WASTE TRANSFER FACIL
                                                                      1110235         39EW30107PRN87D18100, TANK FARM CONTAINMENT BU
                                                                      1110236         39EW30108PRN87D18000, BURIAL GROUND EXPANSION,
                                                                      1110237         39EW31301PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110238         39EW31301PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110239         39EW31305PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      1110240         39EW31305PRN90D17600, TRANSURANIC (TRU) WASTE
                                                                      1110241         39EW31306PRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      1110242         39EW31306PRN93D18700, HIGH LEVEL WASTE REMOVAL
                                                                      1110243         39EW31306PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110244         39EW31309PRN86D10300, DECONTAMINATION and WAST
                                                                      1110245         39EW31309PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110246         39EW31309PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110247         39EW31309PRN92D18800, WASTE MANAGEMENT ESandH
                                                                      1110248         39EW31309PRN93D17800, BUILDING 374 LIQUID WAST
                                                                      1110249         39EW31309PRN95D40600, ROAD 5-01 RECONSTRUCTION
                                                                      1110250         39EW31352PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110251         39EW31401PRN81T10500, DEFENSE WASTE PROCESSING
                                                                      1110252         39EW31500PRN88D17300, HANFORD WASTE VITRIFICAT
                                                                      1110253         39EW31551PRN77013F00, WASTE ISOLATION PILOT PL
                                                                      1110254         39EW31551PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110255         39EW31551PRN92D17200, HAZARDOUS WASTE TREATMEN
                                                                      1110256         39EW31901PRN84D20000, BYPRODUCTS BENEFICIAL US
                                                                      1110257         39EW31902PRN84D20000, BYPRODUCTS BENEFICIAL US
                                                                      1110258         39EW70020PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110259         39EW70020PRN89D14000, ADDITIONAL SEPARATIONS S
                                                                      1110260         39EW70200PRN95D15500, UPGRADE SITE ROAD INFRAS
                                                                      1110261         39EW70302PRN84D12100, SAFEGUARDS and SECURITY
                                                                      1110262         39EW70302PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110263         39EW70302PRN91D12700, CRITICALITY ALARM and PR
                                                                      1110264         39EW70302PRN92D12200, HEALTH, PHYSICS/ENVIRONM
                                                                      1110265         39EW70302PRN92D12300, PLANT FIRE/SECURITY SYST
                                                                      1110266         39EW70302PRN92D12500, MSSA/MSTF SECURITY UPGRA
                                                                      1110267         39EW70302PRN94D12200, UNDERGROUND STORAGE TANK
                                                                      1110268         39EW70400PRN85D14500, FUEL PRODUCTION FACILITY
                                                                      1110269         39EW70400PRN95D15800, DISASSEMBLY BASIN UPGRAD
                                                                      1110270         39EW70702PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110271         39EW70702PRN90D14900, PLANTWIDE FIRE PROTECTIO
                                                                      1110272         39EW70702PRN90D17500, LandLORD PROGRAM SAFETY
                                                                      1110273         39EW70702PRN91D17500, 300 AREA ELECTRICAL DIST

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    920  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000016         Parent - Program Goal -  17                           1110274         39EW70702PRN92D14000, FandH CANYON EXHAUST UPG
                                                                      1110275         39EW70702PRN92D14300, HEALTH PROTECTION INSTRU
                                                                      1110276         39EW70702PRN92D15000, OPERATIONS SUPPORT FACIL
                                                                      1110277         39EW70702PRN92D15100, PLANT MAINTENANCE and IM
                                                                      1110278         39EW70702PRN92D15300, ENGINEERING SUPPORT FACI
                                                                      1110279         39EW70702PRN92D18400, HANFORD INFRASTRUCTURE U
                                                                      1110280         39EW70702PRN92D18600, STEAM SYSTEM REHAB, PHAS
                                                                      1110281         39EW70702PRN92D18700, 300 AREA ELECTRICAL DIST
                                                                      1110282         39EW70702PRN93D14700, DOMESTIC WATER SYSTEM UP
                                                                      1110283         39EW70702PRN93D14800, REPLACE HIGH LEVEL DRAIN
                                                                      1110284         39EW70702PRN93D15200, ENVIRONMENTAL MODIFICATI
                                                                      1110285         39EW70702PRN94D41200, 300 AREA PROCESS SEWER P
                                                                      1110286         39EW70702PRN95D15500, UPGRADE SITE ROAD INFRAS
                                                                      1110287         39EW70702PRN95D15600, RADIO TRUNKING SYSTEM, S
                                                                      1110288         39EW70702PRN95E60000, HAZARDOUS MATERIALS TRAI
                                                                      1110289         39EW70702PRN96D47100, CFC HVAC/CHILLER RETROFI
                                                                      1110290         39EW70702PRN97D47000, REGULATORY MONITORING an
                                                                      1110291         39EW70702PRN97D47300, HEALTH PHYSICS SITE SUPP
                                                                      1110292         39EX02G31PRN88R83000, LIQUID LOW LEVEL WASTE C
                                                                      1110293         39EX02G31PRN92E60100, MELTON VALLEY LLLW COLLE
                                                                      1110294         39EX02G31PRN94E60200, BETHAL VALLEY FEDERAL FA
                                                                      1110295         39EX04C20PRN91E30500, WASTE MINIMIZATION FAC U
                                                                      1110296         39EX04C20PRN91E60200, HAZARDOUS, RADIOACTIVE,
                                                                      1110297         39EX04C20PRN94E60100, WASTE HANDLING BUILDING,
                                                                      1110298         39EX04C20PRN95E60100, RADIOACTIVE WASTE HANDLI
                                                                      1110299         39EX04C40PRN91E30500, WASTE MINIMIZATION FAC U
                                                                      1110300         39EX04D10PRN93E90000, LONG-TERM STORAGE TMI-2
                                                                      1110301         39EX11200PRN88R80600, ENVIRONMENTAL HEALTH and
                                                                      1110302         39EX11300PRN88R80600, ENVIRONMENTAL HEALTH and
                                                                      1110303         39EX31309PRN88R81200, HAZARDOUS WASTE HANDLING
                                                                      1110304         39EX70020PRN88R81400, SEWAGE TREATMENT SYSTEM
                                                                      1110305         39EY06000PRN97D45000, SAVANNAH RIVER NUCLEAR M
                                                                      1110306         39EY06010, Albuquerque Operations Office - Con
                                                                      1110307         39EY06180, Idaho Operations Office - Construct
                                                                      1110308         39EY06180PRN85D13900, FUEL PROCESSING RESTORAT
                                                                      1110309         39EY06230, Oak Ridge Operations Office - Const
                                                                      1110310         39EY06240, Oak Ridge Reservation - Constructio
                                                                      1110311         39EY06240PRN94D40600, LOW-LEVEL WASTE DISPOSAL
                                                                      1110312         39EY06320, Lawrence Livermore National Laborat
                                                                      1110313         39EY06320PRN86D10300, DECONTAMINATION and WAST
                                                                      1110314         39EY06320PRN92D40300, TANK UPGRADES PROJECT, L
                                                                      1110315         39EY06380, Fernald - Construction Projects
                                                                      1110316         39EY06380PRN85D14000, PRODUCTIVITY and RADIOLO
                                                                      1110317         39EY06380PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110318         39EY06380PRN87D15900, ENVIRONMENTAL UPGRADE, O
                                                                      1110319         39EY06390, Miamisburg - Construction Projects
                                                                      1110320         39EY06390PRN89D12600, ENVIRONMENTAL, SAFETY, a
                                                                      1110321         39EY06420, Hanford Site - Construction Project
                                                                      1110322         39EY06420PRN82N10300, WASTE HANDLING and ISOLA
                                                                      1110323         39EY06420PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110324         39EY06420PRN89D17200, HANFORD ENVIRONMENTAL CO
                                                                      1110325         39EY06420PRN89D17300, TANK FARM VENTILATION UP
                                                                      1110326         39EY06420PRN90D17200, AGING WASTE TRANSFER LIN
                                                                      1110327         39EY06420PRN90D17500, LANDLORD PROGRAM SAFETY
                                                                      1110328         39EY06420PRN91D17100, WASTE RECEIVING and PROC
                                                                      1110329         39EY06420PRN91D17500, 300 AREA ELECTRICAL DIST

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    921  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000016         Parent - Program Goal -  17                           1110330         39EY06420PRN92D17700, TANK 101-AZ WASTE RETRIE
                                                                      1110331         39EY06420PRN92D18700, 300 AREA ELECTRICAL DIST
                                                                      1110332         39EY06420PRN93D18000, ENVIRONMENTAL MONITORING
                                                                      1110333         39EY06420PRN93D18100, RADIOACTIVE WASTE LINE R
                                                                      1110334         39EY06420PRN93D18200, REPLACEMENT OF CROSS-SIT
                                                                      1110335         39EY06420PRN93D18300, MULTI-TANK WASTE STORAGE
                                                                      1110336         39EY06420PRN94D40700, INITIAL TANK RETRIEVAL S
                                                                      1110337         39EY06420PRN94D41100, SOLID WASTE OPERATION CO
                                                                      1110338         39EY06420PRN95D40700, 219-S SECONDARY CONTAINM
                                                                      1110339         39EY06420PRN95D40800, PHASE II LIQUID EFFLUENT
                                                                      1110340         39EY06420PRN95D45400, 324 FACILITY COMPLIANCE/
                                                                      1110341         39EY06420PRN95E60000, HAZARDOUS MATERIALS TRAI
                                                                      1110342         39EY06420PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110343         39EY06470, Savannah River Operations Office -
                                                                      1110344         39EY06480, Savannah River Site - Construction
                                                                      1110345         39EY06480PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110346         39EY06480PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110347         39EY06480PRN02D42000, PLUTONIUM PACKAGING and
                                                                      1110348         39EY06480PRN03D41400, PRELIMINARY PROJECT ENGI
                                                                      1110349         39EY06480PRN82D12400, RESTORATION OF PROD CAP,
                                                                      1110350         39EY06480PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      1110351         39EY06480PRN85D14500, FUEL PRODUCTION FACILITY
                                                                      1110352         39EY06480PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110353         39EY06480PRN86D15600, PLANTWIDE SAFEGUARDS SYS
                                                                      1110354         39EY06480PRN87D15200, ENVIRONMENTAL PROTECTION
                                                                      1110355         39EY06480PRN89D14000, ADDITIONAL SEPARATIONS S
                                                                      1110356         39EY06480PRN89D14200, REACTOR EFFLUENT COOLING
                                                                      1110357         39EY06480PRN89D14800, IMPROVED REACTOR CONFINE
                                                                      1110358         39EY06480PRN90D14900, PLANTWIDE FIRE PROTECTIO
                                                                      1110359         39EY06480PRN91D14300, INCREASE 751-A ELEC SUBS
                                                                      1110360         39EY06480PRN91D14500, NEW WHOLE BODY COUNTER F
                                                                      1110361         39EY06480PRN92D14000, FandH CANYON EXHAUST UPG
                                                                      1110362         39EY06480PRN92D14200, NUCLEAR MATERIALS PROCES
                                                                      1110363         39EY06480PRN92D14300, HEALTH PROTECTION INSTRU
                                                                      1110364         39EY06480PRN92D15000, OPERATIONS SUPPORT FACIL
                                                                      1110365         39EY06480PRN92D15100, PLANT MAINTENANCE and IM
                                                                      1110366         39EY06480PRN92D15300, ENGINEERING SUPPORT FACI
                                                                      1110367         39EY06480PRN93D14700, DOMESTIC WATER SYSTEM UP
                                                                      1110368         39EY06480PRN93D14800, REPLACE HIGH LEVEL DRAIN
                                                                      1110369         39EY06480PRN93D15200, ENVIRONMENTAL MODIFICATI
                                                                      1110370         39EY06480PRN95D15500, UPGRADE SITE ROAD INFRAS
                                                                      1110371         39EY06480PRN95D15600, RADIO TRUNKING SYSTEM, S
                                                                      1110372         39EY06480PRN95D15700, D-AREA POWERHOUSE LIFE E
                                                                      1110373         39EY06480PRN95D15800, DISASSEMBLY BASIN UPGRAD
                                                                      1110374         39EY06480PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110375         39EY06480PRN96D47100, CFC HVAC/CHILLER RETROFI
                                                                      1110376         39EY06480PRN97D45000, SAVANNAH RIVER NUCLEAR M
                                                                      1110377         39EY06480PRN97D47000, REGULATORY MONITORING an
                                                                      1110378         39EY06480PRN97D47300, HEALTH PHYSICS SITE SUPP
                                                                      1110379         39EY06480PRN98D40100, H-TANK FARM STORM WATER
                                                                      1110380         39EY06480PRN99D40200, TANK FARM SUPPORT SERVIC
                                                                      1110381         39EY08490, Headquarters - Construction Project
                                                                      1110382         39EY09420, Hanford Site - Construction Project
                                                                      1110383         39EY11170, Idaho National Laboratory construct
                                                                      1110384         39EY12050, Pantex - Construction Projects
                                                                      1110385         39EY12050PRN90D12600, ESandH ENHANCEMENTS, VAR

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    922  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000016         Parent - Program Goal -  17                           1110386         39EY12050PRN92D17200, HAZARDOUS WASTE TREATMEN
                                                                      1110387         39EY12170, Idaho National Engineering and Envi
                                                                      1110388         39EY12170PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110389         39EY12170PRN02D40200, INTEC CATHODIC PROTECTIO
                                                                      1110390         39EY12170PRN04D41400, PROJECT ENGINEERING and
                                                                      1110391         39EY12170PRN82D13600, FUEL PROCESSING FACILITI
                                                                      1110392         39EY12170PRN95D45600, SECURITY FACILITIES UPGR
                                                                      1110393         39EY12170PRN96D46400, ELECTRICAL and UTIL SYST
                                                                      1110394         39EY12240, Oak Ridge Reservation - Constructio
                                                                      1110395         39EY12420, Hanford Site - Construction Project
                                                                      1110396         39EY12420PRN96D40600, SPENT NUCLEAR FUELS CANI
                                                                      1110397         39EY12420PRN97D45100, B-PLANT SAFETY CLASS VEN
                                                                      1110398         39EY12420PRN98D45300, PLUTONIUM STABILIZATION
                                                                      1110399         39EY12440, River Protection - Construction Pro
                                                                      1110400         39EY12440PRN01D41600, HANFORD WASTE TREATMENT
                                                                      1110401         39EY12440PRN01D41600, HANFORD WASTE TREATMENT
                                                                      1110402         39EY12480, Savannah River Site - Construction
                                                                      1110403         39EY12480PRN04D41400, PROJECT ENGINEERING and
                                                                      1110404         39EY12480PRN04D41400, PROJECT ENGINEERING and
                                                                      1110405         39EY12480PRN04D42300, CONTAINER SURVEILLANCE C
                                                                      1110406         39EY35000PRN04D40800, GLASS WASTE STORAGE BUIL
                                                                      1110407         39EY35000PRN93D18700, HIGH LEVEL WASTE REMOVAL
                                                                      1110408         39EY35040, Los Alamos National Laboratory - Co
                                                                      1110409         39EY35090, Waste Isolation Pilot Plant - Const
                                                                      1110410         39EY35090PRN77013F00, WASTE ISOLATION PILOT PL
                                                                      1110411         39EY35420, Hanford Site - Construction Project
                                                                      1110412         39EY35440, River Protection - Construction Pro
                                                                      1110413         39EY35440PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110414         39EY35440PRN03D40300, IMMOBILIZED HIGH-LEVEL W
                                                                      1110415         39EY35440PRN99D40300, PRIVATIZATION PHASE I IN
                                                                      1110416         39EY35480, Savannah River Site - Construction
                                                                      1110417         39EY35480PRN03D41400, PRELIMINARY PROJECT ENGI
                                                                      1110418         39EY35480PRN04D40800, GLASS WASTE STORAGE BUIL
                                                                      1110419         39EY35480PRN93D18700, HIGH LEVEL WASTE REMOVAL
                                                                      1110420         39EY35490, Headquarters - Construction Project
                                                                      1110421         39EZ06180, Idaho Operations Office - Construct
                                                                      1110422         39EZ06180PRN93E90000, LONG-TERM STORAGE TMI-2
                                                                      1110423         39EZ08000PRN02U10100, DEPLETED URANIUM HEXAFLU
                                                                      1110424         39EZ08000PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110425         39EZ08260, Paducah Gaseous Diffusion Plant - C
                                                                      1110426         39EZ08260PRN02U10100, DEPLETED URANIUM HEXAFLU
                                                                      1110427         39EZ08260PRN76008G00, ENRICHED URANIUM PRODUCT
                                                                      1110428         39EZ08260PRN91U20600, REDUCTION OF PCB CONTAMI
                                                                      1110429         39EZ08260PRN91U20800, SandS UPGRADING, GDP, PO
                                                                      1110430         39EZ08260PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110431         39EZ08270, Portsmouth Gaseous Diffusion Plant
                                                                      1110432         39EZ08270PRN02U10100, DEPLETED URANIUM HEXAFLU
                                                                      1110433         EU0221100, OR-0102 East Tennessee Technology P
                                                                      1110434         EU0221400, OR-0040 Nuclear Facility Decontamin
                                                                      1110435         EU0223900, OR-0900 Pre-2004 Completions
                                                                      1110436         EU0224103, OR-0103 Oak Ridge Reservation Commu
                                                                      1110437         EU0226130, PA-0013 Solid Waste Stabilization a
                                                                      1110438         EU02261A0, PA-0102 Paducah Contract/Post-Closu
                                                                      1110439         EU02261B0, PA-0103 Paducah Community and Regul
                                                                      1110440         EU0226400, PA-0040 Nuclear Facility Decontamin
                                                                      1110441         EU0227130, PO-0013 Solid Waste Stabiliztion an

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    923  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000016         Parent - Program Goal -  17                           1110442         EU02271A0, PO-0103 Portsmouth Contract/Post-Cl
                                                                      1110443         EU02271B0, PO-0104 Portsmouth Community and Re
                                                                      1110444         EU0227400, PO-0040 Nuclear Facility Decontamin
                                                                      1110445         EU0249000, Headquarters
                                                                      1110446         EU0349100, HQ-UR-0100 Reimbursement to Uranium
                                                                      1110447         EW0688000, Y2K Requirements
                                                                      1110448         EW0788000, Y2K Requirements
                                                                      1110449         EW09MM090, OPS/HQ-PP Pollution Prevention
                                                                      1110450         EW1001111, Full Time Permanent
                                                                      1110451         EW1001112, Other Than Full-Time Permanent
                                                                      1110452         EW1001113, Employee Incentive Awards
                                                                      1110453         EW1001114, Other Personnel Compensation
                                                                      1110454         EW1001122, Moving Expenses
                                                                      1110455         EW1001123, All Other Personnel Benefits
                                                                      1110456         EW1001130, Benefits To Former Personnel
                                                                      1110457         EW1001201, Transportation Of Things
                                                                      1110458         EW1001202, Standard Level User Charges
                                                                      1110459         EW1001203, Communications, Other Rent and Util
                                                                      1110460         EW1001204, Printing and Reproduction
                                                                      1110461         EW1001205, Services Performed By Other Agencie
                                                                      1110462         EW1001206, Other Services
                                                                      1110463         EW1001207, Supplies and Materials
                                                                      1110464         EW1001208, Training
                                                                      1110465         EW1001209, Advisory and Assistance Services
                                                                      1110466         EW1001211, Travel Subject To Travel Regulation
                                                                      1110467         EW1001212, Rental Of Passenger Carrying Vehicl
                                                                      1110468         EW1099140, Payroll and Other Personnel Costs
                                                                      1110469         EW1099150, HQ Working Capital Fund Payroll
                                                                      1110470         EW1099160, Working Capital Fund CHRIS
                                                                      1110471         EW1099241, Supplies
                                                                      1110472         EW1099242, Postage
                                                                      1110473         EW1099243, Photocopying
                                                                      1110474         EW1099244, Printing and Graphics
                                                                      1110475         EW1099245, Building Rental, Operations, and Ma
                                                                      1110476         EW1099341, Telecommunication
                                                                      1110477         EW1099342, Office Automation Equipment and Sup
                                                                      1110478         EW1099343, Networking
                                                                      1110479         EW1099441, Contract Audits
                                                                      1110480         EW1099442, Contract Closeout
                                                                      1110481         EW1099520, Executive Information System
                                                                      1110482         EW1099530, Working Capital Fund On-Line Learni
                                                                      1110483         EW1099540, Personnel and Training Services
                                                                      1110484         EW1099940, Indirect Operating Costs
                                                                      1110485         EX02MM09A, OPS/HQ-PP-N Pollution Prevention -
                                                                      1110486         EY0601900, VL-FAO-0900 Pre-2004 Completions
                                                                      1110487         EY0603300, VL-KCP-0030 Soil and Water Remediat
                                                                      1110488         EY0606300, VL-SN-0030 Soil and Water Remediati
                                                                      1110489         EY0618900, ID-0900 Pre-2004 Completions
                                                                      1110490         EY0623900, OR-0900-D Pre-2004 Completions
                                                                      1110491         EY0624130, OR-0013A Solid Waste Stabilization
                                                                      1110492         EY0624300, OR-0030 Soil and Water Remediation-
                                                                      1110493         EY0626900, PA-0900 Pre-2004 Completions
                                                                      1110494         EY0627900, PO-0900 Pre-2004 Completions
                                                                      1110495         EY0632130, VL-LLNL-0013 Solid Waste Stabilizat
                                                                      1110496         EY0632300, VL-LLNL-0030 Soil and Water Remedia
                                                                      1110497         EY0636300, OH-AB-0030 Soil and Water Remediait

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    924  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000016         Parent - Program Goal -  17                           1110498         EY0637400, OH-CL-0040 Nuclear Facility DandD -
                                                                      1110499         EY0638130, OH-FN-0013 Solid Waste Stabilizatio
                                                                      1110500         EY0638300, OH-FN-0030 Soil and Water Remediati
                                                                      1110501         EY0638500, OH-FN-0050 Non-Nuclear Facility Dan
                                                                      1110502         EY0639130, OH-MB-0013 Solid Waste Stabilizatio
                                                                      1110503         EY0639300, OH-MB-0030 Soil and Water Remediati
                                                                      1110504         EY0639400, OH-MB-0040 Nuclear Facility DandD -
                                                                      1110505         EY0640900, OH-OPS-0900-D Pre-2004 Completions
                                                                      1110506         EY0642901, RL-0900 Pre-2004 Completions (non-i
                                                                      1110507         EY0642902, RL-0900 Pre-2004 Completions - Comm
                                                                      1110508         EY0645110, RF-0011 NM Stabilization and Dispos
                                                                      1110509         EY0645130, RF-0013 Solid Waste Stabilization a
                                                                      1110510         EY0645300, RF-0030 Soil and Water Remediation
                                                                      1110511         EY0645400, RF-0040 Nuclear Facility DandD - No
                                                                      1110512         EY0645410, RF-0041 Nuclear Facility DandD - So
                                                                      1110513         EY0647900, SR-0900 Pre-2004 Completions
                                                                      1110514         EY0648110, SR-0011A NM Stabilization and Dispo
                                                                      1110515         EY0701111, Full-Time Permanent
                                                                      1110516         EY0701112, Other Than Full-Time Permanent
                                                                      1110517         EY0701113, Employee Incentive Awards
                                                                      1110518         EY0701114, Other Personnel Compensation
                                                                      1110519         EY0701122, Moving Expenses
                                                                      1110520         EY0701123, All Other Personnel Benefits
                                                                      1110521         EY0701130, Benefits to Former Personnel
                                                                      1110522         EY0701201, Transportation of Things
                                                                      1110523         EY0701202, Standard Level User Charges
                                                                      1110524         EY0701203, Communications, Other Rent and Util
                                                                      1110525         EY0701204, Printing and Reproduction
                                                                      1110526         EY0701205, Services Performed by Other Agencie
                                                                      1110527         EY0701206, Other Services
                                                                      1110528         EY0701207, Supplies and Materials
                                                                      1110529         EY0701208, Training
                                                                      1110530         EY0701209, Advisory and Assistance Services
                                                                      1110531         EY0701211, Travel Subject to Travel Regulation
                                                                      1110532         EY0701212, Rental of Passenger Carrying Vehicl
                                                                      1110533         EY0801100, VL-FAO-0100-D Nuclear Mateiral Stew
                                                                      1110534         EY0807100, VL-SV-0100 South Valley Superfund
                                                                      1110535         EY0816100, HQ-GJ-0102 Rocky Flats Wildlife Ref
                                                                      1110536         EY0824100, OR-0101 Oak Ridge Contract/Post-Clo
                                                                      1110537         EY0838100, OH-FN-0100 Fernald Post-Closure Adm
                                                                      1110538         EY0846100, RF-0100 Rocky Flats Environmental T
                                                                      1110539         EY0847100, SR-0100 Non-Closure Mission Support
                                                                      1110540         EY0849011, HQ-SNF-0012X (INEEL) Spent Nuclear
                                                                      1110541         EY0849015, HQ-SNF-0012X (RL) SNF Stabilization
                                                                      1110542         EY0849016, HQ-SNF-0012X (SRS) Spent Nuclear Fu
                                                                      1110543         EY0849021, HQ-SNF-0012Y (ID) Spent Nuclear Fue
                                                                      1110544         EY0849034, HQ-HLW-0014X Radioactive Liquid Tan
                                                                      1110545         EY0849053, HQ-SW-0013X Solid Waste Stabilizati
                                                                      1110546         EY0849062, HQ-SW-0013Y Solid Waste Stabilizati
                                                                      1110547         EY0849067, HQ-SW-0013Y Solid Waste Stabilizati
                                                                      1110548         EY084910A, EM1 Assistant Secretary for Environ
                                                                      1110549         EY084910B, EM2 Chief Operating Officer
                                                                      1110550         EY084910C, EM2.1 SandS / Emergency Management
                                                                      1110551         EY084910D, EM2.2 ISM/Operations Oversight
                                                                      1110552         EY084910E, EM2.3 Consolidated Business Center
                                                                      1110553         EY084910F, EM3 Corporate Strategy

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    925  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000016         Parent - Program Goal -  17                           1110554         EY084910G, EM10 Logistics and Waste Disposal E
                                                                      1110555         EY084910H, EM11 Transportation
                                                                      1110556         EY084910I, Hazardous Waste Worker Training (HA
                                                                      1110557         EY084910J, EM12 Commercial Disposition Options
                                                                      1110558         EY084910K, EM13 Federal Disposition Options
                                                                      1110559         EY084910L, EM20 Environmental Cleanup and Acce
                                                                      1110560         EY084910M, EM21 Cleanup Technologies
                                                                      1110561         EY084910N, EM22 Engineering
                                                                      1110562         EY084910O, EM23 Core Technical Group
                                                                      1110563         EY084910P, EM24 Licensing
                                                                      1110564         EY084910Q, EM30 Business Operations
                                                                      1110565         EY084910R, EM31 Budget
                                                                      1110566         EY084910S, EM32 Project Planning and Controls
                                                                      1110567         EY084910T, EM33 Internal/External Coordination
                                                                      1110568         EY084910U, EM34 Business Services
                                                                      1110569         EY084910V, EM40 Performance Intelligence and I
                                                                      1110570         EY084910W, EM41 Strategic Imperatives
                                                                      1110571         EY084910X, EM42 Acquisition Management
                                                                      1110572         EY084910Y, EM43 Performance Assessment
                                                                      1110573         EY0849900, HQ-OPS-0900 Pre-2004 Completions
                                                                      1110574         EY0901101, VL-FAO-0101 New Mexico AIP
                                                                      1110575         EY0901102, VL-FAO-0101 Norfolk State Grant
                                                                      1110576         EY0909100, CB-0100 U.S./Mexico/Border/Material
                                                                      1110577         EY0909110, CB-0101 Economic Assistance to the
                                                                      1110578         EY0917100, ID-0100 Idaho Community and Regulat
                                                                      1110579         EY0919100, VL-NV-0100 Nevada Community and Reg
                                                                      1110580         EY0924100, OR-0100 Oak Ridge Reservation Commu
                                                                      1110581         EY0933100, VL-FOO-0100-D Oakland Community and
                                                                      1110582         EY0938100, OH-FN-0101 Fernald Community and Re
                                                                      1110583         EY0939100, OH-MB-0101 Miamisburg Community and
                                                                      1110584         EY0942100, RL-0100 Richland Community and Regu
                                                                      1110585         EY0944100, ORP-0100 River Protection Community
                                                                      1110586         EY0946100, RF-0101 Rocky Flats Community and R
                                                                      1110587         EY0947100, SR-0101 Savannah River Communtiy an
                                                                      1110588         EY1117010, Idaho Alternative HLW Actions
                                                                      1110589         EY1144010, River Protection Alternative HLW Ac
                                                                      1110590         EY1148010, Savannah River Site Alternative HLW
                                                                      1110591         EY1204130, VL-LANL-0013 Solid Waste Stabilizat
                                                                      1110592         EY1205300, VL-PX-0030 Soil and Water Remediati
                                                                      1110593         EY1205400, VL-PX-0040 Nuclear Facility DandD -
                                                                      1110594         EY1217110, ID-0011 NM Stabilization and Dispos
                                                                      1110595         EY1217120, ID-0012B-D SNF Stabilization and Di
                                                                      1110596         EY1217130, ID-0013 Solid Waste Stabilization a
                                                                      1110597         EY1217140, ID-0014B Radioactive Liquid Tank Wa
                                                                      1110598         EY1217300, ID-0030B Soil and Water Remediation
                                                                      1110599         EY1217400, ID-0040B Nuclear Facility DandD - 2
                                                                      1110600         EY1217500, ID-0050B Non-Nuclear Facility DandD
                                                                      1110601         EY1220130, VL-NV-0013 Solid Waste Stabilizatio
                                                                      1110602         EY1221431, OR-0043 Project Costs (Non-Inventor
                                                                      1110603         EY1221432, OR-0043 Changes in Collateral Funds
                                                                      1110604         EY1224130, OR-0013B Solid Waste Stabilization
                                                                      1110605         EY1224310, OR-0031 Soil and Water Remediation
                                                                      1110606         EY1232310, VL-LLNL-0031 Soil and Water Remedia
                                                                      1110607         EY1233130, VL-FOO-0013B-D Solid Waste Stabiliz
                                                                      1110608         EY1242111, RL-0011 Nuclear Material Stabilizat
                                                                      1110609         EY1242112, RL-011 Nuclear Material Stabilizati

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    926  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000016         Parent - Program Goal -  17                           1110610         EY1242113, RL-0011 Nuclear Material Stabilizat
                                                                      1110611         EY1242114, RL-0011 Nuclear Material Stabilizat
                                                                      1110612         EY1242115, RL-0011 Nuclear Material Stabilizat
                                                                      1110613         EY1242116, RL-0011 Nuclear Material Stabilizat
                                                                      1110614         EY1242121, RL-0012 SNF Stabilization and Dispo
                                                                      1110615         EY1242122, RL-0012 SNF Stabilization and Dispo
                                                                      1110616         EY1242123, RL-0012 SNF Stabilization and Dispo
                                                                      1110617         EY1242124, RL-0012 SNF Stabilization and Dispo
                                                                      1110618         EY1242125, RL-0012 SNF Stabilization and Dispo
                                                                      1110619         EY1242126, RL-0012 SNF Stabilization and Dispo
                                                                      1110620         EY1242411, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110621         EY1242412, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110622         EY1242413, RL-0041 Nucear  Facility DandD - Ri
                                                                      1110623         EY1242414, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110624         EY1242415, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110625         EY1242416, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110626         EY1244600, ORP-0060 Major Construction-Waste T
                                                                      1110627         EY1248110, SR-0011B NM Stabilization and Dispo
                                                                      1110628         EY1550100, HQ-DD-0100 Federal Contribution to
                                                                      1110629         EY3504300, VL-LANL-0030 Soil and Water Remedia
                                                                      1110630         EY3509801, CB-0080 Project Costs
                                                                      1110631         EY3509802, CB-0080 Mass of the Neutrino
                                                                      1110632         EY3509810, CB-0081 Central Characterization Pr
                                                                      1110633         EY3509900, CB-0090 Transporation - WIPP
                                                                      1110634         EY3517120, ID-0012C SNF Stabilization and Disp
                                                                      1110635         EY3517140, ID-0014C Radioactive Liquid Tank Wa
                                                                      1110636         EY3517300, ID-0030C Soil and Water Remediation
                                                                      1110637         EY3517400, ID-0040C Nuclear Facility DandD - 2
                                                                      1110638         EY3517500, ID-0050C Non-Nuclear Facility DandD
                                                                      1110639         EY351930F, VL-NV-0030 Soil and Water Remediati
                                                                      1110640         EY351930I, VL-NV-0030 Soil and Water Remediati
                                                                      1110641         EY351930P, VL-NV-0030 Soil and Water Remediati
                                                                      1110642         EY351930S, VL-NV-0030 Soil and Water Remediati
                                                                      1110643         EY351930U, VL-NV-0030 Soil and Water Remediati
                                                                      1110644         EY351980L, VL-NV-0080 Operate Waste Disposal F
                                                                      1110645         EY351980M, VL-NV-0080 Operate Waste Disposal F
                                                                      1110646         EY3522420, OR-0042 Nuclear Facility DandD - Oa
                                                                      1110647         EY3525411, OR-0041 Nuclear Facility DandD - Y-
                                                                      1110648         EY3525412, OR-0041 Nuclear Facility DandD - Y-
                                                                      1110649         EY3534400, VL-SPRU-0040 Nuclear Facility DandD
                                                                      1110650         EY3542130, RL-0013 Solid Waste Stabilization a
                                                                      1110651         EY3542301, RL-0030 Soil and Water Remediation-
                                                                      1110652         EY3542302, RL-0030 Soil and Water Remediation-
                                                                      1110653         EY3542303, RL-0030 Soil and Water Remediation-
                                                                      1110654         EY3542304, RL-0030 Soil and Water Remediation-
                                                                      1110655         EY3542305, RL-0030 Soil and Water Remediation-
                                                                      1110656         EY3542306, RL-0030 Soil and Water Remediation-
                                                                      1110657         EY3542401, RL-0040 Nuclear Facility DandD - Re
                                                                      1110658         EY3542402, RL-0040 Nuclear Facility DandD - Re
                                                                      1110659         EY3542403, RL-0040 Nuclear Facility DandD - Re
                                                                      1110660         EY3542404, RL-0040 Nuclear Facility DandD - Re
                                                                      1110661         EY3542405, RL-0040 Nuclear Facility DandD - Re
                                                                      1110662         EY3542406, RL-0040 Nuclear Facility DandD - Re
                                                                      1110663         EY3542800, RL-0080 Operate Waste Disposal Faci
                                                                      1110664         EY3544141, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110665         EY3544142, ORP-0014 Radioactive Liquid Tank Wa

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    927  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000016         Parent - Program Goal -  17                           1110666         EY3544143, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110667         EY3544144, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110668         EY3544145, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110669         EY3544146, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110670         EY3548110, SR-0011C NM Stabilization and Dispo
                                                                      1110671         EY3548120, SR-0012 SNF Stabilization and Dispo
                                                                      1110672         EY3548130, SR-0013 Solid Waste Stabilization a
                                                                      1110673         EY3548140, SR-0014C Radioactive Liquid Tank Wa
                                                                      1110674         EY3548300, SR-0030 Soil and Water Remediation
                                                                      1110675         EY3548400, SR-0040 Nuclear Facility DandD
                                                                      1110676         EY4049110, Alternative Projects
                                                                      1110677         EY4049120, Closure Support
                                                                      1110678         EY4049130, Technical Solutions/Assistance
                                                                      1110679         EZ0602301, VL-ITL-0030-A ITL Environmental Res
                                                                      1110680         EZ0602302, VL-ITL-0030-B ITL Waste Management
                                                                      1110681         EZ0610300, CH-ANLE-0030 Soil and Water Remedia
                                                                      1110682         EZ0611300, CH-ANLW-0030 Soil and Water Remedia
                                                                      1110683         EZ0612300, CH-BRNL-0030 Soil and Water Remedia
                                                                      1110684         EZ0612400, CH-BRNL-0040 Nuclear Facility Decon
                                                                      1110685         EZ0613900, CH-OPS-0900 Pre-2004 Completions
                                                                      1110686         EZ0614300, CH-PPPL-0030 Soil and Water Remedia
                                                                      1110687         EZ0623900, OR-0900-N Pre-2004 Completions
                                                                      1110688         EZ0629120, VL-GA-0012 Spent Nuclear Fuel Stabi
                                                                      1110689         EZ0630400, VL-LEHR-0040 Nuclear Facility Decon
                                                                      1110690         EZ0631300, VL-LBNL-0030 Soil and Water Remedia
                                                                      1110691         EZ0633900, VL-FOO-0900-N Pre-2004 Completions
                                                                      1110692         EZ0635300, VL-SLAC-0030 Soil and Water Remedia
                                                                      1110693         EZ0640900, OH-OPS-0900-N Pre-2004 Completions
                                                                      1110694         EZ0641120, OH-WV-0012 Spent Nuclear Fuel Stabi
                                                                      1110695         EZ0801100, VL-FAO-0100-N Nuclear Material Stew
                                                                      1110696         EZ0821110, OR-0011Y Nuclear Materials Stabiliz
                                                                      1110697         EZ0826100, PA-0101 Paducah Contract / Post-Clo
                                                                      1110698         EZ0826110, PA-0011 Nuclear Materials Stabiliza
                                                                      1110699         EZ0826120, PA-0011X NM Stabilization and Dispo
                                                                      1110700         EZ0827101, PO-0101 Portsmouth Cold Standby
                                                                      1110701         EZ0827102, PO-0102 Portsmouth Contract/Post-Cl
                                                                      1110702         EZ0827110, PO-0011 Nuclear Materials Stabiliza
                                                                      1110703         EZ0827120, PO-0011X Nuclear Materials Stabiliz
                                                                      1110704         EZ0827410, PO-0041 Nuclear Facility Decontamin
                                                                      1110705         EZ0912100, CH-BRNL-0100 Brookhaven Community a
                                                                      1110706         EZ0926100, PA-0100 Paducah Community and Regul
                                                                      1110707         EZ0927100, PO-0100 Portsmouth Community and Re
                                                                      1110708         EZ0933100, VL-FOO-0100-N Oakland Community and
                                                                      1110709         EZ1210400, CH-ANLE-0040 Nuclear Facility Decon
                                                                      1110710         EZ1212410, CH-BRNL-0041 Nuclear Facility Decon
                                                                      1110711         EZ1228400, VL-ETEC-0040 Energy Technology Trai
                                                                      1110712         EZ1233130, VL-FOO-0013B-N Solid Waste Stabiliz
                                                                      1110713         EZ1241130, OH-WV-0013 Solid Waste Stabilizatio
                                                                      1110714         EZ1241400, OH-WV-0040 Nuclear Facility Deconta
                                                                      1110715         EZ1342271, RL-0042 Facility Decontamination an
                                                                      1110716         EZ1342272, RL-0042 Nuclear Facility Decontamin
                                                                      1110717         EZ1342273, RL-0042 Nuclear Facility Decontamin
                                                                      1110718         EZ1342274, RL-0042 Nuclear Facility Decontamin
                                                                      1110719         EZ1342275, RL-0042 Nuclear Facility Decontamin
                                                                      1110720         EZ1342276, RL-0042 Nuclear Facility Decontamin
                                                                      1110721         EZ1342277, RL-0042 Nuclear Facility Decontamin

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    928  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000016         Parent - Program Goal -  17                           1110722         EZ3504400, VL-LANL-0040-N Nuclear Facility Dec
                                                                      1110723         EZ3515310, HQ-GJ-0031 Soil and Water Remediati
                                                                      1110724         EZ3555400, VL-GE-0040 Nuclear Facility DandD-G
                                                                      1110725         FS3001000, Protective Forces
                                                                      1110726         FS3002000, Security Systems
                                                                      1110727         FS3003000, Transportation
                                                                      1110728         FS3004000, Information Security
                                                                      1110729         FS3005000, Cyber Security
                                                                      1110730         FS3006000, Personnel Security (excluding Secur
                                                                      1609429         39EU01MP0, Converted Cumulative Balance
                                                                      1609430         39EW01J20, Converted Cumulative Balance
                                                                      1609431         39EW02000PRN93D18700, Converted Cumulative Bal
                                                                      1609432         39EW02A30, Converted Cumulative Balance
                                                                      1609433         39EW02G10, Converted Cumulative Balance
                                                                      1609434         39EW02G21, Converted Cumulative Balance
                                                                      1609435         39EW02J10, Converted Cumulative Balance
                                                                      1609436         39EW02LI0, Converted Cumulative Balance
                                                                      1609437         39EW02LI0PRN81T10500, Converted Cumulative Bal
                                                                      1609438         39EW02LI0PRN83D14800, Converted Cumulative Bal
                                                                      1609439         39EW02LI0PRN85D15900, Converted Cumulative Bal
                                                                      1609440         39EW02LI0PRN87D18000, Converted Cumulative Bal
                                                                      1609441         39EW02LI0PRN87D18100, Converted Cumulative Bal
                                                                      1609442         39EW02LI0PRN89D14100, Converted Cumulative Bal
                                                                      1609443         39EW02LI0PRN89D17400, Converted Cumulative Bal
                                                                      1609444         39EW02LI0PRN89D17500, Converted Cumulative Bal
                                                                      1609445         39EW02LI0PRN90D17600, Converted Cumulative Bal
                                                                      1609446         39EW02LI0PRN91D17300, Converted Cumulative Bal
                                                                      1609447         39EW02LI0PRN92D18000, Converted Cumulative Bal
                                                                      1609448         39EW02LI0PRN93D18700, Converted Cumulative Bal
                                                                      1609449         39EW02LI0PRN94D41600, Converted Cumulative Bal
                                                                      1609450         39EW02LI0PRN96D40800, Converted Cumulative Bal
                                                                      1609451         39EW02LI0PRN98D40100, Converted Cumulative Bal
                                                                      1609452         39EW04LL0, Converted Cumulative Balance
                                                                      1609453         39EW04LL0PRN90D15100, Converted Cumulative Bal
                                                                      1609454         39EW10205, Converted Cumulative Balance
                                                                      1609455         39EW11100, Converted Cumulative Balance
                                                                      1609456         39EW11200, Converted Cumulative Balance
                                                                      1609457         39EW11200PRN78018B00, Converted Cumulative Bal
                                                                      1609458         39EW11200PRN88D10200, Converted Cumulative Bal
                                                                      1609459         39EW11300, Converted Cumulative Balance
                                                                      1609460         39EW30101, Converted Cumulative Balance
                                                                      1609461         39EW30104, Converted Cumulative Balance
                                                                      1609462         39EW30106, Converted Cumulative Balance
                                                                      1609463         39EW30107, Converted Cumulative Balance
                                                                      1609464         39EW30107PRN78018B00, Converted Cumulative Bal
                                                                      1609465         39EW30107PRN91D17300, Converted Cumulative Bal
                                                                      1609466         39EW30107PRN92D18000, Converted Cumulative Bal
                                                                      1609467         39EW30108, Converted Cumulative Balance
                                                                      1609468         39EW30108PRN89D17500, Converted Cumulative Bal
                                                                      1609469         39EW30204, Converted Cumulative Balance
                                                                      1609470         39EW3020C, Converted Cumulative Balance
                                                                      1609471         39EW3020D, Converted Cumulative Balance
                                                                      1609472         39EW3020E, Converted Cumulative Balance
                                                                      1609473         39EW3020EPRN89D14100, Converted Cumulative Bal
                                                                      1609474         39EW31101, Converted Cumulative Balance
                                                                      1609475         39EW31101PRN78018B00, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    929  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000016         Parent - Program Goal -  17                           1609476         39EW31301, Converted Cumulative Balance
                                                                      1609477         39EW31305, Converted Cumulative Balance
                                                                      1609478         39EW31306, Converted Cumulative Balance
                                                                      1609479         39EW31309, Converted Cumulative Balance
                                                                      1609480         39EW31309PRN93D19000, Converted Cumulative Bal
                                                                      1609481         39EW31351, Converted Cumulative Balance
                                                                      1609482         39EW31351PRN81D12400, Converted Cumulative Bal
                                                                      1609483         39EW31351PRN82D12700, Converted Cumulative Bal
                                                                      1609484         39EW31352, Converted Cumulative Balance
                                                                      1609485         39EW31401, Converted Cumulative Balance
                                                                      1609486         39EW31403, Converted Cumulative Balance
                                                                      1609487         39EW31551, Converted Cumulative Balance
                                                                      1609488         39EW70020, Converted Cumulative Balance
                                                                      1609489         39EW70020PRN79007I00, Converted Cumulative Bal
                                                                      1609490         39EW70020PRN82D12600, Converted Cumulative Bal
                                                                      1609491         39EW70020PRN83D13600, Converted Cumulative Bal
                                                                      1609492         39EW70020PRN84D13500, Converted Cumulative Bal
                                                                      1609493         39EW70020PRN85D13200, Converted Cumulative Bal
                                                                      1609494         39EW70020PRN85D13700, Converted Cumulative Bal
                                                                      1609495         39EW70020PRN86D14800, Converted Cumulative Bal
                                                                      1609496         39EW70020PRN86D15100, Converted Cumulative Bal
                                                                      1609497         39EW70020PRN87D14900, Converted Cumulative Bal
                                                                      1609498         39EW70020PRN87D15000, Converted Cumulative Bal
                                                                      1609499         39EW70020PRN90D14300, Converted Cumulative Bal
                                                                      1609500         39EW70030, Converted Cumulative Balance
                                                                      1609501         39EW70040PRN81D12400, Converted Cumulative Bal
                                                                      1609502         39EW70200, Converted Cumulative Balance
                                                                      1609503         39EW70300, Converted Cumulative Balance
                                                                      1609504         39EW70301, Converted Cumulative Balance
                                                                      1609505         39EW70302, Converted Cumulative Balance
                                                                      1609506         39EW70302PRN94D45101, Converted Cumulative Bal
                                                                      1609507         39EW70302PRN94D45102, Converted Cumulative Bal
                                                                      1609508         39EW70302PRN94D45103, Converted Cumulative Bal
                                                                      1609509         39EW70702, Converted Cumulative Balance
                                                                      1609510         39EW70702PRN85D15800, Converted Cumulative Bal
                                                                      1609511         39EW70702PRN90D17400, Converted Cumulative Bal
                                                                      1609512         39EW70702PRN92D18500, Converted Cumulative Bal
                                                                      1609513         39EW70702PRN93D18500, Converted Cumulative Bal
                                                                      1609514         39EX02G31, Converted Cumulative Balance
                                                                      1609515         39EX04C20, Converted Cumulative Balance
                                                                      1609516         39EX04C20PRN90R40200, Converted Cumulative Bal
                                                                      1609517         39EX04C40, Converted Cumulative Balance
                                                                      1609518         39EX11200, Converted Cumulative Balance
                                                                      1609519         39EX11200PRN91E20300, Converted Cumulative Bal
                                                                      1609520         39EX11300, Converted Cumulative Balance
                                                                      1609521         39EX11300PRN81E31000, Converted Cumulative Bal
                                                                      1609522         39EX11300PRN82E30100, Converted Cumulative Bal
                                                                      1609523         39EX11300PRN83E30803, Converted Cumulative Bal
                                                                      1609524         39EX11300PRN84E10304, Converted Cumulative Bal
                                                                      1609525         39EX20100, Converted Cumulative Balance
                                                                      1609526         39EX20100PRN83N32700, Converted Cumulative Bal
                                                                      1609527         39EX31301, Converted Cumulative Balance
                                                                      1609528         39EX31301PRN85R70700, Converted Cumulative Bal
                                                                      1609529         39EX31301PRN88N10100, Converted Cumulative Bal
                                                                      1609530         39EX31309, Converted Cumulative Balance
                                                                      1609531         39EX70020, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    930  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000016         Parent - Program Goal -  17                           1609532         39EX70020PRN89N11200, Converted Cumulative Bal
                                                                      1609533         39EX70020PRN90N20200, Converted Cumulative Bal
                                                                      1609534         39EY06420PRN82N10400, Converted Cumulative Bal
                                                                      1609535         39EY06420PRN83D15700, Converted Cumulative Bal
                                                                      1609536         39EY06420PRN86D17200, Converted Cumulative Bal
                                                                      1609537         39EY06420PRN87D15000, Converted Cumulative Bal
                                                                      1609538         39EY06420PRN87D17200, Converted Cumulative Bal
                                                                      1609539         39EY06420PRN87D17300, Converted Cumulative Bal
                                                                      1609540         39EY06420PRN87D17400, Converted Cumulative Bal
                                                                      1609541         39EY06420PRN87D17500, Converted Cumulative Bal
                                                                      1609542         39EY06420PRN90D17100, Converted Cumulative Bal
                                                                      1609543         39EY06420PRN90D17300, Converted Cumulative Bal
                                                                      1609544         39EY06420PRN90D17400, Converted Cumulative Bal
                                                                      1609545         39EY06420PRN94D40800, Converted Cumulative Bal
                                                                      1609546         39EY06480PRN81D12400, Converted Cumulative Bal
                                                                      1609547         39EY06480PRN81D12800, Converted Cumulative Bal
                                                                      1609548         39EY06480PRN81D14200, Converted Cumulative Bal
                                                                      1609549         39EY06480PRN81D14300, Converted Cumulative Bal
                                                                      1609550         39EY06480PRN82D11700, Converted Cumulative Bal
                                                                      1609551         39EY06480PRN82D12600, Converted Cumulative Bal
                                                                      1609552         39EY06480PRN82D12700, Converted Cumulative Bal
                                                                      1609553         39EY06480PRN82D20100, Converted Cumulative Bal
                                                                      1609554         39EY06480PRN83D13600, Converted Cumulative Bal
                                                                      1609555         39EY06480PRN83D14700, Converted Cumulative Bal
                                                                      1609556         39EY06480PRN83D18000, Converted Cumulative Bal
                                                                      1609557         39EY06480PRN84D13000, Converted Cumulative Bal
                                                                      1609558         39EY06480PRN84D13400, Converted Cumulative Bal
                                                                      1609559         39EY06480PRN86D15200, Converted Cumulative Bal
                                                                      1609560         39EY06480PRN86D15400, Converted Cumulative Bal
                                                                      1609561         39EY06480PRN88D15300, Converted Cumulative Bal
                                                                      1609562         39EY06480PRN89D14100, Converted Cumulative Bal
                                                                      1609563         39EY06480PRN90D15000, Converted Cumulative Bal
                                                                      1609564         39EY06480PRN90D15100, Converted Cumulative Bal
                                                                      1609565         39EY06480PRN92D15500, Converted Cumulative Bal
                                                                      1609566         EU01GM430, Converted Cumulative Balance
                                                                      1609567         EU01MP1P0, Converted Cumulative Balance
                                                                      1609568         EU01MP4M0, Converted Cumulative Balance
                                                                      1609569         EU01MP5M0, Converted Cumulative Balance
                                                                      1609570         EU01MP6M0, Converted Cumulative Balance
                                                                      1609571         EU01MP6P0, Converted Cumulative Balance
                                                                      1609572         EU01MP9C0, Converted Cumulative Balance
                                                                      1609573         EU0200000, Converted Cumulative Balance
                                                                      1609574         EU0221102, Converted Cumulative Balance
                                                                      1609575         EU0226100, Converted Cumulative Balance
                                                                      1609576         EU0226102, Converted Cumulative Balance
                                                                      1609577         EU0226103, Converted Cumulative Balance
                                                                      1609578         EU0227103, Converted Cumulative Balance
                                                                      1609579         EU02G1930, Converted Cumulative Balance
                                                                      1609580         EU02G2010, Converted Cumulative Balance
                                                                      1609581         EU02G4230, Converted Cumulative Balance
                                                                      1609582         EU02G4330, Converted Cumulative Balance
                                                                      1609583         EU02G4430, Converted Cumulative Balance
                                                                      1609584         EU02G4930, Converted Cumulative Balance
                                                                      1609585         EU02G5230, Converted Cumulative Balance
                                                                      1609586         EU02G5430, Converted Cumulative Balance
                                                                      1609587         EU02G5530, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    931  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000016         Parent - Program Goal -  17                           1609588         EU02G5930, Converted Cumulative Balance
                                                                      1609589         EU02G6230, Converted Cumulative Balance
                                                                      1609590         EU02G6430, Converted Cumulative Balance
                                                                      1609591         EU02G6530, Converted Cumulative Balance
                                                                      1609592         EU02G6930, Converted Cumulative Balance
                                                                      1609593         EU02G8930, Converted Cumulative Balance
                                                                      1609594         EU03MM010, Converted Cumulative Balance
                                                                      1609595         EU2010101, Converted Cumulative Balance
                                                                      1609596         EU2062010, Converted Cumulative Balance
                                                                      1609597         EW01J2030, Converted Cumulative Balance
                                                                      1609598         EW01J2040, Converted Cumulative Balance
                                                                      1609599         EW01J2060, Converted Cumulative Balance
                                                                      1609600         EW01J2090, Converted Cumulative Balance
                                                                      1609601         EW01J210A, Converted Cumulative Balance
                                                                      1609602         EW01J2RG0, Converted Cumulative Balance
                                                                      1609603         EW02A3010, Converted Cumulative Balance
                                                                      1609604         EW02A301E, Converted Cumulative Balance
                                                                      1609605         EW02A301F, Converted Cumulative Balance
                                                                      1609606         EW02A301H, Converted Cumulative Balance
                                                                      1609607         EW02A3020, Converted Cumulative Balance
                                                                      1609608         EW02A3030, Converted Cumulative Balance
                                                                      1609609         EW02A3060, Converted Cumulative Balance
                                                                      1609610         EW02A306A, Converted Cumulative Balance
                                                                      1609611         EW02A306B, Converted Cumulative Balance
                                                                      1609612         EW02A306C, Converted Cumulative Balance
                                                                      1609613         EW02A306E, Converted Cumulative Balance
                                                                      1609614         EW02A306F, Converted Cumulative Balance
                                                                      1609615         EW02A306G, Converted Cumulative Balance
                                                                      1609616         EW02A306H, Converted Cumulative Balance
                                                                      1609617         EW02A306J, Converted Cumulative Balance
                                                                      1609618         EW02A306K, Converted Cumulative Balance
                                                                      1609619         EW02AA01A, Converted Cumulative Balance
                                                                      1609620         EW02AA01B, Converted Cumulative Balance
                                                                      1609621         EW02AA990, Converted Cumulative Balance
                                                                      1609622         EW02BB010, Converted Cumulative Balance
                                                                      1609623         EW02BB02A, Converted Cumulative Balance
                                                                      1609624         EW02BB030, Converted Cumulative Balance
                                                                      1609625         EW02BB040, Converted Cumulative Balance
                                                                      1609626         EW02BB050, Converted Cumulative Balance
                                                                      1609627         EW02BB060, Converted Cumulative Balance
                                                                      1609628         EW02BB990, Converted Cumulative Balance
                                                                      1609629         EW02C3010, Converted Cumulative Balance
                                                                      1609630         EW02D1010, Converted Cumulative Balance
                                                                      1609631         EW02D1030, Converted Cumulative Balance
                                                                      1609632         EW02D1040, Converted Cumulative Balance
                                                                      1609633         EW02D1060, Converted Cumulative Balance
                                                                      1609634         EW02D1070, Converted Cumulative Balance
                                                                      1609635         EW02D1080, Converted Cumulative Balance
                                                                      1609636         EW02D1090, Converted Cumulative Balance
                                                                      1609637         EW02D1150, Converted Cumulative Balance
                                                                      1609638         EW02D1160, Converted Cumulative Balance
                                                                      1609639         EW02D1200, Converted Cumulative Balance
                                                                      1609640         EW02D1210, Converted Cumulative Balance
                                                                      1609641         EW02D1270, Converted Cumulative Balance
                                                                      1609642         EW02D1280, Converted Cumulative Balance
                                                                      1609643         EW02D1330, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    932  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000016         Parent - Program Goal -  17                           1609644         EW02DD990, Converted Cumulative Balance
                                                                      1609645         EW02E1060, Converted Cumulative Balance
                                                                      1609646         EW02E106B, Converted Cumulative Balance
                                                                      1609647         EW02F6010, Converted Cumulative Balance
                                                                      1609648         EW02F6020, Converted Cumulative Balance
                                                                      1609649         EW02F6030, Converted Cumulative Balance
                                                                      1609650         EW02G1100, Converted Cumulative Balance
                                                                      1609651         EW02G1510, Converted Cumulative Balance
                                                                      1609652         EW02G1710, Converted Cumulative Balance
                                                                      1609653         EW02G1910, Converted Cumulative Balance
                                                                      1609654         EW02G2110, Converted Cumulative Balance
                                                                      1609655         EW02G2210, Converted Cumulative Balance
                                                                      1609656         EW02G2410, Converted Cumulative Balance
                                                                      1609657         EW02G3110, Converted Cumulative Balance
                                                                      1609658         EW02G3210, Converted Cumulative Balance
                                                                      1609659         EW02G3310, Converted Cumulative Balance
                                                                      1609660         EW02G3410, Converted Cumulative Balance
                                                                      1609661         EW02G3810, Converted Cumulative Balance
                                                                      1609662         EW02G4110, Converted Cumulative Balance
                                                                      1609663         EW02G441A, Converted Cumulative Balance
                                                                      1609664         EW02G441B, Converted Cumulative Balance
                                                                      1609665         EW02G8210, Converted Cumulative Balance
                                                                      1609666         EW02G8910, Converted Cumulative Balance
                                                                      1609667         EW02J1060, Converted Cumulative Balance
                                                                      1609668         EW02J1090, Converted Cumulative Balance
                                                                      1609669         EW02J1150, Converted Cumulative Balance
                                                                      1609670         EW02J1280, Converted Cumulative Balance
                                                                      1609671         EW02J1300, Converted Cumulative Balance
                                                                      1609672         EW02J1390, Converted Cumulative Balance
                                                                      1609673         EW02J1420, Converted Cumulative Balance
                                                                      1609674         EW02J1RC2, Converted Cumulative Balance
                                                                      1609675         EW02J2090, Converted Cumulative Balance
                                                                      1609676         EW02JJ99B, Converted Cumulative Balance
                                                                      1609677         EW02L1120, Converted Cumulative Balance
                                                                      1609678         EW02L1180, Converted Cumulative Balance
                                                                      1609679         EW02L1270, Converted Cumulative Balance
                                                                      1609680         EW02L1450, Converted Cumulative Balance
                                                                      1609681         EW02L1560, Converted Cumulative Balance
                                                                      1609682         EW02L1830, Converted Cumulative Balance
                                                                      1609683         EW02LL020, Converted Cumulative Balance
                                                                      1609684         EW02LL990, Converted Cumulative Balance
                                                                      1609685         EW02MM010, Converted Cumulative Balance
                                                                      1609686         EW02MM020, Converted Cumulative Balance
                                                                      1609687         EW02MM030, Converted Cumulative Balance
                                                                      1609688         EW02MM040, Converted Cumulative Balance
                                                                      1609689         EW02MM060, Converted Cumulative Balance
                                                                      1609690         EW02MM06C, Converted Cumulative Balance
                                                                      1609691         EW02MM070, Converted Cumulative Balance
                                                                      1609692         EW02MM090, Converted Cumulative Balance
                                                                      1609693         EW02MM09A, Converted Cumulative Balance
                                                                      1609694         EW02MM09C, Converted Cumulative Balance
                                                                      1609695         EW02MM100, Converted Cumulative Balance
                                                                      1609696         EW02MM11A, Converted Cumulative Balance
                                                                      1609697         EW02MM11B, Converted Cumulative Balance
                                                                      1609698         EW02MM11C, Converted Cumulative Balance
                                                                      1609699         EW03BB020, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    933  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000016         Parent - Program Goal -  17                           1609700         EW03J1010, Converted Cumulative Balance
                                                                      1609701         EW04A2010, Converted Cumulative Balance
                                                                      1609702         EW04A5020, Converted Cumulative Balance
                                                                      1609703         EW04A7010, Converted Cumulative Balance
                                                                      1609704         EW04A7020, Converted Cumulative Balance
                                                                      1609705         EW04AA010, Converted Cumulative Balance
                                                                      1609706         EW04CC990, Converted Cumulative Balance
                                                                      1609707         EW04D1010, Converted Cumulative Balance
                                                                      1609708         EW04D1020, Converted Cumulative Balance
                                                                      1609709         EW04D1080, Converted Cumulative Balance
                                                                      1609710         EW04D1090, Converted Cumulative Balance
                                                                      1609711         EW04D1110, Converted Cumulative Balance
                                                                      1609712         EW04D1140, Converted Cumulative Balance
                                                                      1609713         EW04D1160, Converted Cumulative Balance
                                                                      1609714         EW04D1170, Converted Cumulative Balance
                                                                      1609715         EW04D2010, Converted Cumulative Balance
                                                                      1609716         EW04D2020, Converted Cumulative Balance
                                                                      1609717         EW04DD990, Converted Cumulative Balance
                                                                      1609718         EW04F6040, Converted Cumulative Balance
                                                                      1609719         EW04F6050, Converted Cumulative Balance
                                                                      1609720         EW04F8010, Converted Cumulative Balance
                                                                      1609721         EW04FF990, Converted Cumulative Balance
                                                                      1609722         EW04J1030, Converted Cumulative Balance
                                                                      1609723         EW04J131A, Converted Cumulative Balance
                                                                      1609724         EW04J1340, Converted Cumulative Balance
                                                                      1609725         EW04L1110, Converted Cumulative Balance
                                                                      1609726         EW04L1160, Converted Cumulative Balance
                                                                      1609727         EW04L1220, Converted Cumulative Balance
                                                                      1609728         EW04L1240, Converted Cumulative Balance
                                                                      1609729         EW04L1320, Converted Cumulative Balance
                                                                      1609730         EW04MM010, Converted Cumulative Balance
                                                                      1609731         EW0530000, Converted Cumulative Balance
                                                                      1609732         EW05H2010, Converted Cumulative Balance
                                                                      1609733         EW05H3090, Converted Cumulative Balance
                                                                      1609734         EW05H3120, Converted Cumulative Balance
                                                                      1609735         EW05H4010, Converted Cumulative Balance
                                                                      1609736         EW05H4020, Converted Cumulative Balance
                                                                      1609737         EW05H4030, Converted Cumulative Balance
                                                                      1609738         EW05H4040, Converted Cumulative Balance
                                                                      1609739         EW05H4050, Converted Cumulative Balance
                                                                      1609740         EW05H4060, Converted Cumulative Balance
                                                                      1609741         EW05H4070, Converted Cumulative Balance
                                                                      1609742         EW05H4080, Converted Cumulative Balance
                                                                      1609743         EW05H4090, Converted Cumulative Balance
                                                                      1609744         EW05H4100, Converted Cumulative Balance
                                                                      1609745         EW05H4130, Converted Cumulative Balance
                                                                      1609746         EW05K1010, Converted Cumulative Balance
                                                                      1609747         EW05K1020, Converted Cumulative Balance
                                                                      1609748         EW05K1030, Converted Cumulative Balance
                                                                      1609749         EW05K1040, Converted Cumulative Balance
                                                                      1609750         EW05K1060, Converted Cumulative Balance
                                                                      1609751         EW05K1080, Converted Cumulative Balance
                                                                      1609752         EW05K1090, Converted Cumulative Balance
                                                                      1609753         EW05K1100, Converted Cumulative Balance
                                                                      1609754         EW05K1110, Converted Cumulative Balance
                                                                      1609755         EW05K1120, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    934  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000016         Parent - Program Goal -  17                           1609756         EW05K1130, Converted Cumulative Balance
                                                                      1609757         EW05K1140, Converted Cumulative Balance
                                                                      1609758         EW05K1150, Converted Cumulative Balance
                                                                      1609759         EW05K1160, Converted Cumulative Balance
                                                                      1609760         EW05K1170, Converted Cumulative Balance
                                                                      1609761         EW05K1180, Converted Cumulative Balance
                                                                      1609762         EW05K1190, Converted Cumulative Balance
                                                                      1609763         EW05K1200, Converted Cumulative Balance
                                                                      1609764         EW05K1210, Converted Cumulative Balance
                                                                      1609765         EW05K1220, Converted Cumulative Balance
                                                                      1609766         EW05K1230, Converted Cumulative Balance
                                                                      1609767         EW05K1240, Converted Cumulative Balance
                                                                      1609768         EW05K1250, Converted Cumulative Balance
                                                                      1609769         EW05K1270, Converted Cumulative Balance
                                                                      1609770         EW05K1300, Converted Cumulative Balance
                                                                      1609771         EW05K1340, Converted Cumulative Balance
                                                                      1609772         EW05K1A00, Converted Cumulative Balance
                                                                      1609773         EW05K1E00, Converted Cumulative Balance
                                                                      1609774         EW05K1F00, Converted Cumulative Balance
                                                                      1609775         EW05KK010, Converted Cumulative Balance
                                                                      1609776         EW05KK990, Converted Cumulative Balance
                                                                      1609777         EW08GG010, Converted Cumulative Balance
                                                                      1609778         EW09MM010, Converted Cumulative Balance
                                                                      1609779         EW09MM020, Converted Cumulative Balance
                                                                      1609780         EW09MM060, Converted Cumulative Balance
                                                                      1609781         EW09MM080, Converted Cumulative Balance
                                                                      1609782         EW09MM11A, Converted Cumulative Balance
                                                                      1609783         EW09MM11B, Converted Cumulative Balance
                                                                      1609784         EW09MM11C, Converted Cumulative Balance
                                                                      1609785         EW09MM140, Converted Cumulative Balance
                                                                      1609786         EW09MM200, Converted Cumulative Balance
                                                                      1609787         EW09MM300, Converted Cumulative Balance
                                                                      1609788         EW09MM400, Converted Cumulative Balance
                                                                      1609789         EW1000000, Converted Cumulative Balance
                                                                      1609790         EW1001000, Converted Cumulative Balance
                                                                      1609791         EW1020012, Converted Cumulative Balance
                                                                      1609792         EW1120000, Converted Cumulative Balance
                                                                      1609793         EW15MM010, Converted Cumulative Balance
                                                                      1609794         EW2010101, Converted Cumulative Balance
                                                                      1609795         EW2010102, Converted Cumulative Balance
                                                                      1609796         EW2010104, Converted Cumulative Balance
                                                                      1609797         EW2010201, Converted Cumulative Balance
                                                                      1609798         EW2010202, Converted Cumulative Balance
                                                                      1609799         EW2010204, Converted Cumulative Balance
                                                                      1609800         EW2010301, Converted Cumulative Balance
                                                                      1609801         EW2010302, Converted Cumulative Balance
                                                                      1609802         EW2010304, Converted Cumulative Balance
                                                                      1609803         EW2010401, Converted Cumulative Balance
                                                                      1609804         EW2010402, Converted Cumulative Balance
                                                                      1609805         EW2010403, Converted Cumulative Balance
                                                                      1609806         EW2010404, Converted Cumulative Balance
                                                                      1609807         EW2010450, Converted Cumulative Balance
                                                                      1609808         EW2010811, Converted Cumulative Balance
                                                                      1609809         EW2010812, Converted Cumulative Balance
                                                                      1609810         EW2062010, Converted Cumulative Balance
                                                                      1609811         EW2064201, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    935  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000016         Parent - Program Goal -  17                           1609812         EW2065201, Converted Cumulative Balance
                                                                      1609813         EW2065202, Converted Cumulative Balance
                                                                      1609814         EW3010010, Converted Cumulative Balance
                                                                      1609815         EW3010050, Converted Cumulative Balance
                                                                      1609816         EW3010150, Converted Cumulative Balance
                                                                      1609817         EW3010200, Converted Cumulative Balance
                                                                      1609818         EW3010250, Converted Cumulative Balance
                                                                      1609819         EW3010300, Converted Cumulative Balance
                                                                      1609820         EW3010350, Converted Cumulative Balance
                                                                      1609821         EW3010552, Converted Cumulative Balance
                                                                      1609822         EW3010601, Converted Cumulative Balance
                                                                      1609823         EW3020015, Converted Cumulative Balance
                                                                      1609824         EW3020021, Converted Cumulative Balance
                                                                      1609825         EW3020023, Converted Cumulative Balance
                                                                      1609826         EW3020024, Converted Cumulative Balance
                                                                      1609827         EW3020025, Converted Cumulative Balance
                                                                      1609828         EW3110010, Converted Cumulative Balance
                                                                      1609829         EW3110021, Converted Cumulative Balance
                                                                      1609830         EW3110022, Converted Cumulative Balance
                                                                      1609831         EW3110031, Converted Cumulative Balance
                                                                      1609832         EW3110039, Converted Cumulative Balance
                                                                      1609833         EW3110049, Converted Cumulative Balance
                                                                      1609834         EW3110051, Converted Cumulative Balance
                                                                      1609835         EW3111100, Converted Cumulative Balance
                                                                      1609836         EW3111200, Converted Cumulative Balance
                                                                      1609837         EW3111300, Converted Cumulative Balance
                                                                      1609838         EW3120011, Converted Cumulative Balance
                                                                      1609839         EW3120012, Converted Cumulative Balance
                                                                      1609840         EW3120024, Converted Cumulative Balance
                                                                      1609841         EW3120041, Converted Cumulative Balance
                                                                      1609842         EW3120042, Converted Cumulative Balance
                                                                      1609843         EW3120071, Converted Cumulative Balance
                                                                      1609844         EW3120072, Converted Cumulative Balance
                                                                      1609845         EW3120073, Converted Cumulative Balance
                                                                      1609846         EW3120074, Converted Cumulative Balance
                                                                      1609847         EW3120081, Converted Cumulative Balance
                                                                      1609848         EW3120082, Converted Cumulative Balance
                                                                      1609849         EW3120090, Converted Cumulative Balance
                                                                      1609850         EW3120100, Converted Cumulative Balance
                                                                      1609851         EW3120121, Converted Cumulative Balance
                                                                      1609852         EW3120122, Converted Cumulative Balance
                                                                      1609853         EW3120123, Converted Cumulative Balance
                                                                      1609854         EW3120124, Converted Cumulative Balance
                                                                      1609855         EW3120125, Converted Cumulative Balance
                                                                      1609856         EW3120126, Converted Cumulative Balance
                                                                      1609857         EW3120127, Converted Cumulative Balance
                                                                      1609858         EW3120190, Converted Cumulative Balance
                                                                      1609859         EW3130010, Converted Cumulative Balance
                                                                      1609860         EW3130020, Converted Cumulative Balance
                                                                      1609861         EW3130030, Converted Cumulative Balance
                                                                      1609862         EW3130050, Converted Cumulative Balance
                                                                      1609863         EW3130060, Converted Cumulative Balance
                                                                      1609864         EW3130090, Converted Cumulative Balance
                                                                      1609865         EW3135010, Converted Cumulative Balance
                                                                      1609866         EW3135020, Converted Cumulative Balance
                                                                      1609867         EW3135030, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    936  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000016         Parent - Program Goal -  17                           1609868         EW3135050, Converted Cumulative Balance
                                                                      1609869         EW3135100, Converted Cumulative Balance
                                                                      1609870         EW3140010, Converted Cumulative Balance
                                                                      1609871         EW3140020, Converted Cumulative Balance
                                                                      1609872         EW3140030, Converted Cumulative Balance
                                                                      1609873         EW3150000, Converted Cumulative Balance
                                                                      1609874         EW3155000, Converted Cumulative Balance
                                                                      1609875         EW3155010, Converted Cumulative Balance
                                                                      1609876         EW3155020, Converted Cumulative Balance
                                                                      1609877         EW3170000, Converted Cumulative Balance
                                                                      1609878         EW3180010, Converted Cumulative Balance
                                                                      1609879         EW3180020, Converted Cumulative Balance
                                                                      1609880         EW3180030, Converted Cumulative Balance
                                                                      1609881         EW3180040, Converted Cumulative Balance
                                                                      1609882         EW3180050, Converted Cumulative Balance
                                                                      1609883         EW3190100, Converted Cumulative Balance
                                                                      1609884         EW3190200, Converted Cumulative Balance
                                                                      1609885         EW4010000, Converted Cumulative Balance
                                                                      1609886         EW4010100, Converted Cumulative Balance
                                                                      1609887         EW4010200, Converted Cumulative Balance
                                                                      1609888         EW4010300, Converted Cumulative Balance
                                                                      1609889         EW4010400, Converted Cumulative Balance
                                                                      1609890         EW4010500, Converted Cumulative Balance
                                                                      1609891         EW4010600, Converted Cumulative Balance
                                                                      1609892         EW4020000, Converted Cumulative Balance
                                                                      1609893         EW4020100, Converted Cumulative Balance
                                                                      1609894         EW4020200, Converted Cumulative Balance
                                                                      1609895         EW4030000, Converted Cumulative Balance
                                                                      1609896         EW4035000, Converted Cumulative Balance
                                                                      1609897         EW4035100, Converted Cumulative Balance
                                                                      1609898         EW4040100, Converted Cumulative Balance
                                                                      1609899         EW4040200, Converted Cumulative Balance
                                                                      1609900         EW4040300, Converted Cumulative Balance
                                                                      1609901         EW4040500, Converted Cumulative Balance
                                                                      1609902         EW4050000, Converted Cumulative Balance
                                                                      1609903         EW4050100, Converted Cumulative Balance
                                                                      1609904         EW4050200, Converted Cumulative Balance
                                                                      1609905         EW4055000, Converted Cumulative Balance
                                                                      1609906         EW4060112, Converted Cumulative Balance
                                                                      1609907         EW4080100, Converted Cumulative Balance
                                                                      1609908         EW4080200, Converted Cumulative Balance
                                                                      1609909         EW4080300, Converted Cumulative Balance
                                                                      1609910         EW4080600, Converted Cumulative Balance
                                                                      1609911         EW4090000, Converted Cumulative Balance
                                                                      1609912         EW4090100, Converted Cumulative Balance
                                                                      1609913         EW4090200, Converted Cumulative Balance
                                                                      1609914         EW40AS010, Converted Cumulative Balance
                                                                      1609915         EW40CT010, Converted Cumulative Balance
                                                                      1609916         EW5010000, Converted Cumulative Balance
                                                                      1609917         EW5020000, Converted Cumulative Balance
                                                                      1609918         EW6020060, Converted Cumulative Balance
                                                                      1609919         EW6022000, Converted Cumulative Balance
                                                                      1609920         EW6023000, Converted Cumulative Balance
                                                                      1609921         EW7001000, Converted Cumulative Balance
                                                                      1609922         EW7002010, Converted Cumulative Balance
                                                                      1609923         EW7002020, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    937  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000016         Parent - Program Goal -  17                           1609924         EW7003000, Converted Cumulative Balance
                                                                      1609925         EW7010050, Converted Cumulative Balance
                                                                      1609926         EW7020000, Converted Cumulative Balance
                                                                      1609927         EW7020100, Converted Cumulative Balance
                                                                      1609928         EW7030010, Converted Cumulative Balance
                                                                      1609929         EW7030020, Converted Cumulative Balance
                                                                      1609930         EW7040000, Converted Cumulative Balance
                                                                      1609931         EW7050000, Converted Cumulative Balance
                                                                      1609932         EW7050000PRN87D17200, Converted Cumulative Bal
                                                                      1609933         EW7070093, Converted Cumulative Balance
                                                                      1609934         EW7070094, Converted Cumulative Balance
                                                                      1609935         EW7070095, Converted Cumulative Balance
                                                                      1609936         EW7070100, Converted Cumulative Balance
                                                                      1609937         EW7070201, Converted Cumulative Balance
                                                                      1609938         EW7070203, Converted Cumulative Balance
                                                                      1609939         EW7070302, Converted Cumulative Balance
                                                                      1609940         EW7070303, Converted Cumulative Balance
                                                                      1609941         EW7070304, Converted Cumulative Balance
                                                                      1609942         EW7070305, Converted Cumulative Balance
                                                                      1609943         EW7070500, Converted Cumulative Balance
                                                                      1609944         EW7070601, Converted Cumulative Balance
                                                                      1609945         EW7070602, Converted Cumulative Balance
                                                                      1609946         EW7070603, Converted Cumulative Balance
                                                                      1609947         EW7070604, Converted Cumulative Balance
                                                                      1609948         EW7070700, Converted Cumulative Balance
                                                                      1609949         EW7070800, Converted Cumulative Balance
                                                                      1609950         EW7070901, Converted Cumulative Balance
                                                                      1609951         EW7070902, Converted Cumulative Balance
                                                                      1609952         EW7070903, Converted Cumulative Balance
                                                                      1609953         EW7080010, Converted Cumulative Balance
                                                                      1609954         EW7080020, Converted Cumulative Balance
                                                                      1609955         EW7080030, Converted Cumulative Balance
                                                                      1609956         EW7080040, Converted Cumulative Balance
                                                                      1609957         EW7080050, Converted Cumulative Balance
                                                                      1609958         EW9010000, Converted Cumulative Balance
                                                                      1609959         EX02AA990, Converted Cumulative Balance
                                                                      1609960         EX02G1080, Converted Cumulative Balance
                                                                      1609961         EX02G1100, Converted Cumulative Balance
                                                                      1609962         EX02G1170, Converted Cumulative Balance
                                                                      1609963         EX02G1920, Converted Cumulative Balance
                                                                      1609964         EX02G3120, Converted Cumulative Balance
                                                                      1609965         EX02G3220, Converted Cumulative Balance
                                                                      1609966         EX02G3320, Converted Cumulative Balance
                                                                      1609967         EX02G3420, Converted Cumulative Balance
                                                                      1609968         EX02G3820, Converted Cumulative Balance
                                                                      1609969         EX02G8920, Converted Cumulative Balance
                                                                      1609970         EX02LL990, Converted Cumulative Balance
                                                                      1609971         EX02MM010, Converted Cumulative Balance
                                                                      1609972         EX02MM020, Converted Cumulative Balance
                                                                      1609973         EX02MM120, Converted Cumulative Balance
                                                                      1609974         EX02MM990, Converted Cumulative Balance
                                                                      1609975         EX04AA990, Converted Cumulative Balance
                                                                      1609976         EX04C1010, Converted Cumulative Balance
                                                                      1609977         EX04C2010, Converted Cumulative Balance
                                                                      1609978         EX04C2020, Converted Cumulative Balance
                                                                      1609979         EX04C2030, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    938  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000016         Parent - Program Goal -  17                           1609980         EX04C3010, Converted Cumulative Balance
                                                                      1609981         EX04C4020, Converted Cumulative Balance
                                                                      1609982         EX04CC040, Converted Cumulative Balance
                                                                      1609983         EX04D1040, Converted Cumulative Balance
                                                                      1609984         EX04D2020, Converted Cumulative Balance
                                                                      1609985         EX04F4010, Converted Cumulative Balance
                                                                      1609986         EX04F4020, Converted Cumulative Balance
                                                                      1609987         EX04F4030, Converted Cumulative Balance
                                                                      1609988         EX04FF010, Converted Cumulative Balance
                                                                      1609989         EX04FF020, Converted Cumulative Balance
                                                                      1609990         EX04J1010, Converted Cumulative Balance
                                                                      1609991         EX04J1070, Converted Cumulative Balance
                                                                      1609992         EX04MM010, Converted Cumulative Balance
                                                                      1609993         EX05A1010, Converted Cumulative Balance
                                                                      1609994         EX05A102A, Converted Cumulative Balance
                                                                      1609995         EX05AA990, Converted Cumulative Balance
                                                                      1609996         EX05G7150, Converted Cumulative Balance
                                                                      1609997         EX05H2040, Converted Cumulative Balance
                                                                      1609998         EX05H5020, Converted Cumulative Balance
                                                                      1609999         EX05H5030, Converted Cumulative Balance
                                                                      1610000         EX05HH990, Converted Cumulative Balance
                                                                      1610001         EX08GG010, Converted Cumulative Balance
                                                                      1610002         EX1130000, Converted Cumulative Balance
                                                                      1610003         EX11D2010, Converted Cumulative Balance
                                                                      1610004         EX11D2020, Converted Cumulative Balance
                                                                      1610005         EX11D2030, Converted Cumulative Balance
                                                                      1610006         EX11D2040, Converted Cumulative Balance
                                                                      1610007         EX2010101, Converted Cumulative Balance
                                                                      1610008         EX2010102, Converted Cumulative Balance
                                                                      1610009         EX2010104, Converted Cumulative Balance
                                                                      1610010         EX2010201, Converted Cumulative Balance
                                                                      1610011         EX2010202, Converted Cumulative Balance
                                                                      1610012         EX2010204, Converted Cumulative Balance
                                                                      1610013         EX2010301, Converted Cumulative Balance
                                                                      1610014         EX2010302, Converted Cumulative Balance
                                                                      1610015         EX2010401, Converted Cumulative Balance
                                                                      1610016         EX2010402, Converted Cumulative Balance
                                                                      1610017         EX2010403, Converted Cumulative Balance
                                                                      1610018         EX2010404, Converted Cumulative Balance
                                                                      1610019         EX2010600, Converted Cumulative Balance
                                                                      1610020         EX2020010, Converted Cumulative Balance
                                                                      1610021         EX2020020, Converted Cumulative Balance
                                                                      1610022         EX2030000, Converted Cumulative Balance
                                                                      1610023         EX2040010, Converted Cumulative Balance
                                                                      1610024         EX2040020, Converted Cumulative Balance
                                                                      1610025         EX2060000, Converted Cumulative Balance
                                                                      1610026         EX2062010, Converted Cumulative Balance
                                                                      1610027         EX2062020, Converted Cumulative Balance
                                                                      1610028         EX3010040, Converted Cumulative Balance
                                                                      1610029         EX3110010, Converted Cumulative Balance
                                                                      1610030         EX3111100, Converted Cumulative Balance
                                                                      1610031         EX3111200, Converted Cumulative Balance
                                                                      1610032         EX3111300, Converted Cumulative Balance
                                                                      1610033         EX3120011, Converted Cumulative Balance
                                                                      1610034         EX3120020, Converted Cumulative Balance
                                                                      1610035         EX3120090, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    939  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000016         Parent - Program Goal -  17                           1610036         EX3130010, Converted Cumulative Balance
                                                                      1610037         EX3130090, Converted Cumulative Balance
                                                                      1610038         EX3132000, Converted Cumulative Balance
                                                                      1610039         EX3133000, Converted Cumulative Balance
                                                                      1610040         EX3140000, Converted Cumulative Balance
                                                                      1610041         EX3180030, Converted Cumulative Balance
                                                                      1610042         EX3180040, Converted Cumulative Balance
                                                                      1610043         EX3180060, Converted Cumulative Balance
                                                                      1610044         EX3190100, Converted Cumulative Balance
                                                                      1610045         EX3190200, Converted Cumulative Balance
                                                                      1610046         EX3200000, Converted Cumulative Balance
                                                                      1610047         EX3300000, Converted Cumulative Balance
                                                                      1610048         EX3401000, Converted Cumulative Balance
                                                                      1610049         EX6011010, Converted Cumulative Balance
                                                                      1610050         EX6011020, Converted Cumulative Balance
                                                                      1610051         EX6011030, Converted Cumulative Balance
                                                                      1610052         EX6012020, Converted Cumulative Balance
                                                                      1610053         EX6012030, Converted Cumulative Balance
                                                                      1610054         EX6020010, Converted Cumulative Balance
                                                                      1610055         EX6020060, Converted Cumulative Balance
                                                                      1610056         EX7000000, Converted Cumulative Balance
                                                                      1610057         EX7002000, Converted Cumulative Balance
                                                                      1610058         EX7020100, Converted Cumulative Balance
                                                                      1610059         EX7040000, Converted Cumulative Balance
                                                                      1610060         EX7050000, Converted Cumulative Balance
                                                                      1610061         EX7070201, Converted Cumulative Balance
                                                                      1610062         EX7070604, Converted Cumulative Balance
                                                                      1610063         EX7070901, Converted Cumulative Balance
                                                                      1610064         EX7070902, Converted Cumulative Balance
                                                                      1610065         EX7070903, Converted Cumulative Balance
                                                                      1610066         EX7080010, Converted Cumulative Balance
                                                                      1610067         EX7080020, Converted Cumulative Balance
                                                                      1610068         EX7080040, Converted Cumulative Balance
                                                                      1610069         EX7080060, Converted Cumulative Balance
                                                                      1610070         EX8000000, Converted Cumulative Balance
                                                                      1610071         EY0600000, Converted Cumulative Balance
                                                                      1610072         EY064511A, Converted Cumulative Balance
                                                                      1610073         EY064513F, Converted Cumulative Balance
                                                                      1610074         EY064530G, Converted Cumulative Balance
                                                                      1610075         EY064530H, Converted Cumulative Balance
                                                                      1610076         EY064530J, Converted Cumulative Balance
                                                                      1610077         EY064540A, Converted Cumulative Balance
                                                                      1610078         EY064540B, Converted Cumulative Balance
                                                                      1610079         EY064540C, Converted Cumulative Balance
                                                                      1610080         EY064540D, Converted Cumulative Balance
                                                                      1610081         EY064540E, Converted Cumulative Balance
                                                                      1610082         EY064540K, Converted Cumulative Balance
                                                                      1610083         EY064541E, Converted Cumulative Balance
                                                                      1610084         EY0800000, Converted Cumulative Balance
                                                                      1610085         EY0848034, Converted Cumulative Balance
                                                                      1610086         EY0849090, Converted Cumulative Balance
                                                                      1610087         EY0849100, Converted Cumulative Balance
                                                                      1610088         EY0849101, Converted Cumulative Balance
                                                                      1610089         EY0849102, Converted Cumulative Balance
                                                                      1610090         EY0849103, Converted Cumulative Balance
                                                                      1610091         EY0849160, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    940  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000016         Parent - Program Goal -  17                           1610092         EY0849170, Converted Cumulative Balance
                                                                      1610093         EY0849200, Converted Cumulative Balance
                                                                      1610094         EY0849300, Converted Cumulative Balance
                                                                      1610095         EY0853100, Converted Cumulative Balance
                                                                      1610096         EY0900000, Converted Cumulative Balance
                                                                      1610097         EY0901100, Converted Cumulative Balance
                                                                      1610098         EY1200000, Converted Cumulative Balance
                                                                      1610099         EY3500000, Converted Cumulative Balance
                                                                      1610100         EY3519300, Converted Cumulative Balance
                                                                      1610101         EY3519800, Converted Cumulative Balance
                                                                      1610102         EY3519801, Converted Cumulative Balance
                                                                      1610103         EY3525410, Converted Cumulative Balance
                                                                      1610104         EY3544141PRN01D41600, Converted Cumulative Bal
                                                                      1610105         EY3548140PRN81T10500, Converted Cumulative Bal
                                                                      1610106         EY3548140PRN83D14800, Converted Cumulative Bal
                                                                      1610107         EY3548140PRN89D17400, Converted Cumulative Bal
                                                                      1610108         EY3548140PRN90D17600, Converted Cumulative Bal
                                                                      1610109         EY3548140PRN93D18700, Converted Cumulative Bal
                                                                      1610110         EY3548140PRN96D40800, Converted Cumulative Bal
                                                                      1610111         EY3548140PRN98D40100, Converted Cumulative Bal
                                                                      1610112         EY4000000, Converted Cumulative Balance
                                                                      1610113         EZ0600000, Converted Cumulative Balance
                                                                      1610114         EZ0800000, Converted Cumulative Balance
                                                                      1610115         EZ0826111, Converted Cumulative Balance
                                                                      1610116         EZ0826112, Converted Cumulative Balance
                                                                      1610117         EZ0827111, Converted Cumulative Balance
                                                                      1610118         EZ0827112, Converted Cumulative Balance
                                                                      1610119         EZ0900000, Converted Cumulative Balance
                                                                      1610120         EZ1200000, Converted Cumulative Balance
                                                                      1610121         EZ1300000, Converted Cumulative Balance
                                                                      1610122         EZ1342270, Converted Cumulative Balance
                                                                      1610123         EZ3500000, Converted Cumulative Balance
                                                                      1610124         FA1010206, Converted Cumulative Balance
                                                                      1610125         FS3000000, Converted Cumulative Balance
                                                                      1610126         FS3001100, Converted Cumulative Balance
                                                                      1610127         FS3001200, Converted Cumulative Balance
                                                                      1610128         FS3001300, Converted Cumulative Balance
                                                                      1610129         FS3001400, Converted Cumulative Balance
                                                                      1610130         FS3001500, Converted Cumulative Balance
                                                                      1610131         FS3002100, Converted Cumulative Balance
                                                                      1610132         FS3002300, Converted Cumulative Balance
                                                                      1610133         FS3002400, Converted Cumulative Balance
                                                                      1610134         FS3002700, Converted Cumulative Balance
                                                                      1610135         FS3004100, Converted Cumulative Balance
                                                                      1610136         FS3004200, Converted Cumulative Balance
                                                                      1610137         FS3004300, Converted Cumulative Balance
                                                                      1610138         FS3004400, Converted Cumulative Balance
                                                                      1610139         FS3004500, Converted Cumulative Balance
                                                                      1610140         FS3005100, Converted Cumulative Balance
                                                                      1610141         FS3005200, Converted Cumulative Balance
                                                                      1610142         FS3005300, Converted Cumulative Balance
                                                                      1610143         FS3006100, Converted Cumulative Balance
                                                                      1610144         FS3006200, Converted Cumulative Balance
                                                                      1610145         FS3006300, Converted Cumulative Balance
                                                                      1610146         FS3007100, Converted Cumulative Balance
                                                                      1610147         FS3007200, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    941  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000016         Parent - Program Goal -  17                           1610148         FS3009100, Converted Cumulative Balance
                                                                      1610149         FS3009200, Converted Cumulative Balance
                                                                      1610150         FS3009300, Converted Cumulative Balance
P000017         Parent - Program Goal -  18                           2923469         39KA00000, High Energy Physics
                                                                      2923470         39KA00000PRN00G30700, SLAC OFFICE BUILDING
                                                                      2923471         39KA00000PRN89E10100, AIP, VARIOUS LOCATIONS
                                                                      2923472         39KA00000PRN91G30400, AIP
                                                                      2923473         39KA00000PRN92G30200, FERMILAB MAIN INJECTOR
                                                                      2923474         39KA00000PRN92G30400, ACCELERATOR IMPROVEMENTS
                                                                      2923475         39KA00000PRN93G30100, ACCELERATOR IMPROVEMENTS
                                                                      2923476         39KA00000PRN94G30100, ACCELERATOR IMPROVEMENTS
                                                                      2923477         39KA00000PRN94G30400, B-FACTORY
                                                                      2923478         39KA00000PRN95G30100, ACCELERATOR IMPROVEMENT
                                                                      2923479         39KA00000PRN97G30300, MASTER SUBSTATION UPGRAD
                                                                      2923480         39KA00000PRN98G30400, NEUTRINOS AT THE MAIN IN
                                                                      2923481         39KA00000PRN98G30500, CO AREA EXPERIMENTAL HAL
                                                                      2923482         39KA00000PRN99G30600, WILSON HALL SAFETY IMPRO
                                                                      2923659         KA1101010, University Research
                                                                      2923660         KA1101020, National Laboratory Research
                                                                      2923661         KA1101030, University Service Accounts
                                                                      2923662         KA1101040, Other
                                                                      2923663         KA1102011, Accelerator Operations
                                                                      2923664         KA1102012, Detector Operations
                                                                      2923665         KA1102021, Accelerator Support
                                                                      2923666         KA1102022, Detector Support
                                                                      2923667         KA1102023, Other Tevatron Support Costs
                                                                      2923668         KA1102031, Accelerator RandD
                                                                      2923669         KA1102032, Detector RandD
                                                                      2923670         KA1102041, Accelerator
                                                                      2923671         KA1102042, Procurements from Industry
                                                                      2923672         KA1102043, ATLAS Detector
                                                                      2923673         KA1102044, CMS Detector
                                                                      2923674         KA1102051, LHC Software and Computing
                                                                      2923675         KA1102052, LHC Experimental Support
                                                                      2923676         KA1102053, LHC Accelerator RandD
                                                                      2923677         KA1102060, AGS Operations
                                                                      2923678         KA1102070, AGS Support
                                                                      2923679         KA1102080, Other Facility Activities
                                                                      2923680         KA1102811, Special Process Spares
                                                                      2923681         KA1102812, Common Use Stores
                                                                      2923682         KA1102813, Other Special Materials
                                                                      2923683         KA1102814, Change in Collateral Funds and Othe
                                                                      2923684         KA1201010, University Research
                                                                      2923685         KA1201020, National Laboratory Research
                                                                      2923686         KA1201030, University Service Accounts
                                                                      2923687         KA1201040, Other
                                                                      2923688         KA1202011, Accelerator Operations
                                                                      2923689         KA1202012, Detector Operations
                                                                      2923690         KA1202021, Accelerator Support
                                                                      2923691         KA1202022, Detector Support
                                                                      2923692         KA1202023, Other Facility Support Costs
                                                                      2923693         KA1202031, Accelerator RandD
                                                                      2923694         KA1202032, Detector RandD
                                                                      2923695         KA1202040, Other Facility Activities
                                                                      2923696         KA1202811, Special Process Spares
                                                                      2923697         KA1202812, Common Use Stores

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    942  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000017         Parent - Program Goal -  18                           2923698         KA1202813, Other Special Materials
                                                                      2923699         KA1202814, Change in Collateral Funds and Othe
                                                                      2923700         KA1301010, University Research
                                                                      2923701         KA1301020, National Laboratory Research
                                                                      2923702         KA1301030, Projects
                                                                      2923703         KA1301040, Other
                                                                      2923704         KA1401010, University Research
                                                                      2923705         KA1401020, National Laboratory Research
                                                                      2923706         KA1401030, Scientific Discovery through Advanc
                                                                      2923707         KA1401040, Other
                                                                      2923708         KA1501010, University Research
                                                                      2923709         KA1501020, National Laboratory Research
                                                                      2923710         KA1501030, Other
                                                                      2923711         KA1502010, General Accelerator Development
                                                                      2923712         KA1502020, Linear Collider
                                                                      2923713         KA1502030, Muon Accelerators
                                                                      2923714         KA1503010, Advanced Detector Research
                                                                      2923715         KA1503020, Detector Development
                                                                      2923716         KA1503030, Conceptual Design Reports
                                                                      2923717         KA1503040, Other
                                                                      3023088         39KA00000PRN61F00700, Converted Cumulative Bal
                                                                      3023089         39KA00000PRN74005A00, Converted Cumulative Bal
                                                                      3023090         39KA00000PRN75006C00, Converted Cumulative Bal
                                                                      3023091         39KA00000PRN76004A05, Converted Cumulative Bal
                                                                      3023092         39KA00000PRN77007A01, Converted Cumulative Bal
                                                                      3023093         39KA00000PRN77007A04, Converted Cumulative Bal
                                                                      3023094         39KA00000PRN78011A00, Converted Cumulative Bal
                                                                      3023095         39KA00000PRN79009B00, Converted Cumulative Bal
                                                                      3023096         39KA00000PRN81E21800, Converted Cumulative Bal
                                                                      3023097         39KA00000PRN81E21900, Converted Cumulative Bal
                                                                      3023098         39KA00000PRN82E20500, Converted Cumulative Bal
                                                                      3023099         39KA00000PRN82E20600, Converted Cumulative Bal
                                                                      3023100         39KA00000PRN83E20400, Converted Cumulative Bal
                                                                      3023101         39KA00000PRN84E13100, Converted Cumulative Bal
                                                                      3023102         39KA00000PRN84R13300, Converted Cumulative Bal
                                                                      3023103         39KA00000PRN85R10000, Converted Cumulative Bal
                                                                      3023104         39KA00000PRN86R10200, Converted Cumulative Bal
                                                                      3023105         39KA00000PRN86R10400, Converted Cumulative Bal
                                                                      3023106         39KA00000PRN87R10100, Converted Cumulative Bal
                                                                      3023107         39KA00000PRN88R10100, Converted Cumulative Bal
                                                                      3023108         39KA00000PRN90R10100, Converted Cumulative Bal
                                                                      3023109         39KA00000PRN90R10400, Converted Cumulative Bal
                                                                      3023110         39KA00000PRN98G304, Converted Cumulative Balan
                                                                      3023282         KA0101000, Converted Cumulative Balance
                                                                      3023283         KA0202000, Converted Cumulative Balance
                                                                      3023284         KA0204000, Converted Cumulative Balance
                                                                      3023285         KA0204030, Converted Cumulative Balance
                                                                      3023286         KA020404, Converted Cumulative Balance
                                                                      3023287         KA0302000, Converted Cumulative Balance
                                                                      3023288         KA0401010, Converted Cumulative Balance
                                                                      3023289         KA0401020, Converted Cumulative Balance
                                                                      3023290         KA0403000, Converted Cumulative Balance
                                                                      3023291         KA0403013, Converted Cumulative Balance
                                                                      3023292         KA0403020, Converted Cumulative Balance
                                                                      3023293         KA0404000, Converted Cumulative Balance
                                                                      3023294         KA0501010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    943  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000017         Parent - Program Goal -  18                           3023295         KA0501030, Converted Cumulative Balance
                                                                      3023296         KA0502010, Converted Cumulative Balance
                                                                      3023297         KA0502030, Converted Cumulative Balance
                                                                      3023298         KA0503000, Converted Cumulative Balance
                                                                      3023299         KA0581030, Converted Cumulative Balance
P000018         Parent - Program Goal -  19                           2923483         39KB00000PRN87R20300, CONTINUOUS ELECTRON BEAM
                                                                      2923484         39KB00000PRN91G30000, RELATIVISTIC HEAVY ION C
                                                                      2923485         39KB00000PRN92G30500, BUILDING 77 ULTRAHIGH VA
                                                                      2923486         39KB00000PRN93G30200, ACCELERATOR IMPROVEMENTS
                                                                      2923487         39KB00000PRN94G30200, ACCELERATOR IMPROVEMENTS
                                                                      2923488         39KB00000PRN95G30200, ACCELERATOR IMPROVEMENTS
                                                                      2923489         39KB01000, Medium Energy
                                                                      2923490         39KB02000, Heavy Ion Physics
                                                                      2923491         39KB04000, Low Energy
                                                                      2923718         KB0101011, Bates Research
                                                                      2923719         KB0101012, Other University Research
                                                                      2923720         KB0101021, Tjnaf Research
                                                                      2923721         KB0101022, Other National Laboratory Research
                                                                      2923722         KB0101030, Other
                                                                      2923723         KB0102011, Tjnaf Accelerator Operations
                                                                      2923724         KB0102012, Tjnaf Experimental Support
                                                                      2923725         KB0102013, TJNAF 12 GeV Upgrade Other Project
                                                                      2923726         KB0102020, Bates Operations
                                                                      2923727         KB0102030, Other Operations
                                                                      2923728         KB0181012, Nuclear Physics - BNL-Tandem
                                                                      2923729         KB0181013, Nuclear Physics - ANL-Tandem
                                                                      2923730         KB0181015, Nuclear Physics - TJNAF
                                                                      2923731         KB0181020, Common Use Stores
                                                                      2923732         KB0201010, University Research
                                                                      2923733         KB0201021, RHIC Research
                                                                      2923734         KB0201022, Other National Laboratory Research
                                                                      2923735         KB0201030, Other
                                                                      2923736         KB0202011, RHIC Accelerator Operations
                                                                      2923737         KB0202012, RHIC Experimental Support
                                                                      2923738         KB0202020, National Laboratory Facility Operat
                                                                      2923739         KB0202030, Other Operations
                                                                      2923740         KB0202040, Waste Management
                                                                      2923741         KB0281011, Nuclear Physics - RHIC
                                                                      2923742         KB0281020, Common Use Stores
                                                                      2923743         KB0281030, Other Special Materials
                                                                      2923744         KB0281040, Change In Collateral Funds and Othe
                                                                      2923745         KB0301010, University Research
                                                                      2923746         KB0301020, National Laboratory Research
                                                                      2923747         KB0301030, Other
                                                                      2923748         KB0301041, University Research
                                                                      2923749         KB0301042, National Laboratory Research
                                                                      2923750         KB0301043, Other
                                                                      2923751         KB0301051, University Research
                                                                      2923752         KB0301052, National Laboratory Research
                                                                      2923753         KB0401010, University Research
                                                                      2923754         KB0401021, Radioactive Ion Beam Facility Resea
                                                                      2923755         KB0401022, Other National Laboratory Research
                                                                      2923756         KB0401023, ATLAS
                                                                      2923757         KB0401024, 88 Inch Cyclotron
                                                                      2923758         KB0401030, Other
                                                                      2923759         KB0401040, Nuclear Data

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    944  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000018         Parent - Program Goal -  19                           2923760         KB0401051, University Research
                                                                      2923761         KB0401052, National Laboratory Research
                                                                      2923762         KB0402010, Radioactive Ion Beam Facility Opera
                                                                      2923763         KB0402021, Radioactive Ion Beam Facility Opera
                                                                      2923764         KB0402023, ATLAS
                                                                      2923765         KB0402024, 88 Inch Cyclotron
                                                                      2923766         KB0402030, Other Operations
                                                                      2923767         KB0402052, RIA Experimental Support
                                                                      2923768         KB0402053, RIA Other Project Costs
                                                                      3023111         39KB00000, Converted Cumulative Balance
                                                                      3023112         39KB00000PRN75006A00, Converted Cumulative Bal
                                                                      3023113         39KB00000PRN75006B01, Converted Cumulative Bal
                                                                      3023114         39KB00000PRN77008A04, Converted Cumulative Bal
                                                                      3023115         39KB00000PRN78012A00, Converted Cumulative Bal
                                                                      3023116         39KB00000PRN79009E00, Converted Cumulative Bal
                                                                      3023117         39KB00000PRN80GS0300, Converted Cumulative Bal
                                                                      3023118         39KB00000PRN80GS0401, Converted Cumulative Bal
                                                                      3023119         39KB00000PRN80GS0402, Converted Cumulative Bal
                                                                      3023120         39KB00000PRN81E22100, Converted Cumulative Bal
                                                                      3023121         39KB00000PRN82E22100, Converted Cumulative Bal
                                                                      3023122         39KB00000PRN83E20100, Converted Cumulative Bal
                                                                      3023123         39KB00000PRN84E12100, Converted Cumulative Bal
                                                                      3023124         39KB00000PRN85R20000, Converted Cumulative Bal
                                                                      3023125         39KB00000PRN86E30100, Converted Cumulative Bal
                                                                      3023126         39KB00000PRN87R20100, Converted Cumulative Bal
                                                                      3023127         39KB00000PRN88R20100, Converted Cumulative Bal
                                                                      3023128         39KB00000PRN89R20100, Converted Cumulative Bal
                                                                      3023129         39KB00000PRN90R30000, Converted Cumulative Bal
                                                                      3023130         39KB00000PRN91G300, Converted Cumulative Balan
                                                                      3023131         39KB00000PRN91G30100, Converted Cumulative Bal
                                                                      3023132         39KB00000PRN92G30100, Converted Cumulative Bal
                                                                      3023300         KB0101000, Converted Cumulative Balance
                                                                      3023301         KB0101010, Converted Cumulative Balance
                                                                      3023302         KB0102000, Converted Cumulative Balance
                                                                      3023303         KB0102010, Converted Cumulative Balance
                                                                      3023304         KB0201000, Converted Cumulative Balance
                                                                      3023305         KB0202020PRN76004A01, Converted Cumulative Bal
                                                                      3023306         KB0202020PRN77008A01, Converted Cumulative Bal
                                                                      3023307         KB0202020PRN78012A00, Converted Cumulative Bal
                                                                      3023308         KB0202020PRN82E22300, Converted Cumulative Bal
                                                                      3023309         KB0202020PRN85R20000, Converted Cumulative Bal
                                                                      3023310         KB0202020PRN86E30100, Converted Cumulative Bal
                                                                      3023311         KB0202020PRN87R20100, Converted Cumulative Bal
                                                                      3023312         KB0202020PRN88R20100, Converted Cumulative Bal
                                                                      3023313         KB0202020PRN89R20100, Converted Cumulative Bal
                                                                      3023314         KB0202020PRN90R30000, Converted Cumulative Bal
                                                                      3023315         KB0202020PRN91G30100, Converted Cumulative Bal
                                                                      3023316         KB0202020PRN92G30100, Converted Cumulative Bal
                                                                      3023317         KB0202020PRN93G30200, Converted Cumulative Bal
                                                                      3023318         KB0202020PRN94G30200, Converted Cumulative Bal
                                                                      3023319         KB0400000, Converted Cumulative Balance
                                                                      3023320         KB0401000, Converted Cumulative Balance
                                                                      3023321         KB0402020, Converted Cumulative Balance
                                                                      3023322         KB0404000, Converted Cumulative Balance
P000019         Parent - Program Goal -  20                           2923590         39KP00000, Biological and Environmental Resear
                                                                      2923591         39KP00000PRN01E30000, LABORATORY FOR COMPARATI

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    945  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000019         Parent - Program Goal -  20                           2923592         39KP00000PRN80ES0801, MODS and ADDITIONS TO BE
                                                                      2923593         39KP00000PRN87R13000, INSTITUTE OF NUCLEAR MED
                                                                      2923594         39KP00000PRN88R12400, OREGON HEALTH SCIENCE UN
                                                                      2923595         39KP00000PRN91E31000, BIOMEDICAL ISOTOPE FACIL
                                                                      2923596         39KP00000PRN91EM1000, ENVIRONMENTAL and MOLECU
                                                                      2923597         39KP00000PRN94E33700, ADVANCED LIGHT SOURCE ST
                                                                      2923598         39KP00000PRN94E33800, STRUCTURAL BIOLOGY CENTE
                                                                      2923599         39KP00000PRN94E33900, HUMAN GENOME LAB, LBL
                                                                      2923848         KP1101010, Structural Biology
                                                                      2923849         KP1102010, Molecular Biology
                                                                      2923850         KP1102020, Cellular Biology
                                                                      2923851         KP1103010, Human Genome
                                                                      2923852         KP1104010, Biological Research
                                                                      2923853         KP1104020, Radiological and Chemical Physics
                                                                      2923854         KP1201010, Modeling
                                                                      2923855         KP1201020, Computer Hardware, Advanced Mathema
                                                                      2923856         KP1201030, Atmospheric Radiation Measurement (
                                                                      2923857         KP1201040, Unmanned Aerial Vehicles (UAV) Rese
                                                                      2923858         KP1202010, Atmospheric Science
                                                                      2923859         KP1202020, Terrestrial Carbon Processes
                                                                      2923860         KP1202030, Oceans Sciences
                                                                      2923861         KP1203010, Ecosystem Functioning and Response
                                                                      2923862         KP1203020, Vegetation
                                                                      2923863         KP1204010, Information and Integration
                                                                      2923864         KP1204020, Integrated Assessment
                                                                      2923865         KP1204030, Education
                                                                      2923866         KP1301010, Bioremediation Research
                                                                      2923867         KP1301020, Clean Up Research
                                                                      2923868         KP1301030, Facility Operations
                                                                      2923869         KP1301040, General Purpose Equipment
                                                                      2923870         KP1301050, Waste Management
                                                                      2923871         KP1401010, Radioisotope Development
                                                                      2923872         KP1401020, Radiopharmaceuticals
                                                                      2923873         KP1401030, Instrumentation
                                                                      2923874         KP1401040, Clinical Feasibility
                                                                      2923875         KP1401050, Boron Neutron Capture Therapy
                                                                      2923876         KP1401060, Molecular Nuclear Medicine
                                                                      2923877         KP1401070, Congressionally Directed Projects
                                                                      2923878         KP1402010, Measurement Science
                                                                      2923879         KP8101000, Common Use Stores
                                                                      2923880         KP8102000, Other Special Materials
                                                                      2923881         KP8103000, Change In Collateral Funds and Othe
                                                                      3023172         39KP00000PRN75009014, Converted Cumulative Bal
                                                                      3023173         39KP00000PRN76011A03, Converted Cumulative Bal
                                                                      3023174         39KP00000PRN78021022, Converted Cumulative Bal
                                                                      3023175         39KP00000PRN79003A01, Converted Cumulative Bal
                                                                      3023176         39KP00000PRN80ES0700, Converted Cumulative Bal
                                                                      3023177         39KP00000PRN81E30601, Converted Cumulative Bal
                                                                      3023178         39KP00000PRN88R12300, Converted Cumulative Bal
                                                                      3023179         39KP00000PRN90R80000, Converted Cumulative Bal
                                                                      3023180         39KP00000PRN91E31000, Converted Cumulative Bal
                                                                      3023181         39KP00000PRN91E35000, Converted Cumulative Bal
                                                                      3023352         KP0201000, Converted Cumulative Balance
                                                                      3023353         KP0203000, Converted Cumulative Balance
                                                                      3023354         KP0204000, Converted Cumulative Balance
                                                                      3023355         KP0500000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    946  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000019         Parent - Program Goal -  20                           3023356         KP0602000, Converted Cumulative Balance
                                                                      3023357         KP1300000, Converted Cumulative Balance
                                                                      3023358         KP8104010, Converted Cumulative Balance
                                                                      3023359         KP8104020, Converted Cumulative Balance
                                                                      3023360         KS0102112, Converted Cumulative Balance
                                                                      3023361         KS0102113, Converted Cumulative Balance
                                                                      3023362         KS0102130, Converted Cumulative Balance
                                                                      3023363         KS0102205, Converted Cumulative Balance
                                                                      3023364         KS0301000, Converted Cumulative Balance
                                                                      3023365         KT0100000, Converted Cumulative Balance
                                                                      3023366         KT0101011, Converted Cumulative Balance
                                                                      3023367         KT0101012, Converted Cumulative Balance
                                                                      3023368         KT0101013, Converted Cumulative Balance
                                                                      3023369         KT0101014, Converted Cumulative Balance
                                                                      3023370         KT0101016, Converted Cumulative Balance
                                                                      3023371         KT0101017, Converted Cumulative Balance
                                                                      3023372         KT0101018, Converted Cumulative Balance
                                                                      3023373         KT0101019, Converted Cumulative Balance
                                                                      3023374         KT0101021, Converted Cumulative Balance
                                                                      3023375         KT0101023, Converted Cumulative Balance
                                                                      3023376         KT0101025, Converted Cumulative Balance
                                                                      3023377         KT0101031, Converted Cumulative Balance
                                                                      3023378         KT0101033, Converted Cumulative Balance
                                                                      3023379         KT0101042, Converted Cumulative Balance
                                                                      3023380         KT0201013, Converted Cumulative Balance
                                                                      3023381         KT0201021, Converted Cumulative Balance
                                                                      3023382         KT0201022, Converted Cumulative Balance
                                                                      3023383         KT0201033, Converted Cumulative Balance
                                                                      3023384         KT0201041, Converted Cumulative Balance
                                                                      3023385         KT0201050, Converted Cumulative Balance
                                                                      3023386         KT0201060, Converted Cumulative Balance
                                                                      3023387         KT0201070, Converted Cumulative Balance
                                                                      3023388         KT0300000, Converted Cumulative Balance
                                                                      3023389         KV0100000, Converted Cumulative Balance
                                                                      3023390         KV0101013, Converted Cumulative Balance
                                                                      3023391         KV0101016, Converted Cumulative Balance
                                                                      3023392         KV0101031, Converted Cumulative Balance
                                                                      3023393         KV0101042, Converted Cumulative Balance
                                                                      3023394         KV0201013, Converted Cumulative Balance
                                                                      3023395         KV0201031, Converted Cumulative Balance
                                                                      3023396         KV0201041, Converted Cumulative Balance
                                                                      3023397         KV0201060, Converted Cumulative Balance
                                                                      3023398         KV0201070, Converted Cumulative Balance
                                                                      3023399         KX0100000, Converted Cumulative Balance
                                                                      3023400         KX0101200, Converted Cumulative Balance
                                                                      3023401         KX0102540, Converted Cumulative Balance
                                                                      3023402         KX0103200, Converted Cumulative Balance
                                                                      3023403         KX0104200, Converted Cumulative Balance
                                                                      3023404         KX0201000, Converted Cumulative Balance
                                                                      3023405         KX0300000, Converted Cumulative Balance
                                                                      3023406         KX0310208, Converted Cumulative Balance
                                                                      3023407         KX0320111, Converted Cumulative Balance
                                                                      3023408         KX0320112, Converted Cumulative Balance
                                                                      3023409         KX0320113, Converted Cumulative Balance
                                                                      3023410         KX0320123, Converted Cumulative Balance
                                                                      3023411         KX0320130, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    947  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000019         Parent - Program Goal -  20                           3023412         KX0320201, Converted Cumulative Balance
                                                                      3023413         KX0320202, Converted Cumulative Balance
                                                                      3023414         KX0320203, Converted Cumulative Balance
                                                                      3023415         KX0320204, Converted Cumulative Balance
                                                                      3023416         KX0320211, Converted Cumulative Balance
                                                                      3023417         KX0401000, Converted Cumulative Balance
                                                                      3023418         KX0401111, Converted Cumulative Balance
                                                                      3023419         KX0401112, Converted Cumulative Balance
                                                                      3023420         KX0401113, Converted Cumulative Balance
                                                                      3023421         KX0401122, Converted Cumulative Balance
                                                                      3023422         KX0401123, Converted Cumulative Balance
                                                                      3023423         KX0401130, Converted Cumulative Balance
                                                                      3023424         KX0401200, Converted Cumulative Balance
                                                                      3023425         KX0401211, Converted Cumulative Balance
                                                                      3023426         KX0402070, Converted Cumulative Balance
                                                                      3023427         KX0402080, Converted Cumulative Balance
                                                                      3023428         KX0402090, Converted Cumulative Balance
                                                                      3023429         KX0402101, Converted Cumulative Balance
                                                                      3023430         KX0499000, Converted Cumulative Balance
                                                                      3023431         KX0499140, Converted Cumulative Balance
                                                                      3023432         KX0499160, Converted Cumulative Balance
                                                                      3023433         KX0499550, Converted Cumulative Balance
                                                                      3023434         KX0500000, Converted Cumulative Balance
                                                                      3023435         KX0501000, Converted Cumulative Balance
                                                                      3023436         SP0109111, Converted Cumulative Balance
                                                                      3023437         SP0109112, Converted Cumulative Balance
                                                                      3023438         SP0109123, Converted Cumulative Balance
                                                                      3023439         SP0208000, Converted Cumulative Balance
                                                                      3023440         SP0209111, Converted Cumulative Balance
                                                                      3023441         SP0209112, Converted Cumulative Balance
                                                                      3023442         SP0209113, Converted Cumulative Balance
                                                                      3023443         SP0209123, Converted Cumulative Balance
                                                                      3023444         SP0308000, Converted Cumulative Balance
                                                                      3023445         SP0309206, Converted Cumulative Balance
                                                                      3023446         SP0408000, Converted Cumulative Balance
                                                                      3023447         SP0409111, Converted Cumulative Balance
                                                                      3023448         SP0409112, Converted Cumulative Balance
                                                                      3023449         SP0409123, Converted Cumulative Balance
                                                                      3023450         WN2201010, Converted Cumulative Balance
                                                                      3023494         GE0112000, Converted Cumulative Balance
                                                                      3023495         GE0113000, Converted Cumulative Balance
                                                                      3023496         GE0113010, Converted Cumulative Balance
                                                                      3023497         GE0113020, Converted Cumulative Balance
                                                                      3023498         GE0114000, Converted Cumulative Balance
                                                                      3023499         GE0116000, Converted Cumulative Balance
                                                                      3023500         GE0118010, Converted Cumulative Balance
                                                                      3023501         GE0118020, Converted Cumulative Balance
                                                                      3023502         GE0118030, Converted Cumulative Balance
                                                                      3023503         GE0118040, Converted Cumulative Balance
                                                                      3023504         GE0118050, Converted Cumulative Balance
                                                                      3023505         GE0118060, Converted Cumulative Balance
                                                                      3023506         GE0221010, Converted Cumulative Balance
                                                                      3023507         GE0221013, Converted Cumulative Balance
                                                                      3023508         GE0221030, Converted Cumulative Balance
                                                                      3023509         GE0221040, Converted Cumulative Balance
                                                                      3023510         GE0221060, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    948  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000019         Parent - Program Goal -  20                           3023511         GE0221070, Converted Cumulative Balance
                                                                      3023512         GE0231010, Converted Cumulative Balance
                                                                      3023513         GE0231030, Converted Cumulative Balance
                                                                      3023514         GE0231041, Converted Cumulative Balance
                                                                      3023515         GE0281040, Converted Cumulative Balance
                                                                      3023516         GE0341010, Converted Cumulative Balance
                                                                      3023517         GE0341011, Converted Cumulative Balance
                                                                      3023518         GE0341015, Converted Cumulative Balance
                                                                      3023519         GE0341020, Converted Cumulative Balance
                                                                      3023520         GE0341022, Converted Cumulative Balance
                                                                      3023521         GE0345000, Converted Cumulative Balance
                                                                      3023522         GE0347010, Converted Cumulative Balance
                                                                      3023523         GE0347020, Converted Cumulative Balance
                                                                      3023524         GE0347030, Converted Cumulative Balance
                                                                      3023525         GE0347040, Converted Cumulative Balance
                                                                      3023526         GE0347050, Converted Cumulative Balance
                                                                      3023527         GE0348010, Converted Cumulative Balance
                                                                      3023528         GE0348012, Converted Cumulative Balance
                                                                      3023529         GE0348020, Converted Cumulative Balance
                                                                      3023530         GE0348030, Converted Cumulative Balance
                                                                      3023531         GE0348040, Converted Cumulative Balance
                                                                      3023532         GE0348060, Converted Cumulative Balance
                                                                      3023533         GE0348062, Converted Cumulative Balance
                                                                      3023534         GE0348070, Converted Cumulative Balance
                                                                      3023535         GE0349000, Converted Cumulative Balance
                                                                      3023536         GE0381020, Converted Cumulative Balance
                                                                      3023537         GE0381030, Converted Cumulative Balance
                                                                      3023538         GE0381040, Converted Cumulative Balance
                                                                      3023539         GE0381052, Converted Cumulative Balance
                                                                      3023540         GE0381060, Converted Cumulative Balance
                                                                      3023541         GE0711010, Converted Cumulative Balance
                                                                      3023542         GE0712030, Converted Cumulative Balance
                                                                      3023543         GE0720010, Converted Cumulative Balance
                                                                      3023544         GE0720020, Converted Cumulative Balance
                                                                      3023545         GE0720030, Converted Cumulative Balance
                                                                      3023546         GE0720040, Converted Cumulative Balance
                                                                      3023547         GE0720060, Converted Cumulative Balance
                                                                      3023548         GE0720062, Converted Cumulative Balance
                                                                      3023549         GE0720070, Converted Cumulative Balance
                                                                      3023550         GH0202000, Converted Cumulative Balance
                                                                      3023551         019700000, Security and Emergency Operations -
                                                                      3023552         DR1001111, Full Time Permanent - Base Salaries
                                                                      3023553         DR1001112, All Other Personal Services
                                                                      3023554         DR1001113, Employee Incentive Awards
                                                                      3023555         DR1001122, Moving Expenses
                                                                      3023556         DR1001123, All Other Personnel Benefits
                                                                      3023557         DR1001124, Training
                                                                      3023558         DR1001130, Benefits for Former Personnel
                                                                      3023559         DR1001211, Travel Subject to Travel Regulation
P000020         Parent - Program Goal -  21                           2923492         39KC02000, Materials Sciences
                                                                      2923493         39KC02000PRN02SC0200, PROJECT ENGINEERING and
                                                                      2923494         39KC02000PRN02SC02002, THE MOLECULAR FOUNDRY,
                                                                      2923495         39KC02000PRN02SC02003, CENTER FOR FUNCTIONAL N
                                                                      2923496         39KC02000PRN02SC02004, CENTER FOR NANOPHASE MA
                                                                      2923497         39KC02000PRN02SC02005, SYNTHESIS and CHARACTER
                                                                      2923498         39KC02000PRN02SC02006, THE CENTER FOR INTEGRAT

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    949  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000020         Parent - Program Goal -  21                           2923499         39KC02000PRN03R31200, CENTER FOR NANOPHASE MAT
                                                                      2923500         39KC02000PRN03R31300, NANOSCALE SCIENCE RESEAR
                                                                      2923501         39KC02000PRN03SC0200, PROJECT ENGINEERING and
                                                                      2923502         39KC02000PRN03SC02000, PROJECT ENGINEERING and
                                                                      2923503         39KC02000PRN04R31300, NANOSCALE SCIENCE RESEAR
                                                                      2923504         39KC02000PRN79001K00, INTENSE PULSE NEUTRON SO
                                                                      2923505         39KC02000PRN84E11200, NATIONAL CENTER FOR ADVA
                                                                      2923506         39KC02000PRN87R40600, 1-2 GEV STNCH ROD, SC, L
                                                                      2923507         39KC02000PRN88R40300, GEV SPEAR INJECTOR, SSRL
                                                                      2923508         39KC02000PRN89R40200, 6-7 GEV
                                                                      2923509         39KC02000PRN90R40100, A.I.P.
                                                                      2923510         39KC02000PRN91E31400, A.I.P.
                                                                      2923511         39KC02000PRN92E33200, ACCELERATOR IMPROVEMENTS
                                                                      2923512         39KC02000PRN93E30500, ACCELERATOR and REACTOR
                                                                      2923513         39KC02000PRN94E30500, ACCELERATOR and REACTOR
                                                                      2923514         39KC02000PRN95E30500, ACCELERATOR IMPROVEMENT
                                                                      2923515         39KC02000PRN96E30500, ACCELERATOR and REACTOR
                                                                      2923516         39KC02000PRN97E30500, ACCELERATOR and REACTOR
                                                                      2923517         39KC02000PRN99E33400, SPALLATION NEUTRON SOURC
                                                                      2923518         39KC03000, Chemical Sciences
                                                                      2923519         39KC03000PRN87R40500, COMBUSTION RESEARCH FACI
                                                                      2923520         39KC03000PRN96E30000, COMBUSTION RESEARCH FACI
                                                                      2923521         39KC04000, Engineering, Mathematical and Geosc
                                                                      2923522         39KC06000, Energy Biosciences
                                                                      2923523         39KC06000PRN93E34100, BISHOP SCIENCE CENTER, S
                                                                      2923524         39KC06000PRN93E34300, CENTER OF ENERGY and ENV
                                                                      2923525         39KC06000PRN93E34500, AMBULATORY RESEARCH and
                                                                      2923526         39KC06000PRN93E34600, HAHNEMANN UNIVERSITY AMB
                                                                      2923527         39KC06000PRN93E34800, CENTER FOR ADVANCED INDU
                                                                      2923528         39KC06000PRN93E34900, ADVANCED TECHNOLOGIES IN
                                                                      2923529         39KG00000PRN04SC0100, PROJECT ENGINEERING and
                                                                      2923769         KC0201010, Structure Of Materials
                                                                      2923770         KC0201020, Mechanical Properties
                                                                      2923771         KC0201030, Physical Properties
                                                                      2923772         KC0201050, Engineering Materials
                                                                      2923773         KC0202010, X-Ray and Neutron Scattering Resear
                                                                      2923774         KC0202020, Experimental Condensed Matter Physi
                                                                      2923775         KC0202030, Condensed Matter Theory, Particle-S
                                                                      2923776         KC0203010, Materials Chemistry
                                                                      2923777         KC0204011, National Synchrotron Light Source (
                                                                      2923778         KC0204012, High Flux Beam Reactor (HFBR)
                                                                      2923779         KC0204013, Intense Pulsed Neutron Source (IPNS
                                                                      2923780         KC0204014, Stanford Synchrotron Radiation Labo
                                                                      2923781         KC0204015, Manuel Lujan, Jr., Neutron Scatteri
                                                                      2923782         KC0204016, Advanced Light Source (ALS)
                                                                      2923783         KC0204017, 6-7 Gev Synchrotron Light Source
                                                                      2923784         KC0204018, Bulk Shielding Reactor (BSR)
                                                                      2923785         KC0204019, Spallation Neutron Source
                                                                      2923786         KC020401A, High Flux Isotope Reactor
                                                                      2923787         KC0204020, Waste Management
                                                                      2923788         KC0205010, Experimental Program To Stimulate R
                                                                      2923789         KC0206010, Mechanical Sciences
                                                                      2923790         KC0206020, Systems Sciences
                                                                      2923791         KC0206030, Engineering Data and Analysis
                                                                      2923792         KC0281011, BNL-HFBR
                                                                      2923793         KC0281012, ANL-IPNS-I

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    950  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000020         Parent - Program Goal -  21                           2923794         KC0281013, BNL-NSLS
                                                                      2923795         KC0281014, ANL-APS
                                                                      2923796         KC0281023, BNL-HFBR
                                                                      2923797         KC0281024, ORNL-BSR
                                                                      2923798         KC0281032, All Other Special Materials
                                                                      2923799         KC0281033, Protactinium-231 and Thorium
                                                                      2923800         KC0281040, Common Use Stores
                                                                      2923801         KC0281050, Change In Collateral Funds and Othe
                                                                      2923802         KC0301010, Photochemical and Radiation Science
                                                                      2923803         KC0301020, Chemical Physics
                                                                      2923804         KC0301030, Atomic Physics
                                                                      2923805         KC0301041, Electromagnetic Isotope Separation
                                                                      2923806         KC0301044, Combustion Research Facility (CRF)
                                                                      2923807         KC0302010, Chemical Energy
                                                                      2923808         KC0302020, Separations and Analyses
                                                                      2923809         KC0302030, Heavy Element Chemistry
                                                                      2923810         KC0302040, Chemical Engineering Sciences
                                                                      2923811         KC0302050, General Purpose Equipment
                                                                      2923812         KC0303010, Geology, Geophysics and Earth Dynam
                                                                      2923813         KC0303020, Geochemistry
                                                                      2923814         KC0303030, Energy Resource, Recognition, Evalu
                                                                      2923815         KC0303040, Hydrologic and Marine Sciences
                                                                      2923816         KC0303050, Solar - Terrestrial/Atmospheric Int
                                                                      2923817         KC0304000, Energy Biosciences
                                                                      2923818         KC0902000, Used Nuclear Equipment Grants (Nonf
                                                                      3023133         39KC02000PRN79006003, Converted Cumulative Bal
                                                                      3023134         39KC02000PRN83E30100, Converted Cumulative Bal
                                                                      3023135         39KC02000PRN84E11300, Converted Cumulative Bal
                                                                      3023136         39KC02000PRN87R40300, Converted Cumulative Bal
                                                                      3023137         39KC03000PRN80ES1000, Converted Cumulative Bal
                                                                      3023323         KC0101020, Converted Cumulative Balance
                                                                      3023324         KC0200000, Converted Cumulative Balance
                                                                      3023325         KC0203020, Converted Cumulative Balance
                                                                      3023326         KC0203030, Converted Cumulative Balance
                                                                      3023327         KC0300000, Converted Cumulative Balance
                                                                      3023328         KC0301010PRN83E30200, Converted Cumulative Bal
                                                                      3023329         KC0301010PRN84E14400, Converted Cumulative Bal
                                                                      3023330         KC0301010PRN85E40400, Converted Cumulative Bal
                                                                      3023331         KC0301042, Converted Cumulative Balance
                                                                      3023332         KC0381020, Converted Cumulative Balance
                                                                      3023333         KC0381031, Converted Cumulative Balance
                                                                      3023334         KC0401020, Converted Cumulative Balance
                                                                      3023335         KC0401030, Converted Cumulative Balance
                                                                      3023336         KC0401050, Converted Cumulative Balance
                                                                      3023337         KC0401060, Converted Cumulative Balance
                                                                      3023338         KC0403010, Converted Cumulative Balance
                                                                      3023339         KC0403020, Converted Cumulative Balance
                                                                      3023340         KC0403030, Converted Cumulative Balance
                                                                      3023341         KC0403040, Converted Cumulative Balance
                                                                      3023342         KC0600000, Converted Cumulative Balance
                                                                      3023343         KD0300000, Converted Cumulative Balance
                                                                      3023344         KD0400000, Converted Cumulative Balance
                                                                      3023345         KD0600000, Converted Cumulative Balance
P000021         Parent - Program Goal -  22                           2923829         KJ0101010, Basic Research and Human Resources
                                                                      2923830         KJ0101020, High Performance Computing Systems
                                                                      2923831         KJ0101030, Advanced Software Technology and Al

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    951  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000021         Parent - Program Goal -  22                           2923832         KJ0102000, Advanced Computation, Communication
                                                                      2923833         KJ0200000, Laboratory Technology Research
                                                                      2923834         KJ0300000, Advanced Energy Projects
                                                                      3023351         KJ0100000, Converted Cumulative Balance
P000022         Parent - Program Goal -  23                           2923465         39AT00000, Fusion Energy Sciences
                                                                      2923466         39AT00000PRN76005A00, TOKAMAK FUSION TEST REAC
                                                                      2923467         39AT00000PRN78003A00, MIRROR FUSION TEST FACIL
                                                                      2923468         39AT00000PRN92E34000, FIRE and SAFETY PROTECTI
                                                                      2923602         AT5010101, TFTR Physics Program
                                                                      2923603         AT5010200, Doublet III-D
                                                                      2923604         AT5010300, Alcator-C Modification
                                                                      2923605         AT5010500, Alcator C
                                                                      2923606         AT5010700, International
                                                                      2923607         AT5010800, Diagnostics
                                                                      2923608         AT5010900, Other
                                                                      2923609         AT5015010, NSTX
                                                                      2923610         AT5015020, Experimental Plasma Research
                                                                      2923611         AT5015031, Heavy Ion Beams
                                                                      2923612         AT5015032, Engineering and Technology
                                                                      2923613         AT5015033, Driver Concept Development
                                                                      2923614         AT5015034, Targets For Inertial Fusion Energy
                                                                      2923615         AT5015050, Madison Symmetrical Torus (MST)
                                                                      2923616         AT5015060, National Compact Stellarator Experi
                                                                      2923617         AT5020100, Tokamak Theory
                                                                      2923618         AT5020200, Alternative Theory
                                                                      2923619         AT5020300, Generic Theory
                                                                      2923620         AT5025000, SciDAC/Advanced Computing
                                                                      2923621         AT5030100, Atomic Physics
                                                                      2923622         AT5030200, Junior Faculty Development
                                                                      2923623         AT5030300, NSF/DOE Partnership
                                                                      2923624         AT5030500, Applied Plasma Science
                                                                      2923625         AT5030600, Science Centers
                                                                      2923626         AT5501000, Tokamak Fusion Test Reactor
                                                                      2923627         AT5502000, Doublet III-D
                                                                      2923628         AT5503000, Alcator-C Modification
                                                                      2923629         AT5505000, NSTX
                                                                      2923630         AT5506000, National Compact Stellarator Experi
                                                                      2923631         AT5507000, Waste Management
                                                                      2923632         AT5508000, Other
                                                                      2923633         AT5511000, ITER
                                                                      2923634         AT6010100, Tokamak Physics Experiment
                                                                      2923635         AT601020E, Plasma Interactive Materials
                                                                      2923636         AT601020F, Ich Heating Systems
                                                                      2923637         AT601020G, Neutron Interactive Materials
                                                                      2923638         AT601020H, Blankets
                                                                      2923639         AT601020J, Fuel Cycle (TSTA)
                                                                      2923640         AT601020L, Containment Structures
                                                                      2923641         AT601020M, Diagnostics
                                                                      2923642         AT601020N, Design-Engineering
                                                                      2923643         AT601020P, Design-Physics
                                                                      2923644         AT601020Q, Design-Joint Central Team Assignmen
                                                                      2923645         AT6010301, Magnetic Fusion Energy for Plasma T
                                                                      2923646         AT6010302, Inertial Fusion Energy for Plasma T
                                                                      2923647         AT6010401, Magnetic Fusion Energy for Fusion T
                                                                      2923648         AT6010402, Inertial Fusion Energy for Fusion T
                                                                      2923649         AT6010501, Magnetic Fusion Energy for Advanced

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    952  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000022         Parent - Program Goal -  23                           2923650         AT6010502, Inertial Fusion Energy for Advanced
                                                                      2923651         AT6020100, Magnetic Fusion Energy for Material
                                                                      3023081         39AT00000PRN76005C00, Converted Cumulative Bal
                                                                      3023082         39AT00000PRN78003B00, Converted Cumulative Bal
                                                                      3023083         39AT00000PRN79004A30, Converted Cumulative Bal
                                                                      3023084         39AT00000PRN80MF0200, Converted Cumulative Bal
                                                                      3023085         39AT00000PRN83A60104, Converted Cumulative Bal
                                                                      3023086         39AT00000PRN88R90200, Converted Cumulative Bal
                                                                      3023087         39AT00000PRN89R80000, Converted Cumulative Bal
                                                                      3023188         AT051013B, Converted Cumulative Balance
                                                                      3023189         AT0530040, Converted Cumulative Balance
                                                                      3023190         AT0540420, Converted Cumulative Balance
                                                                      3023191         AT101012F, Converted Cumulative Balance
                                                                      3023192         AT101014A, Converted Cumulative Balance
                                                                      3023193         AT101014Z, Converted Cumulative Balance
                                                                      3023194         AT101016A, Converted Cumulative Balance
                                                                      3023195         AT101016B, Converted Cumulative Balance
                                                                      3023196         AT101016E, Converted Cumulative Balance
                                                                      3023197         AT101016Z, Converted Cumulative Balance
                                                                      3023198         AT102021A, Converted Cumulative Balance
                                                                      3023199         AT102021D, Converted Cumulative Balance
                                                                      3023200         AT102021L, Converted Cumulative Balance
                                                                      3023201         AT102021Z, Converted Cumulative Balance
                                                                      3023202         AT102022B, Converted Cumulative Balance
                                                                      3023203         AT102022F, Converted Cumulative Balance
                                                                      3023204         AT102024C, Converted Cumulative Balance
                                                                      3023205         AT102024G, Converted Cumulative Balance
                                                                      3023206         AT1040420, Converted Cumulative Balance
                                                                      3023207         AT1501012, Converted Cumulative Balance
                                                                      3023208         AT1501014, Converted Cumulative Balance
                                                                      3023209         AT1501023, Converted Cumulative Balance
                                                                      3023210         AT1501025, Converted Cumulative Balance
                                                                      3023211         AT1501030, Converted Cumulative Balance
                                                                      3023212         AT1502014, Converted Cumulative Balance
                                                                      3023213         AT150201A, Converted Cumulative Balance
                                                                      3023214         AT1502022, Converted Cumulative Balance
                                                                      3023215         AT1502051, Converted Cumulative Balance
                                                                      3023216         AT150402D, Converted Cumulative Balance
                                                                      3023217         AT150402E, Converted Cumulative Balance
                                                                      3023218         AT150402F, Converted Cumulative Balance
                                                                      3023219         AT150403A, Converted Cumulative Balance
                                                                      3023220         AT150403C, Converted Cumulative Balance
                                                                      3023221         AT150404A, Converted Cumulative Balance
                                                                      3023222         AT150404B, Converted Cumulative Balance
                                                                      3023223         AT1520230, Converted Cumulative Balance
                                                                      3023224         AT1530351, Converted Cumulative Balance
                                                                      3023225         AT2050520, Converted Cumulative Balance
                                                                      3023226         AT2050530, Converted Cumulative Balance
                                                                      3023227         AT2050540, Converted Cumulative Balance
                                                                      3023228         AT2060000, Converted Cumulative Balance
                                                                      3023229         AT2081121, Converted Cumulative Balance
                                                                      3023230         AT3011010, Converted Cumulative Balance
                                                                      3023231         AT3011030, Converted Cumulative Balance
                                                                      3023232         AT3012020, Converted Cumulative Balance
                                                                      3023233         AT3012030, Converted Cumulative Balance
                                                                      3023234         AT3020000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    953  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000022         Parent - Program Goal -  23                           3023235         AT5010102, Converted Cumulative Balance
                                                                      3023236         AT5010400, Converted Cumulative Balance
                                                                      3023237         AT5010600, Converted Cumulative Balance
                                                                      3023238         AT5010701, Converted Cumulative Balance
                                                                      3023239         AT5010702, Converted Cumulative Balance
                                                                      3023240         AT5010801, Converted Cumulative Balance
                                                                      3023241         AT5010802, Converted Cumulative Balance
                                                                      3023242         AT5014000, Converted Cumulative Balance
                                                                      3023243         AT5017020, Converted Cumulative Balance
                                                                      3023244         AT5020400, Converted Cumulative Balance
                                                                      3023245         AT601020A, Converted Cumulative Balance
                                                                      3023246         AT601020B, Converted Cumulative Balance
                                                                      3023247         AT601020C, Converted Cumulative Balance
                                                                      3023248         AT601020D, Converted Cumulative Balance
                                                                      3023249         AT601020I, Converted Cumulative Balance
                                                                      3023250         AT601020K, Converted Cumulative Balance
                                                                      3023251         AT601020R, Converted Cumulative Balance
                                                                      3023252         AT6010400, Converted Cumulative Balance
P000023         Parent - Program Goal -  24                           2823403         39DC10000, Spent Fuel Storage Development
                                                                      2823404         39DC10000PRN79001P00, SPENT LWR FUEL STORAGE F
                                                                      2823405         39DF01551, Initial Infrastructure Readiness
                                                                      2823406         39DF01552, Initial Operating Capability: Fuel
                                                                      2823407         39DF01553, Initial Operating Capability: Canis
                                                                      2823408         39DF01554, Initial Operating Capability: Produ
                                                                      2823409         39DF01CH1, Canister Handling Facility - Balanc
                                                                      2823410         39DF01CH2, Canister Handling Facility - Subsur
                                                                      2823411         39DF01CH3, Canister Handling Facility - Waste
                                                                      2823412         39DF01CH4, Canister Handling Facility - Canist
                                                                      2823413         39DF01DT1, Dry Transfer Facility - Balance of
                                                                      2823414         39DF01DT2, Dry Transfer Facility - Dry Transfe
                                                                      2823415         39DF01FH1, Fuel Handling Facility - Balance of
                                                                      2823416         39DF01FH2, Fuel Handling Facility - Subsurface
                                                                      2823417         39DF01FH3, Fuel Handling Facility - Waste Pack
                                                                      2823418         39DF01FH4, Fuel Handling Facility - Fuel Handl
                                                                      2823419         39DF01FO1, Full Operational Capability - Balan
                                                                      2823420         39DF01FO2, Full Operational Capability - Subsu
                                                                      2823421         39DF01FO3, Full Operational Capability - Waste
                                                                      2823422         39DF01FO4, Full Operational Capability - Dry T
                                                                      2823423         DB0904101, Waste Acceptance
                                                                      2823424         DB0904102, Regulatory Coordination
                                                                      2823425         DB0904103, Systems Engineering Technical Suppo
                                                                      2823426         DB0904200, Fee Verification and Data Collectio
                                                                      2823427         DB0905101, Program Management Technical Suppor
                                                                      2823428         DB0905102, Reports and Audits Technical Suppor
                                                                      2823429         DB0905103, NWF Management Technical Support
                                                                      2823430         DB0905104, Program and Policy Integration Tech
                                                                      2823431         DB0905201, HQ Information Management Support
                                                                      2823432         DB0905202, IM Direct and IM Credit Card
                                                                      2823433         DB0905301, HR Credit Card
                                                                      2823434         DB0906200, Science and Technology, and Interna
                                                                      2823470         DB0953100, Yucca Mountain Technical, Managemen
                                                                      2823471         DB0953201, Final Environmental Impact Statemen
                                                                      2823472         DB0953202, Post-Final Environmental Impact Sta
                                                                      2823473         DB0953215, Technical, Management and Operation
                                                                      2823474         DB0953216, Administrative Support
                                                                      2823475         DB0953226, Technical, Management and Operation

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    954  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000023         Parent - Program Goal -  24                           2823476         DB0953227, Administrative Support
                                                                      2823477         DB0953301, Regulatory, Infrastructure, and Man
                                                                      2823478         DB0955000, Quality Assurance Support Services
                                                                      2823479         DB0958000, Transportation Support Services
                                                                      2823480         DC1011000, Program Management
                                                                      2823481         DC1012010, Dry Storage Development and Demonst
                                                                      2823482         DC1012020, Rod Consolidation Development and D
                                                                      2823483         DC1012030, Dry Storage Shipping/Storage Cask D
                                                                      2823484         DC1013010, Modeling and Code Development
                                                                      2823485         DC1013020, Spent Fuel Verification Testing
                                                                      2823486         DC1013030, Data Base Development
                                                                      2823487         DC1014010, Coordination and Information Exchan
                                                                      2823488         DC1015030, Transportation Requirements and Ana
                                                                      2823489         DC5000000, Accelerator Transmutation Of Waste
                                                                      2823490         DF0101110, Other - BWIP Contract in closeout
                                                                      2823491         DF0102305, Nevada Transportation
                                                                      2823492         DF0103010, Systems
                                                                      2823493         DF0103020, Waste Package
                                                                      2823494         DF0103030, Site
                                                                      2823495         DF0103040, Repository
                                                                      2823496         DF0103050, Regulatory and Institutional
                                                                      2823497         DF0103060, Exploratory Shafts
                                                                      2823498         DF0103070, Test Facilities
                                                                      2823499         DF0103080, Land Acquisition
                                                                      2823500         DF0103090, Project Management
                                                                      2823501         DF0103100, Financial and Technical Assistance
                                                                      2823502         DF0103110, Other
                                                                      2823503         DF0104010, Systems
                                                                      2823504         DF0104020, Waste Package
                                                                      2823505         DF0104030, Site
                                                                      2823506         DF0104040, Repository
                                                                      2823507         DF0104050, Regulatory and Institutional
                                                                      2823508         DF0104060, Exploratory Shafts
                                                                      2823509         DF0104070, Test Facilities
                                                                      2823510         DF0104080, Land Acquisition
                                                                      2823511         DF0104090, Project Management
                                                                      2823512         DF0104100, Financial and Technical Assistance
                                                                      2823513         DF0104110, Other
                                                                      2823514         DF0104121, Program Administration/Resource Man
                                                                      2823515         DF0104122, Facility Siting and Development
                                                                      2823516         DF0104123, Systems Integration and Regulations
                                                                      2823517         DF0104124, External Relations and Policy
                                                                      2823518         DF0105010, Project Support
                                                                      2823519         DF0105030, Safety Analyses
                                                                      2823520         DF0105041, Surface Facilities
                                                                      2823521         DF0105042, Subsurface Facilities
                                                                      2823522         DF0105043, Engineered Barriers
                                                                      2823523         DF0105044, Repository Facilities Integration
                                                                      2823524         DF0105050, Initial Infrastructure Readiness
                                                                      2823525         DF0105070, Site Operations
                                                                      2823526         DF0105080, Repository Pre-Operations
                                                                      2823527         DF0105100, Financial Assistance
                                                                      2823528         DF0105110, Other
                                                                      2823529         DF0105120, License Application
                                                                      2823530         DF0105180, MandO Contract Services
                                                                      2823531         DF0105811, Common Use Stores

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    955  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000023         Parent - Program Goal -  24                           2823532         DF0105CH1, Canister Handling Facility - Balanc
                                                                      2823533         DF0105CH2, Canister Handling Facility - Subsur
                                                                      2823534         DF0105CH3, Canister Handling Facility - Waste
                                                                      2823535         DF0105CH4, Canister Handling Facility - Canist
                                                                      2823536         DF0105DT1, Dry Transfer Facility - Balance of
                                                                      2823537         DF0105DT2, Dry Transfer Facility - Dry Transfe
                                                                      2823538         DF0105FH1, Fuel Handling Facility - Balance of
                                                                      2823539         DF0105FH2, Fuel Handling Facility - Subsurface
                                                                      2823540         DF0105FH3, Fuel Handling Facility - Waste Pack
                                                                      2823541         DF0105FH4, Fuel Handling Facility - Fuel Handl
                                                                      2823542         DF0105FO1, Full Operational Capability - Balan
                                                                      2823543         DF0105FO2, Full Operational Capability - Subsu
                                                                      2823544         DF0105FO3, Full Operational Capability - Waste
                                                                      2823545         DF0105FO4, Full Operational Capability - Dry T
                                                                      2823546         DF0204060, Project Management
                                                                      2823547         DF0301050, Regulatory
                                                                      2823548         DF0301100, Financial Assistance
                                                                      2823549         DF0301150, Support Services
                                                                      2823550         DF0302050, Regulatory
                                                                      2823551         DF0302090, Project Management
                                                                      2823552         DF0302100, Financial Assistance
                                                                      2823553         DF0302110, Quality Assurance
                                                                      2823554         DF0302120, Information Management
                                                                      2823555         DF0302130, Environment, Safety and Health
                                                                      2823556         DF0302150, Support Services
                                                                      2823557         DF0304000, Multi-Purpose Canister Subsystem
                                                                      2823558         DF0306000, Spent Fuel Storage
                                                                      2823559         DF0307000, MandO Contract Services
                                                                      2823560         DF0910000, Quality Assurance (QA)
                                                                      2823561         DF0940000, Systems Analysis and Strategy Devel
                                                                      2823562         DF0941000, Systems Engineering
                                                                      2823563         DF0942000, Systems Analysis
                                                                      2823564         DF0943000, Total System Life-Cycle Cost (TSLCC
                                                                      2823565         DF0944000, Waste Acceptance
                                                                      2823566         DF0945000, Regulatory Coordination
                                                                      2823567         DF0946000, System Configuration Management
                                                                      2823568         DF0950600, MandO Contract Services
                                                                      2823569         DF0951100, Program Management, Planning, and C
                                                                      2823570         DF0951200, Nuclear Waste Fund Audits
                                                                      2823571         DF0952000, Information Management
                                                                      2823572         DF0953100, Graduate Fellowship Program
                                                                      2823573         DF0953200, Historically Black Colleges and Uni
                                                                      2823574         DF0953300, Public Outreach and Communication
                                                                      2823575         DF0953400, Human Resources Development
                                                                      2823576         DF0961000, Technical Alternatives
                                                                      2823577         DF0962000, International Program and Coordinat
                                                                      2823578         DF4010101, Cask Systems
                                                                      2823579         DF4010102, Rolling Stock
                                                                      2823580         DF4010103, Support Facilities
                                                                      2823581         DF4010201, Transportation Operations Planning
                                                                      2823582         DF4010202, Transportation Operations System De
                                                                      2823583         DF4010203, Transportation Operations System Ex
                                                                      2823584         DF4020100, Nevada Transportation National Envi
                                                                      2823585         DF4020200, Nevada Transportation Engineering a
                                                                      2823586         DF4020300, Nevada Transportation Land Acquisit
                                                                      2823587         DF4020400, Nevada Transportation Design/Constr

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    956  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000023         Parent - Program Goal -  24                           2823588         DF4020500, Nevada Transportation Testing and C
                                                                      2823589         DF4030100, Transportation Planning and Integra
                                                                      2823590         DF4030200, Transportation Project Management a
                                                                      2823591         DF4030300, Transportation Institutional
                                                                      2923162         39DF00000, Converted Cumulative Balance
                                                                      2923163         39DF01000, Converted Cumulative Balance
                                                                      2923164         39DF01510, Converted Cumulative Balance
                                                                      2923165         39DF01520, Converted Cumulative Balance
                                                                      2923166         39DF01530, Converted Cumulative Balance
                                                                      2923167         39DF01540, Converted Cumulative Balance
                                                                      2923168         39DF01541, Converted Cumulative Balance
                                                                      2923169         39DF01542, Converted Cumulative Balance
                                                                      2923170         39DF01543, Converted Cumulative Balance
                                                                      2923171         39DF01544, Converted Cumulative Balance
                                                                      2923174         DB0101010, Converted Cumulative Balance
                                                                      2923175         DB0101020, Converted Cumulative Balance
                                                                      2923176         DB0101030, Converted Cumulative Balance
                                                                      2923177         DB0101040, Converted Cumulative Balance
                                                                      2923178         DB0101050, Converted Cumulative Balance
                                                                      2923179         DB0101060, Converted Cumulative Balance
                                                                      2923180         DB0101070, Converted Cumulative Balance
                                                                      2923181         DB0101090, Converted Cumulative Balance
                                                                      2923182         DB0101100, Converted Cumulative Balance
                                                                      2923183         DB0102010, Converted Cumulative Balance
                                                                      2923184         DB0102020, Converted Cumulative Balance
                                                                      2923185         DB0102030, Converted Cumulative Balance
                                                                      2923186         DB0102040, Converted Cumulative Balance
                                                                      2923187         DB0102050, Converted Cumulative Balance
                                                                      2923188         DB0102060, Converted Cumulative Balance
                                                                      2923189         DB0102070, Converted Cumulative Balance
                                                                      2923190         DB0102090, Converted Cumulative Balance
                                                                      2923191         DB0102100, Converted Cumulative Balance
                                                                      2923192         DB0102110, Converted Cumulative Balance
                                                                      2923193         DB0102130, Converted Cumulative Balance
                                                                      2923194         DB0102150, Converted Cumulative Balance
                                                                      2923195         DB0102160, Converted Cumulative Balance
                                                                      2923196         DB0102171, Converted Cumulative Balance
                                                                      2923197         DB0103010, Converted Cumulative Balance
                                                                      2923198         DB0103020, Converted Cumulative Balance
                                                                      2923199         DB0103030, Converted Cumulative Balance
                                                                      2923200         DB0103040, Converted Cumulative Balance
                                                                      2923201         DB0103050, Converted Cumulative Balance
                                                                      2923202         DB0103090, Converted Cumulative Balance
                                                                      2923203         DB0103110, Converted Cumulative Balance
                                                                      2923204         DB0104010, Converted Cumulative Balance
                                                                      2923205         DB0104020, Converted Cumulative Balance
                                                                      2923206         DB0104030, Converted Cumulative Balance
                                                                      2923207         DB0104040, Converted Cumulative Balance
                                                                      2923208         DB0104070, Converted Cumulative Balance
                                                                      2923209         DB0104090, Converted Cumulative Balance
                                                                      2923210         DB0201010, Converted Cumulative Balance
                                                                      2923211         DB0201020, Converted Cumulative Balance
                                                                      2923212         DB0201030, Converted Cumulative Balance
                                                                      2923213         DB0201040, Converted Cumulative Balance
                                                                      2923214         DB0201050, Converted Cumulative Balance
                                                                      2923215         DB0201070, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    957  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000023         Parent - Program Goal -  24                           2923216         DB0201080, Converted Cumulative Balance
                                                                      2923217         DB0201090, Converted Cumulative Balance
                                                                      2923218         DB0201100, Converted Cumulative Balance
                                                                      2923219         DB0201110, Converted Cumulative Balance
                                                                      2923220         DB0202030, Converted Cumulative Balance
                                                                      2923221         DB0202040, Converted Cumulative Balance
                                                                      2923222         DB0204010, Converted Cumulative Balance
                                                                      2923223         DB0204020, Converted Cumulative Balance
                                                                      2923224         DB0204030, Converted Cumulative Balance
                                                                      2923225         DB0204040, Converted Cumulative Balance
                                                                      2923226         DB0204050, Converted Cumulative Balance
                                                                      2923227         DB0301010, Converted Cumulative Balance
                                                                      2923228         DB0301030, Converted Cumulative Balance
                                                                      2923229         DB0301040, Converted Cumulative Balance
                                                                      2923230         DB0301050, Converted Cumulative Balance
                                                                      2923231         DB0301076, Converted Cumulative Balance
                                                                      2923232         DB0301077, Converted Cumulative Balance
                                                                      2923233         DB0301090, Converted Cumulative Balance
                                                                      2923234         DB0301100, Converted Cumulative Balance
                                                                      2923235         DB0301110, Converted Cumulative Balance
                                                                      2923236         DB0301120, Converted Cumulative Balance
                                                                      2923237         DB0301130, Converted Cumulative Balance
                                                                      2923238         DB0301140, Converted Cumulative Balance
                                                                      2923239         DB0301150, Converted Cumulative Balance
                                                                      2923240         DB0302010, Converted Cumulative Balance
                                                                      2923241         DB0302020, Converted Cumulative Balance
                                                                      2923242         DB0302040, Converted Cumulative Balance
                                                                      2923243         DB0302050, Converted Cumulative Balance
                                                                      2923244         DB0302090, Converted Cumulative Balance
                                                                      2923245         DB0302100, Converted Cumulative Balance
                                                                      2923246         DB0302120, Converted Cumulative Balance
                                                                      2923247         DB0302130, Converted Cumulative Balance
                                                                      2923248         DB0302140, Converted Cumulative Balance
                                                                      2923249         DB0303000, Converted Cumulative Balance
                                                                      2923250         DB0303020, Converted Cumulative Balance
                                                                      2923251         DB0401240, Converted Cumulative Balance
                                                                      2923252         DB040211B, Converted Cumulative Balance
                                                                      2923253         DB040211R, Converted Cumulative Balance
                                                                      2923254         DB0403011, Converted Cumulative Balance
                                                                      2923255         DB0511030, Converted Cumulative Balance
                                                                      2923256         DB0511040, Converted Cumulative Balance
                                                                      2923257         DB0511050, Converted Cumulative Balance
                                                                      2923258         DB0512111, Converted Cumulative Balance
                                                                      2923259         DB0512112, Converted Cumulative Balance
                                                                      2923260         DB0512113, Converted Cumulative Balance
                                                                      2923261         DB0512123, Converted Cumulative Balance
                                                                      2923262         DB0920012, Converted Cumulative Balance
                                                                      2923263         DB0920021, Converted Cumulative Balance
                                                                      2923264         DB0920022, Converted Cumulative Balance
                                                                      2923265         DB0932010, Converted Cumulative Balance
                                                                      2923266         DB0933000, Converted Cumulative Balance
                                                                      2923267         DB0935010, Converted Cumulative Balance
                                                                      2923268         DB0935203, Converted Cumulative Balance
                                                                      2923269         DB0935204, Converted Cumulative Balance
                                                                      2923270         DB0935207, Converted Cumulative Balance
                                                                      2923271         DB0938000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    958  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000023         Parent - Program Goal -  24                           2923272         DB0940301, Converted Cumulative Balance
                                                                      2923273         DB0940302, Converted Cumulative Balance
                                                                      2923274         DB0940304, Converted Cumulative Balance
                                                                      2923275         DB0940306, Converted Cumulative Balance
                                                                      2923276         DB0940307, Converted Cumulative Balance
                                                                      2923277         DB0940308, Converted Cumulative Balance
                                                                      2923278         DB0940340, Converted Cumulative Balance
                                                                      2923279         DB0940346, Converted Cumulative Balance
                                                                      2923280         DB0940371, Converted Cumulative Balance
                                                                      2923281         DB0940373, Converted Cumulative Balance
                                                                      2923282         DB0940374, Converted Cumulative Balance
                                                                      2923283         DB0940375, Converted Cumulative Balance
                                                                      2923284         DB0940376, Converted Cumulative Balance
                                                                      2923285         DB0940380, Converted Cumulative Balance
                                                                      2923286         DB0940381, Converted Cumulative Balance
                                                                      2923287         DB0940382, Converted Cumulative Balance
                                                                      2923288         DB0940501, Converted Cumulative Balance
                                                                      2923289         DB0940502, Converted Cumulative Balance
                                                                      2923290         DB0940525, Converted Cumulative Balance
                                                                      2923291         DB0941340, Converted Cumulative Balance
                                                                      2923292         DB0941342, Converted Cumulative Balance
                                                                      2923293         DB0941345, Converted Cumulative Balance
                                                                      2923294         DB0941371, Converted Cumulative Balance
                                                                      2923295         DB0941501, Converted Cumulative Balance
                                                                      2923296         DB0941502, Converted Cumulative Balance
                                                                      2923297         DB0941525, Converted Cumulative Balance
                                                                      2923298         DB0950100, Converted Cumulative Balance
                                                                      2923299         DB0950200, Converted Cumulative Balance
                                                                      2923300         DB0950300, Converted Cumulative Balance
                                                                      2923301         DB0950400, Converted Cumulative Balance
                                                                      2923302         DB0950500, Converted Cumulative Balance
                                                                      2923303         DB0953000, Converted Cumulative Balance
                                                                      2923304         DB0954000, Converted Cumulative Balance
                                                                      2923305         DB0956000, Converted Cumulative Balance
                                                                      2923306         DB0957000, Converted Cumulative Balance
                                                                      2923307         DB0960301, Converted Cumulative Balance
                                                                      2923308         DB0960400, Converted Cumulative Balance
                                                                      2923309         DC1000000, Converted Cumulative Balance
                                                                      2923310         DC1003010, Converted Cumulative Balance
                                                                      2923311         DC1013040, Converted Cumulative Balance
                                                                      2923312         DC1015010, Converted Cumulative Balance
                                                                      2923313         DC2011000, Converted Cumulative Balance
                                                                      2923314         DC3001010, Converted Cumulative Balance
                                                                      2923315         DC3001020, Converted Cumulative Balance
                                                                      2923316         DC3001040, Converted Cumulative Balance
                                                                      2923317         DC3001050, Converted Cumulative Balance
                                                                      2923318         DC3002020, Converted Cumulative Balance
                                                                      2923319         DC3003032, Converted Cumulative Balance
                                                                      2923320         DC4011010, Converted Cumulative Balance
                                                                      2923321         DC4011020, Converted Cumulative Balance
                                                                      2923322         DC4011030, Converted Cumulative Balance
                                                                      2923323         DC4012030, Converted Cumulative Balance
                                                                      2923324         DF0000000, Converted Cumulative Balance
                                                                      2923325         DF0100000, Converted Cumulative Balance
                                                                      2923326         DF0102000, Converted Cumulative Balance
                                                                      2923327         DF0102010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    959  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000023         Parent - Program Goal -  24                           2923328         DF0102020, Converted Cumulative Balance
                                                                      2923329         DF0102030, Converted Cumulative Balance
                                                                      2923330         DF0102040, Converted Cumulative Balance
                                                                      2923331         DF0102050, Converted Cumulative Balance
                                                                      2923332         DF0102060, Converted Cumulative Balance
                                                                      2923333         DF0102070, Converted Cumulative Balance
                                                                      2923334         DF0102090, Converted Cumulative Balance
                                                                      2923335         DF0102100, Converted Cumulative Balance
                                                                      2923336         DF0102130, Converted Cumulative Balance
                                                                      2923337         DF0102140, Converted Cumulative Balance
                                                                      2923338         DF0102150, Converted Cumulative Balance
                                                                      2923339         DF0102170, Converted Cumulative Balance
                                                                      2923340         DF0102171, Converted Cumulative Balance
                                                                      2923341         DF0102180, Converted Cumulative Balance
                                                                      2923342         DF0102200, Converted Cumulative Balance
                                                                      2923343         DF0102201, Converted Cumulative Balance
                                                                      2923344         DF0102202, Converted Cumulative Balance
                                                                      2923345         DF0102210, Converted Cumulative Balance
                                                                      2923346         DF0102211, Converted Cumulative Balance
                                                                      2923347         DF0102212, Converted Cumulative Balance
                                                                      2923348         DF0102213, Converted Cumulative Balance
                                                                      2923349         DF0102214, Converted Cumulative Balance
                                                                      2923350         DF0102215, Converted Cumulative Balance
                                                                      2923351         DF0102216, Converted Cumulative Balance
                                                                      2923352         DF0102220, Converted Cumulative Balance
                                                                      2923353         DF0102221, Converted Cumulative Balance
                                                                      2923354         DF0102222, Converted Cumulative Balance
                                                                      2923355         DF0102223, Converted Cumulative Balance
                                                                      2923356         DF0102224, Converted Cumulative Balance
                                                                      2923357         DF0102225, Converted Cumulative Balance
                                                                      2923358         DF0102226, Converted Cumulative Balance
                                                                      2923359         DF0102227, Converted Cumulative Balance
                                                                      2923360         DF0102228, Converted Cumulative Balance
                                                                      2923361         DF0102300, Converted Cumulative Balance
                                                                      2923362         DF0102301, Converted Cumulative Balance
                                                                      2923363         DF0102302, Converted Cumulative Balance
                                                                      2923364         DF0102303, Converted Cumulative Balance
                                                                      2923365         DF0102304, Converted Cumulative Balance
                                                                      2923366         DF0102306, Converted Cumulative Balance
                                                                      2923367         DF0102307, Converted Cumulative Balance
                                                                      2923368         DF0102810, Converted Cumulative Balance
                                                                      2923369         DF0102811, Converted Cumulative Balance
                                                                      2923370         DF0105000, Converted Cumulative Balance
                                                                      2923371         DF0105020, Converted Cumulative Balance
                                                                      2923372         DF0105040, Converted Cumulative Balance
                                                                      2923373         DF0105810, Converted Cumulative Balance
                                                                      2923374         DF0300000, Converted Cumulative Balance
                                                                      2923375         DF0302000, Converted Cumulative Balance
                                                                      2923376         DF0302010, Converted Cumulative Balance
                                                                      2923377         DF0302020, Converted Cumulative Balance
                                                                      2923378         DF0302040, Converted Cumulative Balance
                                                                      2923379         DF0302140, Converted Cumulative Balance
                                                                      2923380         DF0303000, Converted Cumulative Balance
                                                                      2923381         DF0305000, Converted Cumulative Balance
                                                                      2923382         DF0401000, Converted Cumulative Balance
                                                                      2923383         DF0900000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    960  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000023         Parent - Program Goal -  24                           2923384         DF0938000, Converted Cumulative Balance
                                                                      2923385         DF0950000, Converted Cumulative Balance
                                                                      2923386         DF0950100, Converted Cumulative Balance
                                                                      2923387         DF0950200, Converted Cumulative Balance
                                                                      2923388         DF0950300, Converted Cumulative Balance
                                                                      2923389         DF0950400, Converted Cumulative Balance
                                                                      2923390         DF0950500, Converted Cumulative Balance
                                                                      2923391         DF0960000, Converted Cumulative Balance
                                                                      2923392         DF0960100, Converted Cumulative Balance
                                                                      2923393         DF0960200, Converted Cumulative Balance
                                                                      2923394         DF0960300, Converted Cumulative Balance
                                                                      2923395         DF0960301, Converted Cumulative Balance
                                                                      2923396         DF0960302, Converted Cumulative Balance
                                                                      2923397         DF0960303, Converted Cumulative Balance
                                                                      2923398         DF0960400, Converted Cumulative Balance
                                                                      2923399         DF0960502, Converted Cumulative Balance
                                                                      2923400         DF0960600, Converted Cumulative Balance
P000024         Parent - Program Goal -  25                           1715202         LM0101010, Long-Term Surveillance and Manageme
                                                                      1715203         LM0101020, Long - Term Surveillance and Mainte
                                                                      1715204         LM0102010, Pension and Benefits Continuity Pol
                                                                      1715205         LM0102100, PandB Policy and Management
                                                                      1715206         LM0102201, PandB Pinellas Pensions
                                                                      1715207         LM0102202, PandB Pinellas Medical Benefits
                                                                      1715208         LM0102203, PandB Pinellas Life Insurance
                                                                      1715209         LM0102204, PandB Pinellas Administration
                                                                      1715210         LM0102205, Pinellas PandB pre 2005
                                                                      1715211         LM0102301, Pensions and Benefits - Fernald Pen
                                                                      1715212         LM0102302, PandB Fernald Medical Benefits
                                                                      1715213         LM0102303, PandB Fernald Life Insurance
                                                                      1715214         LM0102304, PandB Fernald Administration
                                                                      1715215         LM0102401, PandB Mound Pensions
                                                                      1715216         LM0102402, PandB Mound Medical Benefits
                                                                      1715217         LM0102403, PandB Mound Life Insurance
                                                                      1715218         LM0102404, PandB Mound Administration
                                                                      1715219         LM0102501, PandB rocky Flats Pensions
                                                                      1715220         LM0102502, PandB Rocky Flats Medical Benefits
                                                                      1715221         LM0102503, PandB Rocky Flats Life Insurance
                                                                      1715222         LM0102504, PandB Rocky Flats Administration
                                                                      1715223         LM0102601, PandB Administration Identified Clo
                                                                      1715224         LM0102602, PandB Administration National Stewa
                                                                      1715225         LM0102700, PandB Uncosted Obligation Authority
                                                                      1715226         LM0102800, Closure Sites pre 2005
                                                                      1715227         LM0103100, LAIM Program Management
                                                                      1715228         LM0103200, Legacy Archives Management and Oper
                                                                      1715229         LM0103300, Legacy Archives Records Storage Fac
                                                                      1715230         LM0103401, Information Technology Asset Acquis
                                                                      1715231         LM0103402, Enterprise Architeture Development
                                                                      1715232         LM0103403, Cyber Security
                                                                      1715233         LM0104000, Real Estate Activities at former De
                                                                      1715234         LM0105100, Environmental Justice
                                                                      1715235         LM0105200, Massey Chairs
                                                                      1715236         LM0109000, Other Legacy Management Functions
                                                                      1715237         LM0201000, Long-Term Surveillance and Maintena
                                                                      1715238         LM0202201, PandB Paducah Pensions
                                                                      1715239         LM0202202, PandB Paducah Medical Benefits
                                                                      1715240         LM0202203, PandB Paducah Life Insurance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    961  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000024         Parent - Program Goal -  25                           1715241         LM0202204, PandB Paducah Administration
                                                                      1715242         LM0202301, PandB Portsmouth Pensions
                                                                      1715243         LM0202302, PandB Portsmouth Medical Benefits
                                                                      1715244         LM0202303, PandB Portsmouth Life Insurance
                                                                      1715245         LM0202304, PandB Portsmouth Administration
                                                                      1715246         LM0202400, PandB Closure Sites - Non-Defense
                                                                      1715247         LM0203100, LAIM Program Management
                                                                      1715248         LM0203200, Legacy Archives and Operations
                                                                      1715249         LM0203300, Legacy Archives Records Storage Fac
                                                                      1715250         LM0203401, Information Management Asset Acquis
                                                                      1715251         LM0203402, Enterprise Architecture Development
                                                                      1715252         LM0203403, Cyber Security
                                                                      1715253         LM0204000, Real Estate Activities - Non-Defens
                                                                      1715254         LM0209000, Other Legacy Management Functions
                                                                      1715283         LM0801000, Supplemental Training
                                                                      1715284         LM0802000, Relocation Assistance
                                                                      1715285         LM0803000, Community Transition
                                                                      1715286         LM0804000, Retirement Incentives
                                                                      1715287         LM0805000, Outplacement Assistance
                                                                      1715288         LM0806000, Severance Pay
                                                                      1720169         LM0100000, Converted Cumulative Balance
                                                                      1720170         LM0102020, Converted Cumulative Balance
                                                                      1720171         LM0600000, Converted Cumulative Balance
                                                                      1720172         LM0601110, Converted Cumulative Balance
                                                                      1720173         LM0601120, Converted Cumulative Balance
                                                                      1720174         LM0601206, Converted Cumulative Balance
                                                                      1720175         LM0601210, Converted Cumulative Balance
                                                                      1720176         LM0700000, Converted Cumulative Balance
                                                                      1720177         LM0701110, Converted Cumulative Balance
                                                                      1720178         LM0701120, Converted Cumulative Balance
                                                                      1720179         LM0701130, Converted Cumulative Balance
                                                                      1720180         LM0701201, Converted Cumulative Balance
                                                                      1720181         LM0701203, Converted Cumulative Balance
                                                                      1720182         LM0701204, Converted Cumulative Balance
                                                                      1720183         LM0701205, Converted Cumulative Balance
                                                                      1720184         LM0701206, Converted Cumulative Balance
                                                                      1720185         LM0701207, Converted Cumulative Balance
                                                                      1720186         LM0701210, Converted Cumulative Balance
                                                                      1720187         LM0702150, Converted Cumulative Balance
                                                                      1720188         LM0702160, Converted Cumulative Balance
                                                                      1720189         LM0702241, Converted Cumulative Balance
                                                                      1720190         LM0702242, Converted Cumulative Balance
                                                                      1720191         LM0702243, Converted Cumulative Balance
                                                                      1720192         LM0702244, Converted Cumulative Balance
                                                                      1720193         LM0702245, Converted Cumulative Balance
                                                                      1720194         LM0702341, Converted Cumulative Balance
                                                                      1720195         LM0702342, Converted Cumulative Balance
                                                                      1720196         LM0702343, Converted Cumulative Balance
                                                                      1720197         LM0702442, Converted Cumulative Balance
                                                                      1720198         LM0702520, Converted Cumulative Balance
                                                                      1720199         LM0702530, Converted Cumulative Balance
                                                                      1720200         LM0800000, Converted Cumulative Balance
P000025         Parent - Program Goal -  26                           2220651         DP0701013, Integrated Safety Management
                                                                      2220692         DP10100W6, Other Costs
                                                                      2220693         DP1105011, Research and Development
                                                                      2220694         DP1105012, Stockpile Management

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    962  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000025         Parent - Program Goal -  26                           2220695         DP1105021, Research and Development
                                                                      2220696         DP1105022, Stockpile Management
                                                                      2220697         DP1105031, Research and Development
                                                                      2220698         DP1105032, Stockpile Management
                                                                      2220699         DP1105041, Research and Development
                                                                      2220700         DP1105042, Stockpile Management
                                                                      2220701         DP1107011, Research and Development
                                                                      2220702         DP1107012, Stockpile Management
                                                                      2220703         DP1107021, Research and Development
                                                                      2220704         DP1107022, Stockpile Management
                                                                      2220705         DP1107031, Research and Development
                                                                      2220706         DP1107032, Stockpile Management
                                                                      2220707         DP1107041, Research and Development
                                                                      2220708         DP1107042, Stockpile Management
                                                                      2220709         DP1107051, Research and Development
                                                                      2220710         DP1107052, Stockpile Management
                                                                      2220711         DP1107061, Research and Development
                                                                      2220712         DP1107062, Stockpile Management
                                                                      2220713         DP1107071, Research and Development
                                                                      2220714         DP1107072, Stockpile Management
                                                                      2220715         DP1107081, Research and Development
                                                                      2220716         DP1107082, Stockpile Management
                                                                      2220717         DP1107091, Research and Development
                                                                      2220718         DP1107092, Stockpile Management
                                                                      2220719         DP1111010, Research and Development
                                                                      2220720         DP1116020, Stockpile Management
                                                                      2220721         DP1119010, Research and Development
                                                                      2220722         DP1119020, Stockpile Management
                                                                      2220723         DP1130010, Research and Development
                                                                      2220724         DP1130020, Stockpile Management
                                                                      2220725         DP1130041, Advanced Concepts Initiative
                                                                      2220726         DP1130042, Robust Nuclear Earth Penetrator
                                                                      2220727         DP11300W1, Salaries/Benefits
                                                                      2220728         DP11300W2, Dislocation Allowance
                                                                      2220729         DP11300W3, Travel
                                                                      2220730         DP11300W4, Office Support
                                                                      2220731         DP11300W5, Equipment
P000026         Parent - Program Goal -  27                           2220524         39DP10000PRN04D20302, COMPRESSOR AIR UPGRADES
                                                                      2220732         DP11300W6, Other Costs
                                                                      2220733         DP1201010, Test Readiness
                                                                      2220734         DP1201020, Other Primary Assessment Technologi
                                                                      2220735         DP1202010, Dynamic Materials Properties
                                                                      2220736         DP12020W1, Salaries/Benefits
                                                                      2220737         DP12020W2, Dislocation Allowance
                                                                      2220738         DP12020W3, Travel
                                                                      2220739         DP12020W4, Office Support
                                                                      2220740         DP12020W5, Equipment
                                                                      2220741         DP12020W6, Other Costs
                                                                      2220742         DP1203000, Advanced Radiography
P000027         Parent - Program Goal -  28                           2220290         39DP01000PRN00D10500, STRATEGIC COMPUTING COMP
                                                                      2220291         39DP01000PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220292         39DP01000PRN82D15200, NEW DETONATOR FACILITY,
                                                                      2220293         39DP01000PRN84D10400, NUCLEAR MATERIALS STORAG
                                                                      2220294         39DP01000PRN85D10201, ADVANCED RADIOCHEMICAL W
                                                                      2220295         39DP01000PRN85D10204, WEAPONS LABORATORY BUILD
                                                                      2220296         39DP01000PRN85D10205, PROCESS DEVELOPMENT LABO

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    963  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000027         Parent - Program Goal -  28                           2220297         39DP01000PRN85D10208, AERIAL MEASUREMENTS OPER
                                                                      2220298         39DP01000PRN85D10212, SHIPPING and RECEIVING F
                                                                      2220299         39DP01000PRN85D10500, COMBINED DEVICE ASSEMBLY
                                                                      2220300         39DP01000PRN86D10400, STRATEGIC DEFENSES FACIL
                                                                      2220301         39DP01000PRN86D12300, ENVIRONMENTAL HAZARDS EL
                                                                      2220302         39DP01000PRN88D10606, MATERIALS SCIENCE LABORA
                                                                      2220303         39DP01000PRN88D10607, DEFENSE ENGINEERING LABO
                                                                      2220304         39DP01000PRN88D10608, INTEGRATED MATERIALS RES
                                                                      2220305         39DP01000PRN88D10610, EXPLOSIVE COMPONENT FACI
                                                                      2220306         39DP01000PRN90D10204, MAIN ELECTRICAL SERVICE
                                                                      2220307         39DP01000PRN90D10205, TECHNOLOGY SUPPORT CENTE
                                                                      2220308         39DP01000PRN92D10201, GAS LINE REPLACEMENT, PH
                                                                      2220309         39DP01000PRN92D10203, ROBOTICS MFTG SCI and EN
                                                                      2220310         39DP01000PRN92D10204, STATIC VAR COMPENSATOR
                                                                      2220311         39DP01000PRN92D10208, GAS LINE REPLACEMENT, PH
                                                                      2220312         39DP01000PRN94D10201, POWER SYSTEMS MODS
                                                                      2220313         39DP01000PRN96D10205, STORM DRAIN, SANITAROY S
                                                                      2220314         39DP01000PRN96D10400, PROCESS and ENVIRONMENTA
                                                                      2220315         39DP01000PRN99D10600, MODEL VALIDATION and SYS
                                                                      2220316         39DP01000PRN99D12700, STOCKPILE MANAGEMENT RES
                                                                      2220317         39DP04011PRN82D10600, WEAPONS ASSEMBLY FACILIT
                                                                      2220318         39DP04011PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220319         39DP04011PRN82D10900, 155MM ARTILLERY FIRED AT
                                                                      2220320         39DP04011PRN82D11100, INTERACTIVE GRAPHICS SYS
                                                                      2220321         39DP04011PRN82D14600, WEAPONS PRODUCTION and P
                                                                      2220322         39DP04011PRN84D11200, TRIDENT II WARHEAD PRODU
                                                                      2220323         39DP04011PRN84D11800, HIGH EXPLOSIVE SUBASSEMB
                                                                      2220324         39DP04011PRN84D12100, SAFEGUARDS and SECURITY
                                                                      2220325         39DP04011PRN85D11300, PLANT POWER and STEAM DI
                                                                      2220326         39DP04011PRN85D11500, RENOVATE PLUTONIUM BUILD
                                                                      2220327         39DP04011PRN85D12500, TACTICAL BOMB PRODUCTION
                                                                      2220328         39DP04011PRN86D12300, ENVIRONMENTAL HAZARDS EL
                                                                      2220329         39DP04011PRN86D13000, TRITIUM LOADING FACILITY
                                                                      2220330         39DP04011PRN87D12200, SHORT-RNG ATTACK MISSILE
                                                                      2220331         39DP04011PRN87D12700, ESandH UPGRADE, MOUND PL
                                                                      2220332         39DP04011PRN88D12200, FACILITIES CAPABILITY AS
                                                                      2220333         39DP04011PRN88D12201, WEAPONS SPECIAL PURPOSE
                                                                      2220334         39DP04011PRN88D12202, WEAPONS PRODUCTION PRIMA
                                                                      2220335         39DP04011PRN88D12203, ELECTRIC DISTRIBUTION SY
                                                                      2220336         39DP04011PRN88D12207, ROOF REPLACEMENTS, ROCKY
                                                                      2220337         39DP04011PRN88D12208, REPLACE HVAC and PROCESS
                                                                      2220338         39DP04011PRN88D12209, HVAC REPLACEMENTS, PINEL
                                                                      2220339         39DP04011PRN88D12212, NUCLEAR FACILITIES MODER
                                                                      2220340         39DP04011PRN88D12214, REPLACEMENT OF DEIONIZED
                                                                      2220341         39DP04011PRN88D12216, BLDG ELECTRICAL REHABILI
                                                                      2220342         39DP04011PRN88D12218, IN-PROCESS PLUTONIUM STA
                                                                      2220343         39DP04011PRN88D12219, SUPPORT OFFICE BLDG, ROC
                                                                      2220344         39DP04011PRN88D12225, CENTRAL STEAM PLANT RENO
                                                                      2220345         39DP04011PRN88D12228, SITE ELECTRICAL SYS REPL
                                                                      2220346         39DP04011PRN88D12300, SECURITY ENHANCEMENTS, P
                                                                      2220347         39DP04011PRN88D12400, FIRE PROTECTION UPGRADE,
                                                                      2220348         39DP04011PRN88D12500, HIGH EXPLOSIVE MACHINING
                                                                      2220349         39DP04011PRN88D12600, PERSONNEL RADIOLOGICAL M
                                                                      2220350         39DP04011PRN89D12600, ENVIRONMENTAL, SAFETY, a
                                                                      2220351         39DP04011PRN90D12200, PRODUCTION CAPABILITIES
                                                                      2220352         39DP04011PRN90D12400, HIGH EXPLOSIVES SYNTHESI

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    964  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000027         Parent - Program Goal -  28                           2220353         39DP04011PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      2220354         39DP04011PRN91D12600, HEALTH PHYSICS CALIBRATI
                                                                      2220355         39DP04011PRN91D12700, CRITICALITY ALARM and PR
                                                                      2220356         39DP04011PRN92D12200, HEALTH, PHYSICS/ENVIRONM
                                                                      2220357         39DP04011PRN92D12300, PLANT FIRE/SECURITY SYST
                                                                      2220358         39DP04011PRN96D12600, TRITIUM LOADING LINE MOD
                                                                      2220359         39DP04011PRN98D12300, STOCKPILE MGMT RESTR INI
                                                                      2220360         39DP04013PRN93D12300, COMPLEX-21, VARIOUS LOCA
                                                                      2220361         39DP04020PRN96D12500, WASHINGTON MEASUREMENT O
                                                                      2220362         39DP04031PRN93D12300, COMPLEX-21, VARIOUS LOCA
                                                                      2220363         39DP04040PRN98D12600, ACCELERATOR PRODUCTION O
                                                                      2220364         39DP08030PRN97D10200, DUAL-AXIS RADIOGRAPHIC H
                                                                      2220365         39DP08100PRN00D10300, TERASCALE SIMULATION FAC
                                                                      2220366         39DP08100PRN96D11100, NATIONAL IGNITION FACILI
                                                                      2220367         39DP08110PRN00D10300, TERASCALE SIMULATION FAC
                                                                      2220368         39DP08110PRN00D10500, STRATEGIC COMPUTING COMP
                                                                      2220369         39DP08110PRN00D10700, JOINT COMPUTATIONAL ENGI
                                                                      2220370         39DP08110PRN01D10100, DISTRIBUTED INFORMATION
                                                                      2220371         39DP08170PRN98D12500, TRITIUM EXTRACTION FACIL
                                                                      2220372         39DP08170PRN98D12600, ACCELERATOR PRODUCTION O
                                                                      2220373         39DP08180, Engineering Campaigns Construction
                                                                      2220374         39DP08180PRN01D10800, MICROSYSTEMS and ENGINEE
                                                                      2220375         39DP09200PRN03D10300, PROJECT ENGINEERING and
                                                                      2220525         39DP12000, Science Campaign Construction
                                                                      2220743         DP1204010, Secondary Assessment Technologies
                                                                      2220744         DP1301000, Enhanced Surety
                                                                      2220745         DP13010W1, Salaries/Benefits
                                                                      2220746         DP13010W2, Dislocation/Allowance
                                                                      2220747         DP13010W3, Travel
                                                                      2220748         DP13010W4, Office Support
                                                                      2220749         DP13010W5, Equipment
                                                                      2220750         DP13010W6, Other Costs
                                                                      2220751         DP1302000, Weapons Systems Engineering Assessm
                                                                      2220752         DP1303000, Nuclear Survivability
                                                                      2220753         DP1304000, Enhanced Surveillance
                                                                      2719352         39DP01000PRN75009000, Converted Cumulative Bal
                                                                      2719353         39DP01000PRN77011A00, Converted Cumulative Bal
                                                                      2719354         39DP01000PRN78016D00, Converted Cumulative Bal
                                                                      2719355         39DP01000PRN78016G00, Converted Cumulative Bal
                                                                      2719356         39DP01000PRN78016H00, Converted Cumulative Bal
                                                                      2719357         39DP01000PRN79007A00, Converted Cumulative Bal
                                                                      2719358         39DP01000PRN79007B00, Converted Cumulative Bal
                                                                      2719359         39DP01000PRN79007C00, Converted Cumulative Bal
                                                                      2719360         39DP01000PRN79007L00, Converted Cumulative Bal
                                                                      2719361         39DP01000PRN79008015, Converted Cumulative Bal
                                                                      2719362         39DP01000PRN80AE0400, Converted Cumulative Bal
                                                                      2719363         39DP01000PRN80PED112, Converted Cumulative Bal
                                                                      2719364         39DP01000PRN81D10700, Converted Cumulative Bal
                                                                      2719365         39DP01000PRN81D10800, Converted Cumulative Bal
                                                                      2719366         39DP01000PRN81D11000, Converted Cumulative Bal
                                                                      2719367         39DP01000PRN81D11100, Converted Cumulative Bal
                                                                      2719368         39DP01000PRN81D13400, Converted Cumulative Bal
                                                                      2719369         39DP01000PRN82D14400, Converted Cumulative Bal
                                                                      2719370         39DP01000PRN82D15300, Converted Cumulative Bal
                                                                      2719371         39DP01000PRN83D12200, Converted Cumulative Bal
                                                                      2719372         39DP01000PRN84D10200, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    965  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000027         Parent - Program Goal -  28                           2719373         39DP01000PRN84D10300, Converted Cumulative Bal
                                                                      2719374         39DP01000PRN84D10500, Converted Cumulative Bal
                                                                      2719375         39DP01000PRN84D10600, Converted Cumulative Bal
                                                                      2719376         39DP01000PRN84D10708, Converted Cumulative Bal
                                                                      2719377         39DP01000PRN84D10709, Converted Cumulative Bal
                                                                      2719378         39DP01000PRN85D10300, Converted Cumulative Bal
                                                                      2719379         39DP01000PRN86D10500, Converted Cumulative Bal
                                                                      2719380         39DP01000PRN86D10600, Converted Cumulative Bal
                                                                      2719381         39DP01000PRN88D10200, Converted Cumulative Bal
                                                                      2719382         39DP01000PRN88D10400, Converted Cumulative Bal
                                                                      2719383         39DP01000PRN88D10500, Converted Cumulative Bal
                                                                      2719384         39DP02000, Converted Cumulative Balance
                                                                      2719385         39DP02000PRN73003B00, Converted Cumulative Bal
                                                                      2719386         39DP02000PRN75003B00, Converted Cumulative Bal
                                                                      2719387         39DP02000PRN77003A00, Converted Cumulative Bal
                                                                      2719388         39DP02000PRN79008014, Converted Cumulative Bal
                                                                      2719389         39DP02000PRN80AE1100, Converted Cumulative Bal
                                                                      2719390         39DP02000PRN80PED100, Converted Cumulative Bal
                                                                      2719391         39DP02000PRN81D10100, Converted Cumulative Bal
                                                                      2719392         39DP04011, Converted Cumulative Balance
                                                                      2719393         39DP04011PRN71009001, Converted Cumulative Bal
                                                                      2719394         39DP04011PRN71009005, Converted Cumulative Bal
                                                                      2719395         39DP04011PRN72002A02, Converted Cumulative Bal
                                                                      2719396         39DP04011PRN75009000, Converted Cumulative Bal
                                                                      2719397         39DP04011PRN77011C00, Converted Cumulative Bal
                                                                      2719398         39DP04011PRN78016A00, Converted Cumulative Bal
                                                                      2719399         39DP04011PRN78016D00, Converted Cumulative Bal
                                                                      2719400         39DP04011PRN78017B00, Converted Cumulative Bal
                                                                      2719401         39DP04011PRN78017E00, Converted Cumulative Bal
                                                                      2719402         39DP04011PRN79007E00, Converted Cumulative Bal
                                                                      2719403         39DP04011PRN79007M00, Converted Cumulative Bal
                                                                      2719404         39DP04011PRN79007O00, Converted Cumulative Bal
                                                                      2719405         39DP04011PRN79007P00, Converted Cumulative Bal
                                                                      2719406         39DP04011PRN79008004, Converted Cumulative Bal
                                                                      2719407         39DP04011PRN80AE0500, Converted Cumulative Bal
                                                                      2719408         39DP04011PRN80AE0600, Converted Cumulative Bal
                                                                      2719409         39DP04011PRN80AE0800, Converted Cumulative Bal
                                                                      2719410         39DP04011PRN80AE1300, Converted Cumulative Bal
                                                                      2719411         39DP04011PRN80DA0400, Converted Cumulative Bal
                                                                      2719412         39DP04011PRN80PED113, Converted Cumulative Bal
                                                                      2719413         39DP04011PRN81D11500, Converted Cumulative Bal
                                                                      2719414         39DP04011PRN81D11600, Converted Cumulative Bal
                                                                      2719415         39DP04011PRN82D10401, Converted Cumulative Bal
                                                                      2719416         39DP04011PRN82D10800, Converted Cumulative Bal
                                                                      2719417         39DP04011PRN82D14700, Converted Cumulative Bal
                                                                      2719418         39DP04011PRN83D12400, Converted Cumulative Bal
                                                                      2719419         39DP04011PRN83D20000, Converted Cumulative Bal
                                                                      2719420         39DP04011PRN84D11300, Converted Cumulative Bal
                                                                      2719421         39DP04011PRN84D11400, Converted Cumulative Bal
                                                                      2719422         39DP04011PRN84D11500, Converted Cumulative Bal
                                                                      2719423         39DP04011PRN84D11700, Converted Cumulative Bal
                                                                      2719424         39DP04011PRN84D11900, Converted Cumulative Bal
                                                                      2719425         39DP04011PRN84D12000, Converted Cumulative Bal
                                                                      2719426         39DP04011PRN84D21200, Converted Cumulative Bal
                                                                      2719427         39DP04011PRN85D12200, Converted Cumulative Bal
                                                                      2719428         39DP04011PRN85D12300, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    966  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000027         Parent - Program Goal -  28                           2719429         39DP04011PRN85D12400, Converted Cumulative Bal
                                                                      2719430         39DP04011PRN86D12200, Converted Cumulative Bal
                                                                      2719431         39DP04011PRN86D12400, Converted Cumulative Bal
                                                                      2719432         39DP04011PRN86D12500, Converted Cumulative Bal
                                                                      2719433         39DP04011PRN87D12200, Converted Cumulative Bal
                                                                      2719434         39DP04011PRN87D12300, Converted Cumulative Bal
                                                                      2719435         39DP04011PRN87D13000, Converted Cumulative Bal
                                                                      2719436         39DP04011PRN89D12500, Converted Cumulative Bal
                                                                      2719437         39DP04011PRN91D12400, Converted Cumulative Bal
                                                                      2719438         39DP04012, Converted Cumulative Balance
                                                                      2719439         39DP04031, Converted Cumulative Balance
                                                                      2719440         39DP04050, Converted Cumulative Balance
                                                                      2719441         39DP04050PRN80GPP104, Converted Cumulative Bal
                                                                      2719442         39DP04050PRN81T50200, Converted Cumulative Bal
                                                                      2719443         39DP04050PRN86D14800, Converted Cumulative Bal
                                                                      2719444         39DP08030, Converted Cumulative Balance
                                                                      2719445         39DP08030PRN97D102, Converted Cumulative Balan
                                                                      2719446         39DP08100, Converted Cumulative Balance
                                                                      2719447         39DP08100PRN73003B00, Converted Cumulative Bal
                                                                      2719448         39DP08100PRN75003B00, Converted Cumulative Bal
                                                                      2719449         39DP08100PRN78004A00, Converted Cumulative Bal
                                                                      2719450         39DP08100PRN80AE1100, Converted Cumulative Bal
                                                                      2719451         39DP08100PRN80AE1200, Converted Cumulative Bal
                                                                      2719452         39DP08100PRN96D111, Converted Cumulative Balan
                                                                      2719453         39DP08110, Converted Cumulative Balance
                                                                      2719454         39DP08110PRN00D103, Converted Cumulative Balan
                                                                      2719455         39DP08170, Converted Cumulative Balance
                                                                      2719456         39DP09201PRN77012A00, Converted Cumulative Bal
                                                                      2719457         39DP09201PRN78016C00, Converted Cumulative Bal
                                                                      2719458         39DP09201PRN78017C00, Converted Cumulative Bal
                                                                      2719459         39DP09201PRN79007D00, Converted Cumulative Bal
                                                                      2719460         39DP09201PRN79008019, Converted Cumulative Bal
                                                                      2719461         39DP09201PRN79008022, Converted Cumulative Bal
                                                                      2719462         39DP09201PRN80PED111, Converted Cumulative Bal
                                                                      2719463         39DP09201PRN81D10700, Converted Cumulative Bal
                                                                      2719464         39DP09201PRN81D13300, Converted Cumulative Bal
                                                                      2719465         39DP09201PRN81D13400, Converted Cumulative Bal
                                                                      2719466         39DP09201PRN82D15000, Converted Cumulative Bal
                                                                      2719467         39DP09201PRN83D19900, Converted Cumulative Bal
                                                                      2719468         39DP09201PRN84D10707, Converted Cumulative Bal
                                                                      2719469         39DP09201PRN84D10710, Converted Cumulative Bal
P000028         Parent - Program Goal -  29                           2220526         39DP13000, Engineering Campaign Construction
                                                                      2220754         DP1305010, MESA - OPCs
                                                                      2220755         DP1401010, Ignition
                                                                      2220756         DP1402000, Support of Other Stockpile Programs
                                                                      2220757         DP1403000, NIF Diagnostics, Cryogenics, and Ex
                                                                      2220758         DP1404000, Pulsed Power ICF
                                                                      2220759         DP1405000, University Grants/Other ICF Support
                                                                      2220760         DP1406000, NIF Other Project Costs
                                                                      2220761         DP1407000, Facility Operations and Target Prod
                                                                      2220762         DP14070W1, Salaries/Benefits
                                                                      2220763         DP14070W2, Dislocation/Allowance
                                                                      2220764         DP14070W3, Travel
                                                                      2220765         DP14070W4, Office Support
                                                                      2220766         DP14070W5, Equipment
                                                                      2220767         DP14070W6, Other Costs

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    967  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000028         Parent - Program Goal -  29                           2220768         DP1408000, Inertial Fusion Technology
                                                                      2220769         DP1409000, NIF Demonstration Program
P000029         Parent - Program Goal -  30                           2220527         39DP14000, Inertial Confinement Fusion Ignitio
                                                                      2220770         DP1410000, High-Energy Petawatt Laser Developm
                                                                      2220771         DP1501000, Advanced Applications Development
                                                                      2220772         DP1502000, Verification and Validation
                                                                      2220773         DP1503000, Physics and Material Models
                                                                      2220774         DP1504000, Problem Solving Environmemt (PSE)
                                                                      2220775         DP1505000, Distance Computing (DisCom)
                                                                      2220776         DP1506000, PathForward
                                                                      2220777         DP1507000, Data and Visualization Sciences
                                                                      2220778         DP1508000, Physical Infrastructure and Platfor
                                                                      2220779         DP1509000, Computational Systems
                                                                      2220780         DP1510000, Simulation Support
                                                                      2220781         DP1511000, Advanced Architectures
                                                                      2220782         DP1512010, Academic Strategic Alliances Progra
                                                                      2220783         DP1512020, Institutes
                                                                      2220784         DP1512030, Fellowships
                                                                      2220785         DP1513000, 1 Program/3Labs
                                                                      2220786         DP15140W1, Salaries/Benefits
                                                                      2220787         DP15140W2, Dislocation/Allowance
                                                                      2220788         DP15140W3, Travel
                                                                      2220789         DP15140W4, Office Support
                                                                      2220790         DP15140W5, Equipment
P000030         Parent - Program Goal -  31                           2220791         DP15140W6, Other Costs
                                                                      2220792         DP1601000, Pit Manufacturing
                                                                      2220793         DP1602000, Pit Certification
                                                                      2220794         DP1603000, Pit Manufacturing Capability
                                                                      2220795         DP1604000, Modern Pit Facility
                                                                      2220796         DP1605000, Pit Campaign Support Activities at
                                                                      2220797         DP16060W1, Salaries/Benefits
                                                                      2220798         DP16060W2, Dislocation Allowance
                                                                      2220799         DP16060W3, Travel
                                                                      2220800         DP16060W4, Office Support
                                                                      2220801         DP16060W5, Equipment
P000031         Parent - Program Goal -  32                           2220528         39DP15000, Advanced Simulation and Computing C
                                                                      2220650         CG0402000, Resumption of Laboratory Programmat
                                                                      2220802         DP16060W6, Other Costs
                                                                      2220803         DP1701000, Advanced Design and Production Tech
                                                                      2220804         DP1702000, Stockpile Readiness
                                                                      2220805         DP17020W1, Salaries/Benefits
                                                                      2220806         DP17020W2, Dislocation Allowance
                                                                      2220807         DP17020W3, Travel
                                                                      2220808         DP17020W4, Office Support
                                                                      2220809         DP17020W5, Equipment
                                                                      2220810         DP17020W6, Other Costs
                                                                      2220811         DP1703000, High Explosives and Weapon Operatio
                                                                      2220812         DP1704000, Nonnuclear Readiness
                                                                      2220813         DP1705000, Future Technologies and Materials P
                                                                      2719778         DP0701020, Converted Cumulative Balance
                                                                      2719779         DP0701030, Converted Cumulative Balance
                                                                      2719780         DP0701040, Converted Cumulative Balance
                                                                      2719781         DP07010W1, Converted Cumulative Balance
                                                                      2719782         DP07010W3, Converted Cumulative Balance
                                                                      2719783         DP07010W4, Converted Cumulative Balance
                                                                      2719784         DP0702000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    968  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000031         Parent - Program Goal -  32                           2719785         DP0702010, Converted Cumulative Balance
                                                                      2719786         DP0702020, Converted Cumulative Balance
                                                                      2719787         DP0702030, Converted Cumulative Balance
                                                                      2719788         DP0702040, Converted Cumulative Balance
                                                                      2719789         DP07020W1, Converted Cumulative Balance
                                                                      2719790         DP0703000, Converted Cumulative Balance
                                                                      2719791         DP0703010, Converted Cumulative Balance
                                                                      2719792         DP0703020, Converted Cumulative Balance
                                                                      2719793         DP0703030, Converted Cumulative Balance
                                                                      2719794         DP0703040, Converted Cumulative Balance
                                                                      2719795         DP0704000, Converted Cumulative Balance
                                                                      2719796         DP07040W6, Converted Cumulative Balance
                                                                      2719797         DP0705000, Converted Cumulative Balance
                                                                      2719798         DP0705070, Converted Cumulative Balance
                                                                      2719799         DP0705080, Converted Cumulative Balance
                                                                      2719800         DP0705090, Converted Cumulative Balance
                                                                      2719801         DP0705100, Converted Cumulative Balance
                                                                      2719802         DP0705120, Converted Cumulative Balance
                                                                      2719803         DP0706000, Converted Cumulative Balance
                                                                      2719804         DP0706011, Converted Cumulative Balance
                                                                      2719805         DP0706020, Converted Cumulative Balance
                                                                      2719806         DP0706030, Converted Cumulative Balance
                                                                      2719807         DP0706040, Converted Cumulative Balance
                                                                      2719808         DP0706050, Converted Cumulative Balance
                                                                      2719809         DP0706060, Converted Cumulative Balance
                                                                      2719810         DP07060W1, Converted Cumulative Balance
                                                                      2719811         DP0801000, Converted Cumulative Balance
                                                                      2719812         DP0801010, Converted Cumulative Balance
                                                                      2719813         DP0801020, Converted Cumulative Balance
                                                                      2719814         DP0801030, Converted Cumulative Balance
                                                                      2719815         DP0801040, Converted Cumulative Balance
                                                                      2719816         DP0801050, Converted Cumulative Balance
                                                                      2719817         DP0801060, Converted Cumulative Balance
                                                                      2719818         DP0801070, Converted Cumulative Balance
                                                                      2719819         DP0802000, Converted Cumulative Balance
                                                                      2719820         DP0802010, Converted Cumulative Balance
                                                                      2719821         DP0802020, Converted Cumulative Balance
                                                                      2719822         DP0802030, Converted Cumulative Balance
                                                                      2719823         DP0802040, Converted Cumulative Balance
                                                                      2719824         DP0802050, Converted Cumulative Balance
                                                                      2719825         DP0802060, Converted Cumulative Balance
                                                                      2719826         DP08020W1, Converted Cumulative Balance
                                                                      2719827         DP0803000, Converted Cumulative Balance
                                                                      2719828         DP0803010, Converted Cumulative Balance
                                                                      2719829         DP0803020, Converted Cumulative Balance
                                                                      2719830         DP0803030, Converted Cumulative Balance
                                                                      2719831         DP0803040, Converted Cumulative Balance
                                                                      2719832         DP0803050, Converted Cumulative Balance
                                                                      2719833         DP0804000, Converted Cumulative Balance
                                                                      2719834         DP0804010, Converted Cumulative Balance
                                                                      2719835         DP0804020, Converted Cumulative Balance
                                                                      2719836         DP0804030, Converted Cumulative Balance
                                                                      2719837         DP0804040, Converted Cumulative Balance
                                                                      2719838         DP0804050, Converted Cumulative Balance
                                                                      2719839         DP08040W1, Converted Cumulative Balance
                                                                      2719840         DP0805000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    969  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000031         Parent - Program Goal -  32                           2719841         DP0805010, Converted Cumulative Balance
                                                                      2719842         DP0805020, Converted Cumulative Balance
                                                                      2719843         DP08050W6, Converted Cumulative Balance
                                                                      2719844         DP0806000, Converted Cumulative Balance
                                                                      2719845         DP0806010, Converted Cumulative Balance
                                                                      2719846         DP0806020, Converted Cumulative Balance
                                                                      2719847         DP0807000, Converted Cumulative Balance
                                                                      2719848         DP0807010, Converted Cumulative Balance
                                                                      2719849         DP0807020, Converted Cumulative Balance
                                                                      2719850         DP0807030, Converted Cumulative Balance
                                                                      2719851         DP0807040, Converted Cumulative Balance
                                                                      2719852         DP08070W1, Converted Cumulative Balance
                                                                      2719853         DP0808000, Converted Cumulative Balance
                                                                      2719854         DP0808010, Converted Cumulative Balance
                                                                      2719855         DP0808020, Converted Cumulative Balance
                                                                      2719856         DP0808030, Converted Cumulative Balance
                                                                      2719857         DP0808040, Converted Cumulative Balance
                                                                      2719858         DP0808050, Converted Cumulative Balance
                                                                      2719859         DP0808060, Converted Cumulative Balance
                                                                      2719860         DP08080W1, Converted Cumulative Balance
                                                                      2719861         DP0809000, Converted Cumulative Balance
                                                                      2719862         DP0809010, Converted Cumulative Balance
                                                                      2719863         DP0809020, Converted Cumulative Balance
                                                                      2719864         DP0809030, Converted Cumulative Balance
                                                                      2719865         DP0809040, Converted Cumulative Balance
                                                                      2719866         DP08090W1, Converted Cumulative Balance
                                                                      2719867         DP0810000, Converted Cumulative Balance
                                                                      2719868         DP0810010, Converted Cumulative Balance
                                                                      2719869         DP0810020, Converted Cumulative Balance
                                                                      2719870         DP0810030, Converted Cumulative Balance
                                                                      2719871         DP0810040, Converted Cumulative Balance
                                                                      2719872         DP0810050, Converted Cumulative Balance
                                                                      2719873         DP0810060, Converted Cumulative Balance
                                                                      2719874         DP0810070, Converted Cumulative Balance
                                                                      2719875         DP0810080, Converted Cumulative Balance
                                                                      2719876         DP0810090, Converted Cumulative Balance
                                                                      2719877         DP08100W1, Converted Cumulative Balance
                                                                      2719878         DP0811000, Converted Cumulative Balance
                                                                      2719879         DP0811010, Converted Cumulative Balance
                                                                      2719880         DP0811020, Converted Cumulative Balance
                                                                      2719881         DP0811030, Converted Cumulative Balance
                                                                      2719882         DP0811041, Converted Cumulative Balance
                                                                      2719883         DP0811042, Converted Cumulative Balance
                                                                      2719884         DP0811043, Converted Cumulative Balance
                                                                      2719885         DP0811044, Converted Cumulative Balance
                                                                      2719886         DP0811045, Converted Cumulative Balance
                                                                      2719887         DP0811051, Converted Cumulative Balance
                                                                      2719888         DP0811052, Converted Cumulative Balance
                                                                      2719889         DP0811053, Converted Cumulative Balance
                                                                      2719890         DP0811054, Converted Cumulative Balance
                                                                      2719891         DP0811061, Converted Cumulative Balance
                                                                      2719892         DP0811062, Converted Cumulative Balance
                                                                      2719893         DP0811071, Converted Cumulative Balance
                                                                      2719894         DP0811072, Converted Cumulative Balance
                                                                      2719895         DP0811073, Converted Cumulative Balance
                                                                      2719896         DP0811074, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    970  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000031         Parent - Program Goal -  32                           2719897         DP08110W1, Converted Cumulative Balance
                                                                      2719898         DP08110W3, Converted Cumulative Balance
                                                                      2719899         DP0812000, Converted Cumulative Balance
                                                                      2719900         DP08120W1, Converted Cumulative Balance
                                                                      2719901         DP08120W6, Converted Cumulative Balance
                                                                      2719902         DP0812100, Converted Cumulative Balance
                                                                      2719903         DP0812110, Converted Cumulative Balance
                                                                      2719904         DP0812120, Converted Cumulative Balance
                                                                      2719905         DP0812130, Converted Cumulative Balance
                                                                      2719906         DP0812140, Converted Cumulative Balance
                                                                      2719907         DP0813000, Converted Cumulative Balance
                                                                      2719908         DP0813010, Converted Cumulative Balance
                                                                      2719909         DP0813020, Converted Cumulative Balance
                                                                      2719910         DP0813070, Converted Cumulative Balance
                                                                      2719911         DP0813080, Converted Cumulative Balance
                                                                      2719912         DP08130W6, Converted Cumulative Balance
                                                                      2719913         DP0813110, Converted Cumulative Balance
                                                                      2719914         DP0814000, Converted Cumulative Balance
                                                                      2719915         DP0814060, Converted Cumulative Balance
                                                                      2719916         DP0814070, Converted Cumulative Balance
                                                                      2719917         DP0814080, Converted Cumulative Balance
                                                                      2719918         DP0814090, Converted Cumulative Balance
                                                                      2719919         DP0815000, Converted Cumulative Balance
                                                                      2719920         DP0815010, Converted Cumulative Balance
                                                                      2719921         DP0815020, Converted Cumulative Balance
                                                                      2719922         DP0815030, Converted Cumulative Balance
                                                                      2719923         DP0815040, Converted Cumulative Balance
                                                                      2719924         DP0816000, Converted Cumulative Balance
                                                                      2719925         DP0816020, Converted Cumulative Balance
                                                                      2719926         DP0816063, Converted Cumulative Balance
                                                                      2719927         DP0817010, Converted Cumulative Balance
                                                                      2719928         DP0817011, Converted Cumulative Balance
                                                                      2719929         DP0817012, Converted Cumulative Balance
                                                                      2719930         DP0817020, Converted Cumulative Balance
                                                                      2719931         DP0817021, Converted Cumulative Balance
                                                                      2719932         DP0817022, Converted Cumulative Balance
                                                                      2719933         DP0818000, Converted Cumulative Balance
P000032         Parent - Program Goal -  33                           2220652         DP0705110, Tool, Gage, and Test Equipment Serv
                                                                      2220653         DP09010W1, Salaries/Benefits
                                                                      2220654         DP09010W2, Dislocation Allowance
                                                                      2220655         DP09010W3, Travel
                                                                      2220656         DP09010W4, Office Support
                                                                      2220657         DP09010W5, Equipment
                                                                      2220658         DP09010W6, Other Costs
                                                                      2220659         DP0901200, National Center for Combating Terro
                                                                      2220660         DP0901250, RandD Facilities
                                                                      2220661         DP0901300, Production Facilities
                                                                      2220662         DP0901350, Institutional Site Support
                                                                      2220663         DP0902010, Program Readiness
                                                                      2220664         DP0902040, TA-18 Relocation
                                                                      2220665         DP0902050, Program/Baseline Management
                                                                      2220666         DP0902060, Critical Production and Engineering
                                                                      2220667         DP0902090, Criticality Safety (DNFSB 97-2)
                                                                      2220668         DP0903011, Los Alamos County Schools
                                                                      2220669         DP0903012, New Mexico Educational Enrichment F
                                                                      2220670         DP0903013, Direct Education

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    971  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000032         Parent - Program Goal -  33                           2220671         DP0903020, Land Transfer Direct Costs
                                                                      2220672         DP0903030, Other
                                                                      2220673         DP0903050, Intersite Stockpile Stewardship Ins
                                                                      2220674         DP0903060, Preservation of Manhattan Project
                                                                      2220675         DP0903070, Critical Skills Development Program
                                                                      2220676         DP0904000, Material Recycle and Recovery
                                                                      2220677         DP0905000, Containers
                                                                      2220678         DP0906000, Storage
                                                                      2220679         DP0908811, Special Process Spares
                                                                      2220680         DP0908812, Common Use Stores
                                                                      2220681         DP0908813, Special Reactor Materials
                                                                      2220682         DP0908814, Other Special Materials
                                                                      2719934         DP0901000, Converted Cumulative Balance
                                                                      2719935         DP0901010, Converted Cumulative Balance
                                                                      2719936         DP090101A, Converted Cumulative Balance
                                                                      2719937         DP090101B, Converted Cumulative Balance
                                                                      2719938         DP090101C, Converted Cumulative Balance
                                                                      2719939         DP090101F, Converted Cumulative Balance
                                                                      2719940         DP090101H, Converted Cumulative Balance
                                                                      2719941         DP090101K, Converted Cumulative Balance
                                                                      2719942         DP090101L, Converted Cumulative Balance
                                                                      2719943         DP0901020, Converted Cumulative Balance
                                                                      2719944         DP090102C, Converted Cumulative Balance
                                                                      2719945         DP090102D, Converted Cumulative Balance
                                                                      2719946         DP090102I, Converted Cumulative Balance
                                                                      2719947         DP090102O, Converted Cumulative Balance
                                                                      2719948         DP090102R, Converted Cumulative Balance
                                                                      2719949         DP090102S, Converted Cumulative Balance
                                                                      2719950         DP0901040, Converted Cumulative Balance
                                                                      2719951         DP090104A, Converted Cumulative Balance
                                                                      2719952         DP090104B, Converted Cumulative Balance
                                                                      2719953         DP090104C, Converted Cumulative Balance
                                                                      2719954         DP090104D, Converted Cumulative Balance
                                                                      2719955         DP090104E, Converted Cumulative Balance
                                                                      2719956         DP090104F, Converted Cumulative Balance
                                                                      2719957         DP090104G, Converted Cumulative Balance
                                                                      2719958         DP090104H, Converted Cumulative Balance
                                                                      2719959         DP090104I, Converted Cumulative Balance
                                                                      2719960         DP090104J, Converted Cumulative Balance
                                                                      2719961         DP0901050, Converted Cumulative Balance
                                                                      2719962         DP090105A, Converted Cumulative Balance
                                                                      2719963         DP090105B, Converted Cumulative Balance
                                                                      2719964         DP090105C, Converted Cumulative Balance
                                                                      2719965         DP090105D, Converted Cumulative Balance
                                                                      2719966         DP090105E, Converted Cumulative Balance
                                                                      2719967         DP090105F, Converted Cumulative Balance
                                                                      2719968         DP090105G, Converted Cumulative Balance
                                                                      2719969         DP090105H, Converted Cumulative Balance
                                                                      2719970         DP090105I, Converted Cumulative Balance
                                                                      2719971         DP090105K, Converted Cumulative Balance
                                                                      2719972         DP090105L, Converted Cumulative Balance
                                                                      2719973         DP0901070, Converted Cumulative Balance
                                                                      2719974         DP0901080, Converted Cumulative Balance
                                                                      2719975         DP090108A, Converted Cumulative Balance
                                                                      2719976         DP090108B, Converted Cumulative Balance
                                                                      2719977         DP090108G, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    972  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000032         Parent - Program Goal -  33                           2719978         DP090108H, Converted Cumulative Balance
                                                                      2719979         DP090108J, Converted Cumulative Balance
                                                                      2719980         DP090108K, Converted Cumulative Balance
                                                                      2719981         DP0901090, Converted Cumulative Balance
                                                                      2719982         DP0901100, Converted Cumulative Balance
                                                                      2719983         DP0901110, Converted Cumulative Balance
                                                                      2719984         DP090111A, Converted Cumulative Balance
                                                                      2719985         DP090111B, Converted Cumulative Balance
                                                                      2719986         DP090111C, Converted Cumulative Balance
                                                                      2719987         DP0901120, Converted Cumulative Balance
                                                                      2719988         DP0901130, Converted Cumulative Balance
                                                                      2719989         DP090113A, Converted Cumulative Balance
                                                                      2719990         DP090113B, Converted Cumulative Balance
                                                                      2719991         DP090113C, Converted Cumulative Balance
                                                                      2719992         DP090113D, Converted Cumulative Balance
                                                                      2719993         DP090113E, Converted Cumulative Balance
                                                                      2719994         DP090113F, Converted Cumulative Balance
                                                                      2719995         DP090113G, Converted Cumulative Balance
                                                                      2719996         DP090113H, Converted Cumulative Balance
                                                                      2719997         DP090113I, Converted Cumulative Balance
                                                                      2719998         DP090113J, Converted Cumulative Balance
                                                                      2719999         DP090113K, Converted Cumulative Balance
                                                                      2720000         DP090113L, Converted Cumulative Balance
                                                                      2720001         DP090113M, Converted Cumulative Balance
                                                                      2720002         DP090113N, Converted Cumulative Balance
                                                                      2720003         DP0901140, Converted Cumulative Balance
                                                                      2720004         DP0901143, Converted Cumulative Balance
                                                                      2720005         DP0901150, Converted Cumulative Balance
                                                                      2720006         DP0901190, Converted Cumulative Balance
                                                                      2720007         DP09011W1, Converted Cumulative Balance
                                                                      2720008         DP09011W2, Converted Cumulative Balance
                                                                      2720009         DP09011W3, Converted Cumulative Balance
                                                                      2720010         DP09011W4, Converted Cumulative Balance
                                                                      2720011         DP0901210, Converted Cumulative Balance
                                                                      2720012         DP0901813, Converted Cumulative Balance
                                                                      2720013         DP0901814, Converted Cumulative Balance
                                                                      2720014         DP0901815, Converted Cumulative Balance
                                                                      2720015         DP0901816, Converted Cumulative Balance
                                                                      2720016         DP0902000, Converted Cumulative Balance
                                                                      2720017         DP0902011, Converted Cumulative Balance
                                                                      2720018         DP0902012, Converted Cumulative Balance
                                                                      2720019         DP0902013, Converted Cumulative Balance
                                                                      2720020         DP0902014, Converted Cumulative Balance
                                                                      2720021         DP0902015, Converted Cumulative Balance
                                                                      2720022         DP0902016, Converted Cumulative Balance
                                                                      2720023         DP0902020, Converted Cumulative Balance
                                                                      2720024         DP0902030, Converted Cumulative Balance
                                                                      2720025         DP0902080, Converted Cumulative Balance
                                                                      2720026         DP09020W1, Converted Cumulative Balance
                                                                      2720027         DP0902813, Converted Cumulative Balance
                                                                      2720028         DP0902815, Converted Cumulative Balance
                                                                      2720029         DP0902816, Converted Cumulative Balance
                                                                      2720030         DP0903000, Converted Cumulative Balance
                                                                      2720031         DP0903040, Converted Cumulative Balance
                                                                      2720032         DP0903813, Converted Cumulative Balance
                                                                      2720033         DP0903814, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    973  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000032         Parent - Program Goal -  33                           2720034         DP0903815, Converted Cumulative Balance
                                                                      2720035         DP0904010, Converted Cumulative Balance
                                                                      2720036         DP0904020, Converted Cumulative Balance
                                                                      2720037         DP0904030, Converted Cumulative Balance
                                                                      2720038         DP0904040, Converted Cumulative Balance
                                                                      2720039         DP0904050, Converted Cumulative Balance
                                                                      2720040         DP0905010, Converted Cumulative Balance
                                                                      2720041         DP0905020, Converted Cumulative Balance
                                                                      2720042         DP0905030, Converted Cumulative Balance
                                                                      2720043         DP0906010, Converted Cumulative Balance
                                                                      2720044         DP0906020, Converted Cumulative Balance
P000033         Parent - Program Goal -  34                           2220376         39DP09200PRN86D10300, DECONTAMINATION and WAST
                                                                      2220377         39DP09200PRN93D12300, COMPLEX-21, VARIOUS LOCA
                                                                      2220378         39DP09200PRN96D10200, STOCKPILE STEWARDSHIP FA
                                                                      2220379         39DP09200PRN96D10300, ATLAS, LOS ALAMOS NATION
                                                                      2220380         39DP09200PRN99D12200, RAPID REACTIVATION, VARI
                                                                      2220381         39DP09201, RandD Facilities Construction
                                                                      2220382         39DP09201PRN01D10301, MICROSYSTEMS and ENGINEE
                                                                      2220383         39DP09201PRN01D10303, ELECTRICAL POWER SYSTEMS
                                                                      2220384         39DP09201PRN01D10304, ENGINEERING TECHNOLOGY C
                                                                      2220385         39DP09201PRN01D10306, ATLAS RELOCATION and OPE
                                                                      2220386         39DP09201PRN01D10307, TA-18 MISSION RELOCATION
                                                                      2220387         39DP09201PRN01D10308, SandIA UNDERGROUND REACT
                                                                      2220388         39DP09201PRN01D10700, ATLAS RELOCATION, NEVADA
                                                                      2220389         39DP09201PRN01D10800, MICROSYSTEMS and ENGINEE
                                                                      2220390         39DP09201PRN02D10301, TEST CAPABILITIES REVITA
                                                                      2220391         39DP09201PRN02D10303, EXTERIOR COMMUNICATIONS
                                                                      2220392         39DP09201PRN02D10305, LIGA TECHNOLOGIES FACILI
                                                                      2220393         39DP09201PRN02D10500, ENGINEERING TECHNOLOGY C
                                                                      2220394         39DP09201PRN02D10700, ELECTRICAL POWER SYSTEMS
                                                                      2220395         39DP09201PRN03D10200, NATIONAL SECURITY SCIENC
                                                                      2220396         39DP09201PRN03D10201, NATIONAL SECURITY SCIENC
                                                                      2220397         39DP09201PRN03D102010, TB/Machine Generated
                                                                      2220398         39DP09201PRN03D10202, NATIONAL SECURITY SCIENC
                                                                      2220399         39DP09201PRN03D102020, TB/Machine Generated
                                                                      2220400         39DP09201PRN03D10303, ENERGETIC MATERIALS PROC
                                                                      2220401         39DP09201PRN03D10304, TRITIUM FACILITY MODERNI
                                                                      2220402         39DP09201PRN04D10100, TEST CAPABILITIES REVITA
                                                                      2220403         39DP09201PRN04D10200, EXTERIOR COMMUNICATIONS
                                                                      2220404         39DP09201PRN04D10300, PROJECT ENGINEERING and
                                                                      2220405         39DP09201PRN04D12800, TA-18 MISSION RELOCATION
                                                                      2220406         39DP09201PRN81D10600, WEAPONIZATION FACILITIES
                                                                      2220407         39DP09201PRN84D10400, NUCLEAR MATERIALS STORAG
                                                                      2220408         39DP09201PRN85D10202, HIGH EXPLOSIVES APPLICAT
                                                                      2220409         39DP09201PRN85D10203, TRITIUM FACILITY UPGRADE
                                                                      2220410         39DP09201PRN85D10208, AERIAL MEASUREMENTS OPER
                                                                      2220411         39DP09201PRN85D10500, COMBINED DEVICE ASSEMBLY
                                                                      2220412         39DP09201PRN86D10300, DECONTAMINATION and WAST
                                                                      2220413         39DP09201PRN87D10400, SAFEGUARDS and SECURITY
                                                                      2220414         39DP09201PRN88D10600, NUCLEAR WEAPONS RDandT F
                                                                      2220415         39DP09201PRN88D10603, CONSTRUCTION FACILITIES,
                                                                      2220416         39DP09201PRN88D10609, NUCLEAR TEST TECHNOLOGY
                                                                      2220417         39DP09201PRN88D10611, DEFENSE PROGRAMS RESEARC
                                                                      2220418         39DP09201PRN90D10201, SITE 300 FACILITIES REVI
                                                                      2220419         39DP09201PRN90D10202, ELECTRICAL POWER SYSTEM
                                                                      2220420         39DP09201PRN90D10203, POWER DISTRIBUTION SYSTE

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    974  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000033         Parent - Program Goal -  34                           2220421         39DP09201PRN90D10205, TECHNOLOGY SUPPORT CENTE
                                                                      2220422         39DP09201PRN90D10206, FIBER OPTICS COMMUNICATI
                                                                      2220423         39DP09201PRN92D10202, INFRASTRUCTURE MODERNIZA
                                                                      2220424         39DP09201PRN92D10205, ATMOSPHERIC EMERGENCY RE
                                                                      2220425         39DP09201PRN92D10206, WATER DISTRIBUTION SYSTE
                                                                      2220426         39DP09201PRN93D10200, NEVADA SUPPORT FACILITY,
                                                                      2220427         39DP09201PRN93D12300, COMPLEX-21, VARIOUS LOCA
                                                                      2220428         39DP09201PRN96D10201, WATER WELL REPLACEMENTS
                                                                      2220429         39DP09201PRN96D10202, FIRE PROTECTION IMPROVEM
                                                                      2220430         39DP09201PRN96D10203, 138KV SUBSTATION MODERNI
                                                                      2220431         39DP09201PRN96D10204, REAL PROPERTY PROTECTION
                                                                      2220432         39DP09201PRN96D10205, STORM DRAIN, SANITAROY S
                                                                      2220433         39DP09201PRN96D10206, SITE 300 FIRE STATION/ME
                                                                      2220434         39DP09201PRN96D10300, ATLAS, LOS ALAMOS NATION
                                                                      2220435         39DP09201PRN96D10400, PROCESS and ENVIRONMENTA
                                                                      2220436         39DP09201PRN96D10500, CONTAINED FIRING FACILIT
                                                                      2220437         39DP09201PRN99D10300, ISOTOPE SCIENCES FACILIT
                                                                      2220438         39DP09201PRN99D10400, PROTECTION OF REAL PROPE
                                                                      2220439         39DP09201PRN99D10500, CENTRAL HEALTH PHYSICS C
                                                                      2220440         39DP09201PRN99D10600, MODEL VALIDATION and SYS
                                                                      2220441         39DP09201PRN99D10800, RENOVATE EXISTING ROADWA
                                                                      2220442         39DP09202, Production Facilities Construction
                                                                      2220443         39DP09202PRN01D10309, PURIFICATION PROTOTYPE F
                                                                      2220444         39DP09202PRN01D12400, HEU MATERIALS FACILITY,
                                                                      2220445         39DP09202PRN01D12600, WEAPONS EVALUATION TEST
                                                                      2220446         39DP09202PRN02D10308, BERYLLIUM MANUFACTURING
                                                                      2220447         39DP09202PRN02D10310, BUILDING 12-44 PRODUCTIO
                                                                      2220448         39DP09202PRN02D10311, SNM COMPONENT REQUALIFIC
                                                                      2220449         39DP09202PRN02D10313, GAS TRANSFER CAPACITY EX
                                                                      2220450         39DP09202PRN02D10314, CAPABILITY FOR ADVANCED
                                                                      2220451         39DP09202PRN03D10301, CMR FACILITY REPLACEMENT
                                                                      2220452         39DP09202PRN03D10302, BUILDING 12-64 PRODUCTIO
                                                                      2220453         39DP09202PRN03D12100, GAS TRANSFER CAPACITY EX
                                                                      2220454         39DP09202PRN03D12200, PURIFICATION FACILITY, Y
                                                                      2220455         39DP09202PRN03D12300, SPECIAL NUCLEAR MATERIAL
                                                                      2220456         39DP09202PRN04D10302, HIGH EXPLOSIVE PRESSING
                                                                      2220457         39DP09202PRN04D103020, TB/Machine Generated
                                                                      2220458         39DP09202PRN04D12500, CHEMISTRY and METALLURGY
                                                                      2220459         39DP09202PRN04D12600, BUILDING 12-44 PRODUCTIO
                                                                      2220460         39DP09202PRN04D12700, CLEANING and LOADING MOD
                                                                      2220461         39DP09202PRN82D10600, WEAPONS ASSEMBLY FACILIT
                                                                      2220462         39DP09202PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220463         39DP09202PRN82D10900, 155MM ARTILLERY FIRED AT
                                                                      2220464         39DP09202PRN82D11100, INTERACTIVE GRAPHICS SYS
                                                                      2220465         39DP09202PRN82D14600, WEAPONS PRODUCTION and P
                                                                      2220466         39DP09202PRN84D11200, TRIDENT II WARHEAD PRODU
                                                                      2220467         39DP09202PRN84D11800, HIGH EXPLOSIVE SUBASSEMB
                                                                      2220468         39DP09202PRN85D11300, PLANT POWER and STEAM DI
                                                                      2220469         39DP09202PRN85D12500, TACTICAL BOMB PRODUCTION
                                                                      2220470         39DP09202PRN86D12300, ENVIRONMENTAL HAZARDS EL
                                                                      2220471         39DP09202PRN87D12200, SHORT-RNG ATTACK MISSILE
                                                                      2220472         39DP09202PRN88D12200, FACILITIES CAPABILITY AS
                                                                      2220473         39DP09202PRN88D12201, WEAPONS SPECIAL PURPOSE
                                                                      2220474         39DP09202PRN88D12202, WEAPONS PRODUCTION PRIMA
                                                                      2220475         39DP09202PRN88D12209, HVAC REPLACEMENTS, PINEL
                                                                      2220476         39DP09202PRN88D12210, REPLACE AIR HANDLING UNI

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    975  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000033         Parent - Program Goal -  34                           2220477         39DP09202PRN88D12211, LITHIUM PROCESS REPLACEM
                                                                      2220478         39DP09202PRN88D12213, REPLACE MICRO-MINIATURE
                                                                      2220479         39DP09202PRN88D12214, REPLACEMENT OF DEIONIZED
                                                                      2220480         39DP09202PRN88D12222, REPLACE ELECTRICAL SYSTE
                                                                      2220481         39DP09202PRN88D12223, HE FORMULATION FACILITY,
                                                                      2220482         39DP09202PRN88D12224, RENOVATE H20 SUPPLY SYST
                                                                      2220483         39DP09202PRN88D12224, RENOVATE H20 SUPPLY SYST
                                                                      2220484         39DP09202PRN88D12227, REFURB POWER SUPPLY/DIST
                                                                      2220485         39DP09202PRN88D12229, REPLACE TEMPERATURE/HUMI
                                                                      2220486         39DP09202PRN88D12230, CENTRAL FIRE STATION REP
                                                                      2220487         39DP09202PRN88D12235, UPGR MATERIALS ENG LAB,
                                                                      2220488         39DP09202PRN88D12236, INVESTMENT CASTING FURNA
                                                                      2220489         39DP09202PRN88D12237, CHILLED WATER SYSTEM REP
                                                                      2220490         39DP09202PRN88D12238, ROADS and PARKING AREA U
                                                                      2220491         39DP09202PRN88D12239, REPLACEMENT OF COMPRESSE
                                                                      2220492         39DP09202PRN88D12240, REPLACE FIREMAINS, KC
                                                                      2220493         39DP09202PRN88D12241, REPLACE COOLING TOWER, E
                                                                      2220494         39DP09202PRN88D12242, HYDRAULIC PRESS, Y-12
                                                                      2220495         39DP09202PRN88D12300, SECURITY ENHANCEMENTS, P
                                                                      2220496         39DP09202PRN88D12400, FIRE PROTECTION UPGRADE,
                                                                      2220497         39DP09202PRN88D12500, HIGH EXPLOSIVE MACHINING
                                                                      2220498         39DP09202PRN88D12600, PERSONNEL RADIOLOGICAL M
                                                                      2220499         39DP09202PRN90D12200, PRODUCTION CAPABILITIES
                                                                      2220500         39DP09202PRN90D12400, HIGH EXPLOSIVES SYNTHESI
                                                                      2220501         39DP09202PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      2220502         39DP09202PRN91D12300, PRODUCTION ASSURANCE TRA
                                                                      2220503         39DP09202PRN92D12600, REPLACE EMERGENCY NOTIFI
                                                                      2220504         39DP09202PRN93D12200, LIFE SAFETY UPGRADES, Y-
                                                                      2220505         39DP09202PRN94D12500, UPGRADE LIFE SAFETY, KAN
                                                                      2220506         39DP09202PRN94D12700, EMERGENCY NOTIFICATION S
                                                                      2220507         39DP09202PRN94D12800, ENVIRONMENTAL, SAFETY an
                                                                      2220508         39DP09202PRN95D10200, CMR UPGRADES, LANL
                                                                      2220509         39DP09202PRN95D12200, SANITARY SEWER UPGRADE,
                                                                      2220510         39DP09202PRN96D12200, SEWAGE TREATMENT QUALITY
                                                                      2220511         39DP09202PRN97D12200, NUCLEAR MATERIALS STORAG
                                                                      2220512         39DP09202PRN97D12300, STRUCTURAL UPGRADES, KAN
                                                                      2220513         39DP09202PRN98D12300, STOCKPILE MGMT RESTR INI
                                                                      2220514         39DP09202PRN98D12400, STOCKPILE MGMT RESTRUCTU
                                                                      2220515         39DP09202PRN99D12200, RAPID REACTIVATION, VARI
                                                                      2220516         39DP09202PRN99D12500, REPLACE BOILERS and CONT
                                                                      2220517         39DP09202PRN99D12700, STOCKPILE MANAGEMENT RES
                                                                      2220518         39DP09202PRN99D12800, STOCKPILE MANAGEMENT RES
                                                                      2220519         39DP09203, Other
                                                                      2719470         39DP09201PRN85D10300, Converted Cumulative Bal
                                                                      2719471         39DP09201PRN85D10600, Converted Cumulative Bal
                                                                      2719472         39DP09201PRN86D10400, Converted Cumulative Bal
                                                                      2719473         39DP09201PRN88D10300, Converted Cumulative Bal
                                                                      2719474         39DP09201PRN88D10607, Converted Cumulative Bal
                                                                      2719475         39DP09201PRN88D10608, Converted Cumulative Bal
                                                                      2719476         39DP09201PRN88D10610, Converted Cumulative Bal
                                                                      2719477         39DP09201PRN90D10204, Converted Cumulative Bal
                                                                      2719478         39DP09201PRN92D10203, Converted Cumulative Bal
                                                                      2719479         39DP09201PRN94D10201, Converted Cumulative Bal
                                                                      2719480         39DP09201PRNCLOSEDPR, Converted Cumulative Bal
                                                                      2719481         39DP09202PRN68002A00, Converted Cumulative Bal
                                                                      2719482         39DP09202PRN75003C00, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    976  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000033         Parent - Program Goal -  34                           2719483         39DP09202PRN75009000, Converted Cumulative Bal
                                                                      2719484         39DP09202PRN76009A00, Converted Cumulative Bal
                                                                      2719485         39DP09202PRN76010A00, Converted Cumulative Bal
                                                                      2719486         39DP09202PRN77011C00, Converted Cumulative Bal
                                                                      2719487         39DP09202PRN77012B00, Converted Cumulative Bal
                                                                      2719488         39DP09202PRN77012D00, Converted Cumulative Bal
                                                                      2719489         39DP09202PRN78016A00, Converted Cumulative Bal
                                                                      2719490         39DP09202PRN78016E00, Converted Cumulative Bal
                                                                      2719491         39DP09202PRN78016F00, Converted Cumulative Bal
                                                                      2719492         39DP09202PRN78017E00, Converted Cumulative Bal
                                                                      2719493         39DP09202PRN79007E00, Converted Cumulative Bal
                                                                      2719494         39DP09202PRN79007O00, Converted Cumulative Bal
                                                                      2719495         39DP09202PRN79007P00, Converted Cumulative Bal
                                                                      2719496         39DP09202PRN80AE0500, Converted Cumulative Bal
                                                                      2719497         39DP09202PRN80AE0600, Converted Cumulative Bal
                                                                      2719498         39DP09202PRN80AE0900, Converted Cumulative Bal
                                                                      2719499         39DP09202PRN80AE1300, Converted Cumulative Bal
                                                                      2719500         39DP09202PRN80DA0400, Converted Cumulative Bal
                                                                      2719501         39DP09202PRN81D11500, Converted Cumulative Bal
                                                                      2719502         39DP09202PRN81D11600, Converted Cumulative Bal
                                                                      2719503         39DP09202PRN82D10402, Converted Cumulative Bal
                                                                      2719504         39DP09202PRN82D10800, Converted Cumulative Bal
                                                                      2719505         39DP09202PRN83D12400, Converted Cumulative Bal
                                                                      2719506         39DP09202PRN84D11700, Converted Cumulative Bal
                                                                      2719507         39DP09202PRN85D12300, Converted Cumulative Bal
                                                                      2719508         39DP09202PRN88D12206, Converted Cumulative Bal
                                                                      2719509         39DP09202PRN93D12300, Converted Cumulative Bal
P000034         Parent - Program Goal -  35                           2220814         DP1706000, Tritium Readiness
                                                                      2220815         DP1801010, Personal Services
                                                                      2220816         DP1801020, Personnel Benefits
                                                                      2220817         DP1801030, Contractual Services and Supplies
                                                                      2220818         DP1801040, Travel and Transportation of Person
                                                                      2220819         DP1801050, Training
                                                                      2220820         DP1802010, Mission Capacity
                                                                      2220821         DP1802020, Security/Safety Capability
                                                                      2220822         DP1802030, Infrastructure and C3 Systems
                                                                      2220823         DP1802040, Design Basis Threat Implementation
                                                                      2220824         DP1802050, Program Management
                                                                      2220825         DP18020W1, Salaries/Benefits
                                                                      2220826         DP18020W2, Dislocation Allowance
                                                                      2220827         DP18020W3, Travel
                                                                      2220828         DP18020W4, Office Support
                                                                      2220829         DP18020W5, Equipment
                                                                      2220870         DP4002050, Technology Integration
P000035         Parent - Program Goal -  36                           2220830         DP18020W6, Other Costs
                                                                      2220831         DP4001011, Program Oversight
                                                                      2220832         DP4001012, Fiscal Management
                                                                      2220833         DP4001013, Monthly Reporting
                                                                      2220834         DP4001014, Meetings
                                                                      2220835         DP4001015, Space Charges/Facility Maintenance
                                                                      2220836         DP4001016, Mission Analyses
                                                                      2220837         DP4001017, After Action Tracking/Correction Tr
                                                                      2220838         DP4001021, Classroom (Course development and a
                                                                      2220839         DP4001022, Drill (Development and Attendance)
                                                                      2220840         DP4001031, New Equipment Purchases
                                                                      2220841         DP4001032, Repair

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    977  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000035         Parent - Program Goal -  36                           2220842         DP4001033, Replacement
                                                                      2220843         DP4001034, Routine Maintenance
                                                                      2220844         DP4001035, Inventory/Tracking
                                                                      2220845         DP4001041, Scenario Development
                                                                      2220846         DP4001042, Exercise Attendance
                                                                      2220847         DP4001051, Planned
                                                                      2220848         DP4001052, Unplanned
                                                                      2220849         DP4002011, Program Oversight/Meetings
                                                                      2220850         DP4002012, Fiscal Management/Monthly Reporting
                                                                      2220851         DP4002013, Retention/Recruitment
                                                                      2220852         DP4002014, On-call Pay
                                                                      2220853         DP4002015, Supplemental Insurance
                                                                      2220854         DP4002016, Space Charges/Facility Maintenance
                                                                      2220855         DP4002017, Mission Analyses
                                                                      2220856         DP4002018, Personnel Qualification Standards D
                                                                      2220857         DP4002019, After Action Tracking/Correction Tr
                                                                      2220858         DP4002021, Classroom (Course development and a
                                                                      2220859         DP4002022, Drill (Development and Attendance)
                                                                      2220860         DP4002031, New Equipment Purchase
                                                                      2220861         DP4002032, Repair
                                                                      2220862         DP4002033, Replacement
                                                                      2220863         DP4002034, Routine Maintenance
                                                                      2220864         DP4002035, Palletization
                                                                      2220865         DP4002036, Inventory/Tracking
                                                                      2220866         DP4002041, Scenario Development
                                                                      2220867         DP4002042, Training Aide Development
                                                                      2220868         DP4002043, Other Tool Development
                                                                      2220869         DP4002044, Exercise Attendance
                                                                      2220871         DP4002061, Planned
                                                                      2220872         DP4002062, Unplanned
                                                                      2220873         DP4003011, Program Oversight/Meetings
                                                                      2220874         DP4003012, Fiscal Management/Monthly Reporting
                                                                      2220875         DP4003013, Retention/recruitment
                                                                      2220876         DP4003014, On-call Pay
                                                                      2220877         DP4003015, Supplemental Insurance
                                                                      2220878         DP4003016, Space Charges/Facility Maintenance
                                                                      2220879         DP4003017, Mission Analysis
                                                                      2220880         DP4003018, Personnel Qualification Standards D
                                                                      2220881         DP4003019, After Action Tracking/Correction Tr
                                                                      2220882         DP4003021, Classroom (Course development and a
                                                                      2220883         DP4003022, Drill (Development and Attendance)
                                                                      2220884         DP4003031, New Equipment Purchases
                                                                      2220885         DP4003032, Repair
                                                                      2220886         DP4003033, Replacement
                                                                      2220887         DP4003034, Routine Maintenance
                                                                      2220888         DP4003035, Palletization
                                                                      2220889         DP4003036, Inventory/Tracking
                                                                      2220890         DP4003041, Scenario Development
                                                                      2220891         DP4003042, Training Aide Development
                                                                      2220892         DP4003043, Other Tool Development
                                                                      2220893         DP4003044, Exercise Attendance
                                                                      2220894         DP4003050, Technology Integration
                                                                      2220895         DP4003061, Planned
                                                                      2220896         DP4003062, Unplanned
                                                                      2220897         DP4004011, Program Oversight/Meetings
                                                                      2220898         DP4004012, Fiscal Management/Monthly Reporting

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    978  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000035         Parent - Program Goal -  36                           2220899         DP4004013, Retention/recruitment
                                                                      2220900         DP4004014, On-call Pay
                                                                      2220901         DP4004015, Supplemental Insurance
                                                                      2220902         DP4004016, Space Charges/Facility Maintenance
                                                                      2220903         DP4004017, Mission Analysis
                                                                      2220904         DP4004018, Personnel Qualification Standards D
                                                                      2220905         DP4004019, After Action Tracking/Correction
                                                                      2220906         DP4004021, Classroom (Course development and a
                                                                      2220907         DP4004022, Drill (Development and Attendance)
                                                                      2220908         DP4004031, New Equipment Purchase
                                                                      2220909         DP4004032, Repair
                                                                      2220910         DP4004033, Replacement
                                                                      2220911         DP4004034, Routine Maintenance
                                                                      2220912         DP4004035, Palletization
                                                                      2220913         DP4004036, Inventory/Tracking
                                                                      2220914         DP4004041, Scenario Development
                                                                      2220915         DP4004042, Training Aide Development
                                                                      2220916         DP4004043, Other Tool Development
                                                                      2220917         DP4004044, Exercise Attendance
                                                                      2220918         DP4004050, Technology Integration
                                                                      2220919         DP4004061, Planned
                                                                      2220920         DP4004062, Unplanned
                                                                      2220921         DP4005011, Program Oversight/Meetings
                                                                      2220922         DP4005012, Fiscal Management/Monthly Reporting
                                                                      2220923         DP4005013, Retention/Recruitment
                                                                      2220924         DP4005014, On-call Pay
                                                                      2220925         DP4005015, Supplemental Insurance
                                                                      2220926         DP4005016, Space Charges/Facility Maintenance
                                                                      2220927         DP4005017, Mission Analysis
                                                                      2220928         DP4005018, Personnel Qualification Standards D
                                                                      2220929         DP4005019, After Action Tracking/Correction Tr
                                                                      2220930         DP4005021, Classroom (Course development and a
                                                                      2220931         DP4005022, Drill (Development and Attendance)
                                                                      2220932         DP4005031, New Equipment Purchase
                                                                      2220933         DP4005032, Repair
                                                                      2220934         DP4005033, Replacement
                                                                      2220935         DP4005034, Routine Maintenance
                                                                      2220936         DP4005035, Palletization
                                                                      2220937         DP4005036, Inventory/Tracking
                                                                      2220938         DP4005041, Scenario Development
                                                                      2220939         DP4005042, Training Aide Development
                                                                      2220940         DP4005043, Other Tool Development
                                                                      2220941         DP4005044, Exercise Attendance
                                                                      2220942         DP4005050, Technology Integration
                                                                      2220943         DP4005061, Planned
                                                                      2220944         DP4005062, Unplanned
                                                                      2220945         DP4006011, Program Oversight/Meetings
                                                                      2220946         DP4006012, Fiscal Management/Monthly Reporting
                                                                      2220947         DP4006013, Retention/Recruitment
                                                                      2220948         DP4006014, On-call Pay
                                                                      2220949         DP4006015, Supplemental Insurance
                                                                      2220950         DP4006016, Space Charges/Facility Maintenance
                                                                      2220951         DP4006017, Mission Analysis
                                                                      2220952         DP4006018, Personnel Qualification Standards D
                                                                      2220953         DP4006019, After Action Tracking/Correction Tr
                                                                      2220954         DP4006021, Classroom (Course development and a

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    979  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000035         Parent - Program Goal -  36                           2220955         DP4006022, Drill (Development and Attendance)
                                                                      2220956         DP4006031, New Equipment Purchase
                                                                      2220957         DP4006032, Repair
                                                                      2220958         DP4006033, Replacement
                                                                      2220959         DP4006034, Routine Maintenance
                                                                      2220960         DP4006035, Inventory/Tracking
                                                                      2220961         DP4006041, Scenario Development
                                                                      2220962         DP4006042, Exercise Attendance
                                                                      2220963         DP4006050, Technology Integration
                                                                      2220964         DP4006061, Planned
                                                                      2220965         DP4006062, Unplanned
                                                                      2220966         DP4007011, Program Oversight/Meetings
                                                                      2220967         DP4007012, Fiscal Management/Monthly Reporting
                                                                      2220968         DP4007013, Retention/recruitment
                                                                      2220969         DP4007014, On-call Pay
                                                                      2220970         DP4007015, Supplemental Insurance
                                                                      2220971         DP4007016, Space Charges/Facility Maintenance
                                                                      2220972         DP4007017, Mission Analysis
                                                                      2220973         DP4007018, Personnel Qualification Standards D
                                                                      2220974         DP4007019, After Action Tracking/Correction
                                                                      2220975         DP4007021, Classroom (Course development and a
                                                                      2220976         DP4007022, Drill (Development and Attendance)
                                                                      2220977         DP4007023, Proficiency
                                                                      2220978         DP4007031, New Equipment Purchase
                                                                      2220979         DP4007032, Repair
                                                                      2220980         DP4007033, Replacement
                                                                      2220981         DP4007034, Routine Maintenance
                                                                      2220982         DP4007035, Palletization
                                                                      2220983         DP4007036, Inventory/Tracking
                                                                      2220984         DP4007041, Scenario Development
                                                                      2220985         DP4007042, Training Aide Development
                                                                      2220986         DP4007043, Other Tool Development
                                                                      2220987         DP4007044, Exercise Attendance
                                                                      2220988         DP4007050, Technology Integration
                                                                      2220989         DP4007061, Planned
                                                                      2220990         DP4007062, Unplanned
                                                                      2220991         DP4008011, Program Oversight/Meetings
                                                                      2220992         DP4008012, Fiscal Management/Monthly Reporting
                                                                      2220993         DP4008013, Retention/Recruitment
                                                                      2220994         DP4008014, On-call Pay
                                                                      2220995         DP4008015, Supplemental Insurance
                                                                      2220996         DP4008016, Space Charges/Facility Maintenance
                                                                      2220997         DP4008017, Mission Analysis
                                                                      2220998         DP4008018, Personnel Qualification Standards
                                                                      2220999         DP4008019, After Action Tracking/Correction
                                                                      2221000         DP4008021, Classroom (Course development and a
                                                                      2221001         DP4008022, Drill (Development and Attendance)
                                                                      2221002         DP4008031, Scenario Development
                                                                      2221003         DP4008032, Exercise Attendance
                                                                      2221004         DP4008041, Planned
                                                                      2221005         DP4008042, Unplanned
                                                                      2221006         DP4009011, Program Oversight/Meetings
                                                                      2221007         DP4009012, Fiscal Management/Monthly Reporting
                                                                      2221008         DP4009013, Retention/Recruitment
                                                                      2221009         DP4009014, On-call Pay
                                                                      2221010         DP4009015, Supplemental Insurance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    980  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000035         Parent - Program Goal -  36                           2221011         DP4009016, Space Charges/Facility Maintenance
                                                                      2221012         DP4009017, Mission Analysis
                                                                      2221013         DP4009018, Personnel Qualification Standards D
                                                                      2221014         DP4009019, After Action Tracking/Correction
                                                                      2221015         DP4009021, Classroom (Course development and a
                                                                      2221016         DP4009022, Drill (Development and Attendance)
                                                                      2221017         DP4009031, New Equipment Purchase
                                                                      2221018         DP4009032, Repair
                                                                      2221019         DP4009033, Replacement
                                                                      2221020         DP4009034, Routine Maintenance
                                                                      2221021         DP4009035, Palletization
                                                                      2221022         DP4009036, Inventory/Tracking
                                                                      2221023         DP4009041, Scenario Development
                                                                      2221024         DP4009042, Training Aide Development
                                                                      2221025         DP4009043, Other Tool Development
                                                                      2221026         DP4009044, Exercise Attendance
                                                                      2221027         DP4009050, Technology Integration
                                                                      2221028         DP4009061, Planned
                                                                      2221029         DP4009062, Unplanned
                                                                      2221030         DP4010011, Program Oversight/Meetings
                                                                      2221031         DP4010012, Fiscal Management/Monthly Reporting
                                                                      2221032         DP4010013, Retention/recruitment
                                                                      2221033         DP4010014, On-call Pay
                                                                      2221034         DP4010015, Supplemental Insurance
                                                                      2221035         DP4010016, Space Charges/Facility Maintenance
                                                                      2221036         DP4010017, Mission Analysis
                                                                      2221037         DP4010018, Personnel Qualification Standards D
                                                                      2221038         DP4010019, After Action Tracking/Correction Tr
                                                                      2221039         DP4010021, Classroom (Course development and a
                                                                      2221040         DP4010022, Drill (Development and Attendance)
                                                                      2221041         DP4010031, New Equipment Purchase
                                                                      2221042         DP4010032, Repair
                                                                      2221043         DP4010033, Replacement
                                                                      2221044         DP4010034, Routine Maintenance
                                                                      2221045         DP4010035, Palletization
                                                                      2221046         DP4010036, Inventory/Tracking
                                                                      2221047         DP4010041, Scenario Development
                                                                      2221048         DP4010042, Training Aide Development
                                                                      2221049         DP4010043, Other Tool Development
                                                                      2221050         DP4010044, Exercise Attendance
                                                                      2221051         DP4010050, Technology Integration
                                                                      2221052         DP4010061, Planned
                                                                      2221053         DP4010062, Unplanned
                                                                      2221054         DP4011010, Operating
                                                                      2221055         DP4011020, Contracts/Interagency Agreements
                                                                      2221056         DP4011030, Training
                                                                      2221057         DP4012000, DOE Operations Center
                                                                      2221058         DP40130W1, Salaries/Benefits
                                                                      2221059         DP40130W2, Dislocation Allowance
                                                                      2221060         DP40130W3, Travel
                                                                      2221061         DP40130W4, Office Support
                                                                      2221062         DP40130W5, Equipment
                                                                      2221063         DP40130W6, Other Costs
                                                                      2221064         DP4014811, Special Process Spares
                                                                      2221065         DP4014812, Common Use Stores
                                                                      2221066         DP4014813, Special Reactor Materials

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    981  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000035         Parent - Program Goal -  36                           2221067         DP4014814, Other Special Materials
                                                                      2720045         DP0909000, Converted Cumulative Balance
                                                                      2720046         DP0909011, Converted Cumulative Balance
                                                                      2720047         DP0909012, Converted Cumulative Balance
                                                                      2720048         DP0909013, Converted Cumulative Balance
                                                                      2720049         DP0909014, Converted Cumulative Balance
                                                                      2720050         DP0909015, Converted Cumulative Balance
                                                                      2720051         DP0909021, Converted Cumulative Balance
                                                                      2720052         DP0909023, Converted Cumulative Balance
                                                                      2720053         DP0909031, Converted Cumulative Balance
                                                                      2720054         DP0909032, Converted Cumulative Balance
                                                                      2720055         DP0909033, Converted Cumulative Balance
                                                                      2720056         DP0909041, Converted Cumulative Balance
                                                                      2720057         DP0909043, Converted Cumulative Balance
                                                                      2720058         DP0909051, Converted Cumulative Balance
                                                                      2720059         DP0909052, Converted Cumulative Balance
                                                                      2720060         DP0909053, Converted Cumulative Balance
                                                                      2720061         DP0909054, Converted Cumulative Balance
                                                                      2720062         DP0909061, Converted Cumulative Balance
                                                                      2720063         DP0909062, Converted Cumulative Balance
                                                                      2720064         DP0909071, Converted Cumulative Balance
                                                                      2720065         DP0909072, Converted Cumulative Balance
                                                                      2720066         DP0909073, Converted Cumulative Balance
                                                                      2720067         DP0909074, Converted Cumulative Balance
                                                                      2720068         DP0909081, Converted Cumulative Balance
                                                                      2720069         DP0909083, Converted Cumulative Balance
                                                                      2720070         DP0909092, Converted Cumulative Balance
                                                                      2720071         DP0909093, Converted Cumulative Balance
                                                                      2720072         DP0909111, Converted Cumulative Balance
                                                                      2720073         DP0909112, Converted Cumulative Balance
                                                                      2720074         DP0909113, Converted Cumulative Balance
                                                                      2720075         DP0910000, Converted Cumulative Balance
                                                                      2720076         DP0911040, Converted Cumulative Balance
                                                                      2720077         DP0957000, Converted Cumulative Balance
P000036         Parent - Program Goal -  37                           2220520         39DP09203PRN01D80000, SENSITIVE COMPARTMENTED
                                                                      2220521         39DP10000, FIRP Line Item Construction Project
                                                                      2220522         39DP10000PRN04D20300, FACIL. and INFRAS. RECAP
                                                                      2220523         39DP10000PRN04D20301, NEW MASTER SUBSTATION, T
                                                                      2220683         DP0908815, Change in Collateral Funds and Othe
                                                                      2220684         DP1001000, Recapitalization
                                                                      2220685         DP1002000, Facility Disposition
                                                                      2220686         DP1003000, Infrastructure Planning
                                                                      2220687         DP10100W1, Salaries/Benefits
                                                                      2220688         DP10100W2, Dislocation Allowance
                                                                      2220689         DP10100W3, Travel
                                                                      2220690         DP10100W4, Office Support
                                                                      2220691         DP10100W5, Equipment
                                                                      2720078         DP1000000, Converted Cumulative Balance
P000037         Parent - Program Goal -  38                           2220529         39DP17000, Readiness Campaign Construction
                                                                      2220530         39FS00000PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220531         39FS00000PRN88D12300, SECURITY ENHANCEMENTS, P
                                                                      2220532         39FS00000PRN99D13200, SMRI NUCLEAR MATERIAL Sa
                                                                      2220533         39FS20000, Safeguards and Security Constructio
                                                                      2220534         39FS20000PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220535         39FS20000PRN82D10900, 155MM ARTILLERY FIRED AT
                                                                      2220536         39FS20000PRN82D11100, INTERACTIVE GRAPHICS SYS

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    982  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000037         Parent - Program Goal -  38                           2220537         39FS20000PRN82D14600, WEAPONS PRODUCTION and P
                                                                      2220538         39FS20000PRN84D11200, TRIDENT II WARHEAD PRODU
                                                                      2220539         39FS20000PRN84D12100, SAFEGUARDS and SECURITY
                                                                      2220540         39FS20000PRN85D11500, RENOVATE PLUTONIUM BUILD
                                                                      2220541         39FS20000PRN85D12500, TACTICAL BOMB PRODUCTION
                                                                      2220542         39FS20000PRN86D12300, ENVIRONMENTAL HAZARDS EL
                                                                      2220543         39FS20000PRN87D12200, SHORT-RNG ATTACK MISSILE
                                                                      2220544         39FS20000PRN87D12300,
                                                                      2220545         39FS20000PRN88D12203, ELECTRIC DISTRIBUTION SY
                                                                      2220546         39FS20000PRN88D12207, ROOF REPLACEMENTS, ROCKY
                                                                      2220547         39FS20000PRN88D12216, BLDG ELECTRICAL REHABILI
                                                                      2220548         39FS20000PRN88D12218, IN-PROCESS PLUTONIUM STA
                                                                      2220549         39FS20000PRN88D12219, SUPPORT OFFICE BLDG, ROC
                                                                      2220550         39FS20000PRN88D12225, CENTRAL STEAM PLANT RENO
                                                                      2220551         39FS20000PRN88D12300, SECURITY ENHANCEMENTS, P
                                                                      2220552         39FS20000PRN88D12600, PERSONNEL RADIOLOGICAL M
                                                                      2220553         39FS20000PRN89D12500,
                                                                      2220554         39FS20000PRN90D12200, PRODUCTION CAPABILITIES
                                                                      2220555         39FS20000PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      2220556         39FS20000PRN91D12700, CRITICALITY ALARM and PR
                                                                      2220557         39FS20000PRN92D12200, HEALTH, PHYSICS/ENVIRONM
                                                                      2220558         39FS20000PRN92D12300, PLANT FIRE/SECURITY SYST
                                                                      2220559         39FS20000PRN99D12300, REPLACE MECHANICAL UTILI
                                                                      2220562         39GA00000PRN97D14000, CONSOLIDATED SPECIAL NUC
                                                                      2220563         39GF01010PRN81T10500, DEFENSE WASTE PROCESSING
                                                                      2220564         39GF01010PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      2220565         39GF01010PRN85D15900, NEW WASTE TRANSFER FACIL
                                                                      2220566         39GF01010PRN87D18000, BURIAL GROUND EXPANSION,
                                                                      2220567         39GF01010PRN87D18100, TANK FARM CONTAINMENT BU
                                                                      2220568         39GF01010PRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      2220569         39GF71033PRN89D14200, REACTOR EFFLUENT COOLING
                                                                      2220570         39GF7301DPRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      2220571         39GF7301DPRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      2220572         39GF7301DPRN90D17600, TRANSURANIC (TRU) WASTE
                                                                      2221068         DP4014815, Change in Collateral Funds and Othe
                                                                      2221069         FS2001000, Protective Forces
                                                                      2221070         FS2002000, Physical Security Systems
                                                                      2221071         FS2003000, Transportation
                                                                      2221072         FS2004000, Information Security
                                                                      2221073         FS2005500, Cyber Infrastructure
                                                                      2221074         FS2005600, Integrated Cyber Security
                                                                      2221075         FS2005700, Cyber Security Technology Deploymen
                                                                      2221076         FS2006000, Personnel Security (excluding Secur
                                                                      2221077         FS2007000, Material Control and Accountability
                                                                      2221078         FS2008000, Physical Security Technology Deploy
                                                                      2221079         FS2009000, Program Management
                                                                      2221080         FS20100W1, Salaries/Benefits
                                                                      2221081         FS20100W2, Dislocation/Allowance
                                                                      2221082         FS20100W3, Travel
                                                                      2221083         FS20100W4, Office Support
                                                                      2221084         FS20100W5, Equipment
                                                                      2221085         FS20100W6, Other Costs
                                                                      2221086         FS2011010, DBT-Protective Forces
                                                                      2221087         FS2011020, DBT-Physical Security Systems
                                                                      2719510         39FS20000PRN71009001, Converted Cumulative Bal
                                                                      2719511         39FS20000PRN75009000, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    983  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000037         Parent - Program Goal -  38                           2719512         39FS20000PRN77011C00, Converted Cumulative Bal
                                                                      2719513         39FS20000PRN78016A00, Converted Cumulative Bal
                                                                      2719514         39FS20000PRN78016D00, Converted Cumulative Bal
                                                                      2719515         39FS20000PRN78017B00, Converted Cumulative Bal
                                                                      2719516         39FS20000PRN79007P00, Converted Cumulative Bal
                                                                      2719517         39FS20000PRN79008004, Converted Cumulative Bal
                                                                      2719518         39FS20000PRN80AE0500, Converted Cumulative Bal
                                                                      2719519         39FS20000PRN80AE0600, Converted Cumulative Bal
                                                                      2719520         39FS20000PRN80AE0800, Converted Cumulative Bal
                                                                      2719521         39FS20000PRN80AE1300, Converted Cumulative Bal
                                                                      2719522         39FS20000PRN81D11500, Converted Cumulative Bal
                                                                      2719523         39FS20000PRN81D11600, Converted Cumulative Bal
                                                                      2719524         39FS20000PRN82D10401, Converted Cumulative Bal
                                                                      2719525         39FS20000PRN82D10800, Converted Cumulative Bal
                                                                      2719526         39FS20000PRN83D12400, Converted Cumulative Bal
                                                                      2719527         39FS20000PRN84D11300, Converted Cumulative Bal
                                                                      2719528         39FS20000PRN84D11400, Converted Cumulative Bal
                                                                      2719529         39FS20000PRN85D12400, Converted Cumulative Bal
                                                                      2719530         39FS20000PRN86D12200, Converted Cumulative Bal
                                                                      2719531         39GB03000, Converted Cumulative Balance
                                                                      2719532         39GB03010, Converted Cumulative Balance
                                                                      2719533         39GB06010, Converted Cumulative Balance
                                                                      2719534         39GE01000, Converted Cumulative Balance
                                                                      2719535         39GE01000PRN82D12600, Converted Cumulative Bal
                                                                      2719536         39GE01000PRN86D15000, Converted Cumulative Bal
                                                                      2719537         39GE02000, Converted Cumulative Balance
                                                                      2719538         39GE03000, Converted Cumulative Balance
                                                                      2719539         39GF01010, Converted Cumulative Balance
                                                                      2719540         39GF01010PRN77013D00, Converted Cumulative Bal
                                                                      2719541         39GF01010PRN78018B00, Converted Cumulative Bal
                                                                      2719542         39GF01010PRN79007K00, Converted Cumulative Bal
                                                                      2719543         39GF01010PRN89D17500, Converted Cumulative Bal
                                                                      2719544         39GF01020, Converted Cumulative Balance
                                                                      2719545         39GF01050, Converted Cumulative Balance
                                                                      2719546         39GF71033, Converted Cumulative Balance
                                                                      2719547         39GF7301A, Converted Cumulative Balance
                                                                      2719548         39GF7301D, Converted Cumulative Balance
                                                                      2719549         39GF7301E, Converted Cumulative Balance
                                                                      2719550         39GF7301F, Converted Cumulative Balance
                                                                      2719551         39GF7301FPRN89D17500, Converted Cumulative Bal
                                                                      2719552         39GF7303F, Converted Cumulative Balance
                                                                      2719553         39GF7303FPRN89D14100, Converted Cumulative Bal
                                                                      2720079         FS2000000, Converted Cumulative Balance
                                                                      2720080         FS2001100, Converted Cumulative Balance
                                                                      2720081         FS2001200, Converted Cumulative Balance
                                                                      2720082         FS2001300, Converted Cumulative Balance
                                                                      2720083         FS2001400, Converted Cumulative Balance
                                                                      2720084         FS2001500, Converted Cumulative Balance
                                                                      2720085         FS2002100, Converted Cumulative Balance
                                                                      2720086         FS2002200, Converted Cumulative Balance
                                                                      2720087         FS2002300, Converted Cumulative Balance
                                                                      2720088         FS2002400, Converted Cumulative Balance
                                                                      2720089         FS2002500, Converted Cumulative Balance
                                                                      2720090         FS2002600, Converted Cumulative Balance
                                                                      2720091         FS2004100, Converted Cumulative Balance
                                                                      2720092         FS2004200, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    984  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000037         Parent - Program Goal -  38                           2720093         FS2004400, Converted Cumulative Balance
                                                                      2720094         FS2004500, Converted Cumulative Balance
                                                                      2720095         FS2005000, Converted Cumulative Balance
                                                                      2720096         FS2006100, Converted Cumulative Balance
                                                                      2720097         FS2006200, Converted Cumulative Balance
                                                                      2720098         FS2006300, Converted Cumulative Balance
                                                                      2720099         FS2007100, Converted Cumulative Balance
                                                                      2720100         FS2007200, Converted Cumulative Balance
                                                                      2720101         FS2009100, Converted Cumulative Balance
                                                                      2720102         FS2009200, Converted Cumulative Balance
                                                                      2720103         FS2009300, Converted Cumulative Balance
P000038         Parent - Program Goal -  39                           2221131         NN1018022, Other NNSA Site Information Technol
                                                                      2221132         NN2001000, Nonproliferation Detection
                                                                      2221133         NN2003000, Nuclear Explosion Monitoring
                                                                      2221134         NN2004000, Chemical and Biological National Se
                                                                      2221135         NN2005000, Supporting Activities
                                                                      2221136         NN200W010, Nonproliferation and Verification R
                                                                      2221137         NN200W020, Nonproliferation and Verification R
                                                                      2221138         NN200W030, Nonproliferation and Verification R
                                                                      2221139         NN200W040, Nonproliferation and Verification R
                                                                      2221140         NN200W050, Nonproliferation and Verification R
                                                                      2720177         NN200W000, Converted Cumulative Balance
P000039         Parent - Program Goal -  40                           2221164         NN300W060, Other Costs
                                                                      2221165         NN3101000, HEU Transparency Implementation
                                                                      2221166         NN310W010, Salaries and Benefits
                                                                      2221167         NN310W020, Dislocation Allowance
                                                                      2221168         NN310W030, Travel
                                                                      2221169         NN310W040, Office Support
                                                                      2221170         NN310W050, Equipment
                                                                      2221171         NN310W060, Other Costs
                                                                      2221172         NN3201010, Russia US Costs
                                                                      2221173         NN3201020, Russia In-Country
                                                                      2221174         NN3202010, Russia US Costs
                                                                      2221175         NN3202020, Russia In-Country
                                                                      2221176         NN3203010, Russia US Costs
                                                                      2221177         NN3203020, Russia In-Country
                                                                      2221178         NN3204010, Russia US Costs
                                                                      2221179         NN3204020, Russia In-Country
                                                                      2221180         NN3204030, Non Russia
                                                                      2221181         NN320W010, Salaries and Benefits
                                                                      2221182         NN320W020, Dislocation Allowance
                                                                      2221183         NN320W030, Travel
                                                                      2221184         NN320W040, Office Support
                                                                      2221185         NN320W050, Equipment
                                                                      2221186         NN320W060, Other Costs
                                                                      2221187         NN4001011, Fuel Cycle Analysis
                                                                      2221188         NN4001012, Reduced Enrichment Research and Tes
                                                                      2221189         NN4001013, Russian Fuel Return
                                                                      2221190         NN4001014, Kazakhstan Spent Fuel
                                                                      2221191         NN4001020, Global Regimes
                                                                      2221192         NN4001031, Regional Security
                                                                      2221193         NN4001032, Democratic People of Republic Korea
                                                                      2221194         NN4001040, Warhead Dismantlement and Fissile M
                                                                      2221195         NN4003010, IAEA Safeguards and Nonproliferatio
                                                                      2221196         NN4003020, International Cooperation
                                                                      2221197         NN4003030, Democratic People of Republic Korea

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    985  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000039         Parent - Program Goal -  40                           2221198         NN4003040, Plutonium - 244 Recovery
                                                                      2221199         NN4003050, Sustainability of Safeguards and Se
                                                                      2221200         NN4003060, Iraqi Weapons of Mass Destruction E
                                                                      2221201         NN4003070, Nuclear Noncompliance Verification
                                                                      2221202         NN4004011, Licensing Operations
                                                                      2221203         NN4004012, Multilateral
                                                                      2221204         NN4004020, International Nonproliferation Expo
                                                                      2221205         NN4005000, Treaties and Agreements
                                                                      2221206         NN4007030, Spent Fuel Storage and Geologic Rep
                                                                      2221207         NN4007040, Separated Civil Plutonium
                                                                      2221208         NN4007051, Russia U.S. Cost
                                                                      2221209         NN4007052, Russia In-Country
                                                                      2221210         NN4008011, U.S. Costs for Russia/Newly Indepen
                                                                      2221211         NN4008012, In-Country Costs for Russian/Newly
                                                                      2221212         NN4008013, Non-Russian/Newly Independent State
                                                                      2221213         NN4008021, U.S. Costs for Russian/Newly Indepe
                                                                      2221214         NN4008022, In-Country Costs for Russia/Newly I
                                                                      2221215         NN400W010, Salaries and Benefits
                                                                      2221216         NN400W020, Dislocation Allowance
                                                                      2221217         NN400W030, Travel
                                                                      2221218         NN400W040, Office Support
                                                                      2221219         NN400W050, Equipment
                                                                      2221220         NN400W060, Other Costs
                                                                      2221221         NN4101010, Initiatives for Proliferation Preve
                                                                      2221222         NN4101020, Initiatives for Proliferation Preve
                                                                      2221223         NN4102010, Nuclear Cities Initiatives (US)
                                                                      2221224         NN4102020, Nuclear Cities Intiatives (Russia/N
                                                                      2221225         NN410W010, Salaries and Benefits
                                                                      2221226         NN410W020, Dislocation Allowance
                                                                      2221227         NN410W030, Travel
                                                                      2221228         NN410W040, Office Support
                                                                      2221229         NN410W050, Equipment
                                                                      2221230         NN410W060, Other Costs
                                                                      2221231         NN5001010, U.S. Costs for Russia/Newly Indepen
                                                                      2221232         NN5001020, In-Country Costs for Russia/Newly I
                                                                      2221233         NN5001030, Non-Russia/Newly Independent States
                                                                      2221234         NN5002010, U.S. Costs for Russia/Newly Indepen
                                                                      2221235         NN5002020, In-Country Costs for Russia/Newly I
                                                                      2221236         NN5002030, Non-Russia/Newly Independent States
                                                                      2221237         NN5003010, U.S. Costs for Russia/Newly Indepen
                                                                      2221238         NN5003020, In-Country Costs for Russia/Newly I
                                                                      2221239         NN5003030, Non-Russia/Newly Independent States
                                                                      2221240         NN5004010, U.S. Costs for Russia/Newly Indepen
                                                                      2221241         NN5004020, In-Country Costs for Russia/Newly I
                                                                      2221242         NN5004030, Non-Russia/Newly Independent States
                                                                      2221243         NN5005011, U.S. Costs for Russia/Newly Indepen
                                                                      2221244         NN5005012, In-Country Costs for Russia/Newly I
                                                                      2221245         NN5005013, Non-Russia/Newly Independent States
                                                                      2221246         NN5005020, Nuclear Assessment
                                                                      2221247         NN5005030, Emergency Cooperation
                                                                      2221248         NN5005040, MegaPorts
                                                                      2221249         NN5006010, U.S. Costs for Russia/Newly Indepen
                                                                      2221250         NN5006020, In-Country Costs for Russia/Newly I
                                                                      2221251         NN5006030, Non-Russia/Newly Independent States
                                                                      2221252         NN5007010, U.S. Costs for Russia/Newly Indepen
                                                                      2221253         NN5007020, In-Country Costs for Russia/Newly I

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    986  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000039         Parent - Program Goal -  40                           2221254         NN5007030, Non-Russia/Newly Independent States
                                                                      2221255         NN5008011, U.S. Costs for Russia/Newly Indepen
                                                                      2221256         NN5008012, In-Country Costs for Russia/Newly I
                                                                      2221257         NN5008013, Non-Russia/Newly Independent States
                                                                      2221258         NN5008020, MPCandA Activities in Iraq
                                                                      2221259         NN500W010, Salaries and Benefits
                                                                      2221260         NN500W020, Dislocation Allowance
                                                                      2221261         NN500W030, Travel
                                                                      2221262         NN500W040, Office Support
                                                                      2221263         NN500W050, Equipment
                                                                      2221264         NN500W060, Other Costs
                                                                      2221265         NN6001010, Pit Disassembly and Conversion
                                                                      2221266         NN6001020, Immobilization and Associated Proce
                                                                      2221267         NN6001030, MOX Fuel Utilization Technologies
                                                                      2221268         NN6001040, Repository Analyses
                                                                      2221269         NN6001050, Plutonium Disposition Infrastructur
                                                                      2221270         NN6001060, Plutonium Vulnerability Assessment
                                                                      2221271         NN6001070, MOX Fuel Fabrication Facility Other
                                                                      2221272         NN6002010, Highly Enriched Uranium
                                                                      2221273         NN6002020, Uranium 233
                                                                      2221274         NN6002030, Direct Geologic Disposition
                                                                      2221275         NN6003011, Surplus HEU Storage
                                                                      2221276         NN6003012, U-233 Storage
                                                                      2221277         NN6003013, Surplus Plutonium Pit Storage
                                                                      2221278         NN6003020, NEPA
                                                                      2221279         NN6003031, Monitoring and Inspection
                                                                      2221280         NN6003032, Feed Material Characterization
                                                                      2221281         NN6003033, General Engineering Support
                                                                      2221282         NN600W010, Salaries and Benefits
                                                                      2221283         NN600W020, Dislocation Allowance
                                                                      2221284         NN600W030, Travel
                                                                      2221285         NN600W040, Office Support
                                                                      2221286         NN600W050, Equipment
                                                                      2221287         NN600W060, Other Costs
                                                                      2221288         NN6101010, Plutonium Conversion (RF)
                                                                      2221289         NN6101020, Immobilization (RF)
                                                                      2221290         NN6101030, MOX Fuel Fablication (RF)
                                                                      2221291         NN6101040, VVER-1000 Reactors (RF)
                                                                      2221292         NN6101050, BN-600 Reactors (RF)
                                                                      2221293         NN6101060, Licensing and Regulation (RF)
                                                                      2221294         NN6101070, Policy Program Management and Logis
                                                                      2221295         NN6101090, Technical Program Management and Lo
                                                                      2221296         NN6101100, Packaging, Storage and Transportati
                                                                      2221297         NN6101110, Implementation of MOX Fuel Fabricat
                                                                      2221298         NN6102010, Work in Russia
                                                                      2221299         NN6102020, U.S. Support to Work in Russia
                                                                      2221300         NN6103010, Plutonium Conversion (US)
                                                                      2221301         NN6103020, Immobilization (US)
                                                                      2221302         NN6103030, MOX Fuel Fablication (US)
                                                                      2221303         NN6103040, VVER-1000 Reactors (US)
                                                                      2221304         NN6103050, BN-600 Reactors (US)
                                                                      2221305         NN6103060, Policy Program Management and Logis
                                                                      2221306         NN6103070, Licensing and Regulations (US)
                                                                      2221307         NN6103080, Parallex
                                                                      2221308         NN6103090, Technical Program Management and Lo
                                                                      2221309         NN6103100, Packaging, Storage, Transportation

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    987  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000039         Parent - Program Goal -  40                           2221310         NN6103110, Nuclear Regulatory Commission Suppo
                                                                      2221311         NN6103120, Implementation of MOX Fuel Fabricat
                                                                      2221312         NN6103130, Development and Ratification of Int
                                                                      2221313         NN6104010, Plutonium Conversion (RF)
                                                                      2221314         NN6104030, MOX Fuel Fabrication (RF)
                                                                      2221315         NN6104040, VVER-1000 Reactors (RF)
                                                                      2221316         NN6104050, BN-600 Reactors (RF)
                                                                      2221317         NN6104060, Licensing and Regulation (RF)
                                                                      2221318         NN6104070, Policy Program Management and Logis
                                                                      2221319         NN6104090, Technical Program Management and Lo
                                                                      2221320         NN6104100, Packaging, Storage, Transportation
                                                                      2221321         NN6104120, Implementation of MOX Fuel Fabricat
                                                                      2221322         NN610W010, Salaries and Benefits
                                                                      2221323         NN610W020, Dislocation Allowance
                                                                      2221324         NN610W030, Travel
                                                                      2221325         NN610W040, Office Support
                                                                      2221326         NN610W050, Equipment
                                                                      2221327         NN610W060, Other Costs
                                                                      2221328         NN7001010, U.S. Costs for Russia/Newly Indepen
                                                                      2221329         NN7001020, In-Country Costs for Russia/Newly I
                                                                      2221330         NN7002010, U.S. Costs for Russia/Newly Indepen
                                                                      2221331         NN7002020, In-Country Costs for Russia/Newly I
                                                                      2221332         NN7003010, U.S. Costs for Russia/Newly Indepen
                                                                      2221333         NN7003020, In-Country Costs for Russia/Newly I
                                                                      2221334         NN7003030, Non-Russia/Newly Independent States
                                                                      2221335         NN7004010, U.S. Costs for Russia/Newly Indepen
                                                                      2221336         NN7004020, In-Country Costs for Russia/Newly I
                                                                      2221337         NN7005010, U.S. Costs for Russia/Newly Indepen
                                                                      2221338         NN7005020, In-Country Costs for Russia/Newly I
                                                                      2221339         NN8001000, Offsite Source Recovery Project (OS
                                                                      2221340         NP0101000, Other Costs
                                                                      2221341         NP0121010, Travel Subject To Travel Regulation
                                                                      2221342         NP0201000, Other Costs
                                                                      2221343         NP0221010, Travel Subject To Travel Regulation
                                                                      2221344         NP0301000, Other Costs
                                                                      2221345         NP0321010, Travel Subject To Travel Regulation
                                                                      2221346         NP0401000, Other Costs
                                                                      2221347         NP0421010, Travel Subject To Travel Regulation
                                                                      2221348         NP0501000, Program Support
                                                                      2221349         NP0502000, Alternative Technologies
                                                                      2221350         NP0521010, Travel Subject To Travel Regulation
                                                                      2221351         NP0611010, Full Time Permanent - Base Salaries
                                                                      2221352         NP0611020, All Other Personal Services
                                                                      2221353         NP0611030, Employee Incentive Awards
                                                                      2221354         NP0612020, Moving Expenses
                                                                      2221355         NP0612030, All Other Personnel Benefits
                                                                      2221356         NP0613000, Benefits For Former Personnel
                                                                      2221357         NP0620010, Transportation Of Things
                                                                      2221358         NP0620020, Standard Level User Charges
                                                                      2221359         NP0620030, Communications, Other Rent and Util
                                                                      2221360         NP0620040, Printing and Reproduction
                                                                      2221361         NP0620050, Services Performed By Other Agencie
                                                                      2221362         NP0620060, Other Services
                                                                      2221363         NP0620070, Supplies and Materials
                                                                      2221364         NP0620080, Training Expenses
                                                                      2221365         NP0620090, Technical Support

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    988  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000039         Parent - Program Goal -  40                           2221366         NP0621010, Travel Subject To Travel Regulation
                                                                      2221367         NP0701000, Other Costs
                                                                      2221368         NP0721010, Travel Subject To Travel Regulation
                                                                      2221369         NP0800000, Safeguards and Security
                                                                      2221370         PN0101010, NNSA Defense Nuclear Nonproliferati
                                                                      2221371         PN0101020, International Offices Salaries
                                                                      2221372         PN0102010, NNSA Defense Nuclear Nonproliferati
                                                                      2221373         PN0102020, International Offices Benefits
                                                                      2221374         PN0102030, PCS related benefits (excluding int
                                                                      2221375         PN0102040, PCS related benefits for internatio
                                                                      2221376         PN0201100, Travel Immediate Office of Nuclear
                                                                      2221377         PN0201110, Travel International Offices
                                                                      2221378         PN0201120, Travel Nonproliferation Research an
                                                                      2221379         PN0201130, Travel International Nuclear Safety
                                                                      2221380         PN0201140, Travel Nonproliferation Inernationa
                                                                      2221381         PN0201150, Travel Intl Materials Protection an
                                                                      2221382         PN0201160, Travel Fissile Materials Dispositio
                                                                      2221383         PN0201170, Travel, Shared Corporate Support
                                                                      2221384         PN0201180, Global Nuclear Material Disposition
                                                                      2221385         PN0201200, Travel Field
                                                                      2221386         PN0201300, PCS Travel Related Expenses
                                                                      2221387         PN0202100, Adv and Asst Immediate Office of Nu
                                                                      2221388         PN0202110, Adv and Asst International Offices
                                                                      2221389         PN0202120, Adv and Asst Nonproliferation Resea
                                                                      2221390         PN0202130, Adv and Asst International Nuclear
                                                                      2221391         PN0202140, Adv and Asst Nonproliferation Inter
                                                                      2221392         PN0202150, Adv and Asst International Material
                                                                      2221393         PN0202160, Adv and Asst Fissile Materials Disp
                                                                      2221394         PN0202170, Advisory and Assistance Shared Corp
                                                                      2221395         PN0202180, Global Nuclear Material Disposition
                                                                      2221396         PN0202200, Adv and Asst Field
                                                                      2221397         PN0203100, Training Immediate Office Nuclear N
                                                                      2221398         PN0203110, Training International Offices
                                                                      2221399         PN0203120, Training Nonproliferation Research
                                                                      2221400         PN0203130, Training International Nuclear Safe
                                                                      2221401         PN0203140, Training Nonproliferation Internati
                                                                      2221402         PN0203150, Training International Materials Pr
                                                                      2221403         PN0203160, Training Fissile Materials Disposit
                                                                      2221404         PN0203170, Training, Shared Corporate Support
                                                                      2221405         PN0203180, Training, Global Nuclear Material D
                                                                      2221406         PN0203200, Training Field
                                                                      2221407         PN0204100, Other Related Expenses Immediate Of
                                                                      2221408         PN0204110, Other Related Expenses Internationa
                                                                      2221409         PN0204120, Other Related Expenses Nonprolifera
                                                                      2221410         PN0204130, Other Related Expenses Internationa
                                                                      2221411         PN0204140, Other Related Expenses Nonprolifera
                                                                      2221412         PN0204150, Other Related Expenses Internationa
                                                                      2221413         PN0204160, Other Related Expenses Fissile Mate
                                                                      2221414         PN0204170, ORE, Shared Corporate Support
                                                                      2221415         PN0204180, ORE, Global Nuclear Material Dispos
                                                                      2221416         PN0204200, Other Related Expenses Field
                                                                      2221417         PN0205010, Federal Facility Operations and Mai
                                                                      2221418         PN0205020, Federal Facility Safeguards and Sec
                                                                      2221419         PN0205030, Other
                                                                      2221420         PN0205040, Shared Corporate Other Contractual
                                                                      2221421         PN0288140, Payroll and Other Personnel Costs

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    989  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000039         Parent - Program Goal -  40                           2221422         PN0288150, Payroll Processing to be Performed
                                                                      2221423         PN0288160, Corporate Human Resource Informatio
                                                                      2221424         PN0288241, Supplies
                                                                      2221425         PN0288242, Postage
                                                                      2221426         PN0288243, Photocopying
                                                                      2221427         PN0288244, Printing and Graphics
                                                                      2221428         PN0288245, Building Rental, Operations and Mai
                                                                      2221429         PN0288341, Telecommunication
                                                                      2221430         PN0288342, Office Automation Equipment and Sup
                                                                      2221431         PN0288343, Networking
                                                                      2221432         PN0288441, Contract Audits
                                                                      2221433         PN0288442, Contract Closeout
                                                                      2221434         PN0288520, Executive Information System
                                                                      2221435         PN0288530, On Line Learning
                                                                      2221436         PN0288540, Personnel and Training Services
                                                                      2221437         PN0288940, Indirect Operating Costs
                                                                      2221438         PN0299010, NNSA Reception and Representation
                                                                      2221439         PN0299020, Special Projects
                                                                      2221440         PN0299030, PCS  Other Related Expenses
                                                                      2221441         PN0301000, Information Technology related Advi
                                                                      2221442         PN0302011, Direct NNSA Enterprise Information
                                                                      2221443         PN0302012, Shared NNSA Enterprise Information
                                                                      2221444         PN0302021, Direct NNSA HQS Operations Informat
                                                                      2221445         PN0302022, NNSA HQS Operations Information Tec
                                                                      2221446         PN0302030, Albuquerque Operations Information
                                                                      2221447         PN0302040, Nevada Operations Information Techn
                                                                      2221448         PN0302050, Oakland Information Technology Serv
                                                                      2221449         PN0302060, Other NNSA Sites Information Techno
                                                                      2221450         PN0303010, Direct Other Information Technology
                                                                      2221451         PN0303020, Shared Other Information Technology
                                                                      2221452         PN0304010, Direct Other Related Information Te
                                                                      2221453         PN0304020, Shared Other Related Information Te
                                                                      2221454         PN0305000, NNSA Information Technology Plan
                                                                      2221455         PN0306000, NNSA Information Technology Build
                                                                      2221456         PN0307010, NNSA Information Technology Operate
                                                                      2221457         PN0307020, NNSA Information Technology Operate
                                                                      2221458         PS0101010, NNSA Salaries (excluding Internatio
                                                                      2221459         PS0101020, Salaries for International Offices
                                                                      2221460         PS0102010, NNSA Benefits (excluding Internatio
                                                                      2221461         PS0102020, International Offices Benefits
                                                                      2221462         PS0102030, NNSA PCS related benefits
                                                                      2221463         PS0201010, Travel, Office of the Administrator
                                                                      2221464         PS0201021, Travel and Transportation, Immediat
                                                                      2221465         PS0201022, Travel and Transportation of Person
                                                                      2221466         PS0201023, Travel, Military Application and St
                                                                      2221467         PS0201024, Program Integration
                                                                      2221468         PS0201031, Travel, Defense Nuclear Nonprolifer
                                                                      2221469         PS0201032, Travel, International Offices
                                                                      2221470         PS0201033, Travel, Nonproliferation Research a
                                                                      2221471         PS0201034, Travel, International Nuclear Safet
                                                                      2221472         PS0201035, Travel, Arms Control and Nonprolife
                                                                      2221473         PS0201036, Travel, International Materials Pro
                                                                      2221474         PS0201037, Travel, Fissile Materials Dispositi
                                                                      2221475         PS0201038, Travel, Global Nuclear Materials Di
                                                                      2221476         PS0201040, Travel, Emergency Operations
                                                                      2221477         PS0201051, Travel, Immediate Office for Facili

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    990  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000039         Parent - Program Goal -  40                           2221478         PS0201052, Travel, Field Operations Support
                                                                      2221479         PS0201053, Travel, Infrastructure and Faciliti
                                                                      2221480         PS0201054, Travel, Environment, Safety and Hea
                                                                      2221481         PS0201055, Travel, Project Management and Engi
                                                                      2221482         PS0201056, Travel, Nuclear Safeguard and Secur
                                                                      2221483         PS0201057, Environmental Management Transition
                                                                      2221484         PS0201061, Travel, Immediate Office for Manage
                                                                      2221485         PS0201062, Travel, Diversity Programs
                                                                      2221486         PS0201063, Travel, Planning, Programming, Budg
                                                                      2221487         PS0201064, Travel, Procurement and Assistance
                                                                      2221488         PS0201065, Travel, Human Resources
                                                                      2221489         PS0201066, Travel, Chief Information Officer
                                                                      2221490         PS0201067, Travel, Administrative Services
                                                                      2221491         PS0201070, Travel, Field
                                                                      2221492         PS0201080, Defense Nuclear Security Travel
                                                                      2221493         PS0201090, NNSA PCS Travel Related Expenses
                                                                      2221494         PS0202010, Adv and Asst, Office of the Adminis
                                                                      2221495         PS0202020, Adv and Asst, Defense Programs
                                                                      2221496         PS0202030, Adv and Asst, Research, Development
                                                                      2221497         PS0202040, Adv and Asst, Military Application
                                                                      2221498         PS0202051, Adv and Asst, Office of Defense Nuc
                                                                      2221499         PS0202052, Adv and Asst, International Offices
                                                                      2221500         PS0202060, Adv and Asst, Nonproliferation Rese
                                                                      2221501         PS0202070, Adv and Asst, International Nuclear
                                                                      2221502         PS0202080, Adv and Asst, Arms Control and Nonp
                                                                      2221503         PS0202090, Adv and Asst, International Materia
                                                                      2221504         PS0202100, Adv and Asst, Fissile Materials Dis
                                                                      2221505         PS0202110, Adv and Asst, Emergency Operations
                                                                      2221506         PS0202121, Adv and Asst, Office for Facilities
                                                                      2221507         PS0202122, Adv and Asst, Field Operations Supp
                                                                      2221508         PS0202123, Adv and Asst, Infrastructure and Fa
                                                                      2221509         PS0202124, Adv and Asst, Environment, Safety a
                                                                      2221510         PS0202125, Adv and Asst, Project Management an
                                                                      2221511         PS0202126, Adv and Asst, Nuclear Safeguards an
                                                                      2221512         PS0202127, Environmental Managment Transition
                                                                      2221513         PS0202131, Advisory and Assistance, Immediate
                                                                      2221514         PS0202132, Advisory and Assistance, Diversity
                                                                      2221515         PS0202133, Advisory and Assistance, Planning,
                                                                      2221516         PS0202134, Advisory and Assistance, Procuremen
                                                                      2221517         PS0202135, Advisory and Assistance, Human Reso
                                                                      2221518         PS0202136, Advisory and Assistance, Chief Info
                                                                      2221519         PS0202137, Advisory and Assistance, Administra
                                                                      2221520         PS0202140, Adv and Asst, Field
                                                                      2221521         PS0202150, Program Integration
                                                                      2221522         PS0202160, Advisory and Assistance, Global Nuc
                                                                      2221523         PS0202180, Defense Nuclear Security Advisory a
                                                                      2221524         PS0203010, Training, Office of the Administrat
                                                                      2221525         PS0203021, Training, Immediate Office for Defe
                                                                      2221526         PS0203022, Training, Research, Development and
                                                                      2221527         PS0203023, Training, Military Application and
                                                                      2221528         PS0203024, Program Integration
                                                                      2221529         PS0203031, Training, Immediate Office of Defen
                                                                      2221530         PS0203032, Training, International Offices
                                                                      2221531         PS0203033, Training, Nonproliferation Research
                                                                      2221532         PS0203034, Training, International Nuclear Saf
                                                                      2221533         PS0203035, Training, Arms Control and Nonproli

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    991  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000039         Parent - Program Goal -  40                           2221534         PS0203036, Training, International Materials P
                                                                      2221535         PS0203037, Training, Fissile Materials Disposi
                                                                      2221536         PS0203038, Training, Global Nuclear Materials
                                                                      2221537         PS0203040, Training, Emergency Operations
                                                                      2221538         PS0203051, Training, Immediate Office for Faci
                                                                      2221539         PS0203052, Training, Field Operations Support
                                                                      2221540         PS0203053, Training, Infrastructure and Facili
                                                                      2221541         PS0203054, Training, Environment, Safety and H
                                                                      2221542         PS0203055, Training, Project Management and En
                                                                      2221543         PS0203056, Training, Nuclear Safeguards and Se
                                                                      2221544         PS0203057, Environmental Management Transition
                                                                      2221545         PS0203061, Training, Immediate Office for Mana
                                                                      2221546         PS0203062, Training, Diversity Programs
                                                                      2221547         PS0203063, Training, PPBE
                                                                      2221548         PS0203064, Training, Procurement and Assistanc
                                                                      2221549         PS0203065, Training, Human Resources
                                                                      2221550         PS0203066, Training, Chief Information Officer
                                                                      2221551         PS0203067, Training, Administrative Services
                                                                      2221552         PS0203070, Training, Field
                                                                      2221553         PS0203080, Defense Nuclear Security Training
                                                                      2221554         PS0204010, Other Related Expenses, Office of t
                                                                      2221555         PS0204021, Other Related Expenses, Immediate O
                                                                      2221556         PS0204022, Other Related Expenses, Research, D
                                                                      2221557         PS0204023, Other Related Expenses, Military Ap
                                                                      2221558         PS0204024, Program Integration
                                                                      2221559         PS0204031, Other Related Expenses, Office of D
                                                                      2221560         PS0204032, Other Related Expenses, Internation
                                                                      2221561         PS0204033, Other Related Expenses, Nonprolifer
                                                                      2221562         PS0204034, Other Related Expenses, Internation
                                                                      2221563         PS0204035, Other Related Expenses, Arms Contro
                                                                      2221564         PS0204036, ORE, International Materials Protec
                                                                      2221565         PS0204037, Other Related Expenses, Fissile Mat
                                                                      2221566         PS0204038, Other Related Expenses, Global Nucl
                                                                      2221567         PS0204040, Other Related Expenses, Emergency O
                                                                      2221568         PS0204051, ORE, Immediate Office for Facilitie
                                                                      2221569         PS0204052, ORE, Field Operations Support
                                                                      2221570         PS0204053, ORE, Infrastructure and Facilities
                                                                      2221571         PS0204054, ORE, Environment, Safety and Health
                                                                      2221572         PS0204055, ORE, Project Management and Enginee
                                                                      2221573         PS0204056, ORE, Nuclear Safeguards and Securit
                                                                      2221574         PS0204057, Environmental Management Transition
                                                                      2221575         PS0204061, ORE, Immediate Office for Managemen
                                                                      2221576         PS0204062, ORE, Diversity Programs
                                                                      2221577         PS0204063, ORE, Planning, Programming, Budgeti
                                                                      2221578         PS0204064, ORE, Procurement and Assistance Man
                                                                      2221579         PS0204065, ORE, Human Resources
                                                                      2221580         PS0204066, ORE, Chief Information Officer
                                                                      2221581         PS0204067, ORE, Administrative Services
                                                                      2221582         PS0204070, Other Related Expenses, Field
                                                                      2221583         PS0204080, Defense Nuclear Security Other Rela
                                                                      2221584         PS0205010, Federal Facility Operations and Mai
                                                                      2221585         PS0205020, Federal Facility Safeguards and Sec
                                                                      2221586         PS0205030, Other
                                                                      2221587         PS0288140, Payroll and Other Personnel Costs
                                                                      2221588         PS0288150, Payroll Processing to be Performed
                                                                      2221589         PS0288160, Corporate Human Resource Informatio

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    992  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000039         Parent - Program Goal -  40                           2221590         PS0288241, Supplies
                                                                      2221591         PS0288242, Postage
                                                                      2221592         PS0288243, Photocopying
                                                                      2221593         PS0288244, Printing and Graphics
                                                                      2221594         PS0288245, Building Rental, Operations and Mai
                                                                      2221595         PS0288341, Telecommunication
                                                                      2221596         PS0288342, Office Automation Equipment and Sup
                                                                      2221597         PS0288343, Networking
                                                                      2221598         PS0288441, Contract Audits
                                                                      2221599         PS0288442, Contract Closeout
                                                                      2221600         PS0288520, Executive Information System
                                                                      2221601         PS0288530, On Line Learning
                                                                      2221602         PS0288540, Personnel and Training Services
                                                                      2221603         PS0288940, Indirect Operating Costs
                                                                      2221604         PS0299010, NNSA Reception and Representation
                                                                      2221605         PS0299020, Payment In Lieu of Taxes (PILT)
                                                                      2221606         PS0299030, Northern New Mexico Pueblos
                                                                      2221607         PS0299040, PCS  Other Related Expenses
                                                                      2221608         PS0305000, NNSA Information Technology PLAN
                                                                      2221609         PS0306000, NNSA Information Technology Build
                                                                      2221610         PS0307010, NNSA Information Technology Operate
                                                                      2221611         PS0307020, NNSA Information Technology Operate
                                                                      2720184         NN3100000, Converted Cumulative Balance
P000040         Parent - Program Goal -  41                           2221171         NN310W060, Other Costs
                                                                      2221172         NN3201010, Russia US Costs
                                                                      2221173         NN3201020, Russia In-Country
                                                                      2221174         NN3202010, Russia US Costs
                                                                      2221175         NN3202020, Russia In-Country
                                                                      2221176         NN3203010, Russia US Costs
                                                                      2221177         NN3203020, Russia In-Country
                                                                      2221178         NN3204010, Russia US Costs
                                                                      2221179         NN3204020, Russia In-Country
                                                                      2221180         NN3204030, Non Russia
                                                                      2221181         NN320W010, Salaries and Benefits
                                                                      2221182         NN320W020, Dislocation Allowance
                                                                      2221183         NN320W030, Travel
                                                                      2221184         NN320W040, Office Support
                                                                      2221185         NN320W050, Equipment
                                                                      2720185         NN3200000, Converted Cumulative Balance
                                                                      2720186         NN3201000, Converted Cumulative Balance
                                                                      2720187         NN3203000, Converted Cumulative Balance
                                                                      2720188         NN3204000, Converted Cumulative Balance
P000041         Parent - Program Goal -  42                           2221141         NN200W060, Nonproliferation and Verification R
                                                                      2221142         NN3001010, U.S. Costs for Russia/Newly Indepen
                                                                      2221143         NN3001020, In-Country Costs for Russia/Newly I
                                                                      2221144         NN3001030, Non-Russia/Newly Independent States
                                                                      2221145         NN3002000, Nuclear Safety Infrastructure Suppo
                                                                      2221146         NN3003000, Proliferation Resistant Nuclear Tec
                                                                      2221147         NN3004010, U.S. Costs for Russia/Newly Indepen
                                                                      2221148         NN3004020, In-Country Costs for Russia/Newly I
                                                                      2221149         NN3004030, Non-Russia/Newly Independent States
                                                                      2221150         NN3005010, U.S. Costs for Russia/Newly Indepen
                                                                      2221151         NN3005020, In-Country Costs for Russia/Newly I
                                                                      2221152         NN3005030, Non-Russia/Newly Independent States
                                                                      2221153         NN3006010, U.S. Costs for Russia/Newly Indepen
                                                                      2221154         NN3006020, In-Country Costs for Russia/Newly I

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    993  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000041         Parent - Program Goal -  42                           2221155         NN3006030, Non-Russia/Newly Independent States
                                                                      2221156         NN3007010, U.S. Costs for Russia/Newly Indepen
                                                                      2221157         NN3007020, In-Country Costs for Russia/Newly I
                                                                      2221158         NN3007030, Non Russia
                                                                      2221159         NN300W010, Salaries and Benefits
                                                                      2221160         NN300W020, Dislocation Allowance
                                                                      2221161         NN300W030, Travel
                                                                      2221162         NN300W040, Office Support
                                                                      2221163         NN300W050, Equipment
                                                                      2221186         NN320W060, Other Costs
                                                                      2221187         NN4001011, Fuel Cycle Analysis
                                                                      2221188         NN4001012, Reduced Enrichment Research and Tes
                                                                      2221189         NN4001013, Russian Fuel Return
                                                                      2221190         NN4001014, Kazakhstan Spent Fuel
                                                                      2221191         NN4001020, Global Regimes
                                                                      2221192         NN4001031, Regional Security
                                                                      2221193         NN4001032, Democratic People of Republic Korea
                                                                      2221194         NN4001040, Warhead Dismantlement and Fissile M
                                                                      2221195         NN4003010, IAEA Safeguards and Nonproliferatio
                                                                      2221196         NN4003020, International Cooperation
                                                                      2221197         NN4003030, Democratic People of Republic Korea
                                                                      2221198         NN4003040, Plutonium - 244 Recovery
                                                                      2221199         NN4003050, Sustainability of Safeguards and Se
                                                                      2221200         NN4003060, Iraqi Weapons of Mass Destruction E
                                                                      2221201         NN4003070, Nuclear Noncompliance Verification
                                                                      2221202         NN4004011, Licensing Operations
                                                                      2221203         NN4004012, Multilateral
                                                                      2221204         NN4004020, International Nonproliferation Expo
                                                                      2221205         NN4005000, Treaties and Agreements
                                                                      2221206         NN4007030, Spent Fuel Storage and Geologic Rep
                                                                      2221207         NN4007040, Separated Civil Plutonium
                                                                      2221208         NN4007051, Russia U.S. Cost
                                                                      2221209         NN4007052, Russia In-Country
                                                                      2221210         NN4008011, U.S. Costs for Russia/Newly Indepen
                                                                      2221211         NN4008012, In-Country Costs for Russian/Newly
                                                                      2221212         NN4008013, Non-Russian/Newly Independent State
                                                                      2221213         NN4008021, U.S. Costs for Russian/Newly Indepe
                                                                      2221214         NN4008022, In-Country Costs for Russia/Newly I
                                                                      2221215         NN400W010, Salaries and Benefits
                                                                      2221216         NN400W020, Dislocation Allowance
                                                                      2221217         NN400W030, Travel
                                                                      2221218         NN400W040, Office Support
                                                                      2221219         NN400W050, Equipment
                                                                      2720178         NN3000000, Converted Cumulative Balance
                                                                      2720179         NN3001000, Converted Cumulative Balance
                                                                      2720180         NN3004000, Converted Cumulative Balance
                                                                      2720181         NN3005000, Converted Cumulative Balance
                                                                      2720182         NN3006000, Converted Cumulative Balance
                                                                      2720183         NN3007000, Converted Cumulative Balance
                                                                      2720189         NN4000000, Converted Cumulative Balance
                                                                      2720190         NN4001000, Converted Cumulative Balance
                                                                      2720191         NN4002000, Converted Cumulative Balance
                                                                      2720192         NN4003000, Converted Cumulative Balance
                                                                      2720193         NN4004000, Converted Cumulative Balance
                                                                      2720194         NN4007050, Converted Cumulative Balance
                                                                      2720195         NN400W000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    994  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000042         Parent - Program Goal -  44                           2221220         NN400W060, Other Costs
                                                                      2221221         NN4101010, Initiatives for Proliferation Preve
                                                                      2221222         NN4101020, Initiatives for Proliferation Preve
                                                                      2221223         NN4102010, Nuclear Cities Initiatives (US)
                                                                      2221224         NN4102020, Nuclear Cities Intiatives (Russia/N
                                                                      2221225         NN410W010, Salaries and Benefits
                                                                      2221226         NN410W020, Dislocation Allowance
                                                                      2221227         NN410W030, Travel
                                                                      2221228         NN410W040, Office Support
                                                                      2221229         NN410W050, Equipment
                                                                      2720196         NN4101000, Converted Cumulative Balance
                                                                      2720197         NN4102000, Converted Cumulative Balance
                                                                      2720198         NN410W000, Converted Cumulative Balance
P000043         Parent - Program Goal -  45                           2221230         NN410W060, Other Costs
                                                                      2221231         NN5001010, U.S. Costs for Russia/Newly Indepen
                                                                      2221232         NN5001020, In-Country Costs for Russia/Newly I
                                                                      2221233         NN5001030, Non-Russia/Newly Independent States
                                                                      2221234         NN5002010, U.S. Costs for Russia/Newly Indepen
                                                                      2221235         NN5002020, In-Country Costs for Russia/Newly I
                                                                      2221236         NN5002030, Non-Russia/Newly Independent States
                                                                      2221237         NN5003010, U.S. Costs for Russia/Newly Indepen
                                                                      2221238         NN5003020, In-Country Costs for Russia/Newly I
                                                                      2221239         NN5003030, Non-Russia/Newly Independent States
                                                                      2221240         NN5004010, U.S. Costs for Russia/Newly Indepen
                                                                      2221241         NN5004020, In-Country Costs for Russia/Newly I
                                                                      2221242         NN5004030, Non-Russia/Newly Independent States
                                                                      2221243         NN5005011, U.S. Costs for Russia/Newly Indepen
                                                                      2221244         NN5005012, In-Country Costs for Russia/Newly I
                                                                      2221245         NN5005013, Non-Russia/Newly Independent States
                                                                      2221246         NN5005020, Nuclear Assessment
                                                                      2221247         NN5005030, Emergency Cooperation
                                                                      2221248         NN5005040, MegaPorts
                                                                      2221249         NN5006010, U.S. Costs for Russia/Newly Indepen
                                                                      2221250         NN5006020, In-Country Costs for Russia/Newly I
                                                                      2221251         NN5006030, Non-Russia/Newly Independent States
                                                                      2221252         NN5007010, U.S. Costs for Russia/Newly Indepen
                                                                      2221253         NN5007020, In-Country Costs for Russia/Newly I
                                                                      2221254         NN5007030, Non-Russia/Newly Independent States
                                                                      2221255         NN5008011, U.S. Costs for Russia/Newly Indepen
                                                                      2221256         NN5008012, In-Country Costs for Russia/Newly I
                                                                      2221257         NN5008013, Non-Russia/Newly Independent States
                                                                      2221258         NN5008020, MPCandA Activities in Iraq
                                                                      2221259         NN500W010, Salaries and Benefits
                                                                      2221260         NN500W020, Dislocation Allowance
                                                                      2221261         NN500W030, Travel
                                                                      2221262         NN500W040, Office Support
                                                                      2221263         NN500W050, Equipment
                                                                      2720199         NN5000000, Converted Cumulative Balance
                                                                      2720200         NN5001000, Converted Cumulative Balance
                                                                      2720201         NN5002000, Converted Cumulative Balance
                                                                      2720202         NN5003000, Converted Cumulative Balance
                                                                      2720203         NN5004000, Converted Cumulative Balance
                                                                      2720204         NN5005000, Converted Cumulative Balance
                                                                      2720205         NN5005010, Converted Cumulative Balance
                                                                      2720206         NN5006000, Converted Cumulative Balance
                                                                      2720207         NN5007000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    995  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000043         Parent - Program Goal -  45                           2720208         NN500W000, Converted Cumulative Balance
P000044         Parent - Program Goal -  46                           2221264         NN500W060, Other Costs
                                                                      2221265         NN6001010, Pit Disassembly and Conversion
                                                                      2221266         NN6001020, Immobilization and Associated Proce
                                                                      2221267         NN6001030, MOX Fuel Utilization Technologies
                                                                      2221268         NN6001040, Repository Analyses
                                                                      2221269         NN6001050, Plutonium Disposition Infrastructur
                                                                      2221270         NN6001060, Plutonium Vulnerability Assessment
                                                                      2221271         NN6001070, MOX Fuel Fabrication Facility Other
                                                                      2221272         NN6002010, Highly Enriched Uranium
                                                                      2221273         NN6002020, Uranium 233
                                                                      2221274         NN6002030, Direct Geologic Disposition
                                                                      2221275         NN6003011, Surplus HEU Storage
                                                                      2221276         NN6003012, U-233 Storage
                                                                      2221277         NN6003013, Surplus Plutonium Pit Storage
                                                                      2221278         NN6003020, NEPA
                                                                      2221279         NN6003031, Monitoring and Inspection
                                                                      2221280         NN6003032, Feed Material Characterization
                                                                      2221281         NN6003033, General Engineering Support
                                                                      2221282         NN600W010, Salaries and Benefits
                                                                      2221283         NN600W020, Dislocation Allowance
                                                                      2221284         NN600W030, Travel
                                                                      2221285         NN600W040, Office Support
                                                                      2221286         NN600W050, Equipment
                                                                      2221287         NN600W060, Other Costs
                                                                      2221288         NN6101010, Plutonium Conversion (RF)
                                                                      2221289         NN6101020, Immobilization (RF)
                                                                      2221290         NN6101030, MOX Fuel Fablication (RF)
                                                                      2221291         NN6101040, VVER-1000 Reactors (RF)
                                                                      2221292         NN6101050, BN-600 Reactors (RF)
                                                                      2221293         NN6101060, Licensing and Regulation (RF)
                                                                      2221294         NN6101070, Policy Program Management and Logis
                                                                      2221295         NN6101090, Technical Program Management and Lo
                                                                      2221296         NN6101100, Packaging, Storage and Transportati
                                                                      2221297         NN6101110, Implementation of MOX Fuel Fabricat
                                                                      2221298         NN6102010, Work in Russia
                                                                      2221299         NN6102020, U.S. Support to Work in Russia
                                                                      2221300         NN6103010, Plutonium Conversion (US)
                                                                      2221301         NN6103020, Immobilization (US)
                                                                      2221302         NN6103030, MOX Fuel Fablication (US)
                                                                      2221303         NN6103040, VVER-1000 Reactors (US)
                                                                      2221304         NN6103050, BN-600 Reactors (US)
                                                                      2221305         NN6103060, Policy Program Management and Logis
                                                                      2221306         NN6103070, Licensing and Regulations (US)
                                                                      2221307         NN6103080, Parallex
                                                                      2221308         NN6103090, Technical Program Management and Lo
                                                                      2221309         NN6103100, Packaging, Storage, Transportation
                                                                      2221310         NN6103110, Nuclear Regulatory Commission Suppo
                                                                      2221311         NN6103120, Implementation of MOX Fuel Fabricat
                                                                      2221312         NN6103130, Development and Ratification of Int
                                                                      2221313         NN6104010, Plutonium Conversion (RF)
                                                                      2221314         NN6104030, MOX Fuel Fabrication (RF)
                                                                      2221315         NN6104040, VVER-1000 Reactors (RF)
                                                                      2221316         NN6104050, BN-600 Reactors (RF)
                                                                      2221317         NN6104060, Licensing and Regulation (RF)
                                                                      2221318         NN6104070, Policy Program Management and Logis

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    996  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000044         Parent - Program Goal -  46                           2221319         NN6104090, Technical Program Management and Lo
                                                                      2221320         NN6104100, Packaging, Storage, Transportation
                                                                      2221321         NN6104120, Implementation of MOX Fuel Fabricat
                                                                      2221322         NN610W010, Salaries and Benefits
                                                                      2221323         NN610W020, Dislocation Allowance
                                                                      2221324         NN610W030, Travel
                                                                      2221325         NN610W040, Office Support
                                                                      2221326         NN610W050, Equipment
                                                                      2720209         NN6000000, Converted Cumulative Balance
                                                                      2720210         NN6003030, Converted Cumulative Balance
                                                                      2720211         NN6101000, Converted Cumulative Balance
                                                                      2720212         NN6103000, Converted Cumulative Balance
P000045         Parent - Program Goal -  47                           2220271         39AJ05000, Naval Reactors Development
                                                                      2220272         39AJ05000PRN01D20000, MAJOR OFFICE REPLACEMENT
                                                                      2220273         39AJ05000PRN03D20100, CLEANROOM TECHNOLOGY FAC
                                                                      2220274         39AJ05000PRN89N10200, HEAT TRANSFER TEST FACIL
                                                                      2220275         39AJ05000PRN90N10200, EXPENDED CORE FAC DRY CE
                                                                      2220276         39AJ05000PRN90N10400, FACILITY RENOVATIONS, KN
                                                                      2220277         39AJ05000PRN92D20000, LABORATORIES FACILITIES
                                                                      2220278         39AJ05000PRN93D20000, ENGINEERING SERVICES FAC
                                                                      2220279         39AJ05000PRN95D20000, LABORATORY SYSTEMS and H
                                                                      2220280         39AJ05000PRN95D20100, ADVANCED TEST REACTOR RA
                                                                      2220281         39AJ05000PRN97D20100, ADVANCED TEST REACTOR SE
                                                                      2220282         39AJ05000PRN98D20000, SITE LABORATORY/FACILITY
                                                                      2220593         AF1900000, Chornobyl Sarcophagus, Decontaminat
                                                                      2220594         AJ0501000, Plant Technology
                                                                      2220595         AJ0502000, Reactor Technology and Analysis
                                                                      2220596         AJ0503000, Evaluation and Servicing
                                                                      2220597         AJ0505000, Materials Development and Verificat
                                                                      2220598         AJ0506000, Infrastructure
                                                                      2220599         AJ0581010, Common Use Stores
                                                                      2220600         AJ0581020, Other Special Materials
                                                                      2220601         AJ0581030, All Other Inventories
                                                                      2220602         AJ0581040, Change In Collateral Funds and Othe
                                                                      2220603         AJ0604111, Full Time Permanent - Base Salaries
                                                                      2220604         AJ0604112, All Other Personal Services
                                                                      2220605         AJ0604113, Employee Incentive Awards
                                                                      2220606         AJ0604122, Moving Expenses
                                                                      2220607         AJ0604123, All Other Personnel Benefits
                                                                      2220608         AJ0604130, Benefits For Former Personnel
                                                                      2220609         AJ0604201, Transportation Of Things
                                                                      2220610         AJ0604202, Standard Level User Charges
                                                                      2220611         AJ0604203, Communications, Other Rent and Util
                                                                      2220612         AJ0604204, Printing and Reproduction
                                                                      2220613         AJ0604205, Services Performed By Other Agencie
                                                                      2220614         AJ0604206, Other Services
                                                                      2220615         AJ0604207, Supplies and Materials
                                                                      2220616         AJ0604211, Travel Subject To Travel Regulation
                                                                      2220617         AJ0604212, Rental Of Passenger-Carrying Vehicl
                                                                      2220618         AJ0604310, Equipment
                                                                      2220619         AJ0609150, Payroll Processing(To Be Performed
                                                                      2220620         AJ0609160, CHRIS
                                                                      2220621         AJ0609241, Supplies
                                                                      2220622         AJ0609242, Postage
                                                                      2220623         AJ0609243, Photo Copying
                                                                      2220624         AJ0609244, Printing Graphics

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    997  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000045         Parent - Program Goal -  47                           2220625         AJ0609245, Building Rental, Operations, and Ma
                                                                      2220626         AJ0609341, Telecommunication
                                                                      2220627         AJ0609342, Office Automation Equipment and Sup
                                                                      2220628         AJ0609343, Networking
                                                                      2220629         AJ0609442, Contract Closeout
                                                                      2719345         39AJ05000PRN80AE0100, Converted Cumulative Bal
                                                                      2719346         39AJ05000PRN81T11200, Converted Cumulative Bal
                                                                      2719347         39AJ05000PRN82N11100, Converted Cumulative Bal
                                                                      2719348         39AJ05000PRN87N10200, Converted Cumulative Bal
                                                                      2719349         39AJ05000PRN88N10300, Converted Cumulative Bal
                                                                      2719350         39AJ05000PRN88N10400, Converted Cumulative Bal
                                                                      2719351         39AJ05000PRNPYOBLS00, Converted Cumulative Bal
                                                                      2719557         AJ0500000, Converted Cumulative Balance
                                                                      2719558         AJ0506000PRN98D20000, Converted Cumulative Bal
                                                                      2719559         AJ0581010PRN95D20000, Converted Cumulative Bal
                                                                      2719560         AJ0581020PRN90N10200, Converted Cumulative Bal
                                                                      2719561         AJ0581030PRN03D20100, Converted Cumulative Bal
                                                                      2719562         AJ0600000, Converted Cumulative Balance
                                                                      2719563         AJ2000000, Converted Cumulative Balance
                                                                      2719564         AJ9999999, Converted Cumulative Balance
P000046         Parent - Program Goal -  49                           2221369         NP0800000, Safeguards and Security
                                                                      2221370         PN0101010, NNSA Defense Nuclear Nonproliferati
                                                                      2221371         PN0101020, International Offices Salaries
                                                                      2221372         PN0102010, NNSA Defense Nuclear Nonproliferati
                                                                      2221373         PN0102020, International Offices Benefits
                                                                      2221374         PN0102030, PCS related benefits (excluding int
                                                                      2221375         PN0102040, PCS related benefits for internatio
                                                                      2221376         PN0201100, Travel Immediate Office of Nuclear
                                                                      2221377         PN0201110, Travel International Offices
                                                                      2221378         PN0201120, Travel Nonproliferation Research an
                                                                      2221379         PN0201130, Travel International Nuclear Safety
                                                                      2221380         PN0201140, Travel Nonproliferation Inernationa
                                                                      2221381         PN0201150, Travel Intl Materials Protection an
                                                                      2221382         PN0201160, Travel Fissile Materials Dispositio
                                                                      2221383         PN0201170, Travel, Shared Corporate Support
                                                                      2221384         PN0201180, Global Nuclear Material Disposition
                                                                      2221385         PN0201200, Travel Field
                                                                      2221386         PN0201300, PCS Travel Related Expenses
                                                                      2221387         PN0202100, Adv and Asst Immediate Office of Nu
                                                                      2221388         PN0202110, Adv and Asst International Offices
                                                                      2221389         PN0202120, Adv and Asst Nonproliferation Resea
                                                                      2221390         PN0202130, Adv and Asst International Nuclear
                                                                      2221391         PN0202140, Adv and Asst Nonproliferation Inter
                                                                      2221392         PN0202150, Adv and Asst International Material
                                                                      2221393         PN0202160, Adv and Asst Fissile Materials Disp
                                                                      2221394         PN0202170, Advisory and Assistance Shared Corp
                                                                      2221395         PN0202180, Global Nuclear Material Disposition
                                                                      2221396         PN0202200, Adv and Asst Field
                                                                      2221397         PN0203100, Training Immediate Office Nuclear N
                                                                      2221398         PN0203110, Training International Offices
                                                                      2221399         PN0203120, Training Nonproliferation Research
                                                                      2221400         PN0203130, Training International Nuclear Safe
                                                                      2221401         PN0203140, Training Nonproliferation Internati
                                                                      2221402         PN0203150, Training International Materials Pr
                                                                      2221403         PN0203160, Training Fissile Materials Disposit
                                                                      2221404         PN0203170, Training, Shared Corporate Support

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    998  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000046         Parent - Program Goal -  49                           2221405         PN0203180, Training, Global Nuclear Material D
                                                                      2221406         PN0203200, Training Field
                                                                      2221407         PN0204100, Other Related Expenses Immediate Of
                                                                      2221408         PN0204110, Other Related Expenses Internationa
                                                                      2221409         PN0204120, Other Related Expenses Nonprolifera
                                                                      2221410         PN0204130, Other Related Expenses Internationa
                                                                      2221411         PN0204140, Other Related Expenses Nonprolifera
                                                                      2221412         PN0204150, Other Related Expenses Internationa
                                                                      2221413         PN0204160, Other Related Expenses Fissile Mate
                                                                      2221414         PN0204170, ORE, Shared Corporate Support
                                                                      2221415         PN0204180, ORE, Global Nuclear Material Dispos
                                                                      2221416         PN0204200, Other Related Expenses Field
                                                                      2221417         PN0205010, Federal Facility Operations and Mai
                                                                      2221418         PN0205020, Federal Facility Safeguards and Sec
                                                                      2221419         PN0205030, Other
                                                                      2221420         PN0205040, Shared Corporate Other Contractual
                                                                      2221421         PN0288140, Payroll and Other Personnel Costs
                                                                      2221422         PN0288150, Payroll Processing to be Performed
                                                                      2221423         PN0288160, Corporate Human Resource Informatio
                                                                      2221424         PN0288241, Supplies
                                                                      2221425         PN0288242, Postage
                                                                      2221426         PN0288243, Photocopying
                                                                      2221427         PN0288244, Printing and Graphics
                                                                      2221428         PN0288245, Building Rental, Operations and Mai
                                                                      2221429         PN0288341, Telecommunication
                                                                      2221430         PN0288342, Office Automation Equipment and Sup
                                                                      2221431         PN0288343, Networking
                                                                      2221432         PN0288441, Contract Audits
                                                                      2221433         PN0288442, Contract Closeout
                                                                      2221434         PN0288520, Executive Information System
                                                                      2221435         PN0288530, On Line Learning
                                                                      2221436         PN0288540, Personnel and Training Services
                                                                      2221437         PN0288940, Indirect Operating Costs
                                                                      2221438         PN0299010, NNSA Reception and Representation
                                                                      2221439         PN0299020, Special Projects
                                                                      2221440         PN0299030, PCS  Other Related Expenses
                                                                      2221441         PN0301000, Information Technology related Advi
                                                                      2221442         PN0302011, Direct NNSA Enterprise Information
                                                                      2221443         PN0302012, Shared NNSA Enterprise Information
                                                                      2221444         PN0302021, Direct NNSA HQS Operations Informat
                                                                      2221445         PN0302022, NNSA HQS Operations Information Tec
                                                                      2221446         PN0302030, Albuquerque Operations Information
                                                                      2221447         PN0302040, Nevada Operations Information Techn
                                                                      2221448         PN0302050, Oakland Information Technology Serv
                                                                      2221449         PN0302060, Other NNSA Sites Information Techno
                                                                      2221450         PN0303010, Direct Other Information Technology
                                                                      2221451         PN0303020, Shared Other Information Technology
                                                                      2221452         PN0304010, Direct Other Related Information Te
                                                                      2221453         PN0304020, Shared Other Related Information Te
                                                                      2221454         PN0305000, NNSA Information Technology Plan
                                                                      2221455         PN0306000, NNSA Information Technology Build
                                                                      2221456         PN0307010, NNSA Information Technology Operate
                                                                      2221457         PN0307020, NNSA Information Technology Operate
                                                                      2221458         PS0101010, NNSA Salaries (excluding Internatio
                                                                      2221459         PS0101020, Salaries for International Offices
                                                                      2221460         PS0102010, NNSA Benefits (excluding Internatio

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:    999  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000046         Parent - Program Goal -  49                           2221462         PS0102030, NNSA PCS related benefits
                                                                      2221463         PS0201010, Travel, Office of the Administrator
                                                                      2221464         PS0201021, Travel and Transportation, Immediat
                                                                      2221465         PS0201022, Travel and Transportation of Person
                                                                      2221466         PS0201023, Travel, Military Application and St
                                                                      2221467         PS0201024, Program Integration
                                                                      2221468         PS0201031, Travel, Defense Nuclear Nonprolifer
                                                                      2221469         PS0201032, Travel, International Offices
                                                                      2221470         PS0201033, Travel, Nonproliferation Research a
                                                                      2221471         PS0201034, Travel, International Nuclear Safet
                                                                      2221472         PS0201035, Travel, Arms Control and Nonprolife
                                                                      2221473         PS0201036, Travel, International Materials Pro
                                                                      2221474         PS0201037, Travel, Fissile Materials Dispositi
                                                                      2221475         PS0201038, Travel, Global Nuclear Materials Di
                                                                      2221476         PS0201040, Travel, Emergency Operations
                                                                      2221477         PS0201051, Travel, Immediate Office for Facili
                                                                      2221478         PS0201052, Travel, Field Operations Support
                                                                      2221479         PS0201053, Travel, Infrastructure and Faciliti
                                                                      2221480         PS0201054, Travel, Environment, Safety and Hea
                                                                      2221481         PS0201055, Travel, Project Management and Engi
                                                                      2221482         PS0201056, Travel, Nuclear Safeguard and Secur
                                                                      2221483         PS0201057, Environmental Management Transition
                                                                      2221484         PS0201061, Travel, Immediate Office for Manage
                                                                      2221485         PS0201062, Travel, Diversity Programs
                                                                      2221486         PS0201063, Travel, Planning, Programming, Budg
                                                                      2221487         PS0201064, Travel, Procurement and Assistance
                                                                      2221488         PS0201065, Travel, Human Resources
                                                                      2221489         PS0201066, Travel, Chief Information Officer
                                                                      2221490         PS0201067, Travel, Administrative Services
                                                                      2221491         PS0201070, Travel, Field
                                                                      2221492         PS0201080, Defense Nuclear Security Travel
                                                                      2221493         PS0201090, NNSA PCS Travel Related Expenses
                                                                      2221494         PS0202010, Adv and Asst, Office of the Adminis
                                                                      2221495         PS0202020, Adv and Asst, Defense Programs
                                                                      2221496         PS0202030, Adv and Asst, Research, Development
                                                                      2221497         PS0202040, Adv and Asst, Military Application
                                                                      2221498         PS0202051, Adv and Asst, Office of Defense Nuc
                                                                      2221499         PS0202052, Adv and Asst, International Offices
                                                                      2221500         PS0202060, Adv and Asst, Nonproliferation Rese
                                                                      2221501         PS0202070, Adv and Asst, International Nuclear
                                                                      2221502         PS0202080, Adv and Asst, Arms Control and Nonp
                                                                      2221503         PS0202090, Adv and Asst, International Materia
                                                                      2221504         PS0202100, Adv and Asst, Fissile Materials Dis
                                                                      2221505         PS0202110, Adv and Asst, Emergency Operations
                                                                      2221506         PS0202121, Adv and Asst, Office for Facilities
                                                                      2221507         PS0202122, Adv and Asst, Field Operations Supp
                                                                      2221508         PS0202123, Adv and Asst, Infrastructure and Fa
                                                                      2221509         PS0202124, Adv and Asst, Environment, Safety a
                                                                      2221510         PS0202125, Adv and Asst, Project Management an
                                                                      2221511         PS0202126, Adv and Asst, Nuclear Safeguards an
                                                                      2221512         PS0202127, Environmental Managment Transition
                                                                      2221513         PS0202131, Advisory and Assistance, Immediate
                                                                      2221514         PS0202132, Advisory and Assistance, Diversity
                                                                      2221515         PS0202133, Advisory and Assistance, Planning,
                                                                      2221516         PS0202134, Advisory and Assistance, Procuremen
                                                                      2221517         PS0202135, Advisory and Assistance, Human Reso

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1000  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000046         Parent - Program Goal -  49                           2221518         PS0202136, Advisory and Assistance, Chief Info
                                                                      2221519         PS0202137, Advisory and Assistance, Administra
                                                                      2221520         PS0202140, Adv and Asst, Field
                                                                      2221521         PS0202150, Program Integration
                                                                      2221522         PS0202160, Advisory and Assistance, Global Nuc
                                                                      2221523         PS0202180, Defense Nuclear Security Advisory a
                                                                      2221524         PS0203010, Training, Office of the Administrat
                                                                      2221525         PS0203021, Training, Immediate Office for Defe
                                                                      2221526         PS0203022, Training, Research, Development and
                                                                      2221527         PS0203023, Training, Military Application and
                                                                      2221528         PS0203024, Program Integration
                                                                      2221529         PS0203031, Training, Immediate Office of Defen
                                                                      2221530         PS0203032, Training, International Offices
                                                                      2221531         PS0203033, Training, Nonproliferation Research
                                                                      2221532         PS0203034, Training, International Nuclear Saf
                                                                      2221533         PS0203035, Training, Arms Control and Nonproli
                                                                      2221534         PS0203036, Training, International Materials P
                                                                      2221535         PS0203037, Training, Fissile Materials Disposi
                                                                      2221536         PS0203038, Training, Global Nuclear Materials
                                                                      2221537         PS0203040, Training, Emergency Operations
                                                                      2221538         PS0203051, Training, Immediate Office for Faci
                                                                      2221539         PS0203052, Training, Field Operations Support
                                                                      2221540         PS0203053, Training, Infrastructure and Facili
                                                                      2221541         PS0203054, Training, Environment, Safety and H
                                                                      2221542         PS0203055, Training, Project Management and En
                                                                      2221543         PS0203056, Training, Nuclear Safeguards and Se
                                                                      2221544         PS0203057, Environmental Management Transition
                                                                      2221545         PS0203061, Training, Immediate Office for Mana
                                                                      2221546         PS0203062, Training, Diversity Programs
                                                                      2221547         PS0203063, Training, PPBE
                                                                      2221548         PS0203064, Training, Procurement and Assistanc
                                                                      2221549         PS0203065, Training, Human Resources
                                                                      2221550         PS0203066, Training, Chief Information Officer
                                                                      2221551         PS0203067, Training, Administrative Services
                                                                      2221552         PS0203070, Training, Field
                                                                      2221553         PS0203080, Defense Nuclear Security Training
                                                                      2221554         PS0204010, Other Related Expenses, Office of t
                                                                      2221555         PS0204021, Other Related Expenses, Immediate O
                                                                      2221556         PS0204022, Other Related Expenses, Research, D
                                                                      2221557         PS0204023, Other Related Expenses, Military Ap
                                                                      2221558         PS0204024, Program Integration
                                                                      2221559         PS0204031, Other Related Expenses, Office of D
                                                                      2221560         PS0204032, Other Related Expenses, Internation
                                                                      2221561         PS0204033, Other Related Expenses, Nonprolifer
                                                                      2221562         PS0204034, Other Related Expenses, Internation
                                                                      2221563         PS0204035, Other Related Expenses, Arms Contro
                                                                      2221564         PS0204036, ORE, International Materials Protec
                                                                      2221565         PS0204037, Other Related Expenses, Fissile Mat
                                                                      2221566         PS0204038, Other Related Expenses, Global Nucl
                                                                      2221567         PS0204040, Other Related Expenses, Emergency O
                                                                      2221568         PS0204051, ORE, Immediate Office for Facilitie
                                                                      2221569         PS0204052, ORE, Field Operations Support
                                                                      2221570         PS0204053, ORE, Infrastructure and Facilities
                                                                      2221571         PS0204054, ORE, Environment, Safety and Health
                                                                      2221572         PS0204055, ORE, Project Management and Enginee
                                                                      2221573         PS0204056, ORE, Nuclear Safeguards and Securit

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1001  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000046         Parent - Program Goal -  49                           2221574         PS0204057, Environmental Management Transition
                                                                      2221575         PS0204061, ORE, Immediate Office for Managemen
                                                                      2221576         PS0204062, ORE, Diversity Programs
                                                                      2221577         PS0204063, ORE, Planning, Programming, Budgeti
                                                                      2221578         PS0204064, ORE, Procurement and Assistance Man
                                                                      2221579         PS0204065, ORE, Human Resources
                                                                      2221580         PS0204066, ORE, Chief Information Officer
                                                                      2221581         PS0204067, ORE, Administrative Services
                                                                      2221582         PS0204070, Other Related Expenses, Field
                                                                      2221583         PS0204080, Defense Nuclear Security Other Rela
                                                                      2221584         PS0205010, Federal Facility Operations and Mai
                                                                      2221585         PS0205020, Federal Facility Safeguards and Sec
                                                                      2221586         PS0205030, Other
                                                                      2221587         PS0288140, Payroll and Other Personnel Costs
                                                                      2221588         PS0288150, Payroll Processing to be Performed
                                                                      2221589         PS0288160, Corporate Human Resource Informatio
                                                                      2221590         PS0288241, Supplies
                                                                      2221591         PS0288242, Postage
                                                                      2221592         PS0288243, Photocopying
                                                                      2221593         PS0288244, Printing and Graphics
                                                                      2221594         PS0288245, Building Rental, Operations and Mai
                                                                      2221595         PS0288341, Telecommunication
                                                                      2221596         PS0288342, Office Automation Equipment and Sup
                                                                      2221597         PS0288343, Networking
                                                                      2221598         PS0288441, Contract Audits
                                                                      2221599         PS0288442, Contract Closeout
                                                                      2221600         PS0288520, Executive Information System
                                                                      2221601         PS0288530, On Line Learning
                                                                      2221602         PS0288540, Personnel and Training Services
                                                                      2221603         PS0288940, Indirect Operating Costs
                                                                      2221604         PS0299010, NNSA Reception and Representation
                                                                      2221605         PS0299020, Payment In Lieu of Taxes (PILT)
                                                                      2221606         PS0299030, Northern New Mexico Pueblos
                                                                      2221607         PS0299040, PCS  Other Related Expenses
                                                                      2221608         PS0305000, NNSA Information Technology PLAN
                                                                      2221609         PS0306000, NNSA Information Technology Build
                                                                      2221610         PS0307010, NNSA Information Technology Operate
                                                                      2720229         PN0000000, Converted Cumulative Balance
                                                                      2720230         PN0100000, Converted Cumulative Balance
                                                                      2720231         PN0288000, Converted Cumulative Balance
                                                                      2720232         PS0000000, Converted Cumulative Balance
                                                                      2720233         PS0100000, Converted Cumulative Balance
                                                                      2720234         PS0200000, Converted Cumulative Balance
                                                                      2720235         PS0201000, Converted Cumulative Balance
                                                                      2720236         PS0202120, Converted Cumulative Balance
                                                                      2720237         PS0202130, Converted Cumulative Balance
                                                                      2720238         PS0203050, Converted Cumulative Balance
                                                                      2720239         PS0204020, Converted Cumulative Balance
                                                                      2720240         PS0288000, Converted Cumulative Balance
                                                                      2720241         PS0302012, Converted Cumulative Balance
                                                                      2720242         PS0302021, Converted Cumulative Balance
                                                                      2720243         PS0302022, Converted Cumulative Balance
                                                                      2720244         PS0302040, Converted Cumulative Balance
                                                                      2720245         PS0302050, Converted Cumulative Balance
                                                                      2720246         PS0302060, Converted Cumulative Balance
                                                                      2720247         PS0303010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1002  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000046         Parent - Program Goal -  49                           2720248         PS0303020, Converted Cumulative Balance
                                                                      2720249         PS0304010, Converted Cumulative Balance
                                                                      2720250         PS0304020, Converted Cumulative Balance
P000047         Parent - Program Goal -  50                           1610214         AA1005000, Solid Fuels and Feedstocks
                                                                      1610215         AA1010810, Inventory Changes - Precious Metals
                                                                      1610216         AA1020000, Advanced Fuels Research
                                                                      1610217         AA1025000, System For Coproducts
                                                                      1610218         AA1030000, Steelmaking
                                                                      1610219         AA1035000, Transportation Fuels and Chemicals
                                                                      1610220         AA1505000, Coal Utilization Science
                                                                      1610221         AA1510050, Components
                                                                      1610222         AA1510100, Materials
                                                                      1610223         AA1520050, Budget and Administration
                                                                      1610224         AA1520151, Environmental Activities - Studies
                                                                      1610225         AA1520152, Environmental Activities - Environm
                                                                      1610226         AA1520200, Exploratory Technology Base Researc
                                                                      1610227         AA1520250, Instrumentation and Diagnostics
                                                                      1610228         AA1520300, Technical and Economic Analysis
                                                                      1610229         AA1520350, Bioprocessing Of Coal
                                                                      1610230         AA1520400, International Program Support
                                                                      1610231         AA1520450, Coal Technology Export
                                                                      1610232         AA1520700, Focus Area for Computational Energy
                                                                      1610233         AA1525050, University Coal Research
                                                                      1610234         AA1525100, University/National Laboratory Coop
                                                                      1610235         AA1525150, Historically Black Colleges and Uni
                                                                      1610236         AA2005000, Advanced Systems - Low-Emission Boi
                                                                      1610237         AA2010000, Advanced Systems - Indirect Fired C
                                                                      1610238         AA2015000, Advanced Systems - Integrated Gasif
                                                                      1610239         AA2020000, Advanced Systems - Combustion Syste
                                                                      1610240         AA2025100, Advanced Research
                                                                      1610241         AA2025200, Environmental Technology
                                                                      1610242         AA2030000, Energy Technology Engineering Cente
                                                                      1610243         AA2045000, Turbines
                                                                      1610244         AA2050000, Power Plant Improvement Initiative
                                                                      1610245         AA2510000, Fuel Cell Systems
                                                                      1610246         AA2520000, Phosphoric Acid Systems
                                                                      1610247         AA2525000, Advanced Research
                                                                      1610248         AA2530000, Innovative Concepts
                                                                      1610249         AA2535000, Vision 21 Hybrids
                                                                      1610250         AA2540000, Novel Generation
                                                                      1610251         AA3010000, Greenhouse Gas Control
                                                                      1710057         AA1010000, Converted Cumulative Balance
                                                                      1710058         AA1010050, Converted Cumulative Balance
                                                                      1710059         AA1015000, Converted Cumulative Balance
                                                                      1710060         AA1520150, Converted Cumulative Balance
                                                                      1710061         AA2025000, Converted Cumulative Balance
                                                                      1710062         AA2515150, Converted Cumulative Balance
                                                                      1710063         AA3520050, Converted Cumulative Balance
                                                                      1710064         AA3525050, Converted Cumulative Balance
                                                                      1710065         AA5505050, Converted Cumulative Balance
                                                                      1710070         AA6510000, Converted Cumulative Balance
                                                                      1710071         AA6525000, Converted Cumulative Balance
                                                                      1710072         AA8555000, Converted Cumulative Balance
                                                                      1710073         AA8585000, Converted Cumulative Balance
P000048         Parent - Program Goal -  55                           1610253         AB0505000, Eastern Gas Shales
                                                                      1610254         AB0510000, Western Tight Gas Sands

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1003  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000048         Parent - Program Goal -  55                           1610255         AB0515000, Methane From Coal Beds
                                                                      1610256         AB0520000, Environmental and Advanced Research
                                                                      1610257         AB0540000, Exploration and Production
                                                                      1610258         AB0545000, Infrastructure
                                                                      1610259         AB0550000, Emerging Processing Technology Appl
                                                                      1610260         AB0555000, Effective Environmental Protection
                                                                      1610261         AB0565000, Gas Hydrates
                                                                      1710074         AB0510100, Converted Cumulative Balance
                                                                      1710075         AB4520000, Converted Cumulative Balance
P000049         Parent - Program Goal -  56                           1610262         AC1005000, Exploration and Production
                                                                      1610263         AC1010000, Reservoir Life Extension/Management
                                                                      1610264         AC1015000, Effective Environmental Protection
                                                                      1610265         AC1020000, Emerging Processing Technology Appl
                                                                      1610266         AC1025000, Ultra Clean Fuels
P000050         Parent - Program Goal -  57                           1610406         CA0100000, Elk Hills School Land Fund
                                                                      1610407         CB0101000, Operation and Maintenance (NPR-1)
                                                                      1610408         CB0102000, Development Drilling (NPR-1)
                                                                      1610409         CB0103000, Exploratory Drilling (NPR-1)
                                                                      1610410         CB0104000, Facilities Construction (NPR-1)
                                                                      1610411         CB0105000, Reimbursements By Unit Partner (NPR
                                                                      1610412         CB0106000, Other (NPR-2)
                                                                      1610413         CB0107010, Operations and Maintenance
                                                                      1610414         CB0107020, Development (Drilling & Facilities)
                                                                      1610415         CB0107810, Changes in Inventories
                                                                      1610416         CB0108000, Environmental Restoration (NPR-3)
                                                                      1610417         CB0109000, Rocky Mountain Oilfield Testing Cen
                                                                      1610418         CB0110000, Environmental Remediation (NPR-1)
                                                                      1610419         CB0181010, Common Use Stores
                                                                      1610420         CB0201020, Development Drilling (Npr-3)
                                                                      1610421         CB0201030, Development Facilities (Npr-3)
                                                                      1610422         CB0301111, Full-Time Permanent - Base Salaries
                                                                      1610423         CB0301112, All Other Personal Services
                                                                      1610424         CB0301113, Employee Incentive Awards
                                                                      1610425         CB0301122, Moving Expenses
                                                                      1610426         CB0301123, All Other Personnel Benefits
                                                                      1610427         CB0301130, Benefits For Former Personnel
                                                                      1610428         CB0301203, Communications, Other Rent and Util
                                                                      1610429         CB0301204, Printing and Reproduction
                                                                      1610430         CB0301206, Other Services
                                                                      1610431         CB0301207, Supplies and Materials
                                                                      1610432         CB0301211, Travel Subject To Travel Regulation
                                                                      1610433         CB0304111, Full-Time Permanent - Base Salaries
                                                                      1610434         CB0304112, All Other Personal Services
                                                                      1610435         CB0304113, Employee Incentive Awards
                                                                      1610436         CB0304122, Moving Expenses
                                                                      1610437         CB0304123, All Other Personnel Benefits
                                                                      1610438         CB0304130, Benefits For Former Personnel
                                                                      1610439         CB0304201, Transportation Of Things
                                                                      1610440         CB0304203, Communications, Other Rent and Util
                                                                      1610441         CB0304204, Printing and Reproduction
                                                                      1610442         CB0304205, Services Performed By Other Agencie
                                                                      1610443         CB0304206, Other Services
                                                                      1610444         CB0304207, Supplies and Materials
                                                                      1610445         CB0304211, Travel Subject To Travel Regulation
                                                                      1610446         CB0304300, Business Management and Support
                                                                      1610447         CB0307111, Full-Time Permanent - Base Salaries

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1004  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000050         Parent - Program Goal -  57                           1610448         CB0307112, All Other Personal Services
                                                                      1610449         CB0307113, Employee Incentive Awards
                                                                      1610450         CB0307122, Moving Expenses
                                                                      1610451         CB0307123, All Other Personnel Benefits
                                                                      1610452         CB0307130, Benefits For Former Personnel
                                                                      1610453         CB0307201, Transportation Of Things
                                                                      1610454         CB0307203, Communications, Other Rents and Uti
                                                                      1610455         CB0307204, Printing And Reproduction
                                                                      1610456         CB0307205, Services Performed By Other Agencie
                                                                      1610457         CB0307206, Other Services
                                                                      1610458         CB0307207, Supplies and Materials
                                                                      1610459         CB0307211, Travel Subject To Travel Regulation
                                                                      1610460         CB0307212, Rental Of Passenger-Carrying Vehicl
                                                                      1610461         CB0307300, Business Management and Support
                                                                      1610462         CB0308010, Investment Banking Services
                                                                      1610463         CB0308112, All Other Personal Services
                                                                      1610464         CB0308113, Employee Incentive Awards
                                                                      1610465         CB0308123, All Other Personnel Benefits
                                                                      1610466         CB0308203, Communications, Other Rent and Util
                                                                      1610467         CB0308206, Other Services
                                                                      1610468         CB0308207, Supplies and Materials
                                                                      1610469         CB0308211, Travel Subject To Travel Regulation
                                                                      1610470         CB0309000, Other NPR Assets
                                                                      1610471         CB0310000, NPRC Equity
                                                                      1610472         CB0400000, Naval Oil Shale Reserves
                                                                      1610473         CB0500000, Balances Transferred To The General
                                                                      1610484         SA0201000, Oil and Ocean Transportation
                                                                      1610485         SA0202000, Marine Terminal and Transportation
                                                                      1610486         SA020312P, Other
                                                                      1610487         SA020371A, Land Acquisition
                                                                      1610488         SA020371B, Engineering Design
                                                                      1610489         SA020371C, Site Construction
                                                                      1610490         SA020371D, Pipeline Construction
                                                                      1610491         SA020371R, Terminal Modifications
                                                                      1610492         SA020372G, Electricity
                                                                      1610493         SA020372H, Security
                                                                      1610494         SA020372H, Security
                                                                      1610495         SA020372J, Environmental
                                                                      1610496         SA020372K, Safety And Fire Protection
                                                                      1610497         SA020372L, Operations
                                                                      1610498         SA020372M, Maintenance
                                                                      1610499         SA020372N, Special Projects
                                                                      1610500         SA020372P, Other
                                                                      1610501         SA0204000, Administration
                                                                      1610502         SA020512G, Electricity
                                                                      1610503         SA020512H, Security
                                                                      1610504         SA020512I, Support Services
                                                                      1610505         SA020512J, Environmental
                                                                      1610506         SA020512K, Safety And Fire Protection
                                                                      1610507         SA020512L, Operations
                                                                      1610508         SA020512M, Maintenance
                                                                      1610509         SA020512N, Special Projects
                                                                      1610510         SA020512P, Other
                                                                      1610511         SA020512T, Management and Support
                                                                      1610512         SA020512Z, Major Maintenance
                                                                      1610513         SA020513H, Security

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1005  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000050         Parent - Program Goal -  57                           1610514         SA020513J, Environmental
                                                                      1610515         SA020513K, Safety And Fire Protection
                                                                      1610516         SA020513L, Operations
                                                                      1610517         SA020513P, Other
                                                                      1610518         SA020514A, Land Acquisition
                                                                      1610519         SA020514B, Engineering Design
                                                                      1610520         SA020514D, Pipeline Construction
                                                                      1610521         SA020514P, Other
                                                                      1610522         SA020514R, Terminal Modifications
                                                                      1610523         SA0205150, New Orleans - Continuing Engineerin
                                                                      1610524         SA020516A, Land Acquisition
                                                                      1610525         SA020516B, Engineering Design
                                                                      1610526         SA020516C, Other Construction
                                                                      1610527         SA020516D, Pipeline Construction
                                                                      1610528         SA020516P, Other
                                                                      1610529         SA020516R, Terminal Modifications
                                                                      1610530         SA020522G, Electricity
                                                                      1610531         SA020522H, Security
                                                                      1610532         SA020522J, Environmental
                                                                      1610533         SA020522K, Safety And Fire Protection
                                                                      1610534         SA020522L, Operations
                                                                      1610535         SA020522M, Maintenance
                                                                      1610536         SA020522N, Special Projects
                                                                      1610537         SA020522P, Other
                                                                      1610538         SA020522T, Management and Support
                                                                      1610539         SA020522Z, Major Maintenance
                                                                      1610540         SA020523H, Security
                                                                      1610541         SA020523J, Environmental
                                                                      1610542         SA020523K, Safety And Fire Protection
                                                                      1610543         SA020523L, Operations
                                                                      1610544         SA020523P, Other
                                                                      1610545         SA020524A, Land Acquisition
                                                                      1610546         SA020524B, Engineering Design
                                                                      1610547         SA020524D, Pipeline Construction
                                                                      1610548         SA020524P, Other
                                                                      1610549         SA020524R, Terminal Modifications
                                                                      1610550         SA0205250, Bryan Mound - Continuing Engineerin
                                                                      1610551         SA020526A, Land Acquisition
                                                                      1610552         SA020526B, Engineering Design
                                                                      1610553         SA020526C, Other Construction
                                                                      1610554         SA020526D, Pipeline Construction
                                                                      1610555         SA020526P, Other
                                                                      1610556         SA020526R, Terminal Modifications
                                                                      1610557         SA020532G, Electricity
                                                                      1610558         SA020532H, Security
                                                                      1610559         SA020532J, Environmental
                                                                      1610560         SA020532K, Safety And Fire Protection
                                                                      1610561         SA020532L, Operations
                                                                      1610562         SA020532M, Maintenance
                                                                      1610563         SA020532N, Special Projects
                                                                      1610564         SA020532P, Other
                                                                      1610565         SA020532T, Management and Support
                                                                      1610566         SA020532Z, Major Maintenance
                                                                      1610567         SA020533H, Security
                                                                      1610568         SA020533J, Environmental
                                                                      1610569         SA020533K, Safety And Fire Protection

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1006  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000050         Parent - Program Goal -  57                           1610570         SA020533L, Operations
                                                                      1610571         SA020533P, Other
                                                                      1610572         SA020534A, Land Acquisition
                                                                      1610573         SA020534B, Engineering Design
                                                                      1610574         SA020534D, Pipeline Construction
                                                                      1610575         SA020534P, Other
                                                                      1610576         SA020534R, Terminal Modifications
                                                                      1610577         SA0205350, West Hackberry - Continuing Enginee
                                                                      1610578         SA020536A, Land Acquisition
                                                                      1610579         SA020536B, Engineering Design
                                                                      1610580         SA020536C, Other Construction
                                                                      1610581         SA020536D, Pipeline Construction
                                                                      1610582         SA020536P, Other
                                                                      1610583         SA020536R, Terminal Modifications
                                                                      1610584         SA020542G, Electricity
                                                                      1610585         SA020542H, Security
                                                                      1610586         SA020542J, Environmental
                                                                      1610587         SA020542K, Safety And Fire Protection
                                                                      1610588         SA020542L, Operations
                                                                      1610589         SA020542M, Maintenance
                                                                      1610590         SA020542N, Special Projects
                                                                      1610591         SA020542P, Other
                                                                      1610592         SA020542T, Management And Support
                                                                      1610593         SA020542Z, Major Maintenance
                                                                      1610594         SA020543H, Security
                                                                      1610595         SA020543J, Environmental
                                                                      1610596         SA020543K, Safety And Fire Protection
                                                                      1610597         SA020543L, Operations
                                                                      1610598         SA020543P, Other
                                                                      1610599         SA020544A, Land Acquisition
                                                                      1610600         SA020544B, Engineering Design
                                                                      1610601         SA020544D, Pipeline Construction
                                                                      1610602         SA020544P, Other
                                                                      1610603         SA020544R, Terminal Modifications
                                                                      1610604         SA0205450, Bayou Choctaw - Continuing Engineer
                                                                      1610605         SA020546A, Land Acquisition
                                                                      1610606         SA020546B, Engineering Design
                                                                      1610607         SA020546C, Other Construction
                                                                      1610608         SA020546D, Pipeline Construction
                                                                      1610609         SA020546P, Other
                                                                      1610610         SA020546R, Terminal Modifications
                                                                      1610611         SA020562N, Special Projects
                                                                      1610612         SA020572G, Electricity
                                                                      1610613         SA020572H, Security
                                                                      1610614         SA020572J, Environmental
                                                                      1610615         SA020572K, Safety And Fire Protection
                                                                      1610616         SA020572L, Operations
                                                                      1610617         SA020572M, Maintenance
                                                                      1610618         SA020572N, Special Projects
                                                                      1610619         SA020572P, Other
                                                                      1610620         SA020572T, Management And Support
                                                                      1610621         SA020572Z, Major Maintenance
                                                                      1610622         SA020573H, Security
                                                                      1610623         SA020573J, Environmental
                                                                      1610624         SA020573K, Safety And Fire Protection
                                                                      1610625         SA020573L, Operations

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1007  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000050         Parent - Program Goal -  57                           1610626         SA020573P, Other
                                                                      1610627         SA020574A, Land Acquisition
                                                                      1610628         SA020574B, Engineering Design
                                                                      1610629         SA020574D, Pipeline Construction
                                                                      1610630         SA020574P, Other
                                                                      1610631         SA020574R, Terminal Modifications
                                                                      1610632         SA0205750, St. James - Continuing Engineering
                                                                      1610633         SA020576A, Land Acquisition
                                                                      1610634         SA020576B, Engineering Design
                                                                      1610635         SA020576C, Other Construction
                                                                      1610636         SA020576D, Pipeline Construction
                                                                      1610637         SA020576P, Other
                                                                      1610638         SA020576R, Terminal Modifications
                                                                      1610639         SA020592G, Electricity
                                                                      1610640         SA020592H, Security
                                                                      1610641         SA020592J, Environmental
                                                                      1610642         SA020592K, Safety And Fire Protection
                                                                      1610643         SA020592L, Operations
                                                                      1610644         SA020592M, Maintenance
                                                                      1610645         SA020592N, Special Projects
                                                                      1610646         SA020592P, Other
                                                                      1610647         SA020592T, Management And Support
                                                                      1610648         SA020592Z, Major Maintenance
                                                                      1610649         SA020593H, Security
                                                                      1610650         SA020593J, Environmental
                                                                      1610651         SA020593K, Safety And Fire Protection
                                                                      1610652         SA020593L, Operations
                                                                      1610653         SA020593P, Other
                                                                      1610654         SA020594A, Land Acquisition
                                                                      1610655         SA020594B, Engineering Design
                                                                      1610656         SA020594D, Pipeline Construction
                                                                      1610657         SA020594P, Other
                                                                      1610658         SA020594R, Terminal Modifications
                                                                      1610659         SA0205950, Big Hill - Continuing Engineering
                                                                      1610660         SA020596A, Land Acquisition
                                                                      1610661         SA020596B, Engineering Design
                                                                      1610662         SA020596C, Other Construction
                                                                      1610663         SA020596D, Pipeline Construction
                                                                      1610664         SA020596P, Other
                                                                      1610665         SA020596R, Terminal Modifications
                                                                      1610666         SA0206000, Drawdown and Distribution Marine Te
                                                                      1610667         SA0301100, Acq & Trans Cost
                                                                      1610668         SA0302100, Sales Support (Equiva)Cost for Admi
                                                                      1610669         SA0302200, Sales Support (Morgan Stanley)Cost
                                                                      1610670         SA0302300, Sales Support (Amerada Hess)Cost fo
                                                                      1610671         SA0303100, Other (Equiva)
                                                                      1610672         SA0303200, Other (Morgan Stanley)
                                                                      1610673         SA0303300, Other (Amerada Hess)
                                                                      1610674         SA0304300, Heating Oil Receipts (Amerada Hess)
                                                                      1610675         SA0711010, Full Time Permanent - Base Salaries
                                                                      1610676         SA0711020, All Other Personal Services
                                                                      1610677         SA0711030, Employee Incentive Awards
                                                                      1610678         SA0712020, Moving Expenses
                                                                      1610679         SA0712030, All Other Personnel Benefits
                                                                      1610680         SA0713000, Benefits For Former Personnel
                                                                      1610681         SA0720010, Transportation Of Things

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1008  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000050         Parent - Program Goal -  57                           1610682         SA0720020, Standard Level User Charges
                                                                      1610683         SA0720030, Communications, Other Rent and Util
                                                                      1610684         SA0720040, Printing and Reproduction
                                                                      1610685         SA0720050, Services Performed By Other Agencie
                                                                      1610686         SA0720060, Other Services
                                                                      1610687         SA0720070, Supplies and Materials
                                                                      1610688         SA0720081, Program Planning and Analysis
                                                                      1610689         SA0720083, Management Information and Support
                                                                      1610690         SA0721010, Travel Subject To Travel Regulation
                                                                      1610691         SA080211B, Engineering Design
                                                                      1610692         SA080231C, Site Construction
                                                                      1610693         SA080312L, Operations
                                                                      1610694         SA080321A, Land Acquisition
                                                                      1610695         SA080331C, Site Construction
                                                                      1610696         SA080412G, Electricity
                                                                      1610697         SA080412H, Security
                                                                      1610698         SA080412I, Support Services
                                                                      1610699         SA080412J, Environmental
                                                                      1610700         SA080412L, Operations
                                                                      1610701         SA080412M, Maintenance
                                                                      1610702         SA080412N, Special Projects
                                                                      1610703         SA080412P, Other
                                                                      1610704         SA080412T, Management and Support
                                                                      1610705         SA080412Z, Major Maintenance
                                                                      1610706         SA080413H, Security
                                                                      1610707         SA080413J, Environmental
                                                                      1610708         SA080413K, Safety And Fire Protection
                                                                      1610709         SA080413L, Operations
                                                                      1610710         SA080413P, Other
                                                                      1610711         SA0804150, New Orleans - Continuing Engineerin
                                                                      1610712         SA080416A, Land Acquisition
                                                                      1610713         SA080416B, Engineering Design
                                                                      1610714         SA080416C, Other Construction
                                                                      1610715         SA080416P, Other
                                                                      1610716         SA080422G, Electricity
                                                                      1610717         SA080422H, Security
                                                                      1610718         SA080422J, Environmental
                                                                      1610719         SA080422L, Operations
                                                                      1610720         SA080422M, Maintenance
                                                                      1610721         SA080422T, Management and Support
                                                                      1610722         SA080422Z, Major Maintenance
                                                                      1610723         SA080423H, Security
                                                                      1610724         SA080423K, Safety and Fire Protection
                                                                      1610725         SA080423L, Operations
                                                                      1610726         SA080423P, Other
                                                                      1610727         SA080424D, Pipeline Construction
                                                                      1610728         SA080424P, Other
                                                                      1610729         SA080424R, Terminal Modifications
                                                                      1610730         SA080426C, Other Construction
                                                                      1610731         SA080426P, Other
                                                                      1610732         SA080432G, Electricity
                                                                      1610733         SA080432H, Security
                                                                      1610734         SA080432J, Environmental
                                                                      1610735         SA080432L, Operations
                                                                      1610736         SA080432M, Maintenance
                                                                      1610737         SA080432P, Other

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1009  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000050         Parent - Program Goal -  57                           1610738         SA080432T, West Hackberry - Management and Sup
                                                                      1610739         SA080432Z, West Hackberry - Major Maintenance
                                                                      1610740         SA080433H, Security
                                                                      1610741         SA080433K, Safety and Fire Protection
                                                                      1610742         SA080433P, Other
                                                                      1610743         SA080434B, Engineering Design
                                                                      1610744         SA080434D, Pipeline Construction
                                                                      1610745         SA080436C, Other Construction
                                                                      1610746         SA080436P, Other
                                                                      1610747         SA080442G, Electricity
                                                                      1610748         SA080442H, Security
                                                                      1610749         SA080442J, Environmental
                                                                      1610750         SA080442L, Operations
                                                                      1610751         SA080442M, Maintenance
                                                                      1610752         SA080442T, Management and Support
                                                                      1610753         SA080442Z, Major Maintenance
                                                                      1610754         SA080443H, Security
                                                                      1610755         SA080443K, Safety and Fire Protection
                                                                      1610756         SA080443L, Operations
                                                                      1610757         SA080443P, Other
                                                                      1610758         SA080446C, Other Construction
                                                                      1610759         SA080446P, Other
                                                                      1610760         SA080452G, Electricity
                                                                      1610761         SA080452H, Security
                                                                      1610762         SA080452J, Environmental
                                                                      1610763         SA080452L, Operations
                                                                      1610764         SA080452M, Maintenance
                                                                      1610765         SA080452P, Other
                                                                      1610766         SA080452T, Management and Support
                                                                      1610767         SA080452Z, Major Maintenance
                                                                      1610768         SA080453H, Security
                                                                      1610769         SA080453K, Safety and Fire Protection
                                                                      1610770         SA080453L, Operations
                                                                      1610771         SA080453P, Other
                                                                      1610772         SA080456A, Land Acquisition
                                                                      1610773         SA080456B, Engineering Design
                                                                      1610774         SA080456C, Other Construction
                                                                      1610775         SA080456D, Pipeline Construction
                                                                      1610776         SA080456P, Other
                                                                      1610777         SA080456R, Terminal Modifications
                                                                      1610778         SA080462G, Electricity
                                                                      1610779         SA080462H, Security
                                                                      1610780         SA080462L, Operations
                                                                      1610781         SA080462M, Maintenance
                                                                      1610782         SA080462P, Other
                                                                      1610783         SA080462T, Management and Support
                                                                      1610784         SA080463P, Other
                                                                      1610785         SA080472G, Electricity
                                                                      1610786         SA080472H, Security
                                                                      1610787         SA080472J, Environmental
                                                                      1610788         SA080472K, Safety And Fire Protection
                                                                      1610789         SA080472L, Operations
                                                                      1610790         SA080472M, Maintenance
                                                                      1610791         SA080472P, Other
                                                                      1610792         SA080472T, Management and Support
                                                                      1610793         SA080472Z, Major Maintenance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1010  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000050         Parent - Program Goal -  57                           1610794         SA080473H, Security
                                                                      1610795         SA080473J, Environmental
                                                                      1610796         SA080473K, Safety And Fire Protection
                                                                      1610797         SA080473L, Operations
                                                                      1610798         SA080473P, Other
                                                                      1610799         SA080474A, Land Acquisition
                                                                      1610800         SA0804750, St. James - Continuing Engineering
                                                                      1610801         SA080476A, Land Acquisition
                                                                      1610802         SA080476B, Engineering Design
                                                                      1610803         SA080476C, Other Construction
                                                                      1610804         SA080476D, Pipeline Construction
                                                                      1610805         SA080476P, Other
                                                                      1610806         SA080476R, Terminal Modifications
                                                                      1610807         SA080480S, Common Use Stores
                                                                      1610808         SA080480T, Special Process Spares
                                                                      1610809         SA080492G, Electricity
                                                                      1610810         SA080492H, Security
                                                                      1610811         SA080492J, Environmental
                                                                      1610812         SA080492L, Operations
                                                                      1610813         SA080492M, Maintenance
                                                                      1610814         SA080492P, Other
                                                                      1610815         SA080492T, Management and Support
                                                                      1610816         SA080492Z, Major Maintenance
                                                                      1610817         SA080493L, Operations
                                                                      1610818         SA080493P, Other
                                                                      1610819         SA080494R, Terminal Modifications
                                                                      1610820         SA080496C, Other Construction
                                                                      1610821         SA080496P, Other
                                                                      1610822         SA0805000, Non-Phase Specific - SPR Expansion
                                                                      1610823         SA080612L, Operations (Lease of Commercial Spa
                                                                      1610824         SA080612N, Special Projects
                                                                      1610825         SA080612P, Other Cost
                                                                      1610826         SA080612T, Program Planning and Analysis
                                                                      1710108         CA0301000, Converted Cumulative Balance
                                                                      1710109         CA0501000, Converted Cumulative Balance
                                                                      1710110         CB0107000, Converted Cumulative Balance
                                                                      1710111         CB0201010, Converted Cumulative Balance
                                                                      1710112         CB0205000, Converted Cumulative Balance
                                                                      1710113         CB0301000, Converted Cumulative Balance
                                                                      1710114         CB0301205, Converted Cumulative Balance
                                                                      1710115         CB0304000, Converted Cumulative Balance
                                                                      1710116         CB0307000, Converted Cumulative Balance
                                                                      1710117         CB0308000, Converted Cumulative Balance
                                                                      1710123         SA0200000, Converted Cumulative Balance
                                                                      1710124         SA0203120, Converted Cumulative Balance
                                                                      1710125         SA020552H, Converted Cumulative Balance
                                                                      1710126         SA020552L, Converted Cumulative Balance
                                                                      1710127         SA020552M, Converted Cumulative Balance
                                                                      1710128         SA020552T, Converted Cumulative Balance
                                                                      1710129         SA020562H, Converted Cumulative Balance
                                                                      1710130         SA020562L, Converted Cumulative Balance
                                                                      1710131         SA020562M, Converted Cumulative Balance
                                                                      1710132         SA020562T, Converted Cumulative Balance
                                                                      1710133         SA0700000, Converted Cumulative Balance
                                                                      1710134         SA0720082, Converted Cumulative Balance
                                                                      1710135         SA0801100, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1011  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000050         Parent - Program Goal -  57                           1710136         SA0801200, Converted Cumulative Balance
                                                                      1710137         SA0801300, Converted Cumulative Balance
                                                                      1710138         SA0801400, Converted Cumulative Balance
                                                                      1710139         SA0801500, Converted Cumulative Balance
                                                                      1710140         SA0801600, Converted Cumulative Balance
                                                                      1710141         SA0801700, Converted Cumulative Balance
                                                                      1710142         SA080211C, Converted Cumulative Balance
                                                                      1710143         SA080212H, Converted Cumulative Balance
                                                                      1710144         SA080212J, Converted Cumulative Balance
                                                                      1710145         SA080212L, Converted Cumulative Balance
                                                                      1710146         SA080212M, Converted Cumulative Balance
                                                                      1710147         SA080212P, Converted Cumulative Balance
                                                                      1710148         SA080221B, Converted Cumulative Balance
                                                                      1710149         SA080221C, Converted Cumulative Balance
                                                                      1710150         SA080222G, Converted Cumulative Balance
                                                                      1710151         SA080231B, Converted Cumulative Balance
                                                                      1710152         SA080232G, Converted Cumulative Balance
                                                                      1710153         SA080232H, Converted Cumulative Balance
                                                                      1710154         SA080232J, Converted Cumulative Balance
                                                                      1710155         SA080232L, Converted Cumulative Balance
                                                                      1710156         SA080232M, Converted Cumulative Balance
                                                                      1710157         SA080232P, Converted Cumulative Balance
                                                                      1710158         SA080241B, Converted Cumulative Balance
                                                                      1710159         SA080241C, Converted Cumulative Balance
                                                                      1710160         SA080242G, Converted Cumulative Balance
                                                                      1710161         SA080242H, Converted Cumulative Balance
                                                                      1710162         SA080242J, Converted Cumulative Balance
                                                                      1710163         SA080242L, Converted Cumulative Balance
                                                                      1710164         SA080242M, Converted Cumulative Balance
                                                                      1710165         SA080242P, Converted Cumulative Balance
                                                                      1710166         SA080311B, Converted Cumulative Balance
                                                                      1710167         SA080312H, Converted Cumulative Balance
                                                                      1710168         SA080312J, Converted Cumulative Balance
                                                                      1710169         SA080312M, Converted Cumulative Balance
                                                                      1710170         SA080312P, Converted Cumulative Balance
                                                                      1710171         SA080321B, Converted Cumulative Balance
                                                                      1710172         SA080322H, Converted Cumulative Balance
                                                                      1710173         SA080322J, Converted Cumulative Balance
                                                                      1710174         SA080322L, Converted Cumulative Balance
                                                                      1710175         SA080322M, Converted Cumulative Balance
                                                                      1710176         SA080322P, Converted Cumulative Balance
                                                                      1710177         SA080331B, Converted Cumulative Balance
                                                                      1710178         SA080332J, Converted Cumulative Balance
                                                                      1710179         SA080341B, Converted Cumulative Balance
                                                                      1710180         SA080391A, Converted Cumulative Balance
                                                                      1710181         SA080391B, Converted Cumulative Balance
                                                                      1710182         SA080391C, Converted Cumulative Balance
                                                                      1710183         SA080392G, Converted Cumulative Balance
                                                                      1710184         SA080392H, Converted Cumulative Balance
                                                                      1710185         SA080392J, Converted Cumulative Balance
                                                                      1710186         SA080392L, Converted Cumulative Balance
                                                                      1710187         SA080392M, Converted Cumulative Balance
                                                                      1710188         SA080392P, Converted Cumulative Balance
                                                                      1710189         SA0804000, Converted Cumulative Balance
                                                                      1710190         SA080424A, Converted Cumulative Balance
                                                                      1710191         SA080424B, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1012  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000050         Parent - Program Goal -  57                           1710192         SA080433L, Converted Cumulative Balance
                                                                      1710193         SA080434P, Converted Cumulative Balance
                                                                      1710194         SA080462J, Converted Cumulative Balance
                                                                      1710195         SA080463K, Converted Cumulative Balance
                                                                      1710196         SA080463L, Converted Cumulative Balance
                                                                      1710197         SA080474B, Converted Cumulative Balance
                                                                      1710198         SA080493K, Converted Cumulative Balance
                                                                      1710199         SA0806000, Converted Cumulative Balance
                                                                      1710200         SA1022040, Converted Cumulative Balance
P000051         Parent - Program Goal -  58                           1004388         ED1905013, Low Emissions
                                                                      1004392         ED1905020, Industrial Distributed Generation
                                                                      1004395         ED1907030, Combined Heat and Power
                                                                      1004609         EO0101010, DER Technology Development
                                                                      1004610         EO0101030, Industrial Gas Turbines
                                                                      1004611         EO0101040, Microturbines
                                                                      1004612         EO0101050, Reciprocating Engines
                                                                      1004613         EO0101060, Technology Based-Advanced Materials
                                                                      1004614         EO0101070, Fuel Flexibility (Oil Combustion)
                                                                      1004615         EO0101080, Thermally-Activated Technology
                                                                      1004616         EO0102010, Distributed Energy Systems Applicat
                                                                      1004617         EO0102020, Cooling, Heating and Power (CHP) In
                                                                      1004618         EO0103000, Technical Program Management Suppor
                                                                      1004619         EO0104010, National Accounts Energy Alliance
                                                                      1104142         EO0101020, Converted Cumulative Balance
                                                                      1104143         EO0202111, Converted Cumulative Balance
                                                                      1104144         EO0202113, Converted Cumulative Balance
                                                                      1104145         EO0202123, Converted Cumulative Balance
                                                                      1104146         EO0202200, Converted Cumulative Balance
                                                                      1104147         EO0202211, Converted Cumulative Balance
P000052         Parent - Program Goal -  59                           1004371         ED1801010, Forest and Paper Products Vision No
                                                                      1004372         ED1802000, Steel Vision
                                                                      1004373         ED1803000, Aluminum Vision
                                                                      1004374         ED1804000, Metal Casting Vision
                                                                      1004375         ED1805000, Glass Vision
                                                                      1004376         ED1806000, Chemicals Vision
                                                                      1004377         ED1807000, Petroleum Refining Vision
                                                                      1004378         ED1809000, Mining Vision
                                                                      1004379         ED1811000, Supporting Industries
                                                                      1004380         ED1904011, High-Efficiency Combustion Systems
                                                                      1004381         ED1904020, Sensors/Controls
                                                                      1004382         ED1904031, Engineered Ceramics/CFCCs - OIT
                                                                      1004383         ED1904032, Advanced Industrial Materials (AIM)
                                                                      1004384         ED1904033, Engineered Ceramics/CFCCs - DER
                                                                      1004385         ED1904040, Thermo-Mechanical Processing
                                                                      1004386         ED1905011, Industrial Gas Turbines (ATS)
                                                                      1004387         ED1905012, Ceramic Engine
                                                                      1004389         ED1905014, Microturbines
                                                                      1004390         ED1905015, Reciprocating Engines
                                                                      1004391         ED1905016, Technology Base
                                                                      1004393         ED1907010, Industrial Assessment Centers
                                                                      1004394         ED1907020, Technical Assistance Activities
                                                                      1004396         ED1907041, Motors and Compressed Air
                                                                      1004397         ED1907042, Steam
                                                                      1004398         ED2200000, Technical Program Management Suppor
                                                                      1004399         ED2300000, Black Liquor Gasification
                                                                      1004400         ED3100000, Municipal Solid Waste

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1013  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000052         Parent - Program Goal -  59                           1104051         ED1801000, Converted Cumulative Balance
                                                                      1104052         ED1810000, Converted Cumulative Balance
                                                                      1104053         ED1903000, Converted Cumulative Balance
                                                                      1104054         ED1904010, Converted Cumulative Balance
                                                                      1104055         ED1904012, Converted Cumulative Balance
                                                                      1104056         ED1904030, Converted Cumulative Balance
                                                                      1104060         ED2101000, Converted Cumulative Balance
                                                                      1104061         ED2102000, Converted Cumulative Balance
                                                                      1104062         ED2103000, Converted Cumulative Balance
                                                                      1104063         ED2202000, Converted Cumulative Balance
                                                                      1104064         ED3001000, Converted Cumulative Balance
                                                                      1104065         ED3002000, Converted Cumulative Balance
                                                                      1104066         ED3102000, Converted Cumulative Balance
                                                                      1104067         ED3203000, Converted Cumulative Balance
                                                                      1104068         ED3205000, Converted Cumulative Balance
                                                                      1104069         ED3901000, Converted Cumulative Balance
                                                                      1104070         ED4100000, Converted Cumulative Balance
                                                                      1104071         ED4201000, Converted Cumulative Balance
                                                                      1104072         ED4202111, Converted Cumulative Balance
                                                                      1104073         ED4202112, Converted Cumulative Balance
                                                                      1104074         ED4202113, Converted Cumulative Balance
                                                                      1104075         ED4202122, Converted Cumulative Balance
                                                                      1104076         ED4202200, Converted Cumulative Balance
                                                                      1104077         ED4202211, Converted Cumulative Balance
P000053         Parent - Program Goal -  60                           1109152         TA0100000, National Energy Information System
                                                                      1109153         TA0211010, Full Time Permanent - Base Salaries
                                                                      1109154         TA0211020, All Other Personal Services
                                                                      1109155         TA0211030, Employee Incentive Awards
                                                                      1110102         TA0000000, Converted Cumulative Balance
                                                                      1110103         TA0108000, Converted Cumulative Balance
                                                                      1110104         TA0110000, Converted Cumulative Balance
                                                                      1110105         TA0150000, Converted Cumulative Balance
                                                                      1110106         TA0151000, Converted Cumulative Balance
                                                                      1110107         TA0152000, Converted Cumulative Balance
                                                                      1110108         TA0153000, Converted Cumulative Balance
                                                                      1110109         TA0154000, Converted Cumulative Balance
                                                                      1110110         TA0155000, Converted Cumulative Balance
                                                                      1110111         TA0156000, Converted Cumulative Balance
                                                                      1110112         TA0157000, Converted Cumulative Balance
                                                                      1110113         TA0159000, Converted Cumulative Balance
P000054         Parent - Program Goal -  61                           2221338         NN7005020, In-Country Costs for Russia/Newly I
P000055         Parent - Program Goal -  62                           2720362         AF4000000, University Nuclear Science and Reac
                                                                      2720363         AF4010100, University Nuclear Infrastructure (
                                                                      2720364         AF4010200, University Nuclear Infrastructure (
                                                                      2720365         AF4010300, University Nuclear Infrastructure (
                                                                      2720366         AF4010400, University Nuclear Infrastructure (
                                                                      2720367         AF4010410, Innovations in Nuclear Infrastructu
                                                                      2720368         AF4010420, Innovations in Nuclear Infrastructu
                                                                      2720369         AF4010430, Innovations in Nuclear Infrastructu
                                                                      2720370         AF4010440, Innovations in Nuclear Infrastructu
                                                                      2720371         AF4010450, Innovations in Nuclear Infrastructu
                                                                      2720372         AF4010460, Innovations in Nuclear Infrastructu
                                                                      2720373         AF4010500, University Nuclear Infrastructure (
                                                                      2720374         AF4020000, DOE/Industry Matching Grants Progra
                                                                      2720375         AF4030100, Fellowships to Nuclear Science and
                                                                      2720376         AF4030200, Scholarships to Nuclear Science and

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1014  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000055         Parent - Program Goal -  62                           2720377         AF4030300, University Partnership Program
                                                                      2720378         AF4040100, Health Physics Fellowships
                                                                      2720379         AF4040200, Health Physics Scholarships
                                                                      2720380         AF4050000, Nuclear Engineering Education Resea
                                                                      2720381         AF4060000, Nuclear Engineering Education Oppor
                                                                      2720382         AF4070000, Radiochemistry Awards
P000056         Parent - Program Goal -  63                           1002155         ES0301010, Energy Reliability
                                                                      1002156         ES0301020, Congressional Earmark for Energy Re
                                                                      1002157         ES0302010, Energy Infrastructure Security and
                                                                      1002158         ES0302020, Congressional Earmark for Energy In
                                                                      1002159         ES0302030, Supervisory Control and Data Acquis
                                                                      1002160         ES0303010, Operational Support and Training
                                                                      1002161         ES0303020, Congressional Earmark for Operation
                                                                      1721240         YN0204041, Non-material Adjustments to Prior Y
                                                                      1721241         YN0204042, Non-material Adjustments to Prior Y
                                                                      2720308         AF0150100, Monitor USEC's Operation and Mainte
                                                                      2720533         WN1001021, Foreign
                                                                      2720534         WN1001022, Domestic
                                                                      2720535         WN1001023, Other Federal Agencies
                                                                      2720536         WN1001024, Other DOE Programs
P000057         Parent - Program Goal -  N01                          2822351         EF0700000, Emergency Energy Conservation Act O
                                                                      2822352         IA0100000, International Policy Studies
                                                                      2822353         IA0400000, International Environmental Analysi
                                                                      2822354         NA0201000, International Policy Studies
                                                                      2822355         NA0202000, Reduced Enrichment Research Test Re
                                                                      2822356         NA0203000, Export Assistance Contract Support
                                                                      2822357         NA0204000, Integrated Management Program for R
                                                                      2822358         NC0300000, Emergency Planning Contractual Acti
                                                                      2822359         NC0400000, Emergency Operations Contractual Ac
                                                                      2822360         NC0520060, Other Services
                                                                      2822361         NC0521010, Travel Subject To Travel Regulation
                                                                      2822362         NC0522000, Contractual Services Provided By HR
                                                                      2822363         NC0523000, Contractual Services Provided By HR
                                                                      2822364         PE0100000, Policy, Planning and Analysis
                                                                      2822365         PE0401000, Policy Analysis
                                                                      2822366         PE0402111, Full Time Permanent - Base Salaries
                                                                      2822367         PE0402112, All Other Personal Services
                                                                      2822368         PE0402123, All Other Personnel Benefits
                                                                      2822369         PE0402204, Printing and Reproduction
                                                                      2822370         PE0402205, Training
                                                                      2822371         PE0402206, Other Services
                                                                      2822372         PE0402207, Supplies and Materials
                                                                      2822373         PE0402211, Travel Subject To Travel Regulation
                                                                      2822374         PE0403000, Country Studies Program
                                                                      2822375         PE0404000, Assisting Deployment Of Energy Prac
                                                                      2822376         PE0500000, Energy Security and Assurance Polic
                                                                      2823316         EF0500000, Converted Cumulative Balance
                                                                      2823317         EF0801111, Converted Cumulative Balance
                                                                      2823318         EF7100000, Converted Cumulative Balance
                                                                      2823319         EF7601000, Converted Cumulative Balance
                                                                      2823320         EF7701010, Converted Cumulative Balance
                                                                      2823321         EF7701040, Converted Cumulative Balance
                                                                      2823322         EF7702000, Converted Cumulative Balance
                                                                      2823325         NC0500000, Converted Cumulative Balance
                                                                      2823326         NC0511010, Converted Cumulative Balance
                                                                      2823327         NC0511020, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1015  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000057         Parent - Program Goal -  N01                          2823328         NC0511030, Converted Cumulative Balance
                                                                      2823329         NC0512030, Converted Cumulative Balance
                                                                      2823330         NC0522301, Converted Cumulative Balance
                                                                      2823331         NC0522302, Converted Cumulative Balance
                                                                      2823332         NC0522305, Converted Cumulative Balance
                                                                      2823333         NC0522307, Converted Cumulative Balance
                                                                      2823334         NC0522308, Converted Cumulative Balance
                                                                      2823335         NC0522345, Converted Cumulative Balance
                                                                      2823336         NC0522374, Converted Cumulative Balance
                                                                      2823337         NC0522375, Converted Cumulative Balance
                                                                      2823338         NC0522380, Converted Cumulative Balance
                                                                      2823339         NC0522381, Converted Cumulative Balance
                                                                      2823340         NC0522382, Converted Cumulative Balance
                                                                      2823341         NC0522501, Converted Cumulative Balance
                                                                      2823342         NC0523340, Converted Cumulative Balance
                                                                      2823343         NC0523525, Converted Cumulative Balance
                                                                      2823345         PE0402113, Converted Cumulative Balance
                                                                      2823346         PE0402130, Converted Cumulative Balance
                                                                      2823350         WA2230000, Converted Cumulative Balance
P000058         Parent - Program Goal -  N02                          1000151         WA1601111, Full-Time Permanent
                                                                      1000152         WA1601112, All Other Than Full-Time Permanent
                                                                      1000153         WA1601113, Ses Other Rank and Performance Awar
                                                                      1000154         WA1601122, Moving Expenses
                                                                      1000155         WA1601123, All Other Personnel Benefits
                                                                      1000156         WA1601125, Benefits For Former Employees
                                                                      1000157         WA1601126, Unemployment Compensation
                                                                      1000158         WA1621010, Travel Subject To Travel Regulation
                                                                      1000159         WA1630100, Other Related Expenses - Contractua
                                                                      1000160         WA1630150, Payroll and Other Personnel Costs (
                                                                      1000161         WA1630241, Supplies
                                                                      1000162         WA1630242, Postage
                                                                      1000163         WA1630243, Photocopying
                                                                      1000164         WA1630244, Printing and Graphics
                                                                      1000165         WA1630245, Building Rental, Operations and Mai
                                                                      1000166         WA1630301, Management Support Services
                                                                      1000167         WA1630302, Technical Support Services
                                                                      1000168         WA1630341, Telelcommunications
                                                                      1000169         WA1630342, Office Automation
                                                                      1000170         WA1630343, Networking
                                                                      1000171         WA1630400, Training Services
                                                                      1000172         WA1630442, Contract Closeouts
                                                                      1000173         WA1630520, Executive Information Services (WCF
                                                                      1001147         WA1630540, Personnel and Training Services (WC
                                                                      1001148         WA1601000, Converted Cumulative Balance
                                                                      1001149         WA1621000, Converted Cumulative Balance
                                                                      1001150         WA1630000, Converted Cumulative Balance
P000059         Parent - Program Goal -  N03                          1710202         UC0300000, Contractual Activity
                                                                      1710203         UC0411010, Full Time Permanent - Base Salaries
                                                                      1710204         UC0411020, All Other Personal Services
                                                                      1710205         UC0411030, Employee Incentive Awards
                                                                      1710206         UC0412030, All Other Personnel Benefits
                                                                      1710207         UC0420010, Transportation Of Things
                                                                      1710208         UC0420030, Communications, Other Rent and Util
                                                                      1710209         UC0420040, Printing and Reproduction
                                                                      1710210         UC0420060, Other Services
                                                                      1710211         UC0420070, Supplies and Materials

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1016  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000059         Parent - Program Goal -  N03                          1710212         UC0421010, Travel Subject To Travel Regulation
                                                                      1710213         UC0422000, Contractual Indirect Services Provi
                                                                      1710214         UC0423000, Contractual Direct Services Provide
                                                                      1710215         WA1801111, Full-Time Permanent
                                                                      1710216         WA1801112, All Other Than Full-Time Permanent
                                                                      1710217         WA1801113, Ses Rank and Performance Award
                                                                      1710218         WA1801122, Moving Expenses
                                                                      1710219         WA1801123, All Other Personnel Benefits
                                                                      1710220         WA1801125, Benefits For Former Employees
                                                                      1710221         WA1801126, Unemployment Compensation
                                                                      1710222         WA1821010, Travel Subject To Travel Regulation
                                                                      1710223         WA1830100, Other Related Services - Contractua
                                                                      1710224         WA1830150, Payroll and Other Personnel Costs
                                                                      1710225         WA1830241, Supplies
                                                                      1710226         WA1830242, Postage
                                                                      1710227         WA1830243, Photocopying
                                                                      1710228         WA1830244, Printing and Graphics
                                                                      1710229         WA1830245, Building Rental, Operations and Mai
                                                                      1710230         WA1830302, Technical Support Services
                                                                      1710231         WA1830341, Telecommunications
                                                                      1710232         WA1830342, Office Automation
                                                                      1710233         WA1830343, Networking
                                                                      1710234         WA1830400, Training Services
                                                                      1710235         WA1830442, Contract Closeouts
                                                                      1710236         WA1830520, Executive Information Services
                                                                      1711158         UC0000000, Converted Cumulative Balance
                                                                      1711159         UC0102123, Converted Cumulative Balance
                                                                      1711160         UC0420050, Converted Cumulative Balance
                                                                      1711161         UC0422301, Converted Cumulative Balance
                                                                      1711162         UC0422302, Converted Cumulative Balance
                                                                      1711163         UC0422304, Converted Cumulative Balance
                                                                      1711164         UC0422305, Converted Cumulative Balance
                                                                      1711165         UC0422306, Converted Cumulative Balance
                                                                      1711166         UC0422307, Converted Cumulative Balance
                                                                      1711167         UC0422308, Converted Cumulative Balance
                                                                      1711168         UC0422340, Converted Cumulative Balance
                                                                      1711169         UC0422342, Converted Cumulative Balance
                                                                      1711170         UC0422345, Converted Cumulative Balance
                                                                      1711171         UC0422346, Converted Cumulative Balance
                                                                      1711172         UC0422371, Converted Cumulative Balance
                                                                      1711173         UC0422373, Converted Cumulative Balance
                                                                      1711174         UC0422374, Converted Cumulative Balance
                                                                      1711175         UC0422375, Converted Cumulative Balance
                                                                      1711176         UC0422376, Converted Cumulative Balance
                                                                      1711177         UC0422380, Converted Cumulative Balance
                                                                      1711178         UC0422381, Converted Cumulative Balance
                                                                      1711179         UC0422382, Converted Cumulative Balance
                                                                      1711180         UC0422501, Converted Cumulative Balance
                                                                      1711181         UC0422502, Converted Cumulative Balance
                                                                      1711182         UC0423340, Converted Cumulative Balance
                                                                      1711183         UC0423371, Converted Cumulative Balance
                                                                      1711184         UC0423510, Converted Cumulative Balance
                                                                      1711185         UC0423524, Converted Cumulative Balance
                                                                      1711186         UC0423525, Converted Cumulative Balance
                                                                      1711196         WA1801000, Converted Cumulative Balance
                                                                      1711197         WA1821000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1017  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000059         Parent - Program Goal -  N03                          1711198         WA1830000, Converted Cumulative Balance
                                                                      1711199         WA1830160, Converted Cumulative Balance
                                                                      1711200         WA1830530, Converted Cumulative Balance
P000060         Parent - Program Goal -  N04                          1720963         CF0101000, Program Direction
                                                                      1720964         CF0102000, Transition and Termination
                                                                      1720965         CF0103000, Taku Inlet Power Cables
                                                                      1720966         CF0104000, Emergency Fund
                                                                      1720967         CF0110000, Capital Assets Acquisition
                                                                      1720968         CF0200000, Bonneville Power Administration
                                                                      1720969         CF0301010, System Operation and Maintenance
                                                                      1720970         CF0301030, Purchase Power and Wheeling
                                                                      1720971         CF0301040, Construction and Rehabilitation
                                                                      1720972         CF0301050, Program Direction
                                                                      1720973         CF0302000, Colorado River Basins Fund
                                                                      1720974         CF0303000, Utah Mitigation and Conservation
                                                                      1720975         CF0304000, Falcon and Amistad Operation and Ma
                                                                      1720976         CF0305010, Purchase Power and Wheeling Finance
                                                                      1720977         CF0305020, Colorado River Dam Offsetting Colle
                                                                      1720978         CF0401000, Operation and Maintenance
                                                                      1720979         CF0402000, Purchase Power and Wheeling
                                                                      1720980         CF0403000, Construction
                                                                      1720981         CF0404000, Continuing Fund
                                                                      1720982         CF0405000, Offsetting Receipts
                                                                      1720983         CF0406000, Program Direction
                                                                      1720984         CF0501000, Program Direction
                                                                      1720985         CF0502000, Continuing Fund
                                                                      1720986         CF0503000, Purchase Power and Wheeling
                                                                      1720987         CF0504000, Offsetting Receipts
                                                                      1720988         CF0505000, Operations and Maintenance/Program
                                                                      1720989         CF0600000, Emergency Fund - WAPA
                                                                      1720990         DG6010000, Donations for "V Site" at the Los A
                                                                      1720991         DG6020000, Donations for the Experimental Bree
                                                                      1720992         DG7000000, Donations to the Northern New Mexic
                                                                      1720993         DG8000000, Costs from Donations to the America
                                                                      1720994         HG0000000, Atomic Vapor Laser Isotope Separati
                                                                      1720995         MX0100000, Energy Information
                                                                      1720996         MX0200000, Economic Regulation
                                                                      1721005         RUPE00000, Indian Rupees
                                                                      1721006         TR0120010, DNFSB Support
                                                                      1721007         TR0120020, All Other Techical Training and Dev
                                                                      1721008         TR0120030, CHRIS Training Support
                                                                      1721009         TR0120090, Technical Corporate Programs
                                                                      1721010         TR0121000, Travel and Transportation Of Person
                                                                      1721011         TR0201000, Technology Applications
                                                                      1721012         TR0202000, Contract Management
                                                                      1721013         TR0512000, Contractual Activity
                                                                      1721014         WA1330301, Managaement Support Services
                                                                      1721015         WA1401110, Personal Services
                                                                      1721016         WA1401120, Personnel Benefits
                                                                      1721017         WA1401130, Benefits For Former Employees
                                                                      1721018         WA1421000, Travel
                                                                      1721019         WA1430000, Contractual Services
                                                                      1721020         WA1440150, Payroll and Other Personnel Costs
                                                                      1721021         WA1440241, Supplies
                                                                      1721022         WA1440242, Postage
                                                                      1721023         WA1440243, Photocopying

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1018  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000060         Parent - Program Goal -  N04                          1721024         WA1440244, Printing and Graphics
                                                                      1721025         WA1440245, Building Rental, Operations and Mai
                                                                      1721026         WA1440341, Telecommunications
                                                                      1721027         WA1440342, Office Automation
                                                                      1721028         WA1440343, Networking
                                                                      1721029         WA1440442, Contract Closeouts
                                                                      1721030         WA1440520, Executive Information Services
                                                                      1721031         WA1440540, Personnel and Training Services
                                                                      1721048         WF1050210, Travel Subject To Travel Regulation
                                                                      1721049         WF1050300, Contractual Support
                                                                      1721050         WF1050950, Depreciation - Payroll
                                                                      1721051         WF1060000, CHRIS and Related Operations and Ma
                                                                      1721052         WF2041000, Supplies
                                                                      1721053         WF2042000, Postage
                                                                      1721054         WF2043351, PRINTING and GRAPHICS
                                                                      1721055         WF2043352, COPIER SUPPLIES
                                                                      1721056         WF2043353, DIGITIZATION
                                                                      1721057         WF2043354, COPIER EQUIP RENTAL
                                                                      1721058         WF2043356, COPIER EQUIP MTCE
                                                                      1721059         WF2044342, PandG-Paper
                                                                      1721060         WF2044343, PandG-Other
                                                                      1721061         WF2044345, PandG-Printing Services
                                                                      1721062         WF2044346, PandG-Data
                                                                      1721063         WF2044349, PandG-Support Services
                                                                      1721064         WF2044351, PandG-Graphics Support
                                                                      1721065         WF2044352, PandG-Graphics Supplies
                                                                      1721066         WF2044353, PandG-Graphics Mgt Support
                                                                      1721067         WF2044356, PandG-Graphics Other
                                                                      1721068         WF2045010, GTN SPACE ALTERATIONS
                                                                      1721069         WF2045020, FORS SPACE ALTERATIONS
                                                                      1721070         WF2045050, HQ RENT
                                                                      1721071         WF2045070, HQ CONFERENCE SUPPORT
                                                                      1721072         WF2045080, FEOSH, IAG, HEALTH and SAFETY, ETC
                                                                      1721073         WF2045110, FACILITIES IMPROVEMENTS
                                                                      1721074         WF204512G, ELECTRICITY-GTN
                                                                      1721075         WF2045130, STEAM
                                                                      1721076         WF204514F, NATURAL GAS-FORS
                                                                      1721077         WF204514G, NATURAL GAS-GTN
                                                                      1721078         WF204516F, FUEL OIL-FORS
                                                                      1721079         WF204516G, FUEL OIL-GTN
                                                                      1721080         WF204518F, BLDG CLEANING-FORS
                                                                      1721081         WF204518G, BLDG CLEANING-GTN
                                                                      1721082         WF204519F, TRASH REMOVAL-FORS
                                                                      1721083         WF204519G, TRASH REMOVAL-GTN
                                                                      1721084         WF204520F, LandSCAPING-FORS
                                                                      1721085         WF204520G, LANSCAPING-GTN
                                                                      1721086         WF204521G, PEST CONTROL
                                                                      1721087         WF204523F, BLDG ELECTRICAL SYSTEMS-FORS
                                                                      1721088         WF204523G, BLDG ELECTRICAL SYSTEMS-GTN
                                                                      1721089         WF204524F, HVAC-FORS
                                                                      1721090         WF204525F, PLUMBING and SEWERAGE-FORS
                                                                      1721091         WF204526F, ELEVATOR and ESCALATOR-FORS
                                                                      1721092         WF204527F, FIRE PROTECTION-FORS
                                                                      1721093         WF204527G, FIRE PROTECTION-GTN
                                                                      1721094         WF204528G, INCIDENTAL REPAIRS-GTN
                                                                      1721095         WF204534F, SUPPLIES and MATERIALS (MTCE)-FORS

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1019  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000060         Parent - Program Goal -  N04                          1721096         WF204534G, SUPPLIES and MATERIALS (MTCE)-GTN
                                                                      1721097         WF204536F, RECURRING REPAIRS ($10 - 50 K)-FORS
                                                                      1721098         WF204536G, RECURRING REPAIRS ($10-50 K)-GTN
                                                                      1721099         WF204537F, FORS - RECURRING REPAIRS (ABOVE $50
                                                                      1721100         WF204537G, RECURRING REPAIRS (ABOVE $50 K)-GTN
                                                                      1721101         WF204538F, CYCLICAL PAINTING-FORS
                                                                      1721102         WF204538G, SUPPLIES and MATERIALS (MTCE)-GTN
                                                                      1721103         WF204539G, PREVENTIVE MTCE-GTN
                                                                      1721104         WF2045990, MOVING SERVICES
                                                                      1721105         WF2046000, Electronic Services
                                                                      1721106         WF3041000, Telecommunication
                                                                      1721107         WF3042000, Office Automation Equipment and Sup
                                                                      1721108         WF3043000, Networking
                                                                      1721109         WF4041000, Contract Audits
                                                                      1721110         WF4042010, Contract Closeout
                                                                      1721111         WF5020000, Executive Information System (WCF)
                                                                      1721112         WF5030010, Online Learning Center (OLC)
                                                                      1721113         WF5030020, Training Delivery and Services
                                                                      1721114         WF9040000, Indirect Operating Costs
                                                                      1721115         WF9900000, Anticipated WCF Authority in Excess
                                                                      1721116         WG0100000, Consolidate
                                                                      1721117         WG0400000, Demolish
                                                                      1721118         WG1000000, Other
                                                                      1721119         WL1000000, Phase I:  Determination Of Need For
                                                                      1721120         WL3010020, General Construction Programs/Proje
                                                                      1721121         WL3010040, Environmental Restoration Programs/
                                                                      1721122         WL3020020, General Construction Programs/Proje
                                                                      1721123         WL3020040, Environmental Restoration Programs/
                                                                      1721124         WL3020060, Privatization Programs/Projects
                                                                      1721125         WL3030020, General Construction Programs/Proje
                                                                      1721126         WL3030040, Environmental Restoration Programs/
                                                                      1721127         WM1010000, Immediate Office Of The Director
                                                                      1721128         WM1011000, Official Reception and Representati
                                                                      1721129         WM1022000, Competetive Sourcing
                                                                      1721130         WM1023000, Administrative Services
                                                                      1721131         WM1027000, Residual Programs
                                                                      1721132         WM1029000, Executive Secretariat
                                                                      1721133         WM1031000, Aviation Management
                                                                      1721134         WM1034000, Finance and Accounting
                                                                      1721135         WM1035000, Program Analysis and Evaluation
                                                                      1721136         WM1036000, Budget Office
                                                                      1721137         WM1037000, Engineering and Construction Manage
                                                                      1721138         WM1038000, Program Liason and Financial Analys
                                                                      1721139         WM1044000, Human Resources
                                                                      1721140         WM1048000, Procurement, Assistance and Program
                                                                      1721141         WM1050000, Secretary Of Energy Advisory Board
                                                                      1721201         WM3000000, Inspector General
                                                                      1721202         WM4830442, Contract Closeout
                                                                      1721225         WN0301020, Cost Of Strategic Petroleum Reserve
                                                                      1721227         WN0601020, Domestic
                                                                      1721228         WN0601030, Other Federal Agencies
                                                                      1721229         WN1101000, Foreign Sales
                                                                      1721230         WN1102000, Domestic Sales
                                                                      1721233         WN6501010, State and Local Governments
                                                                      1721234         WN6501030, Other
                                                                      1721235         YN0100000, Undistributed Costs

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1020  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000060         Parent - Program Goal -  N04                          1721247         YN0301000, Extraordinary Obsolescence
                                                                      1721248         YN0302000, Abandoned Projects
                                                                      1721249         YN0303000, Extraordinary Losses
                                                                      1721251         YN0305000, Property, Plant and Equipment Write
                                                                      1721252         YN0307000, Transfers Of Excess Plant and Equip
                                                                      1721253         YN0308000, Transfers Of Excess Plant and Equip
                                                                      1721254         YN0309010, Physical Inventory Adjustments
                                                                      1721255         YN0309020, Recovery Of Experimental Equipment
                                                                      1721256         YN0309030, Service Life Adjustments
                                                                      1721257         YN0309040, Other Capitalization Of Items Previ
                                                                      1721258         YN0309050, Other Adjustments To Accumulated De
                                                                      1721259         YN0309060, Excess Or Surplus Donated Through H
                                                                      1721260         YN0309080, Other Adjustments
                                                                      1721282         YN0500000, Payments To States - Use Of Public
                                                                      1721284         YN07DP010, GPE Cost Pool - Assesments
                                                                      1721285         YN07DP020, GPE Cost Pool - Equipment Purchases
                                                                      1721286         YN07DP030, GPE Cost Pool - Collections
                                                                      1721287         YN07DP040, GPE Cost Pool - Costs
                                                                      1721288         YN0801000, Pumped Storage Loss Costs Incurred
                                                                      1721290         YN0901010, Undistributed Depreciation Expense
                                                                      1721291         YN0901020, Depreciation Distribution Credits
                                                                      1721292         YN0902010, Undistributed Nuclear Materials Exp
                                                                      1721293         YN0902020, Nuclear Materials Expense Distribut
                                                                      1721294         YN0902030, Nuclear Materials Inventory Adjustm
                                                                      1721295         YN0902040, Nuclear Materials Variances
                                                                      1721296         YN0902090, Other Nuclear Materials Expense
                                                                      1721297         YN0903000, Adjustments to SPR Oil Inventory
                                                                      1721298         YN0904000, Adjustments to Distillate Reserve I
                                                                      1721299         YN0909000, All Other
                                                                      1721300         YN1101010, DOE's Share of Benefits Under the F
                                                                      1721301         YN1101020, DOE's Share of Benefits Under the F
                                                                      1721302         YN1102010, DOE's Share of Benefits for Federal
                                                                      1721303         YN1102020, DOE's Share of Benefits for Federal
                                                                      1721304         YN1103010, DOE's Share of Benefits Under the C
                                                                      1721305         YN1103020, DOE's Share of Benefits Uunder the
                                                                      1721306         YN1104010, DOE's Share of Benefits Under the F
                                                                      1721307         YN1104020, DOE's Share of Benefits Under the F
                                                                      1721308         YN1105010, DOE Remittances for Voluntary Separ
                                                                      1721309         YN1105020, DOE Remittances for Voluntary Separ
                                                                      1721310         YN1901000, Cost Of Work Performed
                                                                      1721311         YN1902000, Earned Revenue Or Collections
                                                                      1721312         YN1903000, Cost of Work Performed for DOE Nati
                                                                      1721313         YN1904000, Earned Revenue or collection from D
                                                                      1721314         YN2000000, USEC Revolving Fund  Revenue Relate
                                                                      1721315         YN2102000, Gross Cost - Contractor Employees
                                                                      1721316         YN2104000, Distribution Credits - Contractor E
                                                                      1721317         YN4010000, Opm Benefits
                                                                      1721318         YN4020000, Judgment Fund
                                                                      1721319         YN4030000, Royalty In Kind Oil Received From T
                                                                      1721348         ZN0601020, Domestic
                                                                      1721349         ZN0601030, Other Federal Agencies
                                                                      1721350         ZN0602041, Foreign
                                                                      1721352         ZN1101000, Foreign Sales
                                                                      1721355         ZN1402010, Income From Federal Investments
                                                                      1721356         ZN1402021, Revenue from Sale of Federal Invest
                                                                      1721357         ZN1402022, Revenue from Sale of Federal Invest

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1021  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000060         Parent - Program Goal -  N04                          1721358         ZN1403010, Revenues From Electrical Generation
                                                                      1721359         ZN1403024, Defense Nuclear Waste Disposal
                                                                      1721360         ZN1403025, Public Nuclear Waste Disposal
                                                                      1721361         ZN1403030, Intragovernmental Revenues From Ele
                                                                      1721362         ZN1404011, Late/Underpayments
                                                                      1721363         ZN1404024, Defense Interest From Waste Disposa
                                                                      1721364         ZN1404025, Public Interest From Waste Disposal
                                                                      1721365         ZN1404030, Interest Income from Non Federal So
                                                                      1721366         ZN1405010, Revenue from Sale of Assets
                                                                      1721367         ZN1406010, Revenue From Freedom of Information
                                                                      1721368         ZN1601000, Naval Petroleum Reserve U No. 2
                                                                      1721369         ZN1701000, Naval Petroleum Reserves
                                                                      1721370         ZN1702000, Sale Of Naval Petroleum Reserve 1 E
                                                                      1721371         ZN1801000, Alaska Power Administration
                                                                      1721372         ZN1802000, Bonneville Power Administration
                                                                      1721373         ZN1803000, Western Area Power Administration
                                                                      1721374         ZN1804000, Southwestern Power Administration
                                                                      1721375         ZN1805000, Southeastern Power Administration
                                                                      1721381         ZN1919011, Foreign
                                                                      1721382         ZN1919012, Domestic
                                                                      1721383         ZN1919013, Other Federal Agencies
                                                                      1721384         ZN1919020, Related To General Administration
                                                                      1721385         ZN1919030, Other Than Uranium Programs Activit
                                                                      1721386         ZN1919040, Proceeds of Asset Sales, Offsetting
                                                                      1721387         ZN2002000, Revenue in Oil from SPR Leases
                                                                      1721388         ZN2003000, Revenue SPR Exchange of Oil
                                                                      1721391         ZN2301000, DandD Fund-Utility Assessment
                                                                      1721392         ZN2302000, DandD Fund-Government Contribution
                                                                      1721393         ZN2303010, Income from Investments
                                                                      1721394         ZN2303021, Revenue from Sale of Investments -
                                                                      1721395         ZN2303022, Revenue from Sale of Investments -
                                                                      1721396         ZN2304000, Revenue from Other Federal Agencies
                                                                      1721397         ZN2305000, Revenue from Late and Underpayment
                                                                      1721407         ZN3010150, Revenue from Payroll(WCF)
                                                                      1721408         ZN3010600, Revenues from The Sale Of CHRIS Ser
                                                                      1721409         ZN3020410, Revenues from Sales Of Supplies
                                                                      1721410         ZN3020420, Revenues from Sales Of Mail Service
                                                                      1721411         ZN3020430, Revenues from Sales Of Photocopying
                                                                      1721412         ZN3020440, Revenues from Sales Of Printing and
                                                                      1721413         ZN3020450, Revenues from Sales Of Building Ser
                                                                      1721414         ZN3020460, Revenue from Sales of Electronic Se
                                                                      1721415         ZN3030410, Revenues from Sales Of Telecommunic
                                                                      1721416         ZN3030420, Revenues from Sales Of Office Autom
                                                                      1721417         ZN3030430, Revenues from Sales Of Networking S
                                                                      1721418         ZN3040410, Revenues from Sales Of Contract Aud
                                                                      1721419         ZN3040420, Revenues from Sales Of Contract Clo
                                                                      1721420         ZN3050200, Executive Information Service (WCF)
                                                                      1721421         ZN3050300, Revenues from The Sale Of Access To
                                                                      1721424         ZN4050000, Energy Employees' Occupational Illn
                                                                      1721425         ZN5000000, FEMP Project Financing Program Reve
                                                                      2219747         39WG00000PRN88A10200, Converted Cumulative Bal
                                                                      2219796         CF0100000, Converted Cumulative Balance
                                                                      2219797         CF0300000, Converted Cumulative Balance
                                                                      2219798         CF0400000, Converted Cumulative Balance
                                                                      2219799         CF0500000, Converted Cumulative Balance
                                                                      2219800         TR0000000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1022  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000060         Parent - Program Goal -  N04                          2219801         TR0111010, Converted Cumulative Balance
                                                                      2219802         TR0111020, Converted Cumulative Balance
                                                                      2219803         TR0111030, Converted Cumulative Balance
                                                                      2219804         TR0112020, Converted Cumulative Balance
                                                                      2219805         TR0112030, Converted Cumulative Balance
                                                                      2219806         TR0200000, Converted Cumulative Balance
                                                                      2219807         WA1010000, Converted Cumulative Balance
                                                                      2219808         WA1101010, Converted Cumulative Balance
                                                                      2219809         WA1101050, Converted Cumulative Balance
                                                                      2219810         WA1101120, Converted Cumulative Balance
                                                                      2219811         WA1101190, Converted Cumulative Balance
                                                                      2219812         WA1101200, Converted Cumulative Balance
                                                                      2219813         WA1101250, Converted Cumulative Balance
                                                                      2219814         WA1101300, Converted Cumulative Balance
                                                                      2219815         WA1101480, Converted Cumulative Balance
                                                                      2219816         WA1102010, Converted Cumulative Balance
                                                                      2219817         WA1102020, Converted Cumulative Balance
                                                                      2219818         WA1103020, Converted Cumulative Balance
                                                                      2219819         WA1103030, Converted Cumulative Balance
                                                                      2219820         WA1103040, Converted Cumulative Balance
                                                                      2219821         WA1330100, Converted Cumulative Balance
                                                                      2219822         WA1330110, Converted Cumulative Balance
                                                                      2219823         WA1330302, Converted Cumulative Balance
                                                                      2219824         WA1400000, Converted Cumulative Balance
                                                                      2219825         WE1512000, Converted Cumulative Balance
                                                                      2219826         WE1520000, Converted Cumulative Balance
                                                                      2219827         WE1521000, Converted Cumulative Balance
                                                                      2219828         WF0000000, Converted Cumulative Balance
                                                                      2219829         WF2041950, Converted Cumulative Balance
                                                                      2219830         WF2043000, Converted Cumulative Balance
                                                                      2219831         WF2043350, Converted Cumulative Balance
                                                                      2219832         WF2043355, Converted Cumulative Balance
                                                                      2219833         WF2043950, Converted Cumulative Balance
                                                                      2219834         WF2044000, Converted Cumulative Balance
                                                                      2219835         WF2044340, Converted Cumulative Balance
                                                                      2219836         WF2044348, Converted Cumulative Balance
                                                                      2219837         WF2044950, Converted Cumulative Balance
                                                                      2219838         WF2045000, Converted Cumulative Balance
                                                                      2219839         WF204501G, Converted Cumulative Balance
                                                                      2219840         WF204502F, Converted Cumulative Balance
                                                                      2219841         WF2045060, Converted Cumulative Balance
                                                                      2219842         WF204508F, Converted Cumulative Balance
                                                                      2219843         WF204508G, Converted Cumulative Balance
                                                                      2219844         WF2045120, Converted Cumulative Balance
                                                                      2219845         WF204512F, Converted Cumulative Balance
                                                                      2219846         WF204513F, Converted Cumulative Balance
                                                                      2219847         WF2045140, Converted Cumulative Balance
                                                                      2219848         WF2045150, Converted Cumulative Balance
                                                                      2219849         WF2045160, Converted Cumulative Balance
                                                                      2219850         WF2045170, Converted Cumulative Balance
                                                                      2219851         WF2045230, Converted Cumulative Balance
                                                                      2219852         WF204524G, Converted Cumulative Balance
                                                                      2219853         WF204525G, Converted Cumulative Balance
                                                                      2219854         WF204526G, Converted Cumulative Balance
                                                                      2219855         WF2045280, Converted Cumulative Balance
                                                                      2219856         WF204528F, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1023  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000060         Parent - Program Goal -  N04                          2219857         WF2045350, Converted Cumulative Balance
                                                                      2219858         WF204535G, Converted Cumulative Balance
                                                                      2219859         WF2045380, Converted Cumulative Balance
                                                                      2219860         WF204539F, Converted Cumulative Balance
                                                                      2219861         WF2045950, Converted Cumulative Balance
                                                                      2219862         WF2046030, Converted Cumulative Balance
                                                                      2219863         WF2046040, Converted Cumulative Balance
                                                                      2219864         WF3041950, Converted Cumulative Balance
                                                                      2219865         WF3043950, Converted Cumulative Balance
                                                                      2219866         WF4042000, Converted Cumulative Balance
                                                                      2219867         WF4042020, Converted Cumulative Balance
                                                                      2219868         WF5030000, Converted Cumulative Balance
                                                                      2219869         WF5040000, Converted Cumulative Balance
                                                                      2219870         WG0300000, Converted Cumulative Balance
                                                                      2219871         WM0219000, Converted Cumulative Balance
                                                                      2219872         WM1010010, Converted Cumulative Balance
                                                                      2219873         WM1010020, Converted Cumulative Balance
                                                                      2219874         WM1010030, Converted Cumulative Balance
                                                                      2219875         WM1010040, Converted Cumulative Balance
                                                                      2219876         WM1010050, Converted Cumulative Balance
                                                                      2219877         WM1010930, Converted Cumulative Balance
                                                                      2219878         WM1020000, Converted Cumulative Balance
                                                                      2219879         WM1022010, Converted Cumulative Balance
                                                                      2219880         WM1022930, Converted Cumulative Balance
                                                                      2219881         WM1023010, Converted Cumulative Balance
                                                                      2219882         WM1023020, Converted Cumulative Balance
                                                                      2219883         WM1023030, Converted Cumulative Balance
                                                                      2219884         WM1023040, Converted Cumulative Balance
                                                                      2219885         WM1023050, Converted Cumulative Balance
                                                                      2219886         WM1023060, Converted Cumulative Balance
                                                                      2219887         WM1023070, Converted Cumulative Balance
                                                                      2219888         WM1023080, Converted Cumulative Balance
                                                                      2219889         WM1023090, Converted Cumulative Balance
                                                                      2219890         WM1023110, Converted Cumulative Balance
                                                                      2219891         WM1023120, Converted Cumulative Balance
                                                                      2219892         WM1023130, Converted Cumulative Balance
                                                                      2219893         WM1023140, Converted Cumulative Balance
                                                                      2219894         WM1023150, Converted Cumulative Balance
                                                                      2219895         WM1023170, Converted Cumulative Balance
                                                                      2219896         WM1023230, Converted Cumulative Balance
                                                                      2219897         WM1023240, Converted Cumulative Balance
                                                                      2219898         WM1023270, Converted Cumulative Balance
                                                                      2219899         WM1023280, Converted Cumulative Balance
                                                                      2219900         WM1023300, Converted Cumulative Balance
                                                                      2219901         WM1023310, Converted Cumulative Balance
                                                                      2219902         WM1023320, Converted Cumulative Balance
                                                                      2219903         WM1023340, Converted Cumulative Balance
                                                                      2219904         WM1023350, Converted Cumulative Balance
                                                                      2219905         WM1023360, Converted Cumulative Balance
                                                                      2219906         WM1023380, Converted Cumulative Balance
                                                                      2219907         WM1023400, Converted Cumulative Balance
                                                                      2219908         WM1023420, Converted Cumulative Balance
                                                                      2219909         WM1023450, Converted Cumulative Balance
                                                                      2219910         WM1023460, Converted Cumulative Balance
                                                                      2219911         WM1023490, Converted Cumulative Balance
                                                                      2219912         WM1023510, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1024  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000060         Parent - Program Goal -  N04                          2219913         WM1023520, Converted Cumulative Balance
                                                                      2219914         WM1023550, Converted Cumulative Balance
                                                                      2219915         WM1023560, Converted Cumulative Balance
                                                                      2219916         WM1023570, Converted Cumulative Balance
                                                                      2219917         WM1023700, Converted Cumulative Balance
                                                                      2219918         WM1023710, Converted Cumulative Balance
                                                                      2219919         WM1023720, Converted Cumulative Balance
                                                                      2219920         WM1023730, Converted Cumulative Balance
                                                                      2219921         WM1023740, Converted Cumulative Balance
                                                                      2219922         WM102374F, Converted Cumulative Balance
                                                                      2219923         WM102374G, Converted Cumulative Balance
                                                                      2219924         WM1023750, Converted Cumulative Balance
                                                                      2219925         WM1023760, Converted Cumulative Balance
                                                                      2219926         WM102376F, Converted Cumulative Balance
                                                                      2219927         WM1023800, Converted Cumulative Balance
                                                                      2219928         WM102380F, Converted Cumulative Balance
                                                                      2219929         WM1023810, Converted Cumulative Balance
                                                                      2219930         WM102381F, Converted Cumulative Balance
                                                                      2219931         WM102381G, Converted Cumulative Balance
                                                                      2219932         WM1023820, Converted Cumulative Balance
                                                                      2219933         WM102382F, Converted Cumulative Balance
                                                                      2219934         WM102382G, Converted Cumulative Balance
                                                                      2219935         WM1023830, Converted Cumulative Balance
                                                                      2219936         WM1023840, Converted Cumulative Balance
                                                                      2219937         WM1023850, Converted Cumulative Balance
                                                                      2219938         WM102385F, Converted Cumulative Balance
                                                                      2219939         WM102386F, Converted Cumulative Balance
                                                                      2219940         WM1023900, Converted Cumulative Balance
                                                                      2219941         WM1023910, Converted Cumulative Balance
                                                                      2219942         WM1023920, Converted Cumulative Balance
                                                                      2219943         WM1023930, Converted Cumulative Balance
                                                                      2219944         WM102393A, Converted Cumulative Balance
                                                                      2219945         WM102393B, Converted Cumulative Balance
                                                                      2219946         WM102393C, Converted Cumulative Balance
                                                                      2219947         WM102393D, Converted Cumulative Balance
                                                                      2219948         WM102393E, Converted Cumulative Balance
                                                                      2219949         WM102393F, Converted Cumulative Balance
                                                                      2219950         WM102393G, Converted Cumulative Balance
                                                                      2219951         WM102393H, Converted Cumulative Balance
                                                                      2219952         WM102393I, Converted Cumulative Balance
                                                                      2219953         WM1023940, Converted Cumulative Balance
                                                                      2219954         WM1023950, Converted Cumulative Balance
                                                                      2219955         WM1023970, Converted Cumulative Balance
                                                                      2219956         WM1023980, Converted Cumulative Balance
                                                                      2219957         WM1023990, Converted Cumulative Balance
                                                                      2219958         WM102399A, Converted Cumulative Balance
                                                                      2219959         WM102399B, Converted Cumulative Balance
                                                                      2219960         WM102399C, Converted Cumulative Balance
                                                                      2219961         WM102399D, Converted Cumulative Balance
                                                                      2219962         WM102399E, Converted Cumulative Balance
                                                                      2219963         WM102399F, Converted Cumulative Balance
                                                                      2219964         WM102399G, Converted Cumulative Balance
                                                                      2219965         WM102399H, Converted Cumulative Balance
                                                                      2219966         WM102399I, Converted Cumulative Balance
                                                                      2219967         WM1023AU3, Converted Cumulative Balance
                                                                      2219968         WM1023AU4, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1025  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000060         Parent - Program Goal -  N04                          2219969         WM1023AU6, Converted Cumulative Balance
                                                                      2219970         WM1023AU7, Converted Cumulative Balance
                                                                      2219971         WM1024000, Converted Cumulative Balance
                                                                      2219972         WM1024010, Converted Cumulative Balance
                                                                      2219973         WM1024020, Converted Cumulative Balance
                                                                      2219974         WM1024030, Converted Cumulative Balance
                                                                      2219975         WM1024040, Converted Cumulative Balance
                                                                      2219976         WM1024050, Converted Cumulative Balance
                                                                      2219977         WM1024060, Converted Cumulative Balance
                                                                      2219978         WM1024070, Converted Cumulative Balance
                                                                      2219979         WM1024080, Converted Cumulative Balance
                                                                      2219980         WM1024090, Converted Cumulative Balance
                                                                      2219981         WM1024100, Converted Cumulative Balance
                                                                      2219982         WM1024940, Converted Cumulative Balance
                                                                      2219983         WM1025000, Converted Cumulative Balance
                                                                      2219984         WM1025010, Converted Cumulative Balance
                                                                      2219985         WM1025020, Converted Cumulative Balance
                                                                      2219986         WM1025030, Converted Cumulative Balance
                                                                      2219987         WM1025040, Converted Cumulative Balance
                                                                      2219988         WM1025050, Converted Cumulative Balance
                                                                      2219989         WM1025060, Converted Cumulative Balance
                                                                      2219990         WM1025070, Converted Cumulative Balance
                                                                      2219991         WM1025080, Converted Cumulative Balance
                                                                      2219992         WM1025090, Converted Cumulative Balance
                                                                      2219993         WM1025110, Converted Cumulative Balance
                                                                      2219994         WM1025120, Converted Cumulative Balance
                                                                      2219995         WM102516A, Converted Cumulative Balance
                                                                      2219996         WM102517A, Converted Cumulative Balance
                                                                      2219997         WM102518A, Converted Cumulative Balance
                                                                      2219998         WM1025210, Converted Cumulative Balance
                                                                      2219999         WM102521A, Converted Cumulative Balance
                                                                      2220000         WM1025220, Converted Cumulative Balance
                                                                      2220001         WM1025230, Converted Cumulative Balance
                                                                      2220002         WM1025250, Converted Cumulative Balance
                                                                      2220003         WM1025260, Converted Cumulative Balance
                                                                      2220004         WM102532A, Converted Cumulative Balance
                                                                      2220005         WM1025450, Converted Cumulative Balance
                                                                      2220006         WM102551A, Converted Cumulative Balance
                                                                      2220007         WM102552A, Converted Cumulative Balance
                                                                      2220008         WM1025920, Converted Cumulative Balance
                                                                      2220009         WM1025990, Converted Cumulative Balance
                                                                      2220010         WM1025AU3, Converted Cumulative Balance
                                                                      2220011         WM1026000, Converted Cumulative Balance
                                                                      2220012         WM1028000, Converted Cumulative Balance
                                                                      2220013         WM1028070, Converted Cumulative Balance
                                                                      2220014         WM1028100, Converted Cumulative Balance
                                                                      2220015         WM1028110, Converted Cumulative Balance
                                                                      2220016         WM1028130, Converted Cumulative Balance
                                                                      2220017         WM1028140, Converted Cumulative Balance
                                                                      2220018         WM1028180, Converted Cumulative Balance
                                                                      2220019         WM1028190, Converted Cumulative Balance
                                                                      2220020         WM1028200, Converted Cumulative Balance
                                                                      2220021         WM1028250, Converted Cumulative Balance
                                                                      2220022         WM1029010, Converted Cumulative Balance
                                                                      2220023         WM1029020, Converted Cumulative Balance
                                                                      2220024         WM1029930, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1026  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000060         Parent - Program Goal -  N04                          2220025         WM1029940, Converted Cumulative Balance
                                                                      2220026         WM1030000, Converted Cumulative Balance
                                                                      2220027         WM1030010, Converted Cumulative Balance
                                                                      2220028         WM1030930, Converted Cumulative Balance
                                                                      2220029         WM1031010, Converted Cumulative Balance
                                                                      2220030         WM1031930, Converted Cumulative Balance
                                                                      2220031         WM1033000, Converted Cumulative Balance
                                                                      2220032         WM1033010, Converted Cumulative Balance
                                                                      2220033         WM1033930, Converted Cumulative Balance
                                                                      2220034         WM1034010, Converted Cumulative Balance
                                                                      2220035         WM1034030, Converted Cumulative Balance
                                                                      2220036         WM1034040, Converted Cumulative Balance
                                                                      2220037         WM103493A, Converted Cumulative Balance
                                                                      2220038         WM103493B, Converted Cumulative Balance
                                                                      2220039         WM103493C, Converted Cumulative Balance
                                                                      2220040         WM103493D, Converted Cumulative Balance
                                                                      2220041         WM103493E, Converted Cumulative Balance
                                                                      2220042         WM1035010, Converted Cumulative Balance
                                                                      2220043         WM1035930, Converted Cumulative Balance
                                                                      2220044         WM1036010, Converted Cumulative Balance
                                                                      2220045         WM1036930, Converted Cumulative Balance
                                                                      2220046         WM1037010, Converted Cumulative Balance
                                                                      2220047         WM1037020, Converted Cumulative Balance
                                                                      2220048         WM1037930, Converted Cumulative Balance
                                                                      2220049         WM1038010, Converted Cumulative Balance
                                                                      2220050         WM1038930, Converted Cumulative Balance
                                                                      2220051         WM1043000, Converted Cumulative Balance
                                                                      2220052         WM1043010, Converted Cumulative Balance
                                                                      2220053         WM1043020, Converted Cumulative Balance
                                                                      2220054         WM1043110, Converted Cumulative Balance
                                                                      2220055         WM1043130, Converted Cumulative Balance
                                                                      2220056         WM1043140, Converted Cumulative Balance
                                                                      2220057         WM1043240, Converted Cumulative Balance
                                                                      2220058         WM1043350, Converted Cumulative Balance
                                                                      2220059         WM1043410, Converted Cumulative Balance
                                                                      2220060         WM1043520, Converted Cumulative Balance
                                                                      2220061         WM1043710, Converted Cumulative Balance
                                                                      2220062         WM1044060, Converted Cumulative Balance
                                                                      2220063         WM1044070, Converted Cumulative Balance
                                                                      2220064         WM1044080, Converted Cumulative Balance
                                                                      2220065         WM1044090, Converted Cumulative Balance
                                                                      2220066         WM1044100, Converted Cumulative Balance
                                                                      2220067         WM1044120, Converted Cumulative Balance
                                                                      2220068         WM1044130, Converted Cumulative Balance
                                                                      2220069         WM1044150, Converted Cumulative Balance
                                                                      2220070         WM1044180, Converted Cumulative Balance
                                                                      2220071         WM1044190, Converted Cumulative Balance
                                                                      2220072         WM1044200, Converted Cumulative Balance
                                                                      2220073         WM1044210, Converted Cumulative Balance
                                                                      2220074         WM1044250, Converted Cumulative Balance
                                                                      2220075         WM1044290, Converted Cumulative Balance
                                                                      2220076         WM1044300, Converted Cumulative Balance
                                                                      2220077         WM1044370, Converted Cumulative Balance
                                                                      2220078         WM1044400, Converted Cumulative Balance
                                                                      2220079         WM1044450, Converted Cumulative Balance
                                                                      2220080         WM1044500, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1027  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000060         Parent - Program Goal -  N04                          2220081         WM1044610, Converted Cumulative Balance
                                                                      2220082         WM1044620, Converted Cumulative Balance
                                                                      2220083         WM1044630, Converted Cumulative Balance
                                                                      2220084         WM1044640, Converted Cumulative Balance
                                                                      2220085         WM1044930, Converted Cumulative Balance
                                                                      2220086         WM1044931, Converted Cumulative Balance
                                                                      2220087         WM1044932, Converted Cumulative Balance
                                                                      2220088         WM1044933, Converted Cumulative Balance
                                                                      2220089         WM1044934, Converted Cumulative Balance
                                                                      2220090         WM1044935, Converted Cumulative Balance
                                                                      2220091         WM1044936, Converted Cumulative Balance
                                                                      2220092         WM1046990, Converted Cumulative Balance
                                                                      2220093         WM1047990, Converted Cumulative Balance
                                                                      2220094         WM1048010, Converted Cumulative Balance
                                                                      2220095         WM1048020, Converted Cumulative Balance
                                                                      2220096         WM1048030, Converted Cumulative Balance
                                                                      2220097         WM1048040, Converted Cumulative Balance
                                                                      2220098         WM1048050, Converted Cumulative Balance
                                                                      2220099         WM1048070, Converted Cumulative Balance
                                                                      2220100         WM1048080, Converted Cumulative Balance
                                                                      2220101         WM1048090, Converted Cumulative Balance
                                                                      2220102         WM1048930, Converted Cumulative Balance
                                                                      2220103         WM1049000, Converted Cumulative Balance
                                                                      2220104         WM1049010, Converted Cumulative Balance
                                                                      2220105         WM1049020, Converted Cumulative Balance
                                                                      2220106         WM1049030, Converted Cumulative Balance
                                                                      2220107         WM1049040, Converted Cumulative Balance
                                                                      2220108         WM1049930, Converted Cumulative Balance
                                                                      2220109         WM1049940, Converted Cumulative Balance
                                                                      2220110         WM1050010, Converted Cumulative Balance
                                                                      2220111         WM1050930, Converted Cumulative Balance
                                                                      2220116         WM1210000, Converted Cumulative Balance
                                                                      2220117         WM1230150, Converted Cumulative Balance
                                                                      2220118         WM1430000, Converted Cumulative Balance
                                                                      2220119         WM2030150, Converted Cumulative Balance
                                                                      2220121         WM4010000, Converted Cumulative Balance
                                                                      2220122         WM4030150, Converted Cumulative Balance
                                                                      2220123         WM4500000, Converted Cumulative Balance
                                                                      2220124         WM4630245, Converted Cumulative Balance
                                                                      2220125         WM4800000, Converted Cumulative Balance
                                                                      2220126         WM4830000, Converted Cumulative Balance
                                                                      2220127         WM5030150, Converted Cumulative Balance
                                                                      2220128         WM5506000, Converted Cumulative Balance
                                                                      2220129         WM6002000, Converted Cumulative Balance
                                                                      2220130         WM6003080, Converted Cumulative Balance
                                                                      2220131         WM6004000, Converted Cumulative Balance
                                                                      2220132         WM6006120, Converted Cumulative Balance
                                                                      2220133         WM6007000, Converted Cumulative Balance
                                                                      2220146         WN6500000, Converted Cumulative Balance
                                                                      2220147         YN0102000, Converted Cumulative Balance
                                                                      2220148         YN0300000, Converted Cumulative Balance
                                                                      2220149         YN0301011, Converted Cumulative Balance
                                                                      2220150         YN0301012, Converted Cumulative Balance
                                                                      2220151         YN0302013, Converted Cumulative Balance
                                                                      2220152         YN0303011, Converted Cumulative Balance
                                                                      2220153         YN0303012, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1028  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000060         Parent - Program Goal -  N04                          2220154         YN0303013, Converted Cumulative Balance
                                                                      2220155         YN0303020, Converted Cumulative Balance
                                                                      2220156         YN0304011, Converted Cumulative Balance
                                                                      2220157         YN0304013, Converted Cumulative Balance
                                                                      2220158         YN0305011, Converted Cumulative Balance
                                                                      2220159         YN0305013, Converted Cumulative Balance
                                                                      2220160         YN0306010, Converted Cumulative Balance
                                                                      2220161         YN0306020, Converted Cumulative Balance
                                                                      2220162         YN0307011, Converted Cumulative Balance
                                                                      2220163         YN0307012, Converted Cumulative Balance
                                                                      2220164         YN0308011, Converted Cumulative Balance
                                                                      2220165         YN0308012, Converted Cumulative Balance
                                                                      2220166         YN0308013, Converted Cumulative Balance
                                                                      2220167         YN0309011, Converted Cumulative Balance
                                                                      2220168         YN0309012, Converted Cumulative Balance
                                                                      2220169         YN0309021, Converted Cumulative Balance
                                                                      2220170         YN0309022, Converted Cumulative Balance
                                                                      2220171         YN0309032, Converted Cumulative Balance
                                                                      2220172         YN0309041, Converted Cumulative Balance
                                                                      2220173         YN0309042, Converted Cumulative Balance
                                                                      2220174         YN0309043, Converted Cumulative Balance
                                                                      2220175         YN0309052, Converted Cumulative Balance
                                                                      2220176         YN0309061, Converted Cumulative Balance
                                                                      2220177         YN0309062, Converted Cumulative Balance
                                                                      2220178         YN0309081, Converted Cumulative Balance
                                                                      2220179         YN0309082, Converted Cumulative Balance
                                                                      2220180         YN0309083, Converted Cumulative Balance
                                                                      2220184         YN0901010PRN 01D200000, Converted Cumulative B
                                                                      2220185         YN0909000PRN 98D20000, Converted Cumulative Ba
                                                                      2220186         YN1201000, Converted Cumulative Balance
                                                                      2220187         YN1301000, Converted Cumulative Balance
                                                                      2220188         YN1901110, Converted Cumulative Balance
                                                                      2220189         YN1901130, Converted Cumulative Balance
                                                                      2220190         YN1901140, Converted Cumulative Balance
                                                                      2220191         YN1901170, Converted Cumulative Balance
                                                                      2220192         YN1901180, Converted Cumulative Balance
                                                                      2220193         YN1901190, Converted Cumulative Balance
                                                                      2220194         YN19011A0, Converted Cumulative Balance
                                                                      2220195         YN19011B0, Converted Cumulative Balance
                                                                      2220196         YN1901AL9, Converted Cumulative Balance
                                                                      2220197         YN1901BP9, Converted Cumulative Balance
                                                                      2220198         YN1901CH9, Converted Cumulative Balance
                                                                      2220199         YN1901FT9, Converted Cumulative Balance
                                                                      2220200         YN1901GO9, Converted Cumulative Balance
                                                                      2220201         YN1901ID9, Converted Cumulative Balance
                                                                      2220202         YN1901NV9, Converted Cumulative Balance
                                                                      2220203         YN1901OH9, Converted Cumulative Balance
                                                                      2220204         YN1901OR9, Converted Cumulative Balance
                                                                      2220205         YN1901PN9, Converted Cumulative Balance
                                                                      2220206         YN1901RF9, Converted Cumulative Balance
                                                                      2220207         YN1901RL9, Converted Cumulative Balance
                                                                      2220208         YN1901RP9, Converted Cumulative Balance
                                                                      2220209         YN1901SE9, Converted Cumulative Balance
                                                                      2220210         YN1901SF2, Converted Cumulative Balance
                                                                      2220211         YN1901SF9, Converted Cumulative Balance
                                                                      2220212         YN1901SP9, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1029  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000060         Parent - Program Goal -  N04                          2220213         YN1901SR9, Converted Cumulative Balance
                                                                      2220214         YN1901ST9, Converted Cumulative Balance
                                                                      2220215         YN1901SW9, Converted Cumulative Balance
                                                                      2220216         YN1902200, Converted Cumulative Balance
                                                                      2220217         YN1902AL9, Converted Cumulative Balance
                                                                      2220218         YN1902BP9, Converted Cumulative Balance
                                                                      2220219         YN1902CH9, Converted Cumulative Balance
                                                                      2220220         YN1902FT9, Converted Cumulative Balance
                                                                      2220221         YN1902GO9, Converted Cumulative Balance
                                                                      2220222         YN1902ID9, Converted Cumulative Balance
                                                                      2220223         YN1902NV9, Converted Cumulative Balance
                                                                      2220224         YN1902OH9, Converted Cumulative Balance
                                                                      2220225         YN1902OR9, Converted Cumulative Balance
                                                                      2220226         YN1902PN9, Converted Cumulative Balance
                                                                      2220227         YN1902RF9, Converted Cumulative Balance
                                                                      2220228         YN1902RL9, Converted Cumulative Balance
                                                                      2220229         YN1902RP9, Converted Cumulative Balance
                                                                      2220230         YN1902SE9, Converted Cumulative Balance
                                                                      2220231         YN1902SF2, Converted Cumulative Balance
                                                                      2220232         YN1902SF9, Converted Cumulative Balance
                                                                      2220233         YN1902SP9, Converted Cumulative Balance
                                                                      2220234         YN1902SR9, Converted Cumulative Balance
                                                                      2220235         YN1902ST9, Converted Cumulative Balance
                                                                      2220236         YN1902SW9, Converted Cumulative Balance
                                                                      2220237         YN2103000, Converted Cumulative Balance
                                                                      2220238         YN2604000, Converted Cumulative Balance
P000061         Parent - Program Goal -  N05                          1003151         WA2001111, Full-Time Permanent
                                                                      1003152         WA2001112, All Other Than Full-Time Permanent
                                                                      1003153         WA2001113, Ses Rank and Performance Award
                                                                      1003154         WA2001114, Other Personnel Compensation
                                                                      1003155         WA2001122, Moving  Expenses
                                                                      1003156         WA2001123, All Other Personnel Benefits
                                                                      1003157         WA2001125, Benefits For Former Employees
                                                                      1003158         WA2001126, Unemployment Compensation
                                                                      1003159         WA2021010, Travel Subject To Travel Regulation
                                                                      1003160         WA2021030, Other Personnel Travel Costs
                                                                      1003161         WA2021040, Training Program Travel Costs
                                                                      1003162         WA2030101, Minority Impact
                                                                      1003163         WA2030102, Small Business
                                                                      1003164         WA2030103, Civil Rights
                                                                      1003165         WA2030104, Employee Concerns
                                                                      1003166         WA2030106, Office of Ombudsperson
                                                                      1003167         WA2030150, Payroll and Other Personnel Costs (
                                                                      1003168         WA2030160, CHRIS
                                                                      1003169         WA2030241, Supplies
                                                                      1003170         WA2030242, Postage
                                                                      1003171         WA2030243, Photocopying
                                                                      1003172         WA2030244, Printing and Graphics
                                                                      1003173         WA2030245, Building Rental, Operations and Mai
                                                                      1003174         WA2030341, Telecommunications
                                                                      1003175         WA2030342, Office Automation
                                                                      1003176         WA2030343, Networking
                                                                      1003177         WA2030400, Training Services
                                                                      1003178         WA2030442, Contract Closouts
                                                                      1003179         WA2030520, Executive Information Services
                                                                      1003180         WA2030530, On-Line Learning

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1030  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000061         Parent - Program Goal -  N05                          1003181         WA5001010, Data Development and Minority Energ
                                                                      1003182         WA5002010, Minority Honors Training Program
                                                                      1003183         WA5002020, Minority Educational Institution As
                                                                      1003184         WA5002030, Minority Energy Information Clearin
                                                                      1003185         WA5002040, Minority Business and Community Dev
                                                                      1003186         WA5003010, Bank Deposit Financial Assistance P
                                                                      1004144         WA2001000, Converted Cumulative Balance
                                                                      1004145         WA2030100, Converted Cumulative Balance
                                                                      1004146         WA2030240, Converted Cumulative Balance
                                                                      1004147         WA5001000, Converted Cumulative Balance
                                                                      1004148         WA5001030, Converted Cumulative Balance
                                                                      1004149         WA5002000, Converted Cumulative Balance
                                                                      1004150         WA5003000, Converted Cumulative Balance
P000062         Parent - Program Goal -  N06                          1713202         CS5010000, Policy and Planning
                                                                      1713203         CS5020000, Engineering and Assessments
                                                                      1713204         CS5040000, Technical Capability
                                                                      1713205         CS5050000, CIO-Sponsored Cyber Security Traini
                                                                      1713206         CS5060000, Communications Center
                                                                      1713207         IM1010110, Full Time Permanent Base Salaries
                                                                      1713208         IM1010120, All Other Full-Time Permanent Salar
                                                                      1713209         IM1010130, Awards to Employees
                                                                      1713210         IM1010140, Other Personal Compensation
                                                                      1713211         IM1010150, Personal Benefits
                                                                      1713212         IM1010160, Benefits to Former Personnel
                                                                      1713213         IM1010170, All Other Personal Benefits
                                                                      1713214         IM1010220, Relocation Expenses
                                                                      1713215         IM1020210, Domestic Travel
                                                                      1713216         IM1020220, Foreign Travel
                                                                      1713217         IM1030010, Development Training (Non-WCF)
                                                                      1713218         IM1030020, Management Training (Non-WCF)
                                                                      1713219         IM1030030, Project Training (Non-WCF)
                                                                      1713220         IM1030040, Systems Training (Non-WCF)
                                                                      1713221         IM1030050, Training - Other (Non-WCF)
                                                                      1713222         IM1040150, WCF - Payroll Processing
                                                                      1713223         IM1040160, WCF - CHRIS Support
                                                                      1713224         IM1040241, WCF - Supplies
                                                                      1713225         IM1040242, WCF - Postage
                                                                      1713226         IM1040243, WCF - Photocopying
                                                                      1713227         IM1040244, WCF - Printing and Graphics
                                                                      1713228         IM1040245, WCF - Building Rental, Operations,
                                                                      1713229         IM1040341, WCF - Telecommunication
                                                                      1713230         IM1040342, WCF - Office Automation Equipment a
                                                                      1713231         IM1040343, WCF - Networking
                                                                      1713232         IM1040420, WCF - Contract Closeout
                                                                      1713233         IM1040530, WCF - On Line Learning Center
                                                                      1713234         IM2010020, Strategic Planning Initiatives
                                                                      1713235         IM2010030, Systems Planning and Design
                                                                      1713236         IM2010050, Interagency Councils and Committees
                                                                      1713237         IM2010060, Shared Government Programs and Asse
                                                                      1713238         IM2010090, Other Management Oversight
                                                                      1713239         IM3010010, Budget and Finance Support
                                                                      1713240         IM3010020, Acquisition Support
                                                                      1713241         IM3010030, Commercial Timesharing Services
                                                                      1713242         IM3010040, Workforce Planning/Strategic Manage
                                                                      1713243         IM3010090, Other Resource Management Services
                                                                      1713244         IM3020010, Forms Management

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1031  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000062         Parent - Program Goal -  N06                          1713245         IM3020020, Records Management
                                                                      1713246         IM3020030, CIO-Sponsored Training
                                                                      1713247         IM4010010, DOE Information Architecture
                                                                      1713248         IM4010020, Information Technology (IT) Standar
                                                                      1713249         IM4010030, Software Quality Engineering
                                                                      1713250         IM4020020, Spectrum Licensing and Certificatio
                                                                      1713251         IM4020040, Wireless Technology
                                                                      1713252         IM4020090, All Spectrum Services
                                                                      1713253         IM4050000, Strategic Information Management (S
                                                                      1713254         IM6010000, ACIO Operations Support Services
                                                                      1713255         IM6020090, All Electronic Messaging Services a
                                                                      1713256         IM6030010, All HQ Network, Infrastructure, Sec
                                                                      1713257         IM6030020, Common Network Initiatives (CNI)
                                                                      1713258         IM6030030, Virtual Private Network (VPN) Remot
                                                                      1713259         IM6030040, Video Conferencing Support
                                                                      1713260         IM6030070, Local Area Network Infrastructure a
                                                                      1713261         IM6040050, Pager Services
                                                                      1713262         IM6040060, Cellular Telephone Services
                                                                      1713263         IM6040090, All HQ Communications Support
                                                                      1713264         IM6050010, Technology Refreshment / Upgrade
                                                                      1713265         IM6050020, Desktop Configuration and Support
                                                                      1713266         IM6050090, All HQ Office Systems and End-User
                                                                      1713267         IM6060090, All HQ Data Center Support and Serv
                                                                      1713268         IM6070080, Departmental Web Services
                                                                      1713269         IM6070090, All DOE Corporate Systems Support
                                                                      1713270         IM6080010, Cyber Security Support
                                                                      1713271         IM7010000, Special Projects
                                                                      1713272         IM7030010, I-TIPS Project
                                                                      1713273         IM7040000, Workforce Planning
                                                                      1713274         IT2010000, Immediate Office of the CIO
                                                                      1713275         IT8010000, Systems Architecture Design
                                                                      1713276         IT8020000, Systems Development Planning and Po
                                                                      1713277         IT8030000, Strategic Systems Management
                                                                      1713278         IT8040020, Accounting and Budget Systems
                                                                      1713279         IT8040030, Personnel and Human Resources Syste
                                                                      1713280         IT8040040, Procurement Systems
                                                                      1713281         WH0000000, Corporate Management Information
                                                                      1714191         CS0000000, Converted Cumulative Balance
                                                                      1714192         CS0520000, Converted Cumulative Balance
                                                                      1714193         IM0000000, Converted Cumulative Balance
                                                                      1714194         IM2010040, Converted Cumulative Balance
                                                                      1714195         IM4010060, Converted Cumulative Balance
                                                                      1714196         IM4040090, Converted Cumulative Balance
                                                                      1714197         IM6040030, Converted Cumulative Balance
                                                                      1714198         IM6060020, Converted Cumulative Balance
                                                                      1714199         IM6070010, Converted Cumulative Balance
                                                                      1714200         IT0000000, Converted Cumulative Balance
P000063         Parent - Program Goal -  N07                          2821351         WA1701111, Full-Time Permanent
                                                                      2821352         WA1701112, All Other Than Full-Time Permanent
                                                                      2821353         WA1701113, SES Rank and Performance Award
                                                                      2821354         WA1701123, All Other Personnel Benefits
                                                                      2821355         WA1701125, Benefits For Former Employees
                                                                      2821356         WA1701126, Unemployment Compensation
                                                                      2821357         WA1721010, Travel Subject To Travel Regulation
                                                                      2821358         WA1730100, Other Related Expenses - Contractua
                                                                      2821359         WA1730150, Payroll and Other Personnel Costs (

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1032  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000063         Parent - Program Goal -  N07                          2821360         WA1730241, Supplies
                                                                      2821361         WA1730242, Postage
                                                                      2821362         WA1730243, Photocopying
                                                                      2821363         WA1730244, Printing and Graphics
                                                                      2821364         WA1730245, Building Rental, Operations and Mai
                                                                      2821365         WA1730301, Management Support Services
                                                                      2821366         WA1730302, Technical Support Services
                                                                      2821367         WA1730341, Telecommunications
                                                                      2821368         WA1730342, Office Automation
                                                                      2821369         WA1730343, Networking
                                                                      2821370         WA1730400, Training Services
                                                                      2821371         WA1730442, Contract Closeouts
                                                                      2821372         WA1730520, Executive Information Systems
                                                                      2822347         WA1701000, Converted Cumulative Balance
                                                                      2822348         WA1721000, Converted Cumulative Balance
                                                                      2822349         WA1730000, Converted Cumulative Balance
                                                                      2822350         WA1730300, Converted Cumulative Balance
P000064         Parent - Program Goal -  N08                          1001152         CN0401000, DOE Analysis Program
                                                                      1001153         CN0402000, DOE Investigations Program
                                                                      1001154         CN0403000, DOE Awareness and Training
                                                                      1001155         CN0404000, Laboratory and Other Contractor Sup
                                                                      1001156         CN0405000, Other Counterintelligence Support
                                                                      1001157         CN0406000, Information and Special Technologie
                                                                      1001158         CN0407000, Technical Support Not Related To AD
                                                                      1001159         CN0408000, DOE Information Infrastructure Prog
                                                                      1001160         CN0410000, DOE OCI Inspection Program
                                                                      1001161         CN0411000, DOE OCI Polygraph Program
                                                                      1001162         CN0510111, Full-Time Permanent - Base Salaries
                                                                      1001163         CN0510113, Other Than Full-Time Permanent
                                                                      1001164         CN0510115, Other Personnel Compensation
                                                                      1001165         CN0510118, Special Personal Services Payments
                                                                      1001166         CN0510121, Civilian Personnel Benefits
                                                                      1001167         CN0510200, Contractual Services and Supplies
                                                                      1001168         CN0510210, Travel Subject To Travel Regulation
                                                                      1001169         CN0510233, Communications, Utilities, and Misc
                                                                      1001170         CN0510251, Advisory and Assistance Services
                                                                      1001171         CN0510252, Other Services
                                                                      1001172         CN0510253, Purchases Of Goods and Services Fro
                                                                      1001173         CN0510259, Training
                                                                      1001174         CN0510310, Acquisition Of Assets
                                                                      1001175         CN0520150, Payroll Processing
                                                                      1001176         CN0520160, CHRIS
                                                                      1001177         CN0520241, Supplies
                                                                      1001178         CN0520242, Postage
                                                                      1001179         CN0520243, Photocopying
                                                                      1001180         CN0520244, Printing and Graphics
                                                                      1001181         CN0520245, Buiding Rental, Operations, and Mai
                                                                      1001182         CN0520341, Telecommunication
                                                                      1001183         CN0520342, Office Automation Equipment and Sup
                                                                      1001184         CN0520343, Networking
                                                                      1001185         CN0520442, Contract Closeout
                                                                      1001186         CN0520530, On Line Learning
                                                                      1001187         CN0520540, Personnel and Training Services
                                                                      1001188         CN0701000, NNSA Analysis Program
                                                                      1001189         CN0702000, NNSA Investigations Program
                                                                      1001190         CN0703000, NNSA Awareness and Training

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1033  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000064         Parent - Program Goal -  N08                          1001191         CN0706000, Information and Special Technologie
                                                                      1002146         CN0400000, Converted Cumulative Balance
                                                                      1002147         CN0500000, Converted Cumulative Balance
                                                                      1002148         CN0510120, Converted Cumulative Balance
                                                                      1002149         CN0520000, Converted Cumulative Balance
                                                                      1002150         CN0700000, Converted Cumulative Balance
P000065         Parent - Program Goal -  N09                          1714202         39IN00000, Intelligence Construction Projects
                                                                      1714203         39IN00000PRN01D80000, SENSITIVE COMPARTMENTED
                                                                      1714220         GD3120100, Personal Services and Benefits
                                                                      1714221         GD3120210, Travel Subject to Travel Regulation
                                                                      1714222         GD3120251, Assistance and Advisory Services
                                                                      1714223         GD3120252, Other Miscellaneous Services
                                                                      1714224         GD3120253, Purchases of Goods and Services fro
                                                                      1714225         GD3120257, Operation and Maintenance of Equipm
                                                                      1714226         GD3120259, Training
                                                                      1714227         GD3120261, Office Supplies
                                                                      1714228         GD3120262, Information Technology Related Supp
                                                                      1714229         GD3120263, Magazines, Books, and other Publica
                                                                      1714230         GD3120311, Non-Capitalized Equipment
                                                                      1714231         GD3120312, Capitalized Equipment
                                                                      1714232         IN0102000, Energy Security
                                                                      1714233         IN0103000, Weapons Program
                                                                      1714234         IN0104000, Proliferation Intelligence
                                                                      1714235         IN0106000, Applied Technology Program
                                                                      1714236         IN0107000, Technical Support Not Related To AD
                                                                      1714237         IN0108000, Technical Support Related To ADP
                                                                      1714238         IN0109000, MandO Contractors in the D.C. Area
                                                                      1714239         IN0110000, Director Directed Activities
                                                                      1714240         IN0120000, Division Director Directed Activiti
                                                                      1714241         IN0130000, Foreign Chemical Weapons Analysis -
                                                                      1714242         IN0210111, Full-Time Permanent - Base Salaries
                                                                      1714243         IN0210113, Other Than Full-Time Permanent
                                                                      1714244         IN0210115, Other Personnel Compensation
                                                                      1714245         IN0210118, Special Personal Services Payments
                                                                      1714246         IN0210121, Civilian Personnel Benefits
                                                                      1714247         IN0210130, Benefits For Former Personnel
                                                                      1714248         IN0210210, Travel Subject To Travel Regulation
                                                                      1714249         IN0210220, Transportation Of Things
                                                                      1714250         IN0210233, Communications, Utilities, and Misc
                                                                      1714251         IN0210251, Advisory and Assistance Services
                                                                      1714252         IN0210252, Other Services
                                                                      1714253         IN0210253, Purchases Of Goods and Services Fro
                                                                      1714254         IN0210257, Operation and Maintenance Of Equipm
                                                                      1714255         IN0210259, Training
                                                                      1714256         IN0210261, Office Supplies
                                                                      1714257         IN0210262, Information Technology Supplies and
                                                                      1714258         IN0210263, Publications
                                                                      1714259         IN0210311, Non-Capitalized Equipment
                                                                      1714260         IN0210312, Other Equipment
                                                                      1714261         IN0220150, Payroll Processing
                                                                      1714262         IN0220241, Supplies
                                                                      1714263         IN0220242, Postage
                                                                      1714264         IN0220243, Photocopying
                                                                      1714265         IN0220244, Printing and Graphics
                                                                      1714266         IN0220245, Building Rental, Operations, and Ma
                                                                      1714267         IN0220341, Telecommunication

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1034  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000065         Parent - Program Goal -  N09                          1714268         IN0220342, Office Automation Equipment and Sup
                                                                      1714269         IN0220343, Networking
                                                                      1714270         IN0220442, Contract Close-Out
                                                                      1714271         IN0220530, Subscription to the On-Line Learnin
                                                                      1714272         IN0220540, Personnel and Training Services
                                                                      1714273         IN0220940, Indirect Operating Costa
                                                                      1714274         IN0401000, Support to Counterterrorism
                                                                      1714275         IN0501000, Secure Energy Analysis System
                                                                      1714276         IN0502000, Intelligence Community-Wide Area Ne
                                                                      1714277         IN0503000, Virtual Library/Knowledge Managemen
                                                                      1714278         IN0504000, Continuity of Operations
                                                                      1714279         IN0505000, Defense Messaging System
                                                                      1714280         IN0506000, Communications Center
                                                                      1715185         IN0101000, Converted Cumulative Balance
                                                                      1715186         IN0404000, Converted Cumulative Balance
                                                                      1715187         IN0507000, Converted Cumulative Balance
                                                                      1715188         IN0509000, Converted Cumulative Balance
P000066         Parent - Program Goal -  N11                          1712202         RA1100000, Full-Time Permanent Salaries
                                                                      1712203         RA1202000, Moving Expenses
                                                                      1712204         RA1203000, All Other Personnel Benefits
                                                                      1712205         RA1204000, Benefits For Former Personnel
                                                                      1712206         RA1501000, Other Than Full-Time Permanent
                                                                      1712207         RA1502000, Employee Incentive Awards
                                                                      1712208         RA1503000, Other Personnel Compensation
                                                                      1712209         RA1504000, Regular Overtime Not Associated Wit
                                                                      1712210         RA2002000, Contract Audits And Closeouts
                                                                      1712211         RA2003030, Communications, Other Rent And Util
                                                                      1712212         RA2003050, Services Performed By Other Agencie
                                                                      1712213         RA2003060, Other Services
                                                                      1712214         RA2003070, Supplies And Materials
                                                                      1712215         RA2003080, Adp Related Services
                                                                      1712216         RA2003090, Permanant Change Of Station
                                                                      1712217         RA2004000, Training
                                                                      1712218         RA2101000, Travel Subject To Travel Regulation
                                                                      1712219         RA2102000, Rental Of Passenger-Carrying Vehicl
                                                                      1712220         RA2103000, Other Costs For Transportation Of P
                                                                      1712221         RA2301140, Payroll And Other Personnel Costs
                                                                      1712222         RA2301150, Payroll Processing To Be Performed
                                                                      1712223         RA2301160, CHRIS
                                                                      1712224         RA2301241, Supplies
                                                                      1712225         RA2301242, Postage
                                                                      1712226         RA2301243, Photocopying
                                                                      1712227         RA2301244, Printing And Graphics
                                                                      1712228         RA2301245, Building Rental, Operations, And Ma
                                                                      1712229         RA2301341, Telecommunication
                                                                      1712230         RA2301342, Office Automation Equipment And Sup
                                                                      1712231         RA2301343, Networking
                                                                      1712232         RA2301441, Contract Audits
                                                                      1712233         RA2301442, Contract Closeout
                                                                      1712234         RA2301520, Executive Information System (EIS)
                                                                      1712235         RA2301530, ON LINE LEARNING
                                                                      1712236         RA2301540, Personnel And Training Services
                                                                      1712237         RA2301940, Indirect Operating Costs
                                                                      1713195         RA1200000, Converted Cumulative Balance
                                                                      1713196         RA1500000, Converted Cumulative Balance
                                                                      1713197         RA2000000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1035  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000066         Parent - Program Goal -  N11                          1713198         RA2001000, Converted Cumulative Balance
                                                                      1713199         RA2100000, Converted Cumulative Balance
                                                                      1713200         RA2300000, Converted Cumulative Balance
P000067         Parent - Program Goal -  N13                          1711202         UR0111010, Full Time Permanent - Base Salaries
                                                                      1711203         UR0111020, All Other Personal Services
                                                                      1711204         UR0111030, Employee Incentive Awards
                                                                      1711205         UR0112030, All Other Personnel Benefits
                                                                      1711206         UR0120040, Printing and Reproduction
                                                                      1711207         UR0120060, Other Services
                                                                      1711208         UR0120070, Supplies and Materials
                                                                      1711209         UR0121010, Travel Subject To Travel Regulation
                                                                      1711210         UR0122000, Contractual Services Provided By HR
                                                                      1711211         UR0123000, Contractual Services Provided By HR
                                                                      1711212         UR0124140, Payroll and Other Personnel Costs
                                                                      1711213         UR0124150, Payroll and Other Personnel Costs (
                                                                      1711214         UR0124241, Supplies
                                                                      1711215         UR0124242, Postage
                                                                      1711216         UR0124243, Photocopying
                                                                      1711217         UR0124244, Printing and Graphics
                                                                      1711218         UR0124245, Building Rental, Operations, and Ma
                                                                      1711219         UR0124341, Telecommunication
                                                                      1711220         UR0124342, Office Automation Equipment and Sup
                                                                      1711221         UR0124343, Networking
                                                                      1711222         UR0124442, Contract Closeout
                                                                      1711223         WA1501111, Full-Time Permanent
                                                                      1711224         WA1501113, SES Rank and Performance Award
                                                                      1711225         WA1501123, All Other Personnel Benefits
                                                                      1711226         WA1501125, Benefits For Former Employees
                                                                      1711227         WA1521010, Travel Subject To Travel Regulation
                                                                      1711228         WA1530100, Other Related Expenses - Contractua
                                                                      1711229         WA1530150, Payroll and Other Personnel Costs (
                                                                      1711230         WA1530241, Supplies
                                                                      1711231         WA1530242, Postage
                                                                      1711232         WA1530243, Photocopying
                                                                      1711233         WA1530244, Printing and Graphics
                                                                      1711234         WA1530245, Building Rental, Operations and Mai
                                                                      1711235         WA1530341, Telecommunications
                                                                      1711236         WA1530342, Office Automation
                                                                      1711237         WA1530343, Networking
                                                                      1712164         UR0000000, Converted Cumulative Balance
                                                                      1712165         UR0120050, Converted Cumulative Balance
                                                                      1712166         UR0122301, Converted Cumulative Balance
                                                                      1712167         UR0122302, Converted Cumulative Balance
                                                                      1712168         UR0122304, Converted Cumulative Balance
                                                                      1712169         UR0122305, Converted Cumulative Balance
                                                                      1712170         UR0122306, Converted Cumulative Balance
                                                                      1712171         UR0122307, Converted Cumulative Balance
                                                                      1712172         UR0122308, Converted Cumulative Balance
                                                                      1712173         UR0122340, Converted Cumulative Balance
                                                                      1712174         UR0122342, Converted Cumulative Balance
                                                                      1712175         UR0122345, Converted Cumulative Balance
                                                                      1712176         UR0122346, Converted Cumulative Balance
                                                                      1712177         UR0122371, Converted Cumulative Balance
                                                                      1712178         UR0122373, Converted Cumulative Balance
                                                                      1712179         UR0122374, Converted Cumulative Balance
                                                                      1712180         UR0122375, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1036  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000067         Parent - Program Goal -  N13                          1712181         UR0122376, Converted Cumulative Balance
                                                                      1712182         UR0122380, Converted Cumulative Balance
                                                                      1712183         UR0122381, Converted Cumulative Balance
                                                                      1712184         UR0122382, Converted Cumulative Balance
                                                                      1712185         UR0122402, Converted Cumulative Balance
                                                                      1712186         UR0122501, Converted Cumulative Balance
                                                                      1712187         UR0122502, Converted Cumulative Balance
                                                                      1712188         UR0122505, Converted Cumulative Balance
                                                                      1712189         UR0122525, Converted Cumulative Balance
                                                                      1712190         UR0122800, Converted Cumulative Balance
                                                                      1712191         UR0123340, Converted Cumulative Balance
                                                                      1712192         UR0123342, Converted Cumulative Balance
                                                                      1712193         UR0123345, Converted Cumulative Balance
                                                                      1712194         UR0123371, Converted Cumulative Balance
                                                                      1712195         UR0123524, Converted Cumulative Balance
                                                                      1712196         UR0123525, Converted Cumulative Balance
                                                                      1712197         WA1501000, Converted Cumulative Balance
                                                                      1712198         WA1501112, Converted Cumulative Balance
                                                                      1712199         WA1521000, Converted Cumulative Balance
                                                                      1712200         WA1530240, Converted Cumulative Balance
P000068         Parent - Program Goal -  N14                          1002152         ES0200000, Energy Assurance Program Direction
                                                                      1003098         ES0100000, Converted Cumulative Balance
                                                                      1003099         ES0101000, Converted Cumulative Balance
                                                                      1003100         ES0101010, Converted Cumulative Balance
                                                                      1003101         ES0101020, Converted Cumulative Balance
                                                                      1003102         ES0102000, Converted Cumulative Balance
                                                                      1003103         ES0102010, Converted Cumulative Balance
                                                                      1003104         ES0102020, Converted Cumulative Balance
                                                                      1003105         ES0103000, Converted Cumulative Balance
                                                                      1003106         ES0103010, Converted Cumulative Balance
                                                                      1003107         ES0104000, Converted Cumulative Balance
                                                                      1003108         ES0104010, Converted Cumulative Balance
                                                                      1003109         ES0104020, Converted Cumulative Balance
                                                                      1003110         ES0104030, Converted Cumulative Balance
                                                                      1003111         ES0105000, Converted Cumulative Balance
                                                                      1003112         ES0105010, Converted Cumulative Balance
                                                                      1003113         ES0106000, Converted Cumulative Balance
                                                                      1003114         ES0203000, Converted Cumulative Balance
                                                                      1003115         ES0204000, Converted Cumulative Balance
                                                                      1003116         ES0205000, Converted Cumulative Balance
                                                                      1003117         ES0205010, Converted Cumulative Balance
                                                                      1003118         ES0205150, Converted Cumulative Balance
                                                                      1003119         ES0205160, Converted Cumulative Balance
                                                                      1003120         ES0205241, Converted Cumulative Balance
                                                                      1003121         ES0205242, Converted Cumulative Balance
                                                                      1003122         ES0205243, Converted Cumulative Balance
                                                                      1003123         ES0205244, Converted Cumulative Balance
                                                                      1003124         ES0205245, Converted Cumulative Balance
                                                                      1003125         ES0205341, Converted Cumulative Balance
                                                                      1003126         ES0205342, Converted Cumulative Balance
                                                                      1003127         ES0205343, Converted Cumulative Balance
                                                                      1003128         ES0205442, Converted Cumulative Balance
                                                                      1003129         ES0205530, Converted Cumulative Balance
                                                                      1003130         ES0211000, Converted Cumulative Balance
                                                                      1003131         ES0211111, Converted Cumulative Balance
                                                                      1003132         ES0211112, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1037  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000068         Parent - Program Goal -  N14                          1003133         ES0211113, Converted Cumulative Balance
                                                                      1003134         ES0211114, Converted Cumulative Balance
                                                                      1003135         ES0211122, Converted Cumulative Balance
                                                                      1003136         ES0211123, Converted Cumulative Balance
                                                                      1003137         ES0221000, Converted Cumulative Balance
                                                                      1003138         ES0221010, Converted Cumulative Balance
                                                                      1003139         ES0221020, Converted Cumulative Balance
                                                                      1003140         ES0221030, Converted Cumulative Balance
                                                                      1003141         ES0221050, Converted Cumulative Balance
P000069         Parent - Program Goal -  N15                          1104157         HA1001000, Worker Advocacy
                                                                      1104158         HA1009000, Special Projects
                                                                      1104159         HC1002100, Environment (EH-4)
                                                                      1104160         HC1002200, Facility Safety (EH-2)
                                                                      1104161         HC1003000, Corporate Performance Assessment (E
                                                                      1104162         HC1004000, Health (EH-5)
                                                                      1104163         HC1006000, Price-Anderson Enforcement
                                                                      1104164         HC1009000, Special Projects
                                                                      1104165         HC7006000, Training
                                                                      1104166         HD1002000, Facility Safety
                                                                      1104167         HD1003000, Corporate Performance Assessment (E
                                                                      1104168         HD1008000, Departmental Representative To The
                                                                      1104169         HD1009000, Special Projects
                                                                      1104170         HD1010000, Price-Anderson Enforcement
                                                                      1104171         HD2006100, Occupational Medicine
                                                                      1104172         HD2006200, Epidemiologic Studies
                                                                      1104173         HD2006300, International Programs
                                                                      1104174         HD2006400, Marshall Islands
                                                                      1104175         HD2006500, Public Health Programs
                                                                      1104176         HD4006000, RERF
                                                                      1104177         HD6000000, Worker Safety
                                                                      1104178         HE6001111, Full Time Permanent - Base Salaries
                                                                      1104179         HE6001112, All Other Personal Services
                                                                      1104180         HE6001113, Employee Incentive Awards
                                                                      1104181         HE6001122, Moving Expenses
                                                                      1104182         HE6001123, All Other Personnel Benefits
                                                                      1104183         HE6001124, Training
                                                                      1104184         HE6001130, Benefits For Former Personnel
                                                                      1104185         HE6001211, Travel Subject To Travel Regulation
                                                                      1104186         HE6009000, Special Projects
                                                                      1104187         HE6011140, Payroll and Other Personnel Costs
                                                                      1104188         HE6011150, Payroll Processing To Be Performed
                                                                      1104189         HE6011160, Corporate Human Resource Informatio
                                                                      1104190         HE6011241, Supplies
                                                                      1104191         HE6011242, Postage
                                                                      1104192         HE6011243, Photocopying
                                                                      1104193         HE6011244, Printing and Graphics
                                                                      1104194         HE6011245, Building Rental, Operations, and Ma
                                                                      1104195         HE6011341, Telecommunication
                                                                      1104196         HE6011342, Office Automation Equipment and Sup
                                                                      1104197         HE6011343, Networking
                                                                      1104198         HE6011441, Contract Audits
                                                                      1104199         HE6011442, Contract Closeout
                                                                      1104200         HE6011520, Corporate Executive Information Sys
                                                                      1104201         HE6011530, Online Learning Center (OLC)
                                                                      1104202         HE6011540, Personnel and Training Services
                                                                      1104203         HE6011940, Indirect Operating Costs

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1038  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000069         Parent - Program Goal -  N15                          1104204         HF3001111, Full Time Permanent - Base Salaries
                                                                      1104205         HF3001112, All Other Personal Services
                                                                      1104206         HF3001113, Employee Incentive Awards
                                                                      1104207         HF3001122, Moving Expenses
                                                                      1104208         HF3001123, All Other Personnel Benefits
                                                                      1104209         HF3001124, Training
                                                                      1104210         HF3001130, Benefits For Former Personnel
                                                                      1104211         HF3001211, Travel Subject To Travel Regulation
                                                                      1104212         HF3009000, Special Projects
                                                                      1109113         HA0102000, Converted Cumulative Balance
                                                                      1109114         HA0103000, Converted Cumulative Balance
                                                                      1109115         HA0105000, Converted Cumulative Balance
                                                                      1109116         HA0107000, Converted Cumulative Balance
                                                                      1109117         HA0108040, Converted Cumulative Balance
                                                                      1109118         HA0109000, Converted Cumulative Balance
                                                                      1109119         HA0109040, Converted Cumulative Balance
                                                                      1109120         HA0110000, Converted Cumulative Balance
                                                                      1109121         HA0117000, Converted Cumulative Balance
                                                                      1109122         HA0203010, Converted Cumulative Balance
                                                                      1109123         HA0203050, Converted Cumulative Balance
                                                                      1109124         HA0204020, Converted Cumulative Balance
                                                                      1109125         HA0281020, Converted Cumulative Balance
                                                                      1109126         HA0281030, Converted Cumulative Balance
                                                                      1109127         HB1000000, Converted Cumulative Balance
                                                                      1109128         HC1103000, Converted Cumulative Balance
                                                                      1109129         HC1103100, Converted Cumulative Balance
                                                                      1109130         HC1104000, Converted Cumulative Balance
                                                                      1109131         HC1105000, Converted Cumulative Balance
                                                                      1109132         HC1204000, Converted Cumulative Balance
                                                                      1109133         HC1305000, Converted Cumulative Balance
                                                                      1109134         HC3004000, Converted Cumulative Balance
                                                                      1109135         HC4006000, Converted Cumulative Balance
                                                                      1109136         HC5007100, Converted Cumulative Balance
                                                                      1109137         HC5007200, Converted Cumulative Balance
                                                                      1109138         HC5007300, Converted Cumulative Balance
                                                                      1109139         HC5009000, Converted Cumulative Balance
                                                                      1109140         HC7003000, Converted Cumulative Balance
                                                                      1109141         HC7004000, Converted Cumulative Balance
                                                                      1109142         HC7005000, Converted Cumulative Balance
                                                                      1109143         HC7007000, Converted Cumulative Balance
                                                                      1109144         HC7009000, Converted Cumulative Balance
                                                                      1109145         HD2007000, Converted Cumulative Balance
                                                                      1109146         HD2009000, Converted Cumulative Balance
                                                                      1109147         HD4009000, Converted Cumulative Balance
                                                                      1109148         HD5006000, Converted Cumulative Balance
P000070         Parent - Program Goal -  N19                          2923530         39KG01000, Multiprogram Energy Laboratories -
                                                                      2923531         39KG01000PRN02SC0100, MULTIPROGRAM ENERGY LABO
                                                                      2923532         39KG01000PRN02SC01001, LABORATORY SYSTEMS UPGR
                                                                      2923533         39KG01000PRN02SC01003, RESEARCH SUPPORT CENTER
                                                                      2923534         39KG01000PRN03SC01000, TB/MACHINE GENERATED
                                                                      2923535         39KG01000PRN03SC01002, RESEARCH SUPPORT BUILDI
                                                                      2923536         39KG01000PRN03SC01003, CEBAF CENTER ADDITION,
                                                                      2923537         39KG01000PRN87R75300, REHABILITATE LABORATORY
                                                                      2923538         39KG01000PRN88R80600, ENVIRONMENTAL HEALTH and
                                                                      2923539         39KG01000PRN90R10700, BOILER REPLACEMENT, BNL
                                                                      2923540         39KG01000PRN90R11100, ORIGINAL LABSITE SUBSTAT

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1039  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000070         Parent - Program Goal -  N19                          2923541         39KG01000PRN90R11700, SLOPE/SEISMIC STABILIZAT
                                                                      2923542         39KG01000PRN91E32300, BUILDING 90 SEISMIC REHA
                                                                      2923543         39KG01000PRN92E30900, SANITARY SYSTEM MOD (BNL
                                                                      2923544         39KG01000PRN92E32100, FIRE SAFETY IMPROVEMENT
                                                                      2923545         39KG01000PRN92E32200, EAST CANYON ELECTRICAL S
                                                                      2923546         39KG01000PRN92E32400, BUILDING 326 LIFE SAFETY
                                                                      2923547         39KG01000PRN92E32600, TRANSFORMER SWITCHGEAR U
                                                                      2923548         39KG01000PRN92E32800, PROGRAMS SUPPORT (AMES)
                                                                      2923549         39KG01000PRN92E32900, SUBSTATION UPGRADES and
                                                                      2923550         39KG01000PRN93E31300, ELEC SYSTEM UPGRADE PHAS
                                                                      2923551         39KG01000PRN94E35100, FUEL STORAGE and TRANSFE
                                                                      2923552         39KG01000PRN94E36300, ROOFING IMPROVEMENTS, OR
                                                                      2923553         39KG01000PRN95E30100, CENTRAL HEATING PLANT RE
                                                                      2923554         39KG01000PRN95E30200, APPLIED SCIENCE CENTER,
                                                                      2923555         39KG01000PRN95E30300, ELECTRICAL SAFETY REHAB
                                                                      2923556         39KG01000PRN95E31000, MULTIPROGRAM LABORATORY
                                                                      2923557         39KG01000PRNMEL00100, MULTIPROGRAM ENERGY LABO
                                                                      2923558         39KG01000PRNMEL001001, UPGRADE STEAM PLANT (OR
                                                                      2923559         39KG01000PRNMEL001004, ELECTRICAL SYSTEMS MODI
                                                                      2923560         39KG01000PRNMEL001006, CENTRAL SUPPLY FACILITY
                                                                      2923561         39KG01000PRNMEL001008, ELECTRICAL SYSTEMS UPGR
                                                                      2923562         39KG01000PRNMEL001015, FACILITIES HVAC UPGRADE
                                                                      2923563         39KG01000PRNMEL001018, LABORATORY SYSTEMS UPGR
                                                                      2923564         39KG01000PRNMEL001025, RESEARCH SUPPORT CENTER
                                                                      2923565         39KG01000PRNMEL001027, RESEARCH SUPPORT BUILDI
                                                                      2923566         39KG01000PRNMEL001028, BUILDING 77 REHABILITAT
                                                                      2923567         39KG01000PRNMEL001033, CEBAF CENTER ADDITION,
                                                                      2923568         39KG02000, Environment, Safety and Health Supp
                                                                      2923569         39KG02000PRN02SC01008, MECHANICAL and CONTROL
                                                                      2923570         39KG02000PRN04SC0104, SAFETY and OPERATIONAL R
                                                                      2923571         39KG02000PRN93E31700, LIFE SAFETY CODE COMPLIA
                                                                      2923572         39KG02000PRN93E32000, FIRE and SAFETY IMPROVEM
                                                                      2923573         39KG02000PRN93E32300, FIRE and SAFETY SYSTEM U
                                                                      2923574         39KG02000PRN93E32400, HAZARDOUS MATERIALS SAFE
                                                                      2923575         39KG02000PRN95E30700, FIRE SAFETY IMP. III (AN
                                                                      2923576         39KG02000PRN95E30800, SANITARY SYSTEM MODS. II
                                                                      2923577         39KG02000PRN95E30900, LOSS PREVENTION UPGRADES
                                                                      2923578         39KG02000PRN96E33300, MULTIPROGRAM ENERGY LABO
                                                                      2923579         39KG02000PRNMEL00100, MULTIPROGRAM ENERGY LABO
                                                                      2923580         39KG02000PRNMEL001003, ELECTRIC SYSTEM UPGRADE
                                                                      2923581         39KG02000PRNMEL001007, SANITARY SYSTEMS MODS,
                                                                      2923582         39KG02000PRNMEL001009, FIRE SAFETY IMPROVEMENT
                                                                      2923583         39KG02000PRNMEL001012, SITE-WIDE WATER DISTRIB
                                                                      2923584         39KG02000PRNMEL001013, GROUND and SURFACE WATE
                                                                      2923585         39KG02000PRNMEL001014, FIRE PROTECTION SYSTEM
                                                                      2923586         39KG02000PRNMEL001016, ELECTRICAL SYSTEM MODS,
                                                                      2923587         39KG02000PRNMEL001017, MECHANICAL and CONTROL
                                                                      2923588         39KG02000PRNMEL001113, GROUND and SURFACE WATE
                                                                      2923589         39KG02000PRNMEL001116, ELECTRICAL SYSTEM MODS,
                                                                      2923600         39KX00000, Office of Science Program Direction
                                                                      2923601         39KX00000PRN95A50000, HEATING, VENTING, and AI
                                                                      2923652         FS1001000, Protective Forces
                                                                      2923653         FS1002000, Security Systems
                                                                      2923654         FS1004000, Information Security
                                                                      2923655         FS1005000, Cyber Security
                                                                      2923656         FS1006000, Personnel Security (excluding Secur

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1040  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000070         Parent - Program Goal -  N19                          2923657         FS1007000, Material Control and Accountability
                                                                      2923658         FS1009000, Program Management
                                                                      2923819         KE0100000, Research and Development
                                                                      2923820         KG0401000, General Purpose Facilities
                                                                      2923821         KG0402000, Environment, Safety and Health Supp
                                                                      2923822         KG0403000, Inactive and Surplus Facilities
                                                                      2923823         KG0404000, General Purpose Equipment
                                                                      2923824         KG0405000, Payment In Lieu Of Taxes (PILT)
                                                                      2923825         KG0501000, Oak Ridge Landlord - All Other
                                                                      2923826         KG0581010, Common Use Stores
                                                                      2923827         KG0601000, Excess Facilities Disposition
                                                                      2923828         KG0801000, Health and Safety Improvement
                                                                      2923835         KL0101000, Science Undergraduate Laboratory In
                                                                      2923836         KL0102000, Community College Institute of Scie
                                                                      2923837         KL0103000, Pre-Service Teachers (PST)
                                                                      2923838         KL0201000, Laboratory Science Teacher Professi
                                                                      2923839         KL0202000, Faculty and Student Teams (FaST)
                                                                      2923840         KL0203000, Albert Einstein Distinguished Educa
                                                                      2923841         KL0204000, Energy Related Laboratory Equipment
                                                                      2923842         KL0205000, Laboratory Graduate Science Fellows
                                                                      2923843         KL0206000, Faculty Sabbatical Fellowship
                                                                      2923844         KL0301000, National Science Bowl
                                                                      2923845         KL0302000, Middle School Science Bowl
                                                                      2923846         KM0000000, Small Business Innovation Research
                                                                      2923847         KN0000000, Small Business Technology Transfer
                                                                      2923882         KS0101000, Accelerator and Experimental Facili
                                                                      2923883         KT0500000, University Research Instrumentation
                                                                      2923884         KV0101011, Teacher Research Associates Program
                                                                      2923885         KV0101012, Teacher Institute Programs
                                                                      2923886         KV0101014, Mathematics Science Education Progr
                                                                      2923887         KV0101018, Laboratory Coop Programs
                                                                      2923888         KV0101019, Grants/Other
                                                                      2923889         KV0101023, Laboratory Cooperative Appointments
                                                                      2923890         KV0101025, Grants/Other
                                                                      2923891         KV0201011, Prefreshmen Enrichment Program
                                                                      2923892         KV0201012, Minority Alliances
                                                                      2923893         KV0201021, Preservice Teacher Enhancement Prog
                                                                      2923894         KV0201022, Minority Alliances/Student Programs
                                                                      2923895         KV0201023, Grants/Other
                                                                      2923896         KV0201043, Grants/Other
                                                                      2923897         KV0201050, Nuclear Engineering Education Progr
                                                                      2923898         KV0300000, Reactor Fuel Assistance
                                                                      2923899         KV0400000, University Research Instrumentation
                                                                      2923900         KX0101111, Full Time Permanent - Base Salaries
                                                                      2923901         KX0101112, All Other Than Full-Time Salaries
                                                                      2923902         KX0101113, Employee Incentive Awards
                                                                      2923903         KX0101122, Moving Expenses
                                                                      2923904         KX0101123, All Other Personnel Benefits
                                                                      2923905         KX0101130, Benefits For Former Personnel
                                                                      2923906         KX0101201, Training
                                                                      2923907         KX0101202, Administrative Services
                                                                      2923908         KX0101203, Technical Support
                                                                      2923909         KX0101204, Other Goods and Services
                                                                      2923910         KX0101211, Travel Subject To Travel Regulation
                                                                      2923911         KX0102150, Payroll Processing (To Be Performed
                                                                      2923912         KX0102160, CHRIS

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1041  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000070         Parent - Program Goal -  N19                          2923913         KX0102241, Supplies
                                                                      2923914         KX0102242, Postage
                                                                      2923915         KX0102243, Photocopying
                                                                      2923916         KX0102244, Printing and Graphics
                                                                      2923917         KX0102245, Building Rental, Operations, and Ma
                                                                      2923918         KX0102341, Telecommunication
                                                                      2923919         KX0102342, Office Automation Equipment and Sup
                                                                      2923920         KX0102343, Networking
                                                                      2923921         KX0102442, Contract Closeout
                                                                      2923922         KX0102520, Executive Information System (WCF)
                                                                      2923923         KX0102530, On Line Learning
                                                                      2923924         KX0102550, Project Management Career Developme
                                                                      2923925         KX0106111, Full Time Permanent - Base Salaries
                                                                      2923926         KX0106112, All Other Than Full-Time Salaries
                                                                      2923927         KX0106113, Employee Incentive Awards
                                                                      2923928         KX0106123, All Other Personnel Benefits
                                                                      2923929         KX0106130, Benefits for Former Personnel
                                                                      2923930         KX0106201, Training
                                                                      2923931         KX0106202, Administrative Services
                                                                      2923932         KX0106203, Technical Support
                                                                      2923933         KX0106204, Other Goods and Services
                                                                      2923934         KX0106211, Travel Subject to Travel Regulation
                                                                      2923935         KX0107245, Building Rental, Operations, and Ma
                                                                      2923936         KX0109010, Program Technology Assessment
                                                                      2923937         KX0141111, Full-Time Permanent - Base Salaries
                                                                      2923938         KX0141112, All Other Personal Services
                                                                      2923939         KX0141113, Employee Incentive Awards
                                                                      2923940         KX0141122, Moving Expenses
                                                                      2923941         KX0141123, All Other Personnel Benefits
                                                                      2923942         KX0141130, Benefits for Former Personnel
                                                                      2923943         KX0141200, Contractual Services and Supplies
                                                                      2923944         KX0141211, Travel Subject to Travel Regulation
                                                                      2923945         KX0199140, Payroll and Other Personnel Costs
                                                                      2923946         KX0199160, CHRIS
                                                                      2923947         KX0199245, Building Rental, Operations and Mai
                                                                      2923948         KX0199550, Project Management Career Developme
                                                                      2923949         KX0310111, Full Time Permanent - Base Salaries
                                                                      2923950         KX0310112, All Other Than Full Time Permanent
                                                                      2923951         KX0310113, Employee Incentive, SES Rank, and P
                                                                      2923952         KX0310122, Moving Expenses
                                                                      2923953         KX0310123, All Other Personnel Benefits
                                                                      2923954         KX0310130, Benefits For Former Personnel
                                                                      2923955         KX0310201, Training
                                                                      2923956         KX0310202, Building Infrastructure, Operations
                                                                      2923957         KX0310203, Telecommunications and Information
                                                                      2923958         KX0310204, Printing and Reproduction
                                                                      2923959         KX0310206, Other Services
                                                                      2923960         KX0310207, Supplies and Materials
                                                                      2923961         KX0310209, Administrative Services
                                                                      2923962         KX0310211, Travel Subject To Travel Regulation
                                                                      2923963         KX0310212, Rental Of Passenger-Carrying Vehicl
                                                                      2923964         KX0310400, Training
                                                                      2923965         KX0320100, Safeguards and Security Activities
                                                                      2923966         KX0399140, Payroll and Other Personnel Costs
                                                                      2923967         KX0399160, CHRIS
                                                                      2923968         KX0399550, Project Management Career Developme

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1042  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000070         Parent - Program Goal -  N19                          2923969         SP0108000, Technical Management Support
                                                                      2923970         SP0109211, Travel Subject To Travel Regulation
                                                                      2923971         SP0209206, Other Services
                                                                      2923972         SP0209207, Supplies and Materials
                                                                      2923973         SP0409206, Other Services
                                                                      2923974         WN2202000, Foreign
                                                                      3023138         39KG01000PRN81E30900, Converted Cumulative Bal
                                                                      3023139         39KG01000PRN81E31000, Converted Cumulative Bal
                                                                      3023140         39KG01000PRN81E32100, Converted Cumulative Bal
                                                                      3023141         39KG01000PRN81E32300, Converted Cumulative Bal
                                                                      3023142         39KG01000PRN81E32502, Converted Cumulative Bal
                                                                      3023143         39KG01000PRN81E32510, Converted Cumulative Bal
                                                                      3023144         39KG01000PRN81E32511, Converted Cumulative Bal
                                                                      3023145         39KG01000PRN82E30200, Converted Cumulative Bal
                                                                      3023146         39KG01000PRN82E30500, Converted Cumulative Bal
                                                                      3023147         39KG01000PRN83E30802, Converted Cumulative Bal
                                                                      3023148         39KG01000PRN83E30803, Converted Cumulative Bal
                                                                      3023149         39KG01000PRN83E30900, Converted Cumulative Bal
                                                                      3023150         39KG01000PRN84E10100, Converted Cumulative Bal
                                                                      3023151         39KG01000PRN84E10300, Converted Cumulative Bal
                                                                      3023152         39KG01000PRN84E10302, Converted Cumulative Bal
                                                                      3023153         39KG01000PRN84E10304, Converted Cumulative Bal
                                                                      3023154         39KG01000PRN84E10403, Converted Cumulative Bal
                                                                      3023155         39KG01000PRN85R70200, Converted Cumulative Bal
                                                                      3023156         39KG01000PRN85R70400, Converted Cumulative Bal
                                                                      3023157         39KG01000PRN85R70600, Converted Cumulative Bal
                                                                      3023158         39KG01000PRN85R70900, Converted Cumulative Bal
                                                                      3023159         39KG01000PRN87R75500, Converted Cumulative Bal
                                                                      3023160         39KG01000PRN87R75600, Converted Cumulative Bal
                                                                      3023161         39KG01000PRN87R75700, Converted Cumulative Bal
                                                                      3023162         39KG01000PRN87R75800, Converted Cumulative Bal
                                                                      3023163         39KG01000PRN88R80700, Converted Cumulative Bal
                                                                      3023164         39KG01000PRN88R80900, Converted Cumulative Bal
                                                                      3023165         39KG01000PRN89R11200, Converted Cumulative Bal
                                                                      3023166         39KG01000PRN90R10000, Converted Cumulative Bal
                                                                      3023167         39KG01000PRN90R11000, Converted Cumulative Bal
                                                                      3023168         39KG01000PRN90R12100, Converted Cumulative Bal
                                                                      3023169         39KG01000PRN92E31200, Converted Cumulative Bal
                                                                      3023170         39KG02000PRN81E32513, Converted Cumulative Bal
                                                                      3023171         39KG02000PRNMEL00109, Converted Cumulative Bal
                                                                      3023184         39KX00000PRN95A500, Converted Cumulative Balan
                                                                      3023253         FS1000000, Converted Cumulative Balance
                                                                      3023254         FS1001100, Converted Cumulative Balance
                                                                      3023255         FS1001200, Converted Cumulative Balance
                                                                      3023256         FS1001300, Converted Cumulative Balance
                                                                      3023257         FS1001400, Converted Cumulative Balance
                                                                      3023258         FS1001500, Converted Cumulative Balance
                                                                      3023259         FS1002100, Converted Cumulative Balance
                                                                      3023260         FS1002200, Converted Cumulative Balance
                                                                      3023261         FS1002300, Converted Cumulative Balance
                                                                      3023262         FS1002400, Converted Cumulative Balance
                                                                      3023263         FS1002600, Converted Cumulative Balance
                                                                      3023264         FS1004100, Converted Cumulative Balance
                                                                      3023265         FS1004200, Converted Cumulative Balance
                                                                      3023266         FS1004400, Converted Cumulative Balance
                                                                      3023267         FS1004500, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1043  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000070         Parent - Program Goal -  N19                          3023268         FS1005100, Converted Cumulative Balance
                                                                      3023269         FS1005200, Converted Cumulative Balance
                                                                      3023270         FS1005300, Converted Cumulative Balance
                                                                      3023271         FS1005500, Converted Cumulative Balance
                                                                      3023272         FS1006100, Converted Cumulative Balance
                                                                      3023273         FS1006200, Converted Cumulative Balance
                                                                      3023274         FS1006300, Converted Cumulative Balance
                                                                      3023275         FS1007100, Converted Cumulative Balance
                                                                      3023276         FS1007200, Converted Cumulative Balance
                                                                      3023277         FS1009100, Converted Cumulative Balance
                                                                      3023278         FS1009200, Converted Cumulative Balance
                                                                      3023279         FS1009300, Converted Cumulative Balance
                                                                      3023280         FS1510300, Converted Cumulative Balance
                                                                      3023281         FS1510500, Converted Cumulative Balance
                                                                      3023346         KE0101000, Converted Cumulative Balance
                                                                      3023347         KE0103000, Converted Cumulative Balance
                                                                      3023360         KS0102112, Converted Cumulative Balance
                                                                      3023361         KS0102113, Converted Cumulative Balance
                                                                      3023362         KS0102130, Converted Cumulative Balance
                                                                      3023363         KS0102205, Converted Cumulative Balance
                                                                      3023364         KS0301000, Converted Cumulative Balance
                                                                      3023365         KT0100000, Converted Cumulative Balance
                                                                      3023366         KT0101011, Converted Cumulative Balance
                                                                      3023367         KT0101012, Converted Cumulative Balance
                                                                      3023368         KT0101013, Converted Cumulative Balance
                                                                      3023369         KT0101014, Converted Cumulative Balance
                                                                      3023370         KT0101016, Converted Cumulative Balance
                                                                      3023371         KT0101017, Converted Cumulative Balance
                                                                      3023372         KT0101018, Converted Cumulative Balance
                                                                      3023373         KT0101019, Converted Cumulative Balance
                                                                      3023374         KT0101021, Converted Cumulative Balance
                                                                      3023375         KT0101023, Converted Cumulative Balance
                                                                      3023376         KT0101025, Converted Cumulative Balance
                                                                      3023377         KT0101031, Converted Cumulative Balance
                                                                      3023378         KT0101033, Converted Cumulative Balance
                                                                      3023379         KT0101042, Converted Cumulative Balance
                                                                      3023380         KT0201013, Converted Cumulative Balance
                                                                      3023381         KT0201021, Converted Cumulative Balance
                                                                      3023382         KT0201022, Converted Cumulative Balance
                                                                      3023383         KT0201033, Converted Cumulative Balance
                                                                      3023384         KT0201041, Converted Cumulative Balance
                                                                      3023385         KT0201050, Converted Cumulative Balance
                                                                      3023386         KT0201060, Converted Cumulative Balance
                                                                      3023387         KT0201070, Converted Cumulative Balance
                                                                      3023388         KT0300000, Converted Cumulative Balance
                                                                      3023389         KV0100000, Converted Cumulative Balance
                                                                      3023390         KV0101013, Converted Cumulative Balance
                                                                      3023391         KV0101016, Converted Cumulative Balance
                                                                      3023392         KV0101031, Converted Cumulative Balance
                                                                      3023393         KV0101042, Converted Cumulative Balance
                                                                      3023394         KV0201013, Converted Cumulative Balance
                                                                      3023395         KV0201031, Converted Cumulative Balance
                                                                      3023396         KV0201041, Converted Cumulative Balance
                                                                      3023397         KV0201060, Converted Cumulative Balance
                                                                      3023398         KV0201070, Converted Cumulative Balance
                                                                      3023399         KX0100000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1044  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000070         Parent - Program Goal -  N19                          3023400         KX0101200, Converted Cumulative Balance
                                                                      3023401         KX0102540, Converted Cumulative Balance
                                                                      3023402         KX0103200, Converted Cumulative Balance
                                                                      3023403         KX0104200, Converted Cumulative Balance
                                                                      3023404         KX0201000, Converted Cumulative Balance
                                                                      3023405         KX0300000, Converted Cumulative Balance
                                                                      3023406         KX0310208, Converted Cumulative Balance
                                                                      3023407         KX0320111, Converted Cumulative Balance
                                                                      3023408         KX0320112, Converted Cumulative Balance
                                                                      3023409         KX0320113, Converted Cumulative Balance
                                                                      3023410         KX0320123, Converted Cumulative Balance
                                                                      3023411         KX0320130, Converted Cumulative Balance
                                                                      3023412         KX0320201, Converted Cumulative Balance
                                                                      3023413         KX0320202, Converted Cumulative Balance
                                                                      3023414         KX0320203, Converted Cumulative Balance
                                                                      3023415         KX0320204, Converted Cumulative Balance
                                                                      3023416         KX0320211, Converted Cumulative Balance
                                                                      3023417         KX0401000, Converted Cumulative Balance
                                                                      3023418         KX0401111, Converted Cumulative Balance
                                                                      3023419         KX0401112, Converted Cumulative Balance
                                                                      3023420         KX0401113, Converted Cumulative Balance
                                                                      3023421         KX0401122, Converted Cumulative Balance
                                                                      3023422         KX0401123, Converted Cumulative Balance
                                                                      3023423         KX0401130, Converted Cumulative Balance
                                                                      3023424         KX0401200, Converted Cumulative Balance
                                                                      3023425         KX0401211, Converted Cumulative Balance
                                                                      3023426         KX0402070, Converted Cumulative Balance
                                                                      3023427         KX0402080, Converted Cumulative Balance
                                                                      3023428         KX0402090, Converted Cumulative Balance
                                                                      3023429         KX0402101, Converted Cumulative Balance
                                                                      3023430         KX0499000, Converted Cumulative Balance
                                                                      3023431         KX0499140, Converted Cumulative Balance
                                                                      3023432         KX0499160, Converted Cumulative Balance
                                                                      3023433         KX0499550, Converted Cumulative Balance
                                                                      3023434         KX0500000, Converted Cumulative Balance
                                                                      3023435         KX0501000, Converted Cumulative Balance
                                                                      3023436         SP0109111, Converted Cumulative Balance
                                                                      3023437         SP0109112, Converted Cumulative Balance
                                                                      3023438         SP0109123, Converted Cumulative Balance
                                                                      3023439         SP0208000, Converted Cumulative Balance
                                                                      3023440         SP0209111, Converted Cumulative Balance
                                                                      3023441         SP0209112, Converted Cumulative Balance
                                                                      3023442         SP0209113, Converted Cumulative Balance
                                                                      3023443         SP0209123, Converted Cumulative Balance
                                                                      3023444         SP0308000, Converted Cumulative Balance
                                                                      3023445         SP0309206, Converted Cumulative Balance
                                                                      3023446         SP0408000, Converted Cumulative Balance
                                                                      3023447         SP0409111, Converted Cumulative Balance
                                                                      3023448         SP0409112, Converted Cumulative Balance
                                                                      3023449         SP0409123, Converted Cumulative Balance
                                                                      3023450         WN2201010, Converted Cumulative Balance
P000071         Parent - Program Goal -  N20                          1720698         880000000, Special Funds Receipts Earned
                                                                      2720284         39AF57000, Accelerator Driven Test (ADT) Facil
                                                                      2720285         39AF80000, Facilities
                                                                      2720286         39AF80000PRN77004A03, MODS TO REAC, SODIUM PUM
                                                                      2720287         39AF80000PRN78006C00, SAFETY RESEARCH EXPERIME

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1045  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000071         Parent - Program Goal -  N20                          2720288         39AF80000PRN91E20100, MODIFICATIONS TO REACTOR
                                                                      2720289         39AF80000PRN92E20000, MODS TO REACTORS
                                                                      2720290         39AF80000PRN93E20200, ANALYTICAL LAB UPGRADE,
                                                                      2720291         39AF95000, Termination Costs
                                                                      2720292         39AF95000PRN92E20000, MODS TO REACTORS
                                                                      2720293         39AF95000PRN95E20700, MODS TO REACTORS, EXPERI
                                                                      2720321         AF1110100, Occupational Radiation Dose Reducti
                                                                      2720322         AF1110200, Extended Burnup
                                                                      2720323         AF1110300, Safety and Licensing
                                                                      2720324         AF1110400, Loss-Of-Fluid Test (LOFT)
                                                                      2720325         AF1110600, General Support
                                                                      2720326         AF1130000, Advanced Light Water Reactor
                                                                      2720327         AF1210000, Light Water Reactors
                                                                      2720328         AF1230000, Liquid Metal Reactors
                                                                      2720329         AF2050100, Design
                                                                      2720333         AF2070100, Metal Fuel Cycle Research and Devel
                                                                      2720334         AF2070150, Doe/Pnc (Japan) Oxide Fuel RandD Co
                                                                      2720335         AF2070200, Oxide Fuel Cycle Research and Devel
                                                                      2720337         AF2500000, By-Products Utilization
                                                                      2720384         AF5010000, Technology Development and Support
                                                                      2720385         AF5020000, International Safety Center
                                                                      2720386         AF5500000, Civilian Research and Development (
                                                                      2720399         AF6505000, Technology Development and Facility
                                                                      2720400         AF6510100, Management and Technology Audit
                                                                      2720401         AF6510200, System Contract
                                                                      2720402         AF6510300, Fuel Development
                                                                      2720403         AF6510400, Fuel Pin Test and Evaluation
                                                                      2720404         AF6510500, Materials Test and Evaluation
                                                                      2720405         AF6510600, Test Site Operations
                                                                      2720406         AF6510700, Supporting Facilities
                                                                      2720407         AF6510800, Project Office Technical Support
                                                                      2720408         AF6510900, General Support
                                                                      2720409         AF6540100, Mmw Space Reactor
                                                                      2720410         AF6540200, Thermionic Fuel Element (TFE) Verif
                                                                      2720411         AF6540300, Thermionic Systems
                                                                      2720412         AF6540900, General Support
                                                                      2720413         AF6550000, Multimegawatt Terrestrial Powerplan
                                                                      2720414         AF7010100, Flight Systems Development
                                                                      2720415         AF7010200, Isotope Power Systems Support
                                                                      2720416         AF7020000, Radioisotope Power System Facility
                                                                      2720417         AF7030000, Special Applications
                                                                      2720418         AF7040000, General Support
                                                                      2720419         AF7050000, Turbine Energy Conversion System (T
                                                                      2720420         AF7060000, Plutonium-238 Supply
                                                                      2720421         AF7070000, Special Purpose Fission Power
                                                                      2720422         AF7081050, Other Special Materials
                                                                      2720423         AF7510100, Nuclear Electric
                                                                      2720424         AF7510150, Nuclear Thermal
                                                                      2720425         AF7520100, Space Reactors
                                                                      2720426         AF7520150, Radioisotopes
                                                                      2720427         AF7520200, Alternate Power Sources
                                                                      2720428         AF7530100, Nuclear Propulsion Fuel
                                                                      2720429         AF7530150, Innovative Concepts and Technologie
                                                                      2720430         AF7540000, General Support
                                                                      2720431         AF8010000, Facilities Operations
                                                                      2720432         AF8020000, General Support

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1046  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000071         Parent - Program Goal -  N20                          2720433         AF8081100, Common Use Stores
                                                                      2720434         AF8081200, Other Special Materials
                                                                      2720435         AF8081300, Change In Collateral Funds and Othe
                                                                      2720436         AF8082000, Change In Inventories - Special Pro
                                                                      2720437         AF8083000, Change In Inventories - Fuel Fabric
                                                                      2820079         39AF65100PRN86N10500, Converted Cumulative Bal
                                                                      2820080         39AF70100PRN89N11100, Converted Cumulative Bal
                                                                      2820081         39AF7180S, Converted Cumulative Balance
                                                                      2820082         39AF7180SPRN83N33200, Converted Cumulative Bal
                                                                      2820083         39AF7180SPRN84N10200, Converted Cumulative Bal
                                                                      2820084         39AF80000PRN68003C00, Converted Cumulative Bal
                                                                      2820085         39AF80000PRN68006000, Converted Cumulative Bal
                                                                      2820086         39AF80000PRN69004D00, Converted Cumulative Bal
                                                                      2820087         39AF80000PRN69006000, Converted Cumulative Bal
                                                                      2820088         39AF80000PRN71003A01, Converted Cumulative Bal
                                                                      2820089         39AF80000PRN71003C00, Converted Cumulative Bal
                                                                      2820090         39AF80000PRN71007000, Converted Cumulative Bal
                                                                      2820091         39AF80000PRN73005A00, Converted Cumulative Bal
                                                                      2820092         39AF80000PRN73005B00, Converted Cumulative Bal
                                                                      2820093         39AF80000PRN74003A00, Converted Cumulative Bal
                                                                      2820094         39AF80000PRN75005A00, Converted Cumulative Bal
                                                                      2820095         39AF80000PRN76006A01, Converted Cumulative Bal
                                                                      2820096         39AF80000PRN76006A02, Converted Cumulative Bal
                                                                      2820097         39AF80000PRN76006B00, Converted Cumulative Bal
                                                                      2820098         39AF80000PRN78006A04, Converted Cumulative Bal
                                                                      2820099         39AF80000PRN78006A06, Converted Cumulative Bal
                                                                      2820100         39AF80000PRN78006A07, Converted Cumulative Bal
                                                                      2820101         39AF80000PRN78006B00, Converted Cumulative Bal
                                                                      2820102         39AF80000PRN78006E00, Converted Cumulative Bal
                                                                      2820103         39AF80000PRN79001B03, Converted Cumulative Bal
                                                                      2820104         39AF80000PRN79001E00, Converted Cumulative Bal
                                                                      2820105         39AF80000PRN80ES0500, Converted Cumulative Bal
                                                                      2820106         39AF80000PRN82N31000, Converted Cumulative Bal
                                                                      2820107         39AF80000PRN83N33400, Converted Cumulative Bal
                                                                      2820108         39AF80000PRN84N10200, Converted Cumulative Bal
                                                                      2820109         39AF80000PRN85N60100, Converted Cumulative Bal
                                                                      2820110         39AF80000PRN85N60200, Converted Cumulative Bal
                                                                      2820111         39AF80000PRN86N10100, Converted Cumulative Bal
                                                                      2820112         39AF80000PRN87N10100, Converted Cumulative Bal
                                                                      2820113         39AF80000PRN88N10100, Converted Cumulative Bal
                                                                      2820114         39AF80000PRN89N11200, Converted Cumulative Bal
                                                                      2820115         39AF80000PRN89N11500, Converted Cumulative Bal
                                                                      2820116         39AF80000PRN90N20200, Converted Cumulative Bal
                                                                      2820117         39AF80000PRN93E20000, Converted Cumulative Bal
                                                                      2820118         39AF80000PRNCLOSEDPR, Converted Cumulative Bal
                                                                      2820119         39AF80000PRNGPN10200, Converted Cumulative Bal
                                                                      2820129         AF1120100, Converted Cumulative Balance
                                                                      2820130         AF1120200, Converted Cumulative Balance
                                                                      2820131         AF1200000, Converted Cumulative Balance
                                                                      2820132         AF1220000, Converted Cumulative Balance
                                                                      2820133         AF1530000, Converted Cumulative Balance
                                                                      2820154         AF5000000, Converted Cumulative Balance
                                                                      2820155         AF5040111, Converted Cumulative Balance
                                                                      2820156         AF5040112, Converted Cumulative Balance
                                                                      2820157         AF5040113, Converted Cumulative Balance
                                                                      2820158         AF5040123, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1047  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000071         Parent - Program Goal -  N20                          2820159         AF5700000, Converted Cumulative Balance
                                                                      2820160         AF5705000, Converted Cumulative Balance
                                                                      2820161         AF5710000, Converted Cumulative Balance
                                                                      2820162         AF5720000, Converted Cumulative Balance
                                                                      2820163         AF5730000, Converted Cumulative Balance
                                                                      2820164         AF7180862, Converted Cumulative Balance
                                                                      2820165         AF8000000, Converted Cumulative Balance
                                                                      2820166         AF8010000PRN78006F00, Converted Cumulative Bal
                                                                      2820167         AF8010000PRN85N60100, Converted Cumulative Bal
                                                                      2820168         AF8010000PRN86N10100, Converted Cumulative Bal
                                                                      2820169         AF8010000PRN87N10100, Converted Cumulative Bal
                                                                      2820170         AF8010000PRN89N11200, Converted Cumulative Bal
                                                                      2820171         AF8010000PRN90N20200, Converted Cumulative Bal
                                                                      2820211         KK0311010, Converted Cumulative Balance
                                                                      2820212         KK0311020, Converted Cumulative Balance
                                                                      2820213         KK0311030, Converted Cumulative Balance
                                                                      2820214         KK0312030, Converted Cumulative Balance
                                                                      2820215         KK0420030, Converted Cumulative Balance
                                                                      2820216         KK0501130, Converted Cumulative Balance
                                                                      2820217         KK0503111, Converted Cumulative Balance
                                                                      2820218         KK0503112, Converted Cumulative Balance
                                                                      2820219         KK0503113, Converted Cumulative Balance
                                                                      2820220         KK0503123, Converted Cumulative Balance
                                                                      2820221         KK0503206, Converted Cumulative Balance
                                                                      2820222         KK0504111, Converted Cumulative Balance
                                                                      2820223         KK0504112, Converted Cumulative Balance
                                                                      2820224         KK0504113, Converted Cumulative Balance
                                                                      2820225         KK0504123, Converted Cumulative Balance
                                                                      2820226         KK0504200, Converted Cumulative Balance
                                                                      2820227         KK0505111, Converted Cumulative Balance
                                                                      2820228         KK0505123, Converted Cumulative Balance
                                                                      2820229         KK0599520, Converted Cumulative Balance
P000072         Parent - Program Goal -  N21                          2823352         VR0100000, Federal Energy Regulatory Commissio
                                                                      2823398         VR0111010, Converted Cumulative Balance
                                                                      2823399         VR0900000, Converted Cumulative Balance
                                                                      2823400         VR2550992, Converted Cumulative Balance
P000073         Parent - Program Goal -  N22                          1004160         39EB00000, Facilities and Infrastructure
                                                                      1004161         39EB00000PRN02E00100, SCIENCE and TECHNOLOGY F
                                                                      1004162         39EB00000PRN92E10100, NREL BIOTECHNOLOGY TESTI
                                                                      1004163         39EB00000PRN94E10200, NATIONAL WIND TECHNOLOGY
                                                                      1004164         39EB00000PRN95E10300, SOUTH TABLE MOUNTAIN SIT
                                                                      1004165         39EB00000PRN96E10000, NATIONAL RENEWABLE ENERG
                                                                      1004238         CC3020000, Contractual Services and Supplies
                                                                      1004274         EB3601000, NREL Gen. Facilities and Equipment
                                                                      1004275         EB3602010, National Center on Energy Managemen
                                                                      1004324         EB5130000, Benefits For Former Personnel
                                                                      1004325         EB5140010, Transportation of Things
                                                                      1004326         EB5140020, Standard Level User Charges
                                                                      1004327         EB5140030, Communications, Other Rent and Util
                                                                      1004328         EB5140040, Printing and Reproduction
                                                                      1004329         EB5140050, Services Performed by Other Agencie
                                                                      1004330         EB5140060, Other Services
                                                                      1004331         EB5140070, Supplies and Materials
                                                                      1004332         EB5150010, Travel Subject to Travel Regulation
                                                                      1004333         EB5150020, Rental of Passenger-Carrying Vehicl
                                                                      1004334         EB5150030, Other Costs for Transporting Person

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1048  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000073         Parent - Program Goal -  N22                          1004335         EB5199140, Payroll and Other Personnel Costs
                                                                      1004336         EB5199150, Payroll Processing (To Be Performed
                                                                      1004337         EB5199160, Corporate Human Resource Informatio
                                                                      1004348         EB5199520, Executive Information System (WCF)
                                                                      1004349         EB5199530, On Line Learning
                                                                      1004350         EB5199540, Personnel and Training Services
                                                                      1004351         EB5199940, Indirect Operating Costs
                                                                      1004353         EB5300000, Federal Building/Remote Power Initi
                                                                      1004354         EB5402000, Renewable Technology solicitations
                                                                      1004355         EB5403000, Competitive Solicitation
                                                                      1004356         EB5404010, Southwestern U.S. Multi-Program Act
                                                                      1004357         EB5404020, Energy Ctr of Wisconsin Renewable F
                                                                      1004358         EB5404030, Lead Animal Shelter-Renewable Energ
                                                                      1004401         EG0700000, Energy Impact Assistance
                                                                      1004402         EH0111010, Full Time Permanent - Base Salaries
                                                                      1004403         EH0111020, All Other Personal Services
                                                                      1004404         EH0111030, Employee Incentive Awards
                                                                      1004405         EH0112020, Moving Expenses
                                                                      1004406         EH0112030, All Other Personnel Benefits
                                                                      1004407         EH0113000, Benefits For Former Personnel
                                                                      1004408         EH0120010, Transportation Of Things
                                                                      1004409         EH0120020, Standard Level User Charges
                                                                      1004410         EH0120030, Communications, Other Rent and Util
                                                                      1004411         EH0120040, Printing and Reproduction
                                                                      1004412         EH0120050, Services Performed By Other Agencie
                                                                      1004413         EH0120060, Other Services
                                                                      1004414         EH0120070, Supplies and Materials
                                                                      1004415         EH0121010, Travel Subject To Travel Regulation
                                                                      1004416         EH0121020, Rental Of Passenger-Carrying Vehicl
                                                                      1004417         EH0121030, Other Costs For Transportation Of P
                                                                      1004418         EH0130000, Small Business Innovative Research
                                                                      1004419         EH0201111, Full Time Permanent- Base Salaries
                                                                      1004420         EH0201112, All Other Personal Services
                                                                      1004421         EH0201113, Employee Incentive Awards
                                                                      1004422         EH0201122, Moving Expenses
                                                                      1004423         EH0201123, All Other Personnel Benefits
                                                                      1004424         EH0201130, Benefits to Former DOE Personnel
                                                                      1004425         EH0201201, Transportation of Things
                                                                      1004426         EH0201202, Standard Level User Charges
                                                                      1004427         EH0201203, Communications, Other Rent and Util
                                                                      1004428         EH0201204, Printing and Reproduction
                                                                      1004429         EH0201205, Services Performed by Other Agencie
                                                                      1004430         EH0201206, Other Contracted Services
                                                                      1004431         EH0201207, Supplies and Materials
                                                                      1004432         EH0201211, Travel Subject to Regulations
                                                                      1004433         EH0201212, Rental of Passenger-Carrying Vehicl
                                                                      1004434         EH0201213, Other Costs for Transportation of P
                                                                      1004435         EH0301111, Full Time Permanent - Base Salaries
                                                                      1004436         EH0301112, All Other Personal Services
                                                                      1004437         EH0301113, Employee Incentive Awards
                                                                      1004438         EH0301122, Moving Expenses
                                                                      1004439         EH0301123, All Other Personnel Benefits
                                                                      1004440         EH0301130, Benefits For Former Personnel
                                                                      1004441         EH0301201, Transportation Of Things
                                                                      1004442         EH0301202, Standard Level User Charges
                                                                      1004443         EH0301203, Communications, Other Rent and Util

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1049  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000073         Parent - Program Goal -  N22                          1004444         EH0301204, Printing and Reproduction
                                                                      1004445         EH0301205, Services Performed By Other Agencie
                                                                      1004446         EH0301206, Other Services
                                                                      1004447         EH0301207, Supplies and Materials
                                                                      1004448         EH0301211, Travel Subject To Travel Regulation
                                                                      1004449         EH0301212, Rental Of Passenger-Carrying Vehicl
                                                                      1004450         EH0301213, Other Costs For Transportation Of P
                                                                      1004451         EH0401111, Full Time Permanent - Base Salaries
                                                                      1004452         EH0401112, All Other Personal Services
                                                                      1004453         EH0401113, Employee Incentive Awards
                                                                      1004454         EH0401122, Moving Expenses
                                                                      1004455         EH0401123, All Other Personnel Benefits
                                                                      1004456         EH0401130, Benefits For Former Personnel
                                                                      1004457         EH0401201, Transportation Of Things
                                                                      1004458         EH0401202, Standard Level User Charges
                                                                      1004459         EH0401203, Communications, Other Rent and Util
                                                                      1004460         EH0401204, Printing and Reproduction
                                                                      1004461         EH0401205, Services Performed By Other Agencie
                                                                      1004462         EH0401206, Other Services
                                                                      1004463         EH0401207, Supplies and Materials
                                                                      1004464         EH0401211, Travel Subject To Travel Regulation
                                                                      1004465         EH0401212, Rental Of Passenger-Carrying Vehicl
                                                                      1004466         EH0401213, Other Costs For Transportation Of P
                                                                      1004467         EH0501111, Full Time Permanent - Base Salaries
                                                                      1004468         EH0501112, All Other Personal Services
                                                                      1004469         EH0501113, Employee Incentive Awards
                                                                      1004470         EH0501122, Moving Expenses
                                                                      1004471         EH0501123, All Other Personnel Benefits
                                                                      1004472         EH0501130, Benefits For Former Personnel
                                                                      1004473         EH0501201, Transportation Of Things
                                                                      1004474         EH0501202, Standard Level User Charges
                                                                      1004475         EH0501203, Communications, Other Rent and Util
                                                                      1004476         EH0501204, Printing and Reproduction
                                                                      1004477         EH0501205, Services Performed By Other Agencie
                                                                      1004478         EH0501206, Other Services
                                                                      1004479         EH0501207, Supplies and Materials
                                                                      1004480         EH0501211, Travel Subject To Travel Regulation
                                                                      1004481         EH0501212, Rental Of Passenger-Carrying Vehicl
                                                                      1004482         EH0501213, Other Costs For Transportation Of P
                                                                      1004483         EH0601111, Full Time Permanent - Base Salaries
                                                                      1004484         EH0601112, All Other Personal Services
                                                                      1004485         EH0601113, Employee Incentive Awards
                                                                      1004486         EH0601122, Moving Expenses
                                                                      1004487         EH0601123, All Other Personnel Benefits
                                                                      1004488         EH0601130, Benefits For Former Personnel
                                                                      1004489         EH0601201, Transportation Of Things
                                                                      1004490         EH0601202, Standard Level User Charges
                                                                      1004491         EH0601203, Communications, Other Rent and Util
                                                                      1004492         EH0601204, Printing and Reproduction
                                                                      1004493         EH0601205, Services Performed By Other Agencie
                                                                      1004494         EH0601206, Other Services
                                                                      1004495         EH0601207, Supplies and Materials
                                                                      1004496         EH0601211, Travel Subject To Travel Regulation
                                                                      1004497         EH0601212, Rental Of Passenger-Carrying Vehicl
                                                                      1004498         EH0601213, Other Costs For Transportation Of P
                                                                      1004499         EH0701111, Full Time Permanent - Base Salaries

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1050  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000073         Parent - Program Goal -  N22                          1004500         EH0701112, All Other Personal Services
                                                                      1004501         EH0701113, Employee Incentive Awards
                                                                      1004502         EH0701122, Moving Expenses
                                                                      1004503         EH0701123, All Other Personnel Benefits
                                                                      1004504         EH0701130, Benefits For Former Personnel
                                                                      1004505         EH0701201, Transportation Of Things
                                                                      1004506         EH0701202, Standard Level User Charges
                                                                      1004507         EH0701203, Communications, Other Rent and Util
                                                                      1004508         EH0701204, Printing and Reproduction
                                                                      1004509         EH0701205, Services Performed By Other Agencie
                                                                      1004510         EH0701206, Other Services
                                                                      1004511         EH0701207, Supplies and Materials
                                                                      1004512         EH0701211, Travel Subject To Travel Regulation
                                                                      1004513         EH0701212, Rental Of Passenger-Carrying Vehicl
                                                                      1004514         EH0701213, Other Costs For Transportation Of P
                                                                      1004515         EH0801111, Full Time Permanent - Base Salaries
                                                                      1004516         EH0801112, All Other Personal Services
                                                                      1004517         EH0801113, Employee Incentive Awards
                                                                      1004518         EH0801122, Moving Expenses
                                                                      1004519         EH0801123, All Other Personnel Benefits
                                                                      1004520         EH0801130, Benefits For Former Personnel
                                                                      1004521         EH0801201, Transportation Of Things
                                                                      1004522         EH0801202, Standard Level User Charges
                                                                      1004523         EH0801203, Communications, Other Rent and Util
                                                                      1004524         EH0801204, Printing and Reproduction
                                                                      1004525         EH0801205, Services Performed By Other Agencie
                                                                      1004526         EH0801206, Other Services
                                                                      1004527         EH0801207, Supplies and Materials
                                                                      1004528         EH0801211, Travel Subject To Travel Regulation
                                                                      1004529         EH0801212, Rental Of Passenger-Carrying Vehicl
                                                                      1004530         EH0801213, Other Costs For Transportation Of P
                                                                      1004531         EH0901111, Full Time Permanent - Base Salaries
                                                                      1004532         EH0901112, All Other Personal Services
                                                                      1004533         EH0901113, Employee Incentive Awards
                                                                      1004534         EH0901122, Moving Expenses
                                                                      1004535         EH0901123, All Other Personnel Benefits
                                                                      1004536         EH0901130, Benefits For Former Personnel
                                                                      1004537         EH0901201, Transportation Of Things
                                                                      1004538         EH0901202, Standard Level User Charges
                                                                      1004539         EH0901203, Communications, Other Rent and Util
                                                                      1004540         EH0901204, Printing and Reproduction
                                                                      1004541         EH0901205, Services Performed By Other Agencie
                                                                      1004542         EH0901206, Other Services
                                                                      1004543         EH0901207, Supplies and Materials
                                                                      1004544         EH0901211, Travel Subject To Travel Regulation
                                                                      1004545         EH0901212, Rental Of Passenger-Carrying Vehicl
                                                                      1004546         EH0901213, Other Costs For Transportation Of P
                                                                      1004547         EH2101000, Energy Efficiency and Renewable Ene
                                                                      1004548         EH2102000, Energy Efficiency and Renewable Ene
                                                                      1004549         EH2200000, Centers Of Excellence
                                                                      1004550         EH2300000, Strategic Policy Inititatives
                                                                      1004551         EH2500000, Planning, Evaluation and Analysis
                                                                      1004552         EH2600000, Cooperative Programs with States
                                                                      1004553         EH2700000, Energy Efficiency Science Initiativ
                                                                      1004554         EH2801000, Energy and Research Consortium of t
                                                                      1004555         EH2802000, National Academy of Science

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1051  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000073         Parent - Program Goal -  N22                          1004556         EH9910140, Payroll and Other Personnel Costs
                                                                      1004557         EH9910150, Payroll Processing (To Be Performed
                                                                      1004558         EH9910160, Corporate Human Resource Informatio
                                                                      1004559         EH9910241, Supplies
                                                                      1004560         EH9910242, Postage
                                                                      1004561         EH9910243, Photocopying
                                                                      1004562         EH9910244, Printing and Graphics
                                                                      1004563         EH9910245, Building Rental, Operations and Mai
                                                                      1004564         EH9910341, Telecommunication
                                                                      1004565         EH9910342, Office Automation Equipment and Sup
                                                                      1004566         EH9910343, Networking
                                                                      1004567         EH9910441, Contract Audits
                                                                      1004568         EH9910442, Contract Closeout
                                                                      1004569         EH9910520, Executive Information System (WCF)
                                                                      1004570         EH9910530, On Line Learning
                                                                      1004571         EH9910540, Personnel Training and Services
                                                                      1004572         EH9910940, Indirect Operating Expenses
                                                                      1004573         EK6001000, Demand Side Management
                                                                      1004574         EK6002000, Regulatory Analysis
                                                                      1004575         EK6003000, Planning Processes
                                                                      1004576         EK6100000, District Heating and Cooling
                                                                      1004594         EN0100000, Navajo Transmission Project
                                                                      1004595         EN0200000, Tazimina Hydroelectric Project
                                                                      1004596         EN0300000, Haida Alaska Hydroelectric Project
                                                                      1004597         EN0400000, Crow Energy Project
                                                                      1004598         EN0500000, Eyak Power Creek Hydroelectric Proj
                                                                      1004599         EN0600000, Klawock-Thorne Bay-Kasaan Intertie
                                                                      1004600         EN0700000, Upper Lynn Canal Regional Electric
                                                                      1004601         EN0800000, Old Harbor Hydroelectric Project
                                                                      1004602         EN0900000, Village Of Scammon Bay, Alaska
                                                                      1004603         EN1000000, Power Creek Hydroelectric Project
                                                                      1004604         EN1100000, Pyramid Creek Hydroelectric Project
                                                                      1004605         EN1200000, Sitka Alaska Diesel Backup System
                                                                      1004606         EN1300000, Nome Diesel Upgrade
                                                                      1004607         EN1400000, Swan Lake Intertie
                                                                      1004608         EN1500000, Indian River Hydroelectric Turbine
                                                                      1103900         39EB00000PRN76002A00, Converted Cumulative Bal
                                                                      1103901         39EB00000PRN76002B00, Converted Cumulative Bal
                                                                      1103902         39EB00000PRN79001Q00, Converted Cumulative Bal
                                                                      1103903         39EB00000PRN80ES0200, Converted Cumulative Bal
                                                                      1103904         39EB00000PRN91E10000, Converted Cumulative Bal
                                                                      1104014         EB5400000, Converted Cumulative Balance
                                                                      1104015         EB5401000, Converted Cumulative Balance
                                                                      1104016         EB5500000, Converted Cumulative Balance
                                                                      1104116         EG0505000, Converted Cumulative Balance
                                                                      1104117         EH0100000, Converted Cumulative Balance
                                                                      1104118         EH0140000, Converted Cumulative Balance
                                                                      1104119         EH0150000, Converted Cumulative Balance
                                                                      1104120         EH0301000, Converted Cumulative Balance
                                                                      1104121         EH0401000, Converted Cumulative Balance
                                                                      1104122         EH0501000, Converted Cumulative Balance
                                                                      1104123         EH0601000, Converted Cumulative Balance
                                                                      1104124         EH0701000, Converted Cumulative Balance
                                                                      1104125         EH0801000, Converted Cumulative Balance
                                                                      1104126         EH0901000, Converted Cumulative Balance
                                                                      1104127         EH2000000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1052  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000073         Parent - Program Goal -  N22                          1104128         EH2100000, Converted Cumulative Balance
                                                                      1104129         EK6000000, Converted Cumulative Balance
P000074         Parent - Program Goal -  N23                          1109156         TA0212020, Moving Expenses
                                                                      1109157         TA0212030, All Other Personnel Benefits
                                                                      1109158         TA0220010, Transportation Of Things
                                                                      1109159         TA0220020, Standard Level User Charges
                                                                      1109160         TA0220030, Communications, Other Rent and Util
                                                                      1109161         TA0220040, Printing and Reproduction
                                                                      1109162         TA0220050, Services Performed By Other Agencie
                                                                      1109163         TA0220060, Other Services
                                                                      1109164         TA0220070, Supplies and Materials
                                                                      1109165         TA0221010, Travel Subject To Travel Regulation
                                                                      1109166         TA0221020, Rental Of Passenger-Carrying Vehicl
                                                                      1109167         TA0222000, Contractual Services Provided By Ad
                                                                      1109168         TA0223000, Contractual Services and Supplies (
                                                                      1109169         TA0299140, Payroll and Other Personnel Costs
                                                                      1109170         TA0299150, Payroll Processing (To be Performed
                                                                      1109171         TA0299160, CHRIS
                                                                      1109172         TA0299241, Supplies
                                                                      1109173         TA0299242, Postage
                                                                      1109174         TA0299243, Photocopying
                                                                      1109175         TA0299244, Printing and Graphics
                                                                      1109176         TA0299245, Building Rental, Operations, and Ma
                                                                      1109177         TA0299341, Telecommunication
                                                                      1109178         TA0299342, Office Automation Equipment and Sup
                                                                      1109179         TA0299343, Networking
                                                                      1109180         TA0299441, Contract Audits
                                                                      1109181         TA0299442, Contract Closeout
                                                                      1109182         TA0299520, Executive Information System (WCF)
                                                                      1109183         TA0299530, On-line Learning
                                                                      1109184         TA0299540, Personnel and Training Services
                                                                      1109185         TA0299940, Indirect Operating Costs
                                                                      1110114         TA0222301, Converted Cumulative Balance
                                                                      1110115         TA0222302, Converted Cumulative Balance
                                                                      1110116         TA0222304, Converted Cumulative Balance
                                                                      1110117         TA0222305, Converted Cumulative Balance
                                                                      1110118         TA0222306, Converted Cumulative Balance
                                                                      1110119         TA0222307, Converted Cumulative Balance
                                                                      1110120         TA0222308, Converted Cumulative Balance
                                                                      1110121         TA0222340, Converted Cumulative Balance
                                                                      1110122         TA0222342, Converted Cumulative Balance
                                                                      1110123         TA0222345, Converted Cumulative Balance
                                                                      1110124         TA0222346, Converted Cumulative Balance
                                                                      1110125         TA0222371, Converted Cumulative Balance
                                                                      1110126         TA0222372, Converted Cumulative Balance
                                                                      1110127         TA0222373, Converted Cumulative Balance
                                                                      1110128         TA0222374, Converted Cumulative Balance
                                                                      1110129         TA0222375, Converted Cumulative Balance
                                                                      1110130         TA0222376, Converted Cumulative Balance
                                                                      1110131         TA0222380, Converted Cumulative Balance
                                                                      1110132         TA0222381, Converted Cumulative Balance
                                                                      1110133         TA0222382, Converted Cumulative Balance
                                                                      1110134         TA0222501, Converted Cumulative Balance
                                                                      1110135         TA0222502, Converted Cumulative Balance
                                                                      1110136         TA0223340, Converted Cumulative Balance
                                                                      1110137         TA0223342, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1053  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000074         Parent - Program Goal -  N23                          1110138         TA0223345, Converted Cumulative Balance
                                                                      1110139         TA0223371, Converted Cumulative Balance
                                                                      1110140         TA0223373, Converted Cumulative Balance
                                                                      1110141         TA0223501, Converted Cumulative Balance
                                                                      1110142         TA0223510, Converted Cumulative Balance
                                                                      1110143         TA0223525, Converted Cumulative Balance
                                                                      1720830         4050VT050, Materials Technology
                                                                      1720934         5050VT050, Materials Technology
P000075         Parent - Program Goal -  N25                          1610211         39AA00000, Coal, Gas and Petroleum
                                                                      1610212         39AA00000PRN78002D00, SOLVENT REFINED COAL DEM
                                                                      1610213         39SA00000, Strategic Petroleum Reserve (Non-Fu
                                                                      1610252         AA5505100, Open Cycle Systems
                                                                      1610267         AC2005000, In-Situ Conversion
                                                                      1610268         AC2010000, Surface Conversion
                                                                      1610269         AC2020000, Environmental Mitigation
                                                                      1610270         AC2040000, Oil Shale Technology Base
                                                                      1610271         AC2050000, Modified In-Situ Facility
                                                                      1610272         AD1101000, Full Time Permanent - Base Salaries
                                                                      1610273         AD1102000, All Other Personal Services
                                                                      1610274         AD1103000, Employee Incentive Awards
                                                                      1610275         AD1202000, Moving Expenses
                                                                      1610276         AD1203000, All Other Personnel Benefits
                                                                      1610277         AD1300000, Benefits For Former Personnel
                                                                      1610278         AD2004000, Printing and Reproduction
                                                                      1610279         AD2005000, Services Performed By Other Agencie
                                                                      1610280         AD2006000, Other Services
                                                                      1610281         AD2007000, Supplies and Materials
                                                                      1610282         AD2101000, Travel Subject To Travel Regulation
                                                                      1610283         AD2201140, Payroll and Other Personnel Costs
                                                                      1610284         AD2201150, Payroll Processing To Be Performed
                                                                      1610285         AD2201160, Payroll and Personnel
                                                                      1610286         AD2201241, Supplies
                                                                      1610287         AD2201242, Postage
                                                                      1610288         AD2201243, Photocopying
                                                                      1610289         AD2201244, Printing and Graphics
                                                                      1610290         AD2201245, Building Rental, Operations, and Ma
                                                                      1610291         AD2201341, Telecommunication
                                                                      1610292         AD2201342, Office Automation Equipment and Sup
                                                                      1610293         AD2201343, Networking
                                                                      1610294         AD2201441, Contract Audits
                                                                      1610295         AD2201442, Contract Closeout
                                                                      1610296         AD2201520, Executive Information Services
                                                                      1610297         AD2201530, Online Learning Center
                                                                      1610298         AD2201540, Personnel and Training Services
                                                                      1610299         AE0501000, Worker Health
                                                                      1610300         AE0502000, Worker Safety
                                                                      1610301         AE0503000, Disaster Prevention
                                                                      1610302         AE0504000, Environmental Technology
                                                                      1610303         AE1000000, Advanced Metallurgical Processes
                                                                      1610304         AG0000000, General Plant Projects
                                                                      1610305         AI0000000, Black Liquor Gasification Technolog
                                                                      1610306         AK1101000, Full Time Permanent - Base Salaries
                                                                      1610307         AK1102000, All Other Personal Services
                                                                      1610308         AK1103000, Employee Incentive Awards
                                                                      1610309         AK1202000, Moving Expenses
                                                                      1610310         AK1203000, All Other Personnel Benefits

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1054  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000075         Parent - Program Goal -  N25                          1610311         AK1300000, Benefits for Former Personnel
                                                                      1610312         AK2004000, Printing and Reproduction
                                                                      1610313         AK2005000, Services Performed By Other Agencie
                                                                      1610314         AK2006000, Other Services
                                                                      1610315         AK2007000, Supplies and Materials
                                                                      1610316         AK2101000, Travel Subject To Travel Regulation
                                                                      1610317         AM0000000, FutureGen
                                                                      1610318         AN1101000, Full Time Permanent - Base Salaries
                                                                      1610319         AN1102000, All Other Personal Services
                                                                      1610320         AN1103000, Employee Incentive Awards
                                                                      1610321         AN1202000, Moving Expenses
                                                                      1610322         AN1203000, All Other Personnel Benefits
                                                                      1610323         AN1300000, Benefits For Former Personnel
                                                                      1610324         AN2001000, Transportation Of Things
                                                                      1610325         AN2003000, Communications, Other Rent and Util
                                                                      1610326         AN2004000, Printing and Reproduction
                                                                      1610327         AN2005000, Services Performed By Other Agencie
                                                                      1610328         AN2006000, Other Services
                                                                      1610329         AN2007000, Supplies and Materials
                                                                      1610330         AN2101000, Travel Subject To Travel Regulation
                                                                      1610331         AN2102000, Rental Of Passenger-Carrying Vehicl
                                                                      1610332         AQ0000000, National Academy of Science Program
                                                                      1610333         AR0000000, U.S./China Energy and Environmental
                                                                      1610334         AS0500000, Energy Efficiency Science Initiativ
                                                                      1610335         AU0200000, Natural Gas and Electricity
                                                                      1610336         AU0311010, Full-Time Permanent - Base Salaries
                                                                      1610337         AU0311020, All Other Personal Services
                                                                      1610338         AU0311030, Employee Incentive Awards
                                                                      1610339         AU0312030, All Other Personnel Benefits
                                                                      1610340         AU0320030, Communications, Other Rent and Util
                                                                      1610341         AU0320040, Printing and Reproduction
                                                                      1610342         AU0320060, Other Services
                                                                      1610343         AU0320070, Supplies and Materials
                                                                      1610344         AU0321010, Travel Subject To Travel Regulation
                                                                      1610345         AV0100000, Cooperative RandD
                                                                      1610346         AW0100000, Resource Conservation and Recovery
                                                                      1610347         AW0200000, Comprehensive Emergency Response Co
                                                                      1610348         AW0301000, National Energy Technology Laborato
                                                                      1610349         AW0302000, National Energy Technology Laborato
                                                                      1610350         AW0303000, National Petroleum Technology Offic
                                                                      1610351         AW0400000, Support
                                                                      1610352         AW0500000, Magnetohydrodynamics (Mhd)
                                                                      1610353         AY0500000, Clean Coal Power Initiative
                                                                      1610354         AZ0110000, Underground Coal Gasification
                                                                      1610355         AZ0120000, Igcc With Hot Gas Cleanup
                                                                      1610356         AZ0130000, Limb Demonstration Project
                                                                      1610357         AZ0140000, Gas Reburning and Sorbent Injection
                                                                      1610358         AZ0145000, Coal-Oil Coprocessing
                                                                      1610359         AZ0150000, Advanced Slagging Combustor Utility
                                                                      1610360         AZ0155000, Nucla Cfb Demonstration Project
                                                                      1610361         AZ0170000, Low Rank Coal Cleaning Demonstratio
                                                                      1610362         AZ0175000, Coal Cleaning Database and Computer
                                                                      1610363         AZ0185000, Circulating Fluidized Bed Combustio
                                                                      1610364         AZ0211010, Full-Time Permanent - Base Salaries
                                                                      1610365         AZ0211020, All Other Personal Services
                                                                      1610366         AZ0211030, Employee Incentive Awards

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1055  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000075         Parent - Program Goal -  N25                          1610367         AZ0212020, Moving Expenses
                                                                      1610368         AZ0212030, All Other Personnel Benefits
                                                                      1610369         AZ0213000, Benefits For Former Personnel
                                                                      1610370         AZ0220040, Printing and Reproduction
                                                                      1610371         AZ0220050, Services Performed By Other Agencie
                                                                      1610372         AZ0220060, Other Services
                                                                      1610373         AZ0220070, Supplies and Materials
                                                                      1610374         AZ0221010, Travel Subject To Travel Regulation
                                                                      1610375         AZ0401030, Philip Sporn Plant Pfbc Repowering
                                                                      1610376         AZ0402010, Wsa-Snox Technology--Advanced Flue
                                                                      1610377         AZ0402020, Sox-Nox-Rox Box (SNRB) Process--Com
                                                                      1610378         AZ0402030, Low Nox/So2 Burner Retrofit For Uti
                                                                      1610379         AZ0403010, Chiyoda Thoroughbred--121 Flue Gas
                                                                      1610380         AZ0403020, Advanced On-Site Flue Gas Desulfuri
                                                                      1610381         AZ0403060, Otisca Fuel (Coal/Water Slurry) So2
                                                                      1610382         AZ0404010, Advanced Wall-Fired Combustion Tech
                                                                      1610383         AZ0404020, Selective Catalytic Reduction (SCR)
                                                                      1610384         AZ0404030, Advanced Tangentially-Fired Combust
                                                                      1610385         AZ0501020, Low-Nox Cell Burner Retrofit
                                                                      1610386         AZ0502020, Integrated Gasification Combined Cy
                                                                      1610387         AZ0502030, Pressurized Circulating Fluidized B
                                                                      1610388         AZ0502040, Evaluation Of Gas Reburning and Low
                                                                      1610389         AZ0502050, Lifac Flue Gas Desulfurization
                                                                      1610390         AZ0502060, Noxso So2/Nox Removal Flue Gas Clea
                                                                      1610391         AZ0502070, Integrated Dry Sorbent Injection
                                                                      1610392         AZ0503010, Liquid Phase Methanol Process
                                                                      1610393         AZ0503020, Blast Furnace Granulated Coal Injec
                                                                      1610394         AZ0503030, Mild Gasification Demo Project
                                                                      1610395         AZ0601010, Toms Creek Igcc Demonstration Proje
                                                                      1610396         AZ0601020, Pinon Pine Igcc Project
                                                                      1610397         AZ0601030, Wabash River Coal Gasification Repo
                                                                      1610398         AZ0602020, Self-Scrubbing Coal: An Integrated
                                                                      1610399         AZ0602030, Milliken Clean Coal Technology Proj
                                                                      1610400         AZ0603010, Demonstration Of Pulse Combustion I
                                                                      1610401         AZ0701000, Camden Clean Energy Demonstration P
                                                                      1610402         AZ0702000, Calvert City Advanced Energy Projec
                                                                      1610403         AZ0703000, Warren Station Externally Fired Com
                                                                      1610404         AZ0704000, Clean Coal Diesel Technology
                                                                      1610405         AZ0705000, Integrated Coal-Based Ore Reduction
                                                                      1610474         CH0203000, Medium-Low BTU Gas
                                                                      1610475         CH0212000, Other
                                                                      1610476         CH0312000, Other
                                                                      1610477         CH0402000, High BTU Gas
                                                                      1610478         CH0412000, Other
                                                                      1610479         CH0502010, Great Plains Advisory Committee
                                                                      1610480         CH0513000, Multi-Resource
                                                                      1610481         CH0514200, Contractual Services and Supplies
                                                                      1610482         CH0514211, Advisory Committee Travel
                                                                      1610483         GP2006000, Other Services
                                                                      1610827         SA0806210, Travel
                                                                      1710053         39AA00000PRN76001C00, Converted Cumulative Bal
                                                                      1710056         39SA00000PRNDYN10000, Converted Cumulative Bal
                                                                      1710066         AA5510050, Converted Cumulative Balance
                                                                      1710067         AA5510150, Converted Cumulative Balance
                                                                      1710068         AA5515050, Converted Cumulative Balance
                                                                      1710069         AA5515150, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1056  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000075         Parent - Program Goal -  N25                          1710076         AD2000000, Converted Cumulative Balance
                                                                      1710077         AD2100000, Converted Cumulative Balance
                                                                      1710078         AD2200000, Converted Cumulative Balance
                                                                      1710079         AD2201440, Converted Cumulative Balance
                                                                      1710080         AE0500000, Converted Cumulative Balance
                                                                      1710081         AE2511010, Converted Cumulative Balance
                                                                      1710082         AE2511020, Converted Cumulative Balance
                                                                      1710083         AE2511030, Converted Cumulative Balance
                                                                      1710084         AE2512030, Converted Cumulative Balance
                                                                      1710085         AE2520000, Converted Cumulative Balance
                                                                      1710086         AE2611010, Converted Cumulative Balance
                                                                      1710087         AE2611020, Converted Cumulative Balance
                                                                      1710088         AE2611030, Converted Cumulative Balance
                                                                      1710089         AE2612030, Converted Cumulative Balance
                                                                      1710090         AI0000000, Converted Cumulative Balance
                                                                      1710091         AK0000000, Converted Cumulative Balance
                                                                      1710092         AM0510000, Converted Cumulative Balance
                                                                      1710093         AM1800000, Converted Cumulative Balance
                                                                      1710094         AM2011020, Converted Cumulative Balance
                                                                      1710095         AM2011030, Converted Cumulative Balance
                                                                      1710096         AM2013000, Converted Cumulative Balance
                                                                      1710097         AN0000000, Converted Cumulative Balance
                                                                      1710098         AR0510100, Converted Cumulative Balance
                                                                      1710099         AU0300000, Converted Cumulative Balance
                                                                      1710100         AW0300000, Converted Cumulative Balance
                                                                      1710101         AX0100000, Converted Cumulative Balance
                                                                      1710102         AX0311010, Converted Cumulative Balance
                                                                      1710103         AZ0200000, Converted Cumulative Balance
                                                                      1710104         AZ0403030, Converted Cumulative Balance
                                                                      1710105         AZ0404040, Converted Cumulative Balance
                                                                      1710106         AZ0501010, Converted Cumulative Balance
                                                                      1710107         AZ0700000, Converted Cumulative Balance
                                                                      1710118         CH0202000, Converted Cumulative Balance
                                                                      1710119         CH0301000, Converted Cumulative Balance
                                                                      1710120         CH0512000, Converted Cumulative Balance
P000076         Parent - Program Goal -  N26                          1715201         011300000, Worker and Community Transition
                                                                      1715255         LM0501110, Federal Salaries and Awards
                                                                      1715256         LM0501120, Personnel Benefits
                                                                      1715257         LM0501130, Benefits for Former Personnel
                                                                      1715258         LM0501201, Transporation of Things
                                                                      1715259         LM0501202, Standard Level User Charges
                                                                      1715260         LM0501203, Communications, other rent and util
                                                                      1715261         LM0501204, Printing and Reproduction
                                                                      1715262         LM0501205, Services performed by other agencie
                                                                      1715263         LM0501206, Other services including contracts
                                                                      1715264         LM0501207, Supplies & Materials
                                                                      1715265         LM0501210, Travel and Training
                                                                      1715266         LM0502140, Payroll and Other Personnel Costs
                                                                      1715267         LM0502150, Payroll processing to be performed
                                                                      1715268         LM0502160, CHRIS
                                                                      1715269         LM0502241, Supplies
                                                                      1715270         LM0502242, Postage
                                                                      1715271         LM0502243, Photocopying
                                                                      1715272         LM0502244, Printing and Graphics
                                                                      1715273         LM0502245, Building Rental, Operations and Mai
                                                                      1715274         LM0502341, Telecommunication

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1057  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000076         Parent - Program Goal -  N26                          1715275         LM0502342, Office Automation
                                                                      1715276         LM0502343, Networking
                                                                      1715277         LM0502441, Contract Audits
                                                                      1715278         LM0502442, Contract Closeout
                                                                      1715279         LM0502520, Executive Information System (WCF)
                                                                      1715280         LM0502530, On Line Learning Center
                                                                      1715281         LM0502540, Personnel and Training Services
                                                                      1715282         LM0502940, Indirect Operating Costs
P000077         Parent - Program Goal -  N27                          2220283         39CG00000, Cerro Grande Fire Activities Constr
                                                                      2220284         39CG00000PRN01D70100, SITE-WIDE FIRE ALARM SYS
                                                                      2220285         39CG00000PRN01D70200, EMERGENCY OPERATIONS CEN
                                                                      2220286         39CG00000PRN01D70300, TA-54 WASTE MANAGEMENT M
                                                                      2220287         39CG00000PRN01D70400, OFFICE BLDG REPLACEMENT
                                                                      2220288         39CG00000PRN01D70500, MULTI-CHANNEL COMMUNICAT
                                                                      2220289         39CG00000PRN97D10200, DUAL-AXIS RADIOGRAPHIC H
                                                                      2220560         39FS30000, DBT-Related Safeguards and Security
                                                                      2220561         39GA00000, Fissile Materials Disposition
                                                                      2220573         39GF7301EPRN87D18100, TANK FARM CONTAINMENT BU
                                                                      2220574         39NN20000, Nonproliferation and International
                                                                      2220575         39NN20000PRN00D19200, NONPROLIFERATION and INT
                                                                      2220576         39NN20000PRN90D18600, CENTER FOR NATIONAL SECU
                                                                      2220577         39NN60000, Pit Disassembly and Conversion Faci
                                                                      2220578         39NN60000PRN97D14000, CONSOLIDATED SPECIAL NUC
                                                                      2220579         39NN60000PRN99D14100, PIT DISASSEMBLY and CONV
                                                                      2220580         39NN61000, Immobilization and Associated Proce
                                                                      2220581         39NN62000, Mixed Oxide (MOX) Fuel Fabrication
                                                                      2220582         39NN62000PRN99D14300, MIXED OXIDE FUEL FABRICA
                                                                      2220583         39NN64000, HEU Blend Down Project
                                                                      2220584         39NN64000PRN01D40700, HIGHLY ENRICHED URANIUM
                                                                      2220585         39NN65000, Consolidated Special Nuclear Materi
                                                                      2220586         39NP01000, Heavy Water Reactor
                                                                      2220587         39NP01000PRN88D15400, NEW PRODUCTION REACTOR C
                                                                      2220588         39NP02000, Modular High Temperature Gas Reacto
                                                                      2220589         39NP02000PRN88D15400, NEW PRODUCTION REACTOR C
                                                                      2220590         39NP06000, Program Management
                                                                      2220591         39NP06000PRN88D15400, NEW PRODUCTION REACTOR C
                                                                      2220592         AF1700000, Nuclear Security/Russian Production
                                                                      2220630         AJ0609530, On Line Learning Center (OLC)
                                                                      2220631         CG0101000, Buildings (Facility Infrastructure
                                                                      2220632         CG0102000, Lab Erosion Control
                                                                      2220633         CG0103000, Planning - Risk Management/Replacem
                                                                      2220634         CG0201000, Utilities
                                                                      2220635         CG0202000, Temporary Housing/Crisis Management
                                                                      2220636         CG0203000, Transportation
                                                                      2220637         CG0204000, Communications
                                                                      2220638         CG0301010, Federal
                                                                      2220639         CG0301020, Laboratory and Work for Others
                                                                      2220640         CG0301030, Guard Force
                                                                      2220641         CG0301040, Fire Fighters
                                                                      2220642         CG0302000, Fire Risk Reduction and Mitigation
                                                                      2220643         CG0303000, Fire Alarms
                                                                      2220644         CG0304000, Radiological Monitoring Center
                                                                      2220645         CG0305000, Atmospheric Release Advisory Capabi
                                                                      2220646         CG0306000, Remote Sensing Laboratory
                                                                      2220647         CG0307000, Consequence Management Support Team
                                                                      2220648         CG0308000, Waste Management

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1058  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000077         Parent - Program Goal -  N27                          2220649         CG0401000, Site-Wide EIS, Cultural Resources,
                                                                      2221088         FS2011030, DBT-Program Management
                                                                      2221089         FS2500000, Program Direction - Safeguards and
                                                                      2221090         KK3001111, Full Time Permanent - Base Salaries
                                                                      2221091         KK3001112, All Other Personal Services
                                                                      2221092         KK3001113, Employee Incentive Awards
                                                                      2221093         KK3001122, Moving Expenses
                                                                      2221094         KK3001123, All Other Personnel Benefits
                                                                      2221095         KK3001130, Benefits For  Former Personnel
                                                                      2221096         KK3001201, Transportation Of Things
                                                                      2221097         KK3001202, Standard Level User Charges
                                                                      2221098         KK3001203, Communications, Other Rent and Util
                                                                      2221099         KK3001204, Printing and Reproduction
                                                                      2221100         KK3001205, Services Performed By Other Agencie
                                                                      2221101         KK3001206, Other Services
                                                                      2221102         KK3001207, Supplies and Materials
                                                                      2221103         KK3001211, Travel Subject To Travel Regulation
                                                                      2221104         KK3001212, Rental Of Passenger-Carrying Vehicl
                                                                      2221105         KK3001213, Other Costs For Transportation Of P
                                                                      2221106         KK3099140, Payroll and Other Personnel Costs
                                                                      2221107         KK3099150, Payroll and Other Personnel Costs (
                                                                      2221108         KK3099241, Supplies
                                                                      2221109         KK3099242, Postage
                                                                      2221110         KK3099243, Photocopying
                                                                      2221111         KK3099244, Printing and Graphics
                                                                      2221112         KK3099245, Building Rental, Operations and Mai
                                                                      2221113         KK3099341, Telecommunication
                                                                      2221114         KK3099342, Office Automation Equipment and Sup
                                                                      2221115         KK3099343, Networking
                                                                      2221116         KK3099441, Contract Audits
                                                                      2221117         KK3099442, Contract Closeout
                                                                      2221118         KK3099540, Personnel and Training Services
                                                                      2221119         KK3099940, Indirect Operating Costs
                                                                      2221120         NB0300000, Emergency Planning Contractual Acti
                                                                      2221121         NB0400000, Emergency Operations Contractual Ac
                                                                      2221122         NB0511010, Full Time Permanent - Base Salaries
                                                                      2221123         NB0511020, All Other Personal Services
                                                                      2221124         NB0520060, Other Services
                                                                      2221125         NB0520070, Supplies and Materials
                                                                      2221126         NB0521010, Travel Subject To Travel Regulation
                                                                      2221127         NB0522000, Contractual Services Provided By HR
                                                                      2221128         NB0523000, Contractual Services Provided By HR
                                                                      2221129         ND0201000, Liquefied Gaseous Fuels Spill Test
                                                                      2221130         NN1018010, Information Technology Related Avis
                                                                      2221327         NN610W060, Other Costs
                                                                      2221328         NN7001010, U.S. Costs for Russia/Newly Indepen
                                                                      2221329         NN7001020, In-Country Costs for Russia/Newly I
                                                                      2221330         NN7002010, U.S. Costs for Russia/Newly Indepen
                                                                      2221331         NN7002020, In-Country Costs for Russia/Newly I
                                                                      2221332         NN7003010, U.S. Costs for Russia/Newly Indepen
                                                                      2221333         NN7003020, In-Country Costs for Russia/Newly I
                                                                      2221334         NN7003030, Non-Russia/Newly Independent States
                                                                      2221335         NN7004010, U.S. Costs for Russia/Newly Indepen
                                                                      2221336         NN7004020, In-Country Costs for Russia/Newly I
                                                                      2221337         NN7005010, U.S. Costs for Russia/Newly Indepen
                                                                      2221339         NN8001000, Offsite Source Recovery Project (OS

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1059  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000077         Parent - Program Goal -  N27                          2221340         NP0101000, Other Costs
                                                                      2221341         NP0121010, Travel Subject To Travel Regulation
                                                                      2221342         NP0201000, Other Costs
                                                                      2221343         NP0221010, Travel Subject To Travel Regulation
                                                                      2221344         NP0301000, Other Costs
                                                                      2221345         NP0321010, Travel Subject To Travel Regulation
                                                                      2221346         NP0401000, Other Costs
                                                                      2221347         NP0421010, Travel Subject To Travel Regulation
                                                                      2221348         NP0501000, Program Support
                                                                      2221349         NP0502000, Alternative Technologies
                                                                      2221350         NP0521010, Travel Subject To Travel Regulation
                                                                      2221351         NP0611010, Full Time Permanent - Base Salaries
                                                                      2221352         NP0611020, All Other Personal Services
                                                                      2221353         NP0611030, Employee Incentive Awards
                                                                      2221354         NP0612020, Moving Expenses
                                                                      2221355         NP0612030, All Other Personnel Benefits
                                                                      2221356         NP0613000, Benefits For Former Personnel
                                                                      2221357         NP0620010, Transportation Of Things
                                                                      2221358         NP0620020, Standard Level User Charges
                                                                      2221359         NP0620030, Communications, Other Rent and Util
                                                                      2221360         NP0620040, Printing and Reproduction
                                                                      2221361         NP0620050, Services Performed By Other Agencie
                                                                      2221362         NP0620060, Other Services
                                                                      2221363         NP0620070, Supplies and Materials
                                                                      2221364         NP0620080, Training Expenses
                                                                      2221365         NP0620090, Technical Support
                                                                      2221366         NP0621010, Travel Subject To Travel Regulation
                                                                      2221367         NP0701000, Other Costs
                                                                      2221368         NP0721010, Travel Subject To Travel Regulation
                                                                      2221461         PS0102020, International Offices Benefits
                                                                      2719554         39NN20000PRN85D17100, Converted Cumulative Bal
                                                                      2719555         39NP01000PRN80GPP100, Converted Cumulative Bal
                                                                      2719556         39NP01000PRN92D30000, Converted Cumulative Bal
                                                                      2720128         NB0000000, Converted Cumulative Balance
                                                                      2720129         NB0511030, Converted Cumulative Balance
                                                                      2720130         NB0512030, Converted Cumulative Balance
                                                                      2720131         NB0520030, Converted Cumulative Balance
                                                                      2720132         NB0522301, Converted Cumulative Balance
                                                                      2720133         NB0522302, Converted Cumulative Balance
                                                                      2720134         NB0522304, Converted Cumulative Balance
                                                                      2720135         NB0522306, Converted Cumulative Balance
                                                                      2720136         NB0522307, Converted Cumulative Balance
                                                                      2720137         NB0522308, Converted Cumulative Balance
                                                                      2720138         NB0522340, Converted Cumulative Balance
                                                                      2720139         NB0522342, Converted Cumulative Balance
                                                                      2720140         NB0522345, Converted Cumulative Balance
                                                                      2720141         NB0522346, Converted Cumulative Balance
                                                                      2720142         NB0522371, Converted Cumulative Balance
                                                                      2720143         NB0522373, Converted Cumulative Balance
                                                                      2720144         NB0522374, Converted Cumulative Balance
                                                                      2720145         NB0522375, Converted Cumulative Balance
                                                                      2720146         NB0522376, Converted Cumulative Balance
                                                                      2720147         NB0522380, Converted Cumulative Balance
                                                                      2720148         NB0522381, Converted Cumulative Balance
                                                                      2720149         NB0522382, Converted Cumulative Balance
                                                                      2720150         NB0522501, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1060  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000077         Parent - Program Goal -  N27                          2720151         NB0522502, Converted Cumulative Balance
                                                                      2720152         ND0106112, Converted Cumulative Balance
                                                                      2720153         ND0106113, Converted Cumulative Balance
                                                                      2720154         ND0202000, Converted Cumulative Balance
                                                                      2720155         NN0111102, Converted Cumulative Balance
                                                                      2720156         NN0111202, Converted Cumulative Balance
                                                                      2720157         NN0111302, Converted Cumulative Balance
                                                                      2720158         NN0112102, Converted Cumulative Balance
                                                                      2720159         NN0113200, Converted Cumulative Balance
                                                                      2720160         NN0121101, Converted Cumulative Balance
                                                                      2720161         NN0125101, Converted Cumulative Balance
                                                                      2720162         NN0125103, Converted Cumulative Balance
                                                                      2720163         NN0125106, Converted Cumulative Balance
                                                                      2720164         NN0125206, Converted Cumulative Balance
                                                                      2720165         NN012520A, Converted Cumulative Balance
                                                                      2720166         NN0125301, Converted Cumulative Balance
                                                                      2720167         NN0125303, Converted Cumulative Balance
                                                                      2720168         NN012530A, Converted Cumulative Balance
                                                                      2720169         NN1003300, Converted Cumulative Balance
                                                                      2720170         NN1004100, Converted Cumulative Balance
                                                                      2720171         NN1004400, Converted Cumulative Balance
                                                                      2720172         NN1004600, Converted Cumulative Balance
                                                                      2720173         NN1006100, Converted Cumulative Balance
                                                                      2720174         NN1006200, Converted Cumulative Balance
                                                                      2720175         NN1006300, Converted Cumulative Balance
                                                                      2720176         NN1006700, Converted Cumulative Balance
                                                                      2720213         NN7001000, Converted Cumulative Balance
                                                                      2720214         NN7003000, Converted Cumulative Balance
                                                                      2720215         NP0100000, Converted Cumulative Balance
                                                                      2720216         NP0200000, Converted Cumulative Balance
                                                                      2720217         NP0400000, Converted Cumulative Balance
                                                                      2720218         NP0500000, Converted Cumulative Balance
P000078         Parent - Program Goal -  N29                          2823435         DB0940140, Payroll and Other Personnel Costs
                                                                      2823436         DB0940150, Payrollprocessing Performed By Non-
                                                                      2823437         DB0940160, Corporate Human Resources Informati
                                                                      2823438         DB0940241, Supplies
                                                                      2823439         DB0940242, Postage
                                                                      2823440         DB0940243, Photocopying
                                                                      2823441         DB0940244, Printing and Graphics
                                                                      2823442         DB0940245, Building Rental, Operations, and Ma
                                                                      2823443         DB0940341, Telecommunication
                                                                      2823444         DB0940342, Office Automation Equipment and Sup
                                                                      2823445         DB0940343, Networking
                                                                      2823446         DB0940441, Contract Audits
                                                                      2823447         DB0940442, Contract Closeout
                                                                      2823448         DB0940520, Executive Information System
                                                                      2823449         DB0940530, On Line Learning
                                                                      2823450         DB0940540, Personnel and Training Services
                                                                      2823451         DB0940940, Indirect Operating Costs
                                                                      2823452         DB0941000, Contractual Services Provided By HR
                                                                      2823453         DB0951111, Full-Time Permanent - Base Salaries
                                                                      2823454         DB0951112, All Other Than Full Time Permanent
                                                                      2823455         DB0951113, Employee Incentive Awards
                                                                      2823456         DB0951114, Other Personnel Compensation
                                                                      2823457         DB0951122, Moving Expenses
                                                                      2823458         DB0951123, All Other Personnel Benefits

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1061  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000078         Parent - Program Goal -  N29                          2823459         DB0951130, Benefits For Former Personnel
                                                                      2823460         DB0951211, Travel Subject To Travel Regulation
                                                                      2823461         DB0951212, Rental Of Passenger-Carrying Vehicl
                                                                      2823462         DB0951213, Other Costs For Transportation Of P
                                                                      2823463         DB0952201, Transportation Of Things
                                                                      2823464         DB0952202, Standard Level User Charges (SLUC)
                                                                      2823465         DB0952203, Communications, Other Rent, and Uti
                                                                      2823466         DB0952204, Printing and Reproduction
                                                                      2823467         DB0952205, Services Performed By Other Agencie
                                                                      2823468         DB0952206, Other Services
                                                                      2823469         DB0952207, Supplies and Materials
                                                                      2923272         DB0940301, Converted Cumulative Balance
                                                                      2923273         DB0940302, Converted Cumulative Balance
                                                                      2923274         DB0940304, Converted Cumulative Balance
                                                                      2923275         DB0940306, Converted Cumulative Balance
                                                                      2923276         DB0940307, Converted Cumulative Balance
                                                                      2923277         DB0940308, Converted Cumulative Balance
                                                                      2923278         DB0940340, Converted Cumulative Balance
                                                                      2923279         DB0940346, Converted Cumulative Balance
                                                                      2923280         DB0940371, Converted Cumulative Balance
                                                                      2923281         DB0940373, Converted Cumulative Balance
                                                                      2923282         DB0940374, Converted Cumulative Balance
                                                                      2923283         DB0940375, Converted Cumulative Balance
                                                                      2923284         DB0940376, Converted Cumulative Balance
                                                                      2923285         DB0940380, Converted Cumulative Balance
                                                                      2923286         DB0940381, Converted Cumulative Balance
                                                                      2923287         DB0940382, Converted Cumulative Balance
                                                                      2923288         DB0940501, Converted Cumulative Balance
                                                                      2923289         DB0940502, Converted Cumulative Balance
                                                                      2923290         DB0940525, Converted Cumulative Balance
                                                                      2923291         DB0941340, Converted Cumulative Balance
                                                                      2923292         DB0941342, Converted Cumulative Balance
                                                                      2923293         DB0941345, Converted Cumulative Balance
                                                                      2923294         DB0941371, Converted Cumulative Balance
                                                                      2923295         DB0941501, Converted Cumulative Balance
                                                                      2923296         DB0941502, Converted Cumulative Balance
                                                                      2923297         DB0941525, Converted Cumulative Balance
                                                                      2923298         DB0950100, Converted Cumulative Balance
                                                                      2923299         DB0950200, Converted Cumulative Balance
                                                                      2923300         DB0950300, Converted Cumulative Balance
                                                                      2923301         DB0950400, Converted Cumulative Balance
                                                                      2923302         DB0950500, Converted Cumulative Balance
P000079         Parent - Program Goal -  N31                          3123597         TD5101111, Full Time Permanent-Base Salaries
                                                                      3123598         TD5101112, All Other Personnel Services
                                                                      3123599         TD5101113, Employee Incentive Awards
                                                                      3123600         TD5101122, Moving Expenses
                                                                      3123601         TD5101123, All Other Personnel Benefits
                                                                      3123602         TD5101130, Benefits for Former Personnel
                                                                      3123603         TD5101201, Transportation of Things
                                                                      3123604         TD5101202, Standard Level Users Charges
                                                                      3123605         TD5101203, Communications, Other Rent and Util
                                                                      3123606         TD5101204, Printing and Reproduction
                                                                      3123607         TD5101205, Services Performed by Other Agencie
                                                                      3123608         TD5101206, Other Services
                                                                      3123609         TD5101207, Supplies and Materials
                                                                      3123610         TD5101211, Travel Subject to Travel Regulation

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1062  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000079         Parent - Program Goal -  N31                          3123611         TD5101213, Other Costs for Transportaiton of P
                                                                      3123612         TD5199140, Payroll and Other Personnel Costs
                                                                      3123613         TD5199150, Payroll Processing (To be performed
                                                                      3123614         TD5199160, Corporate Human Resources Informati
                                                                      3123615         TD5199241, Supplies
                                                                      3123616         TD5199242, Postage
                                                                      3123617         TD5199243, Photocopying
                                                                      3123618         TD5199244, Printing and Graphics
                                                                      3123619         TD5199245, Building Rental, Operations, and Ma
                                                                      3123620         TD5199341, Telecommunications
                                                                      3123621         TD5199342, Office Automation Equipment and Sup
                                                                      3123622         TD5199343, Networking
                                                                      3123623         TD5199441, Contract Audits
                                                                      3123624         TD5199442, Contract Closeout
                                                                      3123625         TD5199520, Executive Information System (WCF)
                                                                      3123626         TD5199530, On Line Learning
                                                                      3123627         TD5199540, Personnel and Training Services
                                                                      3123628         TD5199940, Indirect Operating Costs
                                                                      3124547         TD5101000, Converted Cumulative Balance
                                                                      3124548         TD5101200, Converted Cumulative Balance
                                                                      3124549         TD5101210, Converted Cumulative Balance
P000080         Parent - Program Goal -  N32                          3023552         DR1001111, Full Time Permanent - Base Salaries
                                                                      3023553         DR1001112, All Other Personal Services
                                                                      3023554         DR1001113, Employee Incentive Awards
                                                                      3023555         DR1001122, Moving Expenses
                                                                      3023556         DR1001123, All Other Personnel Benefits
                                                                      3023557         DR1001124, Training
                                                                      3023558         DR1001130, Benefits for Former Personnel
                                                                      3023559         DR1001211, Travel Subject to Travel Regulation
                                                                      3023560         DR1002000, Departmental Representative to the
                                                                      3023561         DR1009000, Special Projects
                                                                      3023562         DR1011140, Payroll and Other Personnel Costs
                                                                      3023563         DR1011150, Payroll Processing
                                                                      3023564         DR1011160, Corporate Human Resource Informatio
                                                                      3023565         DR1011241, Supplies
                                                                      3023566         DR1011242, Postage
                                                                      3023567         DR1011243, Photocopying
                                                                      3023568         DR1011244, Printing and Graphics
                                                                      3023569         DR1011245, Building Rental, Operations, and Ma
                                                                      3023570         DR1011341, Telecommunication
                                                                      3023571         DR1011342, Office Automation Equipment and Sup
                                                                      3023572         DR1011343, Networking
                                                                      3023573         DR1011441, Contract Audits
                                                                      3023574         DR1011442, Contract Closeout
                                                                      3023575         DR1011520, Corporate Executive Information Sys
                                                                      3023576         DR1011530, Online Learning Center (OLC)
                                                                      3023577         DR1011540, Personnel and Training Services
                                                                      3023578         DR1011940, Indirect Operating Costs
                                                                      3023579         DR2002000, Departmental Representative to the
                                                                      3023580         GD0301000, Policy and Technical Guidance
                                                                      3023581         GD0302000, Classification/Declassification
                                                                      3023582         GD0303000, Classification and Control Training
                                                                      3023583         GD0501010, Nuclear Materials Management and Sa
                                                                      3023584         GD0501020, Local Area Network Materials Accoun
                                                                      3023585         GD0503010, Operation Security
                                                                      3023586         GD0503020, Technical Surveillance Countermeasu

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1063  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000080         Parent - Program Goal -  N32                          3023587         GD0503030, Computer Security
                                                                      3023588         GD0503050, All Other
                                                                      3023589         GD0504000, Personnel Security
                                                                      3023590         GD0506010, Training
                                                                      3023591         GD0506070, Business and Support Activities
                                                                      3023592         GD0506090, NTC - Planning and Professional Dev
                                                                      3023593         GD0507010, Security Education
                                                                      3023594         GD0507020, Security Awareness
                                                                      3023595         GD0508010, Program Assistance and Analysis
                                                                      3023596         GD0508020, Safeguards and Security Management
                                                                      3023597         GD0508030, Management Analysis, Technical Stud
                                                                      3023598         GD0508040, All Other
                                                                      3023599         GD0508060, Foreign Visits and Assignments
                                                                      3023600         GD0508080, Continuity of Operations/Continuity
                                                                      3023601         GD0604010, Physical Security
                                                                      3023602         GD0604020, Material Control and Accounting
                                                                      3023603         GD0604030, Information Security
                                                                      3023604         GD0604040, Technical Support Working Group Sup
                                                                      3023605         GD0605010, Physical Security
                                                                      3023606         GD0605020, Material Control and Accounting
                                                                      3023607         GD0605030, Information Security
                                                                      3023608         GD0606010, Physical Security
                                                                      3023609         GD0606020, Material Control and Accounting
                                                                      3023610         GD0606030, Information Security
                                                                      3023611         GD0606040, Integrated Systems
                                                                      3023612         GH0100000, Federal Bureau Of Investigation (FB
                                                                      3023613         GH0200000, Office of Personnel Management
                                                                      3023614         GH0300000, Related Security Investigations Act
                                                                      3023615         OS1010011, Full Time Permanent Base Salaries -
                                                                      3023616         OS1010012, Other Than Full Time Permanent - He
                                                                      3023617         OS1010013, Overtime
                                                                      3023618         OS1010014, Awards - Headquarters
                                                                      3023619         OS1010015, Other Personal Services - Headquart
                                                                      3023620         OS1010016, Personnel Benefits - Headquarters
                                                                      3023621         OS1010017, Moving Expenses
                                                                      3023622         OS1010018, Other Personnel Benefits
                                                                      3023623         OS1010019, Benefits for Former Personnel - Hea
                                                                      3023624         OS1010021, Travel
                                                                      3023625         OS1010022, Support Services
                                                                      3023626         OS1010023, Training
                                                                      3023627         OS1010024, Information Technology
                                                                      3023628         OS1010025, Other Related Expenses - Other
                                                                      3023629         OS1010031, Travel
                                                                      3023630         OS1010032, Support Services
                                                                      3023631         OS1010033, Training
                                                                      3023632         OS1010034, Information Technology
                                                                      3023633         OS1010035, Other Related Expenses- Other- Reso
                                                                      3023634         OS1010041, Travel
                                                                      3023635         OS1010042, Support Services
                                                                      3023636         OS1010043, Training
                                                                      3023637         OS1010044, Information Technology
                                                                      3023638         OS1010045, Other Related Expenses - Other- Spe
                                                                      3023639         OS1010051, Travel
                                                                      3023640         OS1010052, Support Services
                                                                      3023641         OS1010053, Training
                                                                      3023642         OS1010054, Information Technology

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1064  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000080         Parent - Program Goal -  N32                          3023643         OS1010055, Other Related Expenses - Other
                                                                      3023644         OS1010061, Travel
                                                                      3023645         OS1010062, Support Services
                                                                      3023646         OS1010063, Training
                                                                      3023647         OS1010064, Information Technology
                                                                      3023648         OS1010065, Other Related Expenses - Other
                                                                      3023649         OS1010101, Travel
                                                                      3023650         OS1010102, Support Services
                                                                      3023651         OS1010103, Training
                                                                      3023652         OS1010104, Information Technology
                                                                      3023653         OS1010105, Other Related Expenses- Other - Sec
                                                                      3023654         OS1010201, Travel
                                                                      3023655         OS1010202, Support Services
                                                                      3023656         OS1010203, Training
                                                                      3023657         OS1010204, Information Technology
                                                                      3023658         OS1010205, Other Related Expenses - Other - HQ
                                                                      3023659         OS1010301, Travel
                                                                      3023660         OS1010302, Support Services
                                                                      3023661         OS1010303, Training
                                                                      3023662         OS1010304, Information Technology
                                                                      3023663         OS1010305, Other Related Expenses - Other- For
                                                                      3023664         OS1010401, Travel
                                                                      3023665         OS1010402, Support Services
                                                                      3023666         OS1010403, Training
                                                                      3023667         OS1010404, Information Technology
                                                                      3023668         OS1010405, Other Related Expenses - Other- OS
                                                                      3023669         OS1010601, Travel- Departmental Initiatives
                                                                      3023670         OS1010602, Support Services - Departmental Ini
                                                                      3023671         OS1010603, Other Related Expenses- Training- D
                                                                      3023672         OS1010604, Other Related Expenses - Informatio
                                                                      3023673         OS1010605, Other Related Expenses - Other - De
                                                                      3023674         OS1010611, Travel
                                                                      3023675         OS1010612, Support Services
                                                                      3023676         OS1010613, Training
                                                                      3023677         OS1010614, Information Technology
                                                                      3023678         OS1010615, Other Related Expenses - Other- Dep
                                                                      3023679         OS1010621, Travel
                                                                      3023680         OS1010622, Support Services
                                                                      3023681         OS1010623, Training
                                                                      3023682         OS1010624, Information Technology
                                                                      3023683         OS1010625, Other Related Expenses - Other - De
                                                                      3023684         OS1010631, Full Time Permanent Base Salaries -
                                                                      3023685         OS1010632, Other Than Full Time Permanent - NB
                                                                      3023686         OS1010633, Overtime - NBL
                                                                      3023687         OS1010634, Awards - NBL
                                                                      3023688         OS1010635, Other Personal Services - NBL
                                                                      3023689         OS1010636, Personnel Benefits - NBL
                                                                      3023690         OS1010637, Moving Expenses - NBL
                                                                      3023691         OS1010638, Other Personnel Benefits - NBL
                                                                      3023692         OS1010639, Benefits for Former Personnel - NBL
                                                                      3023693         OS101063A, Travel
                                                                      3023694         OS101063B, Support Services
                                                                      3023695         OS101063C, Training
                                                                      3023696         OS101063D, Information Technology
                                                                      3023697         OS101063E, Other Related Expenses -Other- NBL
                                                                      3023698         OS1010701, Travel

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1065  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000080         Parent - Program Goal -  N32                          3023699         OS1010702, Support Services
                                                                      3023700         OS1010703, Training
                                                                      3023701         OS1010704, Information Technology
                                                                      3023702         OS1010705, Other Related Expenses - Other - Cl
                                                                      3023703         OS1088150, Payroll and Other Personnel Costs
                                                                      3023704         OS1088160, CHRIS
                                                                      3023705         OS1088241, Supplies
                                                                      3023706         OS1088242, Postage
                                                                      3023707         OS1088243, Photocopying
                                                                      3023708         OS1088244, Printing and Graphics
                                                                      3023709         OS1088245, Building Rental, Operations and Mai
                                                                      3023710         OS1088341, Telecommunication
                                                                      3023711         OS1088342, Office Automation Equipment and Sup
                                                                      3023712         OS1088343, Networking
                                                                      3023713         OS1088441, Contract Audits
                                                                      3023714         OS1088442, Contract Closeout
                                                                      3023715         OS1088520, Excutive Information Service
                                                                      3023716         OS1088530, On-Line Learning
                                                                      3023717         PA1001111, Full-Time Permanent - Base Salaries
                                                                      3023718         PA1001112, All Other Than Full-Time Permanent
                                                                      3023719         PA1001113, Employee Incentive Awards
                                                                      3023720         PA1001122, Permanent Change of Station
                                                                      3023721         PA1001123, All Other Personnel Benefits
                                                                      3023722         PA1001124, Training
                                                                      3023723         PA1001130, Benefits for Former Personnel
                                                                      3023724         PA1001211, Travel Subject to Travel Regulation
                                                                      3023725         PA1002140, Payroll and Other Personnel Costs
                                                                      3023726         PA1002150, Payroll Processing
                                                                      3023727         PA1002160, Corporate Human Resource Informatio
                                                                      3023728         PA1002241, Supplies
                                                                      3023729         PA1002242, Postage
                                                                      3023730         PA1002243, Photocopying
                                                                      3023731         PA1002244, Printing and Graphics
                                                                      3023732         PA1002245, Building Rental, Operations, and Ma
                                                                      3023733         PA1002341, Telecommunication
                                                                      3023734         PA1002342, Desktop Services
                                                                      3023735         PA1002343, Networking
                                                                      3023736         PA1002441, Contract Audits
                                                                      3023737         PA1002442, Contract Closeout
                                                                      3023738         PA1002520, Corporate Executive Information Sys
                                                                      3023739         PA1002530, Corporate Training Services
                                                                      3023740         PA1002540, Personnel and Training Services
                                                                      3023741         PA1002940, Indirect  Operating Costs
                                                                      3023742         PA1003000, Office of Security and Safety Perfo
                                                                      3023743         PA1004000, Office of Independent Oversight and
                                                                      3023744         PA1005101, Office of Safeguards and Security P
                                                                      3023745         PA1005102, Office of Classification and Inform
                                                                      3023746         PA1005103, Office of Safeguards and Security T
                                                                      3023747         PA1005201, Office of Field Assistance (SO-20.1
                                                                      3023748         PA1005202, Office of International Safeguards
                                                                      3023749         PA1005203, Office of Materials Inventory and T
                                                                      3023750         PA1005301, Office of Headquarters Security (SO
                                                                      3023751         PA1005302, Office of Personnel Security (SO-30
                                                                      3023752         PA1009000, Special Projects
                                                                      3023753         PB1001111, Full Time Permanent - Base Salaries
                                                                      3023754         PB1001112, All Other Personal Services

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1066  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000080         Parent - Program Goal -  N32                          3023755         PB1001113, Employee Incentive Awards
                                                                      3023756         PB1001122, Moving Expenses
                                                                      3023757         PB1001123, All Other Personnel Benefits
                                                                      3023758         PB1001124, Training
                                                                      3023759         PB1001130, Benefits for Former Personnel
                                                                      3023760         PB1001211, Travel Subject to Travel Regulation
                                                                      3023761         PB1002000, Independent Oversight and Performan
                                                                      3023762         PB1011150, Payroll Processing
                                                                      3023763         PB1011160, Corporate Human Resource Informatio
                                                                      3023764         PB1011241, Supplies
                                                                      3023765         PB1011242, Postage
                                                                      3023766         PB1011243, Photocopying
                                                                      3023767         PB1011244, Printing and Graphics
                                                                      3023768         PB1011245, Building Rental, Operations, and Ma
                                                                      3023769         PB1011341, Telecommunication
                                                                      3023770         PB1011342, Office Automation Equipment and Sup
                                                                      3023771         PB1011343, Networking
                                                                      3023772         PB1011442, Contract Closeout
                                                                      3023773         PB1011530, Online Learning Center (OLC)
                                                                      3023774         SO1010014, Full Time Permanent Base Salaries -
                                                                      3023775         SO101001C, Critical Infrastructure Protection,
                                                                      3023776         SO101001J, Chief Information Officer, Full-Tim
                                                                      3023777         SO1010022, Other Than Full Time Permanent - Ne
                                                                      3023778         SO1010024, Other Than Full Time Permanent - Ne
                                                                      3023779         SO101002J, Chief Information Officer, Other Th
                                                                      3023780         SO1010034, Awards - Nevada
                                                                      3023781         SO101003D, Chief Operations Officer, Awards
                                                                      3023782         SO101003F, Safeguards and Security, Awards
                                                                      3023783         SO101003G, Nuclear and National Security Infor
                                                                      3023784         SO101003J, Chief Information Officer, Awards
                                                                      3023785         SO101005J, Chief Information Officer, Benefits
                                                                      3023786         SO101006J, Chief Information Officer, Benefits
                                                                      3023787         SO1021110, Travel Subject to Travel Regulation
                                                                      3023788         SO1021120, Travel Subject to Travel Regulation
                                                                      3023789         SO1021130, Travel Subject to Travel Regulation
                                                                      3023790         SO1022040, Advisory and Assistance Services -
                                                                      3023791         SO1022080, Advisory and Assistance Services -
                                                                      3023792         SO1022110, Advisory and Assistance Services -
                                                                      3023793         SO1022130, Advisory and Assistance Services -
                                                                      3023794         SO1023110, Training Costs - Nevada
                                                                      3023795         SO1023120, Training Costs - Other
                                                                      3023796         SO1023130, Training Costs - Office of Emergenc
                                                                      3023797         SO1024053, Cyber Security Contracts
                                                                      3023798         SO1024060, All Other Contractual Services - Of
                                                                      3023799         SO1024110, All Other Contractual Services - Ne
                                                                      3023800         SO1024120, All Other Contractual Services - Ot
                                                                      3023801         SO1024130, All Other Contractual Services - Of
                                                                      3023802         SO4202031, Operating
                                                                      3023803         SO4202033, Exercise
                                                                      3123532         GD0406111, Converted Cumulative Balance
                                                                      3123533         GD0506020, Converted Cumulative Balance
                                                                      3123534         GD0508040PRN86D18600, Converted Cumulative Bal
                                                                      3123535         GD0508040PRN88D15400, Converted Cumulative Bal
                                                                      3123536         GD0508070, Converted Cumulative Balance
                                                                      3123537         GD0509000, Converted Cumulative Balance
                                                                      3123538         PA1001000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1067  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000080         Parent - Program Goal -  N32                          3123540         SO1010054, Converted Cumulative Balance
                                                                      3123541         SO1021020, Converted Cumulative Balance
                                                                      3123542         SO1022020, Converted Cumulative Balance
                                                                      3123543         SO1024040, Converted Cumulative Balance
                                                                      3123544         SO1024052, Converted Cumulative Balance
                                                                      3123545         SO1024090, Converted Cumulative Balance
                                                                      3123546         SO4202021, Converted Cumulative Balance
                                                                      3123547         SO4202041, Converted Cumulative Balance
                                                                      3123548         SO4202051, Converted Cumulative Balance
                                                                      3123549         SO4202080, Converted Cumulative Balance
                                                                      3123550         SO4202111, Converted Cumulative Balance
P000081         Parent - Program Goal -  N33                          1720282         392100000, Plant Engineering and Design - Non-
                                                                      1720413         403001000, Lease Administration and Related Se
                                                                      1720414         403002000, Atomic Vapor Laser Isotope Separati
                                                                      1720415         403004000, Power
                                                                      1720416         403009010, Services Sold To USEC
                                                                      1720417         403009020, Benefits Paid For USEC
                                                                      1720418         403009030, Other Services
                                                                      1720419         403010111, Full Time Permanent - Base Salaries
                                                                      1720420         403010112, All Other Personal Services
                                                                      1720421         403010113, Employee Incentive Awards
                                                                      1720422         403010123, All Other Personnel Benefits
                                                                      1720423         403010130, Benefits For Former Personnel
                                                                      1720424         403010203, Communications, Other Rent and Util
                                                                      1720425         403010206, Other Services
                                                                      1720426         403010207, Supplies and Materials
                                                                      1720427         403010211, Travel Subject To Travel Regulation
                                                                      1720552         503001000, Lease Administration and Related Se
                                                                      1720553         503002000, Atomic Vapor Laser Isotope Separati
                                                                      1720554         503004000, Power
                                                                      1720555         503009010, Services Sold To USEC
                                                                      1720556         503009020, Benefits Paid For USEC
                                                                      1720557         503009030, Other Services
                                                                      1720558         503010111, Full Time Permanent - Base Salaries
                                                                      1720559         503010112, All Other Personal Services
                                                                      1720560         503010113, Employee Incentive Awards
                                                                      1720561         503010123, All Other Personnel Benefits
                                                                      1720562         503010130, Benefits For Former Personnel
                                                                      1720563         503010203, Communications, Other Rent and Util
                                                                      1720564         503010206, Other Services
                                                                      1720565         503010207, Supplies and Materials
                                                                      1720566         503010211, Travel Subject To Travel Regulation
                                                                      1720672         820101000, Transfers To Others
                                                                      1720673         820102000, Transfers From Others
                                                                      1720674         820201000, Transfers To Others
                                                                      1720675         820202000, Transfers From Others
                                                                      1720676         840101000, Appropriation Reimbursements Collec
                                                                      1720677         840102000, Changes In Appropriation Reimbursem
                                                                      1720678         840201000, Appropriation Reimbursements Collec
                                                                      1720679         840202000, Changes In Appropriation Reimbursem
                                                                      1720680         840301011, Salary/Wages
                                                                      1720681         840301014, Cleaning Service
                                                                      1720682         840301015, Trash Removal
                                                                      1720683         840301016, Supplies and Materials
                                                                      1720684         840301031, Salary/Wages
                                                                      1720685         840301034, Electrical Systems

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1068  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000081         Parent - Program Goal -  N33                          1720686         840301035, Heating, A/C Ventilation
                                                                      1720687         840301036, Plumbing and Sewerage
                                                                      1720688         840301037, Elevator and Escalator
                                                                      1720689         840301039, Incidental Repairs
                                                                      1720690         840303014, Repairs $10,000 To $50,000
                                                                      1720691         840303015, Repairs Above $50,000
                                                                      1720692         840303016, Cyclic Painting
                                                                      1720693         840350000, Other
                                                                      1720694         860101000, Capital Equipment
                                                                      1720695         860102000, General Plant Projects
                                                                      1720696         860103000, Operating Expenses
                                                                      1720697         860200000, Pollution Prevention Transfer Credi
                                                                      1720716         392100000PRN82C60101, SODIUM COMPONENT TEST IN
                                                                      1720962         84030103A, Supplies and Materials
                                                                      1721203         WN0103011, Foreign
                                                                      1721204         WN0103022, Domestic
                                                                      1721205         WN0104010, Foreign
                                                                      1721206         WN0104020, Domestic
                                                                      1721207         WN0104030, Other Federal Agencies
                                                                      1721208         WN0105021, Foreign
                                                                      1721209         WN0105022, Domestic
                                                                      1721210         WN0105023, Other Federal Agencies
                                                                      1721211         WN0119042, Domestic
                                                                      1721212         WN0119050, Foreign Governments
                                                                      1721213         WN0119060, State and Local Governments and Non
                                                                      1721214         WN0119070, Utilities
                                                                      1721226         WN0501000, Work for Others
                                                                      1721231         WN2501000, Foreign Sales
                                                                      1721232         WN2502000, Domestic Sales
                                                                      1721283         YN0600000, Resources Transfered To The Working
                                                                      1721321         ZN0119041, Foreign
                                                                      1721322         ZN0119042, Domestic
                                                                      1721323         ZN0119050, Revenue from Sales To Foreign Gover
                                                                      1721324         ZN0119060, Revenue from Sales To State and Loc
                                                                      1721325         ZN0119070, Revenue from Sales To Utilities
                                                                      1721326         ZN0119080, Revenue from Sales To Universities
                                                                      1721337         ZN0401010, Petroleum Pricing Violations Escrow
                                                                      1721338         ZN0402010, Petroleum Pricing Violations Escrow
                                                                      1721339         ZN0403011, PPVEF Disbursements to Injured Part
                                                                      1721340         ZN0403012, PPVEF Disbursements to Treasury and
                                                                      1721341         ZN0403013, PPVEF Disbursements to States and T
                                                                      1721342         ZN0404011, Prinicpal Revenue recognized for th
                                                                      1721343         ZN0404021, Interest Revenue recognized for the
                                                                      1721344         ZN0404022, Interest Revenue recognized for the
                                                                      1721345         ZN0404023, Interest Revenue recognized for the
                                                                      1721346         ZN0404024, Interest Revenue recognized from Sa
                                                                      1721351         ZN0903000, Other Federal Agencies
                                                                      1721353         ZN1302030, Electric and Hybrid Vehicle
                                                                      1721354         ZN1305030, Electric and Hybrid Vehicle
                                                                      1721376         ZN1907000, Revenue From Sale Of Publications a
                                                                      1721380         ZN1912000, Revenue from Donations to the North
                                                                      1721390         ZN2201010, State Of Texas
                                                                      1721398         ZN2401000, Revenues Received from The Sale Of
                                                                      1721399         ZN2402000, Revenues Received from The Sale Of
                                                                      1721400         ZN2403000, Revenues Received from The Sale Of
                                                                      1721401         ZN2404000, Revenues Received from The Sale Of

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1069  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000081         Parent - Program Goal -  N33                          1721402         ZN2501000, Foreign Sales
                                                                      1721403         ZN2502000, Domestic Sales
                                                                      1721404         ZN2601000, USEC Contribution
                                                                      1721405         ZN2602010, USEC Income from Investments
                                                                      1721406         ZN2700000, Interest Revenue
                                                                      1721422         ZN4010000, OPM Benefits
                                                                      1721423         ZN4020000, Judgment Fund
                                                                      2219570         359900000, Converted Cumulative Balance
                                                                      2219611         820200000, Converted Cumulative Balance
                                                                      2219612         840301012, Converted Cumulative Balance
                                                                      2219613         840301017, Converted Cumulative Balance
                                                                      2219614         840301018, Converted Cumulative Balance
                                                                      2219615         840301024, Converted Cumulative Balance
                                                                      2219616         840301025, Converted Cumulative Balance
                                                                      2219617         840301026, Converted Cumulative Balance
                                                                      2219618         840301027, Converted Cumulative Balance
                                                                      2219619         840301028, Converted Cumulative Balance
                                                                      2219620         840301029, Converted Cumulative Balance
                                                                      2219621         840301032, Converted Cumulative Balance
                                                                      2219622         840301038, Converted Cumulative Balance
                                                                      2219623         840301051, Converted Cumulative Balance
                                                                      2219624         840301052, Converted Cumulative Balance
                                                                      2219625         840303011, Converted Cumulative Balance
                                                                      2219626         840303012, Converted Cumulative Balance
                                                                      2219627         840303017, Converted Cumulative Balance
                                                                      2219628         35AA20000, Converted Cumulative Balance
                                                                      2219629         35AF11202, Converted Cumulative Balance
                                                                      2219630         35AF20101, Converted Cumulative Balance
                                                                      2219631         35AF20600, Converted Cumulative Balance
                                                                      2219632         35AF20701, Converted Cumulative Balance
                                                                      2219633         35AF20702, Converted Cumulative Balance
                                                                      2219634         35AF65100, Converted Cumulative Balance
                                                                      2219635         35AF65300, Converted Cumulative Balance
                                                                      2219636         35AF70100, Converted Cumulative Balance
                                                                      2219637         35AF70300, Converted Cumulative Balance
                                                                      2219638         35AF70500, Converted Cumulative Balance
                                                                      2219639         35AF70600, Converted Cumulative Balance
                                                                      2219640         35AH10200, Converted Cumulative Balance
                                                                      2219641         35AH10400, Converted Cumulative Balance
                                                                      2219642         35AH10500, Converted Cumulative Balance
                                                                      2219643         35AK05000, Converted Cumulative Balance
                                                                      2219644         35AM05000, Converted Cumulative Balance
                                                                      2219645         35AM10000, Converted Cumulative Balance
                                                                      2219646         35AT10010, Converted Cumulative Balance
                                                                      2219647         35AT10020, Converted Cumulative Balance
                                                                      2219648         35AT20020, Converted Cumulative Balance
                                                                      2219649         35CD10727, Converted Cumulative Balance
                                                                      2219650         35DB01010, Converted Cumulative Balance
                                                                      2219651         35DB01027, Converted Cumulative Balance
                                                                      2219652         35DB0102F, Converted Cumulative Balance
                                                                      2219653         35DB0102G, Converted Cumulative Balance
                                                                      2219654         35DB01030, Converted Cumulative Balance
                                                                      2219655         35DB01040, Converted Cumulative Balance
                                                                      2219656         35DB02010, Converted Cumulative Balance
                                                                      2219657         35DB02040, Converted Cumulative Balance
                                                                      2219658         35DB03010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1070  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000081         Parent - Program Goal -  N33                          2219659         35DB0301B, Converted Cumulative Balance
                                                                      2219660         35DB04030, Converted Cumulative Balance
                                                                      2219661         35DB05120, Converted Cumulative Balance
                                                                      2219662         35DC10000, Converted Cumulative Balance
                                                                      2219663         35DP04011, Converted Cumulative Balance
                                                                      2219664         35DP04028, Converted Cumulative Balance
                                                                      2219665         35EB23000, Converted Cumulative Balance
                                                                      2219666         35EB24000, Converted Cumulative Balance
                                                                      2219667         35EC10000, Converted Cumulative Balance
                                                                      2219668         35EW11300, Converted Cumulative Balance
                                                                      2219669         35EW30101, Converted Cumulative Balance
                                                                      2219670         35EW30102, Converted Cumulative Balance
                                                                      2219671         35EW30104, Converted Cumulative Balance
                                                                      2219672         35EW30106, Converted Cumulative Balance
                                                                      2219673         35EW30108, Converted Cumulative Balance
                                                                      2219674         35EW30201, Converted Cumulative Balance
                                                                      2219675         35EW3020C, Converted Cumulative Balance
                                                                      2219676         35EW31101, Converted Cumulative Balance
                                                                      2219677         35EW31102, Converted Cumulative Balance
                                                                      2219678         35EW31113, Converted Cumulative Balance
                                                                      2219679         35EW31209, Converted Cumulative Balance
                                                                      2219680         35EW3120C, Converted Cumulative Balance
                                                                      2219681         35EW31352, Converted Cumulative Balance
                                                                      2219682         35EW31401, Converted Cumulative Balance
                                                                      2219683         35EW31402, Converted Cumulative Balance
                                                                      2219684         35EW40100, Converted Cumulative Balance
                                                                      2219685         35EW40104, Converted Cumulative Balance
                                                                      2219686         35EW40106, Converted Cumulative Balance
                                                                      2219687         35EW40200, Converted Cumulative Balance
                                                                      2219688         35EW40300, Converted Cumulative Balance
                                                                      2219689         35EW40350, Converted Cumulative Balance
                                                                      2219690         35EW40400, Converted Cumulative Balance
                                                                      2219691         35EW40801, Converted Cumulative Balance
                                                                      2219692         35EW40802, Converted Cumulative Balance
                                                                      2219693         35EW70020, Converted Cumulative Balance
                                                                      2219694         35EW70030, Converted Cumulative Balance
                                                                      2219695         35EW70301, Converted Cumulative Balance
                                                                      2219696         35EW70302, Converted Cumulative Balance
                                                                      2219697         35EW90000, Converted Cumulative Balance
                                                                      2219698         35EX34010, Converted Cumulative Balance
                                                                      2219699         35GB02000, Converted Cumulative Balance
                                                                      2219700         35GB03000, Converted Cumulative Balance
                                                                      2219701         35GB03010, Converted Cumulative Balance
                                                                      2219702         35GC00000, Converted Cumulative Balance
                                                                      2219703         35GC01000, Converted Cumulative Balance
                                                                      2219704         35GC02010, Converted Cumulative Balance
                                                                      2219705         35GC04000, Converted Cumulative Balance
                                                                      2219706         35GE01000, Converted Cumulative Balance
                                                                      2219707         35GE02000, Converted Cumulative Balance
                                                                      2219708         35GE03000, Converted Cumulative Balance
                                                                      2219709         35GF01010, Converted Cumulative Balance
                                                                      2219710         35GF01030, Converted Cumulative Balance
                                                                      2219711         35GF02010, Converted Cumulative Balance
                                                                      2219712         35GF02020, Converted Cumulative Balance
                                                                      2219713         35GF02030, Converted Cumulative Balance
                                                                      2219714         35GF02050, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1071  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000081         Parent - Program Goal -  N33                          2219715         35GF72930, Converted Cumulative Balance
                                                                      2219716         35GF7301A, Converted Cumulative Balance
                                                                      2219717         35GF7301B, Converted Cumulative Balance
                                                                      2219718         35GF7301D, Converted Cumulative Balance
                                                                      2219719         35GF7303B, Converted Cumulative Balance
                                                                      2219720         35HA02000, Converted Cumulative Balance
                                                                      2219721         35HP00000, Converted Cumulative Balance
                                                                      2219722         35KC01000, Converted Cumulative Balance
                                                                      2219723         35KC90000, Converted Cumulative Balance
                                                                      2219724         35KG73010, Converted Cumulative Balance
                                                                      2219725         35KG73980, Converted Cumulative Balance
                                                                      2219726         35KP00000, Converted Cumulative Balance
                                                                      2219727         35KS03010, Converted Cumulative Balance
                                                                      2219728         35LE00000, Converted Cumulative Balance
                                                                      2219729         35NP01000, Converted Cumulative Balance
                                                                      2219730         35NT01000, Converted Cumulative Balance
                                                                      2219731         35NT01010, Converted Cumulative Balance
                                                                      2219732         35WA00000, Converted Cumulative Balance
                                                                      2219733         392100000PRN75010004, Converted Cumulative Bal
                                                                      2219734         392100000PRN77015011, Converted Cumulative Bal
                                                                      2219735         392100000PRN78006F00, Converted Cumulative Bal
                                                                      2219736         392100000PRN78022011, Converted Cumulative Bal
                                                                      2219737         392100000PRN80PED105, Converted Cumulative Bal
                                                                      2219738         392100000PRN80PED108, Converted Cumulative Bal
                                                                      2219739         392100000PRN81C60101, Converted Cumulative Bal
                                                                      2219740         392100000PRN81C60102, Converted Cumulative Bal
                                                                      2219741         392100000PRN81C60108, Converted Cumulative Bal
                                                                      2219742         392100000PRN82C60102, Converted Cumulative Bal
                                                                      2219743         392100000PRN83C60101, Converted Cumulative Bal
                                                                      2219744         392100000PRN83C60104, Converted Cumulative Bal
                                                                      2219745         392100000PRN84C60103, Converted Cumulative Bal
                                                                      2219746         392100000PRN84C60104, Converted Cumulative Bal
                                                                      2220134         WN0100000, Converted Cumulative Balance
                                                                      2220135         WN0102000, Converted Cumulative Balance
                                                                      2220136         WN0103012, Converted Cumulative Balance
                                                                      2220137         WN0103013, Converted Cumulative Balance
                                                                      2220138         WN0103021, Converted Cumulative Balance
                                                                      2220139         WN0103023, Converted Cumulative Balance
                                                                      2220140         WN0105010, Converted Cumulative Balance
                                                                      2220141         WN0119000, Converted Cumulative Balance
                                                                      2220142         WN0119041, Converted Cumulative Balance
                                                                      2220143         WN0119080, Converted Cumulative Balance
                                                                      2220241         ZN0403014, Converted Cumulative Balance
                                                                      2220242         ZN0404025, Converted Cumulative Balance
P000082         Parent - Program Goal -  N34                          1720269         141000000, Reimbursable Programs
                                                                      1721347         ZN0501000, Work for Others
P000083         Parent - Program Goal -  N35                          1720270         142000000, Reimbursable Programs - Federal
                                                                      1720283         400100000, Weapons Parts Or Assemblies
                                                                      1720284         400301000, Fuel Fabrication
                                                                      1720285         400401000, Department Of Agriculture
                                                                      1720286         400402000, Department Of Commerce
                                                                      1720287         400403101, Strategic Defense Initiatives (SDI)
                                                                      1720288         400403102, Advanced Conventional Munitions
                                                                      1720289         400403103, Armor/Antiarmor
                                                                      1720290         400403104, Directed Initiatives
                                                                      1720291         400403105, Thermionic Systems

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1072  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000083         Parent - Program Goal -  N35                          1720292         400403109, Other
                                                                      1720293         400403201, Strategic Defense Initiatives (SDI)
                                                                      1720294         400403202, Advanced Conventional Munitions
                                                                      1720295         400403203, Armor/Antiarmor
                                                                      1720296         400403204, Directed Initiatives
                                                                      1720297         400403209, Other
                                                                      1720298         400403301, Strategic Defense Initiatives (SDI)
                                                                      1720299         400403302, Advanced Conventional Munitions
                                                                      1720300         400403303, Armor/Antiarmor
                                                                      1720301         400403304, Directed Initiatives
                                                                      1720302         400403305, Chalk Orange
                                                                      1720303         400403309, Other
                                                                      1720304         400403402, Advanced Conventional Munitions
                                                                      1720305         400403403, Armor/Antiarmor
                                                                      1720306         400403409, Other
                                                                      1720307         400403501, Strategic Defense Initiatives (SDI)
                                                                      1720308         400403502, Advanced Conventional Munitions
                                                                      1720309         400403503, Armor/Antiarmor
                                                                      1720310         400403504, Directed Initiatives
                                                                      1720311         400403509, Other
                                                                      1720312         400403606, Multimegawatt Space Reactor
                                                                      1720313         400403607, Thermionic Fuel Element
                                                                      1720314         400403608, Power Technology
                                                                      1720315         400403701, Strategic Defense Initiatives (SDI)
                                                                      1720316         400403702, Advanced Conventional Munitions
                                                                      1720317         400403704, Directed Initiatives
                                                                      1720318         400403709, Other
                                                                      1720319         400403801, Strategic Defense Initiatives (SDI)
                                                                      1720320         400403802, Advanced Conventional Munitions
                                                                      1720321         400403803, Armor/Antiarmor
                                                                      1720322         400403804, Directed Initiatives
                                                                      1720323         400403809, Other
                                                                      1720324         400403901, Strategic Defense Initiatives (SDI)
                                                                      1720325         400403902, Advanced Conventional Munitions
                                                                      1720326         400403904, Directed Initiatives
                                                                      1720327         400403909, Other
                                                                      1720328         400405000, Department of Housing and Urban Dev
                                                                      1720329         400406000, Department of The Interior
                                                                      1720330         400407000, Department of Transportation
                                                                      1720331         400408000, Environmental Protection Agency
                                                                      1720332         400409100, Galileo/Ulysses
                                                                      1720333         400409200, Craf/Cassini
                                                                      1720334         400409300, Sp-100 Space Reactor
                                                                      1720335         400409400, Space Exploration Initiatives
                                                                      1720336         400409601, Flight Program
                                                                      1720337         400409800, International Science and Technolog
                                                                      1720338         400409900, Other
                                                                      1720339         400410000, National Science Foundation
                                                                      1720340         400411000, Department of Education
                                                                      1720341         400412000, Department of Health and Human Serv
                                                                      1720342         400413000, MMRTG
                                                                      1720343         400414000, SRG
                                                                      1720344         400415000, MilliWatt
                                                                      1720345         400416000, 55-Watt Stirling
                                                                      1720346         400417000, Special Purpose Fission Technology
                                                                      1720347         400418000, Contingency/Emergency Preparedness

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1073  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000083         Parent - Program Goal -  N35                          1720348         400419000, JIMO Project
                                                                      1720349         400420000, Space Fission Reactor Technology
                                                                      1720350         400421000, Low-Mass Reactor
                                                                      1720351         400422000, Radioisotope Power Conversion Techn
                                                                      1720352         400470000, Other Federal Agencies - Defense-Re
                                                                      1720353         400480000, Other Federal Agencies - Energy-Rel
                                                                      1720354         400601000, GSA - Forrestal Building
                                                                      1720355         400602000, GSA - Germantown Building
                                                                      1720356         400700000, Other - Defense-Related Activities
                                                                      1720357         400801000, Department of State - U.S. Voluntar
                                                                      1720358         400802000, Department of State - U.S. Voluntar
                                                                      1720359         400803000, Department of State - International
                                                                      1720360         400804101, Training Centers
                                                                      1720361         400804102, Operational Safety
                                                                      1720362         400804103, Risk Reduction
                                                                      1720363         400804201, Training Centers
                                                                      1720364         400804202, Operational Safety
                                                                      1720365         400804203, Risk Reduction
                                                                      1720366         400804300, Other - Agency For International De
                                                                      1720367         400805000, Department of State - U.S. Voluntar
                                                                      1720368         400806000, Department of State - U.S. Voluntar
                                                                      1720369         400807000, Department of State - U.S. Voluntar
                                                                      1720370         400808000, Department of State - Nonproliferat
                                                                      1720371         400809000, Department of State - Other
                                                                      1720372         400890000, Other Federal Agencies
                                                                      1720373         400903010, U.S. Customs
                                                                      1720374         400903020, Immigration and Naturalization
                                                                      1720375         400903030, Federal Protective Service
                                                                      1720376         400903040, Transporation Security Administrati
                                                                      1720377         400903050, Federal Law Enforcement Training Ce
                                                                      1720378         400903060, Animal and Plant Health Inspection
                                                                      1720379         400903070, Domestic Preparedness
                                                                      1720380         400903120, Other
                                                                      1720381         400904010, CBRN Countermeasures
                                                                      1720382         400904020, Environmental Measurements Laborato
                                                                      1720383         400904030, National BW Defense Analysis Center
                                                                      1720384         400904040, Plum Island Animal Disease Center
                                                                      1720385         400904120, Other
                                                                      1720386         400905010, Critical Infrastructure Assurance
                                                                      1720387         400905020, Federal Computer Incident Response
                                                                      1720388         400905030, National Communications System
                                                                      1720389         400905040, National Infrastructure Protection
                                                                      1720390         400905050, Energy Security and Assurance
                                                                      1720391         400905120, Other
                                                                      1720392         400906010, Federal Emergency Management
                                                                      1720393         400906020, Strategic National Stockpile and th
                                                                      1720394         400906030, Nuclear Incident Response
                                                                      1720395         400906040, Domestic Emergency Support
                                                                      1720396         400906050, National Domestic Preparedness
                                                                      1720397         400906120, Other
                                                                      1720398         400908000, Secret Service
                                                                      1720399         400910000, Coast Guard
                                                                      1720400         400912000, Intelligence
                                                                      1720401         400920000, Other
                                                                      1720402         401001020, Nuclear Reactor Regulation
                                                                      1720403         401001040, Office of Administration and Resour

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1074  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000083         Parent - Program Goal -  N35                          1720404         401001050, Nuclear Materials Safety and Safegu
                                                                      1720405         401001060, Nuclear Regulatory Research
                                                                      1720406         401001070, Commission and Staff Offices
                                                                      1720407         401001080, Executive Director for Operations a
                                                                      1720408         401001100, Office of Analysis and Evaluation o
                                                                      1720409         401001110, Office of Personnel
                                                                      1720410         401001120, Office of Special Projects
                                                                      1720411         401001130, Regions
                                                                      1720412         401001140, Office of Nuclear Security and Inci
                                                                      1720428         500100000, Reimbursement For Weapons Parts Or
                                                                      1720429         500301000, Fuel Fabrication
                                                                      1720430         500401000, Reimbursement For Research and Deve
                                                                      1720431         500402000, Reimbursement For Research and Deve
                                                                      1720432         500403101, Strategic Defense Initiatives (SDI)
                                                                      1720433         500403102, Advanced Conventional Munitions
                                                                      1720434         500403103, Armor/Antiarmor
                                                                      1720435         500403104, Directed Initiatives
                                                                      1720436         500403105, Thermionic Systems
                                                                      1720437         500403109, Other
                                                                      1720438         500403201, Strategic Defense Initiatives (Sdi)
                                                                      1720439         500403202, Advanced Conventional Munitions
                                                                      1720440         500403203, Armor/Antiarmor
                                                                      1720441         500403204, Directed Initiatives
                                                                      1720442         500403209, Other
                                                                      1720443         500403301, Strategic Defense Initiatives (SDI)
                                                                      1720444         500403302, Advanced Conventional Munitions
                                                                      1720445         500403303, Armor/Antiarmor
                                                                      1720446         500403305, Chalk Orange
                                                                      1720447         500403309, Other
                                                                      1720448         500403402, Advanced Conventional Munitions
                                                                      1720449         500403409, Other
                                                                      1720450         500403501, Strategic Defense Initiatives (SDI)
                                                                      1720451         500403502, Advanced Conventional Munitions
                                                                      1720452         500403504, Directed Initiatives
                                                                      1720453         500403509, Other
                                                                      1720454         500403606, Multimegawatt Space Reactor
                                                                      1720455         500403608, Power Technology
                                                                      1720456         500403701, Strategic Defense Initiatives (SDI)
                                                                      1720457         500403702, Advanced Conventional Munitions
                                                                      1720458         500403704, Directed Initiatives
                                                                      1720459         500403709, Other
                                                                      1720460         500403801, Strategic Defense Initiatives (SDI)
                                                                      1720461         500403802, Advanced Conventional Munitions
                                                                      1720462         500403803, Armor/Antiarmor
                                                                      1720463         500403804, Directed Initiatives
                                                                      1720464         500403809, Other
                                                                      1720465         500403901, Strategic Defense Initiatives (SDI)
                                                                      1720466         500403902, Advanced Conventional Munitions
                                                                      1720467         500403904, Directed Initiatives
                                                                      1720468         500403909, Other
                                                                      1720469         500405000, Research and Development Performed
                                                                      1720470         500406000, Research and Development Performed
                                                                      1720471         500407000, Research and Development Performed
                                                                      1720472         500408000, Research and Development Performed
                                                                      1720473         500409100, Galileo/Ulysses
                                                                      1720474         500409200, Craf/Cassini

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1075  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000083         Parent - Program Goal -  N35                          1720475         500409300, Sp-100 Space Reactor
                                                                      1720476         500409400, Space Exploration Initiative
                                                                      1720477         500409601, Flight Program
                                                                      1720478         500409800, International Science and Technolog
                                                                      1720479         500409900, Other
                                                                      1720480         500410000, Research and Development Performed
                                                                      1720481         500411000, Research and Development Performed
                                                                      1720482         500412000, Research and Development Performed
                                                                      1720483         500413000, MMRTG
                                                                      1720484         500414000, SRG
                                                                      1720485         500415000, MilliWatt
                                                                      1720486         500416000, 55-Watt Stirling
                                                                      1720487         500417000, Special Purpose Fission Technology
                                                                      1720488         500418000, Contingency/Emergency Preparedness
                                                                      1720489         500419000, JIMO Project
                                                                      1720490         500420000, Space Fission Reactor Technology
                                                                      1720491         500421000, Low-Mass Reactor
                                                                      1720492         500470000, Research and Development Performed
                                                                      1720493         500480000, Research and Development Performed
                                                                      1720494         500601000, Reimbursement For Building Services
                                                                      1720495         500602000, Reimbursement For Building Services
                                                                      1720496         500700000, Other Reimbursement - Defense-Relat
                                                                      1720497         500801000, Reimbursement-Department of State-U
                                                                      1720498         500802000, Reimbursement - Department of State
                                                                      1720499         500803000, Reimbursement - Department of State
                                                                      1720500         500804101, Training Centers
                                                                      1720501         500804102, Operational Safety
                                                                      1720502         500804103, Risk Reduction
                                                                      1720503         500804201, Training Centers
                                                                      1720504         500804202, Operational Safety
                                                                      1720505         500804203, Risk Reduction
                                                                      1720506         500804300, Other - Agency For International De
                                                                      1720507         500805000, Reimbursement - Department of State
                                                                      1720508         500807000, Reimbursement - Department of State
                                                                      1720509         500808000, Reimbursement - Department of State
                                                                      1720510         500809000, Reimbursement - Department of State
                                                                      1720511         500890000, Reimbursement - Other Federal Agenc
                                                                      1720512         500903010, U.S. Customs
                                                                      1720513         500903020, Immigration and Naturalization
                                                                      1720514         500903030, Federal Protective Service
                                                                      1720515         500903040, Transporation Security Administrati
                                                                      1720516         500903050, Federal Law Enforcement Training Ce
                                                                      1720517         500903060, Animal and Plant Health Inspection
                                                                      1720518         500903070, Domestic Preparedness
                                                                      1720519         500903120, Other
                                                                      1720520         500904010, CBRN Countermeasures
                                                                      1720521         500904020, Environmental Measurements Laborato
                                                                      1720522         500904030, National BW Defense Analysis Center
                                                                      1720523         500904040, Plum Island Animal Disease Center
                                                                      1720524         500904120, Other
                                                                      1720525         500905010, Critical Infrastructure Assurance
                                                                      1720526         500905020, Federal Computer Incident Response
                                                                      1720527         500905030, National Communications System
                                                                      1720528         500905040, National Infrastructure Protection
                                                                      1720529         500905050, Energy Security and Assurance
                                                                      1720530         500905120, Other

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1076  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000083         Parent - Program Goal -  N35                          1720531         500906010, Federal Emergency Management
                                                                      1720532         500906020, Strategic National Stockpile and th
                                                                      1720533         500906030, Nuclear Incident Response
                                                                      1720534         500906040, Domestic Emergency Support
                                                                      1720535         500906050, National Domestic Preparedness
                                                                      1720536         500906120, Other
                                                                      1720537         500908000, Secret Service
                                                                      1720538         500910000, Coast Guard
                                                                      1720539         500912000, Intelligence
                                                                      1720540         500920000, Other
                                                                      1720541         501001020, Nuclear Reactor Regulation
                                                                      1720542         501001040, Office Of Administration and Resour
                                                                      1720543         501001050, Nuclear Materials Safety and Safegu
                                                                      1720544         501001060, Nuclear Regulatory Research
                                                                      1720545         501001070, Commission and Staff Offices
                                                                      1720546         501001080, Executive Director For Operations a
                                                                      1720547         501001100, Office Of Analysis and Evaluation O
                                                                      1720548         501001110, Office Of Personnel
                                                                      1720549         501001120, Office Of Special Projects
                                                                      1720550         501001130, Regions
                                                                      1720551         501001140, Office of Nuclear Security and Inci
                                                                      1720719         40040360A, Other
                                                                      1720720         40040360C, Space Based Interceptor (P2214)
                                                                      1720721         40040360D, Limited Defense System (P2215)
                                                                      1720722         40040360E, Theater/Atbm (P2216)
                                                                      1720723         40040360F, Other Follow-On Systems (P2217)
                                                                      1720724         40040360G, Research and Support (P2218)
                                                                      1720725         4005DP020, Noninvasive Arterial Blood Gas Meas
                                                                      1720726         4005DP030, Electronic Information Services For
                                                                      1720727         4005DP040, National Technology and Commerce In
                                                                      1720728         4005DP050, Assistive Devices, University Of Ne
                                                                      1720729         4005DP060, Development Of Monolithic Motion-De
                                                                      1720730         4005DP070, Technology To Produce High Performa
                                                                      1720731         4005DP080, Adaptive Optics Technology
                                                                      1720732         4005DP090, Competitive Low-Cost Packaging For
                                                                      1720733         4005DP100, Legos: Object-Based Software Compon
                                                                      1720734         4005DP110, Low Cost Packaging Based On Area Bo
                                                                      1720735         4005DP120, Pad Printer
                                                                      1720736         4005EE010, Mid-Sized Superconducting Magnetic
                                                                      1720737         4005EE020, Advanced Power Conversion-Aerocapac
                                                                      1720738         4005EE030, National Assistance Extension Progr
                                                                      1720739         4005EE040, Aerogel Commercialization Pilot Pro
                                                                      1720740         4005EE060, Turboalternator For Electric Hybrid
                                                                      1720741         4005EE070, The $2,000 Electric Powertrain
                                                                      1720742         4005EE090, Zero Emissions Valve
                                                                      1720743         4005EE100, Solar Powered Hydrogen Generating F
                                                                      1720744         4005EE130, Interoperability Testbed For Diagno
                                                                      1720745         4005EM020, Miniaturized Environmental Monitori
                                                                      1720746         4005EM030, Southeastern Environmental Alliance
                                                                      1720747         4005EM040, IMAS: An Intelligent Modular-Array
                                                                      1720748         4005EM050, E-Smart System For In-Situ General
                                                                      1720749         4005NE010, Apprenticeship-Oriented Education a
                                                                      1720750         4005NE020, Semiconductors/Electronics Manufact
                                                                      1720751         4005NE030, Manufacturing Engineering Education
                                                                      1720752         4005TR000, Miscellaneous Trp Support
                                                                      1720753         4015DP010, Plutonium and Uranium Metal Forming

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1077  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000083         Parent - Program Goal -  N35                          1720754         4015DP020, Environmentally Safe Disposal Of Ex
                                                                      1720755         4015DP030, Capacitive Deionization as a Means
                                                                      1720756         4015DP040, Electron Beam Melting and In-Proces
                                                                      1720757         4015DP050, Continuous Oxide Reduction System
                                                                      1720758         4015DP060, Joint DOD/DOE Program for Agile, Cl
                                                                      1720759         4015DP070, Acid Recycle
                                                                      1720760         4015DP090, High-Performance, Lead-Free Electri
                                                                      1720761         4015DP100, Tri-Service Green Gun Barrel Projec
                                                                      1720762         4015DP110, Serdp (Dp) - Project Title To Be De
                                                                      1720763         4015EE010, Photovoltaics For Military Applicat
                                                                      1720764         4015EE040, Geothermal Heat Pumps/Entranced Bui
                                                                      1720765         4015EE050, Solar Thermal Dish/Sterling for Dod
                                                                      1720766         4015EE060, Solar Detoxification as a Means of
                                                                      1720767         4015EM030, Landfill Characterization System Te
                                                                      1720768         4015EM040, In-Situ Immobilization of Heavy Met
                                                                      1720769         4015EM050, Groundwater Cleanup of Organic Cont
                                                                      1720770         4015EM130, Silica Fiberoptics Probe for Site C
                                                                      1720771         4015EM140, Subsurface Gas Flowmeter
                                                                      1720772         4015EM150, Development of Simulators for In-Si
                                                                      1720773         4015EM160, Using Modes of Action to Assess Hea
                                                                      1720774         4015EM170, Selective Removal of Heavy Metals f
                                                                      1720775         4015EM190, Nonaqueous Phase Liquids Using Shor
                                                                      1720776         4015EM200, Serdp (Em) - Project Title To Be De
                                                                      1720777         4015ER010, Basic Research and Development In W
                                                                      1720778         4015ER020, Joint Dod/Doe Atmospheric Remote Se
                                                                      1720779         4015ER040, Fundamental Studies of Hazardous Me
                                                                      1720780         4015ER060, Kinetic Mechanisms for Supercritica
                                                                      1720781         4015ER120, Evaluation of the Use of Waste Ener
                                                                      1720782         4015ER140, Ecological Modeling For Military La
                                                                      1720783         4015ER150, Non-Thermal Plasma Reactor Technolo
                                                                      1720784         4015ER160, Enhancement Of Image Assessment Cap
                                                                      1720785         4015ER190, Development of a GIS-Based Complex
                                                                      1720786         4050AA150, Advanced Research
                                                                      1720787         4050AA200, Central Systems
                                                                      1720788         4050AA250, Distributed Generation Systems
                                                                      1720789         4050AB450, Fuel Cells
                                                                      1720790         4050AF700, Advanced Radioisotope Power Systems
                                                                      1720791         4050AT600, Enabling Research and Development
                                                                      1720792         4050AV010, Cooperative RandD
                                                                      1720793         4050CF030, Western Area Power Administration
                                                                      1720794         4050DP010, Core Stockpile Stewardship
                                                                      1720795         4050DP040, Weapons Stockpile Management
                                                                      1720796         4050DP050, Program Direction
                                                                      1720797         4050DP090, READINESS IN TECHNICAL BASE and FAC
                                                                      1720798         4050EC090, Building Research and Standards
                                                                      1720799         4050EC100, Building System Design
                                                                      1720800         4050EC150, Building Technology Assistance
                                                                      1720801         4050EC170, Building Technology Assistance Mana
                                                                      1720802         4050EL170, Federal Energy Management Program
                                                                      1720803         4050EW100, Defense Environmental Services - Pr
                                                                      1720804         4050EX600, Analysis, Education and Risk Manage
                                                                      1720805         4050GB010, Research, Development, and Testing
                                                                      1720806         4050GC040, Nonproliferation and Verification R
                                                                      1720807         4050GJ090, International Security
                                                                      1720808         4050HC100, Policy, Standards and Guidance
                                                                      1720809         4050HC500, Management and Administration

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1078  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000083         Parent - Program Goal -  N35                          1720810         4050HD200, Health
                                                                      1720811         4050IN010, Program Activities
                                                                      1720812         4050IN020, Intelligence Program Direction
                                                                      1720813         4050KC020, Materials Sciences and Engineering
                                                                      1720814         4050KJ020, Laboratory Technology Research
                                                                      1720815         4050KK050, Program Direction - Nuclear Energy
                                                                      1720816         4050KP110, Life Sciences
                                                                      1720817         4050KP120, Climate Change Research
                                                                      1720818         4050KP140, Medical Applications and Measuremen
                                                                      1720819         4050KT010, Laboratory Cooperative Science Educ
                                                                      1720820         4050KT020, University Programs
                                                                      1720821         4050KV010, Laboratory Cooperative Science Educ
                                                                      1720822         4050KX040, Technical Information Management Pr
                                                                      1720823         4050ND020, Emergency Management Program - Cont
                                                                      1720824         4050NN200, Nonproliferation and Verification R
                                                                      1720825         4050NT010, Analytical Support
                                                                      1720826         4050NT020, Threat Assessment
                                                                      1720827         4050PE010, Policy, Planning and Analysis
                                                                      1720828         4050PE040, Office Of Environmental Analysis
                                                                      1720829         4050SO420, Emergency Response
                                                                      1720831         4050WA500, Minority Economic Impact Program
                                                                      1720832         50040360A, Other
                                                                      1720833         50040360C, Space Based Interceptor (P2214)
                                                                      1720834         50040360D, Limited Defense System (P2215)
                                                                      1720835         50040360E, Theater/Atbm (P2216)
                                                                      1720836         50040360F, Other Follow-On Systems (P2217)
                                                                      1720837         50040360G, Research and Support (P2218)
                                                                      1720838         5005DP020, Noninvasive Arterial Blood Gas Meas
                                                                      1720839         5005DP030, Electronic Information Services For
                                                                      1720840         5005DP050, Assistive Devices, University Of Ne
                                                                      1720841         5005DP060, Development Of Monolithic Motion-De
                                                                      1720842         5005DP070, Technology To Produce High Performa
                                                                      1720843         5005DP080, Adaptive Optices Technology
                                                                      1720844         5005DP090, Competitive Low-Cost Packaging for
                                                                      1720845         5005DP100, Legos: Object-Based Software Compon
                                                                      1720846         5005DP110, Low Cost Packaging Based On Area Bo
                                                                      1720847         5005DP120, Pad Printer
                                                                      1720848         5005EE010, Mid-Sized Superconducting Magnetic
                                                                      1720849         5005EE020, Advanced Power Conversion-Aerocapac
                                                                      1720850         5005EE030, National Assistance Extension Progr
                                                                      1720851         5005EE060, Turboalternator For Electric Hybrid
                                                                      1720852         5005EE070, The $2,000 Electric Powertrain
                                                                      1720853         5005EE090, Zero Emissions Valve
                                                                      1720854         5005EE100, Solar Powered Hydrogen Generating F
                                                                      1720855         5005EE130, Interoperability Testbed For Diagno
                                                                      1720856         5005EM020, Miniaturized Environmental Monitori
                                                                      1720857         5005EM030, Southeastern Environmental Alliance
                                                                      1720858         5005EM040, IMAS: An Intelligent Modular-Array
                                                                      1720859         5005EM050, E-Smart System For In-Situ General
                                                                      1720860         5005NE010, Apprenticeship-Oriented Education a
                                                                      1720861         5005NE020, Semiconductors/Electronics Manufact
                                                                      1720862         5005NE030, Manufacturing Engineering Education
                                                                      1720863         5005TR000, Miscellaneous Trp Support
                                                                      1720864         5015DP010, Plutonium and Uranium Metal Forming
                                                                      1720865         5015DP020, Environmentally Safe Disposal Of Ex
                                                                      1720866         5015DP030, Capacitive Deionization As A Means

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1079  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000083         Parent - Program Goal -  N35                          1720867         5015DP040, Electron Beam Melting and In-Proces
                                                                      1720868         5015DP050, Continuous Oxide Reduction System
                                                                      1720869         5015DP060, Joint DOD/DOE Program for Agile, Cl
                                                                      1720870         5015DP070, Acid Recycle
                                                                      1720871         5015DP090, High-Performance, Lead-Free Electri
                                                                      1720872         5015DP100, Serdp (Dp) - Project Title To Be De
                                                                      1720873         5015DP110, Serdp (Dp) - Project Title To Be De
                                                                      1720874         5015EE010, Photovoltaics For Military Applicat
                                                                      1720875         5015EE040, Geothermal Heat Pumps/Entranced Bui
                                                                      1720876         5015EE050, Solar Thermal Dish/Sterling For Dod
                                                                      1720877         5015EE060, Solar Detoxification As A Means Of
                                                                      1720878         5015EM040, In-Situ Immobilization Of Heavy Met
                                                                      1720879         5015EM050, Groundwater Cleanup Of Organic Cont
                                                                      1720880         5015EM130, Silica Fiberoptics Probe For Site C
                                                                      1720881         5015EM140, Subsurface Gas Flowmeter
                                                                      1720882         5015EM150, Development Of Simulators For In-Si
                                                                      1720883         5015EM160, Using Modes Of Action To Assess Hea
                                                                      1720884         5015EM190, Serdp (Em) - Project Title To Be De
                                                                      1720885         5015EM200, Serdp (Em) - Project Title To Be De
                                                                      1720886         5015EM210, Environmental Impact To The Chemica
                                                                      1720887         5015ER010, Basic Research and Development In W
                                                                      1720888         5015ER020, Joint Dod/Doe Atmospheric Remote Se
                                                                      1720889         5015ER040, Fundamental Studies Of Hazardous Me
                                                                      1720890         5015ER060, Kinetic Mechanisms For Supercritica
                                                                      1720891         5015ER120, Evaluation Of The Use Of Waste Ener
                                                                      1720892         5015ER140, Ecological Modeling For Military La
                                                                      1720893         5015ER150, Non-Thermal Plasma Reactor Technolo
                                                                      1720894         5015ER160, Enhancement Of Image Assessment Cap
                                                                      1720895         5015ER190, Development of a GIS-Based Complex
                                                                      1720896         5050AA150, Advanced Research
                                                                      1720897         5050AA200, Central Systems
                                                                      1720898         5050AA250, Distributed Generation Systems
                                                                      1720899         5050AB450, Fuel Cells
                                                                      1720900         5050AF700, Advanced Radioisotope Power Systems
                                                                      1720901         5050AT600, Enabling Research and Development
                                                                      1720902         5050AV010, Cooperative RandD
                                                                      1720903         5050CF030, Western Area Power Administration
                                                                      1720904         5050DP050, Program Direction
                                                                      1720905         5050DP090, READINESS IN TECHNICAL BASE and FAC
                                                                      1720906         5050EC090, Building Research and Standards
                                                                      1720907         5050EC100, Building System Design
                                                                      1720908         5050EL170, Federal Energy Management Program
                                                                      1720909         5050EW100, Defense Environmental Services - Pr
                                                                      1720910         5050EX600, Analysis, Education and Risk Manage
                                                                      1720911         5050GB010, Research, Development, and Testing
                                                                      1720912         5050GC040, Nonproliferation and Verification R
                                                                      1720913         5050GJ090, International Security
                                                                      1720914         5050HC100, Policy, Standards and Guidance
                                                                      1720915         5050HC500, Management and Administration
                                                                      1720916         5050HD200, Health
                                                                      1720917         5050IN010, Program Activities
                                                                      1720918         5050IN020, Intelligence Program Direction
                                                                      1720919         5050KC020, Materials Sciences and Engineering
                                                                      1720920         5050KJ020, Laboratory Technology Research
                                                                      1720921         5050KK050, Program Direction - Nuclear Energy
                                                                      1720922         5050KP110, Life Sciences

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1080  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000083         Parent - Program Goal -  N35                          1720923         5050KP120, Climate Change Research
                                                                      1720924         5050KP140, Medical Applications and Measuremen
                                                                      1720925         5050KT020, University Programs
                                                                      1720926         5050KV010, Laboratory Cooperative Science Educ
                                                                      1720927         5050KX040, Technical Information Management Pr
                                                                      1720928         5050ND020, Emergency Management Program - Cont
                                                                      1720929         5050NN200, Nonproliferation and Verification R
                                                                      1720930         5050NT010, Analytical Support
                                                                      1720931         5050NT020, Threat Assessment
                                                                      1720932         5050PE010, Policy, Planning and Analysis
                                                                      1720933         5050SO420, Emergency Response
                                                                      1720935         5050WA500, Minority Economic Impact Program
                                                                      1721379         ZN1910030, Federal Administrative Charge - Rei
                                                                      2219571         400000000, Converted Cumulative Balance
                                                                      2219572         400403000, Converted Cumulative Balance
                                                                      2219573         400403605, Converted Cumulative Balance
                                                                      2219574         400403703, Converted Cumulative Balance
                                                                      2219575         400403805, Converted Cumulative Balance
                                                                      2219576         400403903, Converted Cumulative Balance
                                                                      2219577         400409000, Converted Cumulative Balance
                                                                      2219578         400601011, Converted Cumulative Balance
                                                                      2219579         400601012, Converted Cumulative Balance
                                                                      2219580         400601013, Converted Cumulative Balance
                                                                      2219581         400601031, Converted Cumulative Balance
                                                                      2219582         400601032, Converted Cumulative Balance
                                                                      2219583         400601034, Converted Cumulative Balance
                                                                      2219584         400602011, Converted Cumulative Balance
                                                                      2219585         400602012, Converted Cumulative Balance
                                                                      2219586         400602013, Converted Cumulative Balance
                                                                      2219587         400602031, Converted Cumulative Balance
                                                                      2219588         400602035, Converted Cumulative Balance
                                                                      2219589         400800000, Converted Cumulative Balance
                                                                      2219590         400900000, Converted Cumulative Balance
                                                                      2219591         400901000, Converted Cumulative Balance
                                                                      2219592         400902000, Converted Cumulative Balance
                                                                      2219593         401001010, Converted Cumulative Balance
                                                                      2219594         401001030, Converted Cumulative Balance
                                                                      2219595         401001090, Converted Cumulative Balance
                                                                      2219596         500403304, Converted Cumulative Balance
                                                                      2219597         500409000, Converted Cumulative Balance
                                                                      2219598         500422000, Converted Cumulative Balance
                                                                      2219599         500901000, Converted Cumulative Balance
                                                                      2219600         500902000, Converted Cumulative Balance
                                                                      2219748         400402000PRN02E00100, Converted Cumulative Bal
                                                                      2219749         40040360B, Converted Cumulative Balance
                                                                      2219750         4005EE050, Converted Cumulative Balance
                                                                      2219751         4015DP080, Converted Cumulative Balance
                                                                      2219752         4015EE020, Converted Cumulative Balance
                                                                      2219753         4015EE030, Converted Cumulative Balance
                                                                      2219754         4015EE070, Converted Cumulative Balance
                                                                      2219755         4015EE080, Converted Cumulative Balance
                                                                      2219756         4015EE090, Converted Cumulative Balance
                                                                      2219757         4015EM010, Converted Cumulative Balance
                                                                      2219758         4015EM020, Converted Cumulative Balance
                                                                      2219759         4015EM060, Converted Cumulative Balance
                                                                      2219760         4015EM070, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1081  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000083         Parent - Program Goal -  N35                          2219761         4015EM090, Converted Cumulative Balance
                                                                      2219762         4015EM100, Converted Cumulative Balance
                                                                      2219763         4015EM110, Converted Cumulative Balance
                                                                      2219764         4015EM120, Converted Cumulative Balance
                                                                      2219765         4015EM180, Converted Cumulative Balance
                                                                      2219766         4015ER030, Converted Cumulative Balance
                                                                      2219767         4015ER050, Converted Cumulative Balance
                                                                      2219768         4015ER070, Converted Cumulative Balance
                                                                      2219769         4015ER080, Converted Cumulative Balance
                                                                      2219770         4015ER090, Converted Cumulative Balance
                                                                      2219771         4015ER100, Converted Cumulative Balance
                                                                      2219772         4015ER110, Converted Cumulative Balance
                                                                      2219773         4015ER130, Converted Cumulative Balance
                                                                      2219774         4015ER170, Converted Cumulative Balance
                                                                      2219775         4015ER180, Converted Cumulative Balance
                                                                      2219776         4050DP030, Converted Cumulative Balance
                                                                      2219777         4050EB240, Converted Cumulative Balance
                                                                      2219778         4050EB270, Converted Cumulative Balance
                                                                      2219779         4050ED190, Converted Cumulative Balance
                                                                      2219780         4050EE050, Converted Cumulative Balance
                                                                      2219781         4050EE060, Converted Cumulative Balance
                                                                      2219782         4050EE080, Converted Cumulative Balance
                                                                      2219783         4050EL170, Converted Cumulative Balance
                                                                      2219784         4050EW400, Converted Cumulative Balance
                                                                      2219785         4050EW700, Converted Cumulative Balance
                                                                      2219786         4050GD060, Converted Cumulative Balance
                                                                      2219787         4050KC040, Converted Cumulative Balance
                                                                      2219788         4050KP060, Converted Cumulative Balance
                                                                      2219789         5015EM110, Converted Cumulative Balance
P000084         Parent - Program Goal -  N36                          1720271         143000000, Reimbursable Programs - Non-Federal
                                                                      1720567         600101010, Foreign
                                                                      1720568         600103010, Foreign
                                                                      1720569         600201010, Transmission Agency Of Northern Cal
                                                                      1720570         600202000, Southwestern Power Administration (
                                                                      1720571         600203000, Southeastern Power Administration (
                                                                      1720572         600301010, Domestic
                                                                      1720573         600301020, Foreign
                                                                      1720574         600302000, Foreign Governments
                                                                      1720575         600303000, State and Local Governments and Non
                                                                      1720576         600304000, Utilities
                                                                      1720577         600305000, Universities and Institutes
                                                                      1720578         600306000, Other
                                                                      1720579         603001000, Lease Administration and Related Se
                                                                      1720580         603002000, Atomic Vapor Laser Isotope Separati
                                                                      1720581         603004000, Power - Centrifuge Lease
                                                                      1720582         603006000, Depleted Uranium Received From USEC
                                                                      1720583         603007000, Transfer Of Depleted Uranium - USEC
                                                                      1720584         603009010, Services Sold To USEC
                                                                      1720585         603009020, Benefits Paid For USEC-Centrifuge L
                                                                      1720586         603009030, Other Services
                                                                      1720587         603010111, Full Time Permanent - Base Salaries
                                                                      1720588         603010112, All Other Personal Services
                                                                      1720589         603010113, Employee Incentive Awards
                                                                      1720590         603010123, All Other Personnel Benefits
                                                                      1720591         603010130, Benefits For Former Personnel
                                                                      1720592         603010202, Standard Level User Charges

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1082  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000084         Parent - Program Goal -  N36                          1720593         603010206, Other Services
                                                                      1720594         603010207, Supplies and Materials
                                                                      1720595         603010211, Travel Subject To Travel Regulation
                                                                      1720596         604001000, Centrifuge Lease Administration and
                                                                      1720597         604004000, Power-Centrifuge Lease
                                                                      1720598         604009010, Services Sold to USEC Related to th
                                                                      1720599         604009020, Benefits Paid For USEC-Centrifuge L
                                                                      1720600         604009030, Other Services - Centrifuge Lease
                                                                      1720601         604010111, Full Time Permanent - Base Salaries
                                                                      1720602         604010112, All Other Personal Services - Centr
                                                                      1720603         604010113, Employee Incentive Awards - Centrif
                                                                      1720604         604010122, Moving Expenses - Centrifuge Lease
                                                                      1720605         604010123, All Other Personnel Benefits - Cent
                                                                      1720606         604010130, Benefits For Former Personnel - Cen
                                                                      1720607         604010202, Standard Level User Charges - Centr
                                                                      1720608         604010203, Communications, Other Rent and Util
                                                                      1720609         604010204, Printing and Reproduction - Centrif
                                                                      1720610         604010206, Other Services - Centrifuge Lease
                                                                      1720611         604010207, Supplies and Materials - Centrifuge
                                                                      1720612         604010211, Travel Subject To Travel Regulation
                                                                      1720613         650101000, State and Local Governments
                                                                      1720614         650102000, Small Businesses
                                                                      1720615         650103000, Other
                                                                      1720616         650201010, Cooperative Research and Developmen
                                                                      1720617         650201020, Other
                                                                      1720618         650202020, Federal Employees
                                                                      1720619         650202030, Former Lab/Federal Employees
                                                                      1720620         650203020, Other
                                                                      1720621         700101010, Reimbursement - Foreign
                                                                      1720622         700103010, Reimbursement - Foreign
                                                                      1720623         700201010, Reimbursement For Transmission Agen
                                                                      1720624         700202000, Reimbursement For Southwestern Powe
                                                                      1720625         700203000, Reimbursement For Southeastern Powe
                                                                      1720626         700301010, Domestic
                                                                      1720627         700301020, Foreign
                                                                      1720628         700302000, Foreign Governments
                                                                      1720629         700303000, State and Local Governments and Non
                                                                      1720630         700304000, Utilities
                                                                      1720631         700305000, Universities and Institutes
                                                                      1720632         700306000, Other
                                                                      1720633         703001000, Lease Administration and Related Se
                                                                      1720634         703004000, Power
                                                                      1720635         703006000, Depleted Uranium Received From USEC
                                                                      1720636         703007000, Transfer of Depleted Uranium - USEC
                                                                      1720637         703009010, Services Sold To USEC
                                                                      1720638         703009020, Benefits Paid For USEC
                                                                      1720639         703009030, Other Services
                                                                      1720640         703010111, Full Time Permanent - Base Salaries
                                                                      1720641         703010112, All Other Personal Services
                                                                      1720642         703010113, Employee Incentive Awards
                                                                      1720643         703010123, All Other Personnel Benefits
                                                                      1720644         703010130, Benefits For Former Personnel
                                                                      1720645         703010202, Standard Level User Charges
                                                                      1720646         703010206, Other Services
                                                                      1720647         703010207, Supplies and Materials
                                                                      1720648         703010211, Travel Subject To Travel Regulation

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1083  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000084         Parent - Program Goal -  N36                          1720649         704001000, Centrifuge Lease Administration and
                                                                      1720650         704004000, Power - Centrifuge Lease
                                                                      1720651         704009020, Benefits Paid For USEC - Centrifuge
                                                                      1720652         704009030, Other Services Centrifuge Lease
                                                                      1720653         704010111, Full Time Permanent - Base Salaries
                                                                      1720654         704010112, All Other Personal Services - Centr
                                                                      1720655         704010113, Employee Incentive Awards - Centrif
                                                                      1720656         704010122, Moving Expenses - Centrifuge Lease
                                                                      1720657         704010123, All Other Personnel Benefits - Cent
                                                                      1720658         704010130, Benefits For Former Personnel - Cen
                                                                      1720659         704010202, Standard Level User Charges - Centr
                                                                      1720660         704010203, Communications, Other Rent and Util
                                                                      1720661         704010204, Printing and Reproduction - Centifu
                                                                      1720662         704010206, Other Services - Centrifuge Lease
                                                                      1720663         704010207, Supplies and Materials - Centrifuge
                                                                      1720664         704010211, Travel Subject To Travel Regulation
                                                                      1720665         750101000, State and Local Governments
                                                                      1720666         750102000, Small Businesses
                                                                      1720667         750103000, Other
                                                                      1720668         750201000, Patents
                                                                      1720669         750202000, Copyrights
                                                                      1720670         750203000, Other
                                                                      1720671         750301010, Cooperative Research and Developmen
                                                                      1720936         6050AA150, Advanced Research
                                                                      1720937         6050AF110, Light Water Reactors
                                                                      1720938         6050AT600, Enabling Research and Development
                                                                      1720939         6050CB020, Naval Petroleum Reserve No. 3 (Wyom
                                                                      1720940         6050CF030, Western Area Power Administration
                                                                      1720941         6050EB440, Hydropower
                                                                      1720942         6050EB500, Electric Energy Systems and Storage
                                                                      1720943         6050KC020, Materials Sciences and Engineering
                                                                      1720944         6050KP110, Life Sciences
                                                                      1720945         6050KP120, Climate Change Research
                                                                      1720946         6050KX040, Technical Information Management Pr
                                                                      1720947         6050LA200, Information Management - Other
                                                                      1720948         6050WA140, Field Management Program Direction
                                                                      1720949         7050AA150, Advanced Research
                                                                      1720950         7050AF110, Light Water Reactors
                                                                      1720951         7050AT600, Enabling Research and Development
                                                                      1720952         7050CB020, Naval Petroleum Reserve No. 3 (Wyom
                                                                      1720953         7050CF030, Western Area Power Administration
                                                                      1720954         7050EB440, Hydropower
                                                                      1720955         7050EB500, Electric Energy Systems and Storage
                                                                      1720956         7050KC020, Materials Sciences and Engineering
                                                                      1720957         7050KP110, Life Sciences
                                                                      1720958         7050KP120, Climate Change Research
                                                                      1720959         7050KX040, Technical Information Management Pr
                                                                      1720960         7050LA200, Information Management - Other
                                                                      1720961         7050WA140, Field Management Program Direction
                                                                      1721215         WN0202000, Use Of Doe-Owned Facilities and Equ
                                                                      1721216         WN0203000, Irradiation Services and Test React
                                                                      1721217         WN0206000, Special Services and Fabrications
                                                                      1721218         WN0207000, Research For Protection Of Public H
                                                                      1721219         WN0219041, Foreign
                                                                      1721220         WN0219042, Domestic
                                                                      1721221         WN0219050, Foreign Governments

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1084  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000084         Parent - Program Goal -  N36                          1721222         WN0219060, State and Local Governments and Non
                                                                      1721223         WN0219070, Utilities
                                                                      1721224         WN0219080, Universities and Institutes
                                                                      1721327         ZN0202000, Revenue from Use Of DOE-Owned Facil
                                                                      1721328         ZN0203000, Revenue from Irradiation Services a
                                                                      1721329         ZN0206000, Revenue from Special Services and F
                                                                      1721330         ZN0207000, Revenue from Research For Protectio
                                                                      1721331         ZN0219041, Foreign
                                                                      1721332         ZN0219042, Domestic
                                                                      1721333         ZN0219050, Revenue from Sales To Foreign Gover
                                                                      1721334         ZN0219060, Revenue from Sales To State and Loc
                                                                      1721335         ZN0219070, Revenue from Sales To Utilities
                                                                      1721336         ZN0219080, Revenue from Sales To Universities
                                                                      1721377         ZN1910010, Federal Administrative Charge - Rei
                                                                      1721378         ZN1910020, Federal Administrative Charge - Tec
                                                                      2219601         600000000, Converted Cumulative Balance
                                                                      2219602         600102010, Converted Cumulative Balance
                                                                      2219603         600201020, Converted Cumulative Balance
                                                                      2219604         603010203, Converted Cumulative Balance
                                                                      2219605         650000000, Converted Cumulative Balance
                                                                      2219606         650203010, Converted Cumulative Balance
                                                                      2219607         700201020, Converted Cumulative Balance
                                                                      2219608         703010203, Converted Cumulative Balance
                                                                      2219609         750201020, Converted Cumulative Balance
                                                                      2219610         750203020, Converted Cumulative Balance
                                                                      2219790         6050AF111, Converted Cumulative Balance
                                                                      2219791         6050AF200, Converted Cumulative Balance
                                                                      2219792         6050EE060, Converted Cumulative Balance
                                                                      2219793         6050EW050, Converted Cumulative Balance
                                                                      2219794         6050KC040, Converted Cumulative Balance
                                                                      2219795         6050KT010, Converted Cumulative Balance
                                                                      2220144         WN0200000, Converted Cumulative Balance
                                                                      2220145         WN0219010, Converted Cumulative Balance
P000085         Parent - Program Goal -  N37                          1720280         161000000, Costs Applied to Environmental Liab
                                                                      1721262         YN0401120, Current Year Operating Expenditures
P000086         Parent - Program Goal -  N38                          1720281         171000000, Costs Not Assigned to Programs
                                                                      1721250         YN0304000, Write Down Of Capitalized Legacy Wa
                                                                      1721261         YN0401100, Environmental Liability Estimate Ch
                                                                      1721263         YN0401130, Current Year Capital Expenditures
                                                                      1721264         YN0401140, Inflation Adjustment
                                                                      1721265         YN0401150, Change In Life Cycle Cost Estimate
                                                                      1721266         YN0401170, Adjustments to Contingencies Estima
                                                                      1721267         YN0402000, Unfunded Safety and Health Expense
                                                                      1721268         YN0403010, Contractor Pension Plan
                                                                      1721269         YN0403020, Contractor Post-Retirement Benefits
                                                                      1721270         YN0403030, Contractor Disability Insurance Pla
                                                                      1721271         YN0403050, Federal Employees' Compensation Act
                                                                      1721272         YN0403061, FECA Unfunded Liability
                                                                      1721273         YN0403062, FECA Unfunded Liability Re-classifi
                                                                      1721274         YN0403063, FECA Current Year Payments
                                                                      1721275         YN0404000, Unfunded Accrued Annual Leave Expen
                                                                      1721276         YN0405000, Unfunded Capital Lease Expense
                                                                      1721277         YN0406000, Contingent Liability Expense
                                                                      1721278         YN0407010, Accrued Severance Benefits
                                                                      1721279         YN0407020, Accrued Buyout Payments
                                                                      1721280         YN0408000, Adjustment to Charges

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1085  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000086         Parent - Program Goal -  N38                          1721281         YN0409000, Unfunded Expense - Other
                                                                      1721320         YN4050000, Energy Employees' Occupational Illn
P000087         Parent - Program Goal -  N39                          1721389         ZN2100000, Revenue - Ferc
P000088         Parent - Program Goal -  N40                          1720699         991100000, NNSA Program Direction
P000089         Parent - Program Goal -  N41                          1720700         991200000, Science Program Direction
P000090         Parent - Program Goal -  N42                          1720701         991300000, EM Program Direction
P000091         Parent - Program Goal -  N43                          1720702         991400000, EE Program Direction
P000092         Parent - Program Goal -  N44                          1720703         991500000, FE Program Direction
P000093         Parent - Program Goal -  N45                          1720704         991600000, NE Program Direction
P000094         Parent - Program Goal -  N46                          1720705         991700000, Security Program Direction
P000095         Parent - Program Goal -  N47                          1720706         992100000, NNSA Safeguards and Security
P000096         Parent - Program Goal -  N48                          1720707         992200000, Science Safeguards and Security
P000097         Parent - Program Goal -  N49                          1720708         992300000, EM Safeguards and Security
P000098         Parent - Program Goal -  N50                          1720709         992500000, Security Investigations
P000099         Parent - Program Goal -  N51                          1720710         992600000, NE Safeguards and Security
P000100         Parent - Program Goal -  N52                          1720711         993000000, Field Office Landlord
                                                                      1720717         39AH99000, Oak Ridge Landlord
P000101         Parent - Program Goal -  N53                          1720712         994000000, Departmental Adminstration
                                                                      1720718         39TR05000, Energy Technical Training Center
P000102         Parent - Program Goal -  N54                          1720713         999000000, Other Allocable Non-Fund Costs
P000103         Parent - Program Goal -  N55                          2220251         010100000, Stockpile Stewardship
                                                                      2220252         010200000, Stockpile Maintenance
                                                                      2220253         010220000, Secure Transprtation Transport
                                                                      2220254         010300000, Verification and Control Technology
                                                                      2220255         010320000, Cost Accocation BandR
                                                                      2220256         010400000, Nuclear Safeguards and Security
                                                                      2220257         010500000, Fissile Materials Disposition
                                                                      2220258         010700000, International Material Protection
                                                                      2220259         010900000, Emergency Management/Preparedness
                                                                      2220260         010920000, Cost Allocation BandR
                                                                      2220261         011900000, Cerro Grande Fire Activities
                                                                      2220262         012100000, Directed Stockpile Work
                                                                      2220263         012200000, Campaigns
                                                                      2220264         012300000, Readiness in Technical Base and Fac
                                                                      2220265         012400000, NNSA Facilities and Infrastructure
                                                                      2220266         019100000, Weapons Program Direction
                                                                      2220267         019200000, NNSA Office of the Administrator
                                                                      2220268         019300000, Security Investigations
                                                                      2220269         019400000, Non-Proliferation and National Secu
                                                                      2220270         019500000, NNSA Safeguards and Security
P000104         Parent - Program Goal -  N56                          2720251         010600000, International Nuclear Safety
                                                                      2720252         010800000, Naval Reactors
                                                                      2720253         011100000, Uranium Programs - Downblend HEU At
                                                                      2720254         011220000, Russian Origin Uranium Cost of Sale
                                                                      2720255         022300000, Nuclear Energy Technologies
                                                                      2720256         022400000, Advanced Accelerator Applications
                                                                      2720257         024300000, To be provided
                                                                      2720258         024400000, To be provided later
                                                                      2720259         024500000, To be provided
                                                                      2720260         024600000, To be provided
                                                                      2720261         024700000, To be provided
                                                                      2720262         024800000, To be provided
                                                                      2720263         028200000, Other Nuclear Energy Activities
                                                                      2720264         029400000, Nuclear Energy Program Direction
                                                                      2720265         029500000, Nuclear Energy Landlord Activities
                                                                      2720266         031100000, Advanced Radioisotope Power System

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1086  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000104         Parent - Program Goal -  N56                          2720267         031200000, University Nuclear Science and Reac
                                                                      2720268         032030000, Isotope Production and Distribution
                                                                      2720269         041200000, Termination Costs
                                                                      2720270         041330000, Uranium Programs - All Others
                                                                      2720271         041600000, Nuclear Facilities Management
                                                                      2720272         03202G000, IPandDP - Cost Of Goods and Service
                                                                      2720273         03202P000, IPandDP - Cost Of Goods and Service
                                                                      2820077         011000000, Converted Cumulative Balance
P000105         Parent - Program Goal -  N57                          1714201         011400000, Intelligence
                                                                      1714204         GD3001000, Security
                                                                      1714205         GD3002000, Energy Security
                                                                      1714206         GD3003000, Asymmetric Threats
                                                                      1714207         GD3004000, Homeland Security/Counterterrorism
                                                                      1714208         GD3005000, DDI Directed Activities
                                                                      1714209         GD3006000, Collection Management & Technology
                                                                      1714210         GD3007000, DDMSI Directed Activities
                                                                      1714211         GD3008010, SEAS
                                                                      1714212         GD3008020, Classified Connectivity
                                                                      1714213         GD3008030, Open Source Connectivity
                                                                      1714214         GD3008040, COOP
                                                                      1714215         GD3008050, FISMA
                                                                      1714216         GD3008060, Communications Center/Special Facil
                                                                      1714217         GD3009000, M&O Contractors
                                                                      1714218         GD3010000, Director Directed Activities
                                                                      1714219         GD3022000, Working Capital Fund
P000106         Parent - Program Goal -  N58                          1001151         011500000, Counterintelligence
                                                                      1001192         GD2110111, Full-time Permanent
                                                                      1001193         GD2110113, Other Than Full Time Permanent
                                                                      1001194         GD2110115, Other Personnel Compensation
                                                                      1001195         GD2110121, Civilian Personnel Benefits
                                                                      1001196         GD2110130, Benefits For Former Personnel
                                                                      1001197         GD2110200, Contractual Services and Supplies
                                                                      1001198         GD2110210, Travel and Transportation of Person
                                                                      1001199         GD2110220, Transportation of Things
                                                                      1001200         GD2110251, Advisory and Assistance Services
                                                                      1001201         GD2110252, Other Services
                                                                      1001202         GD2110253, Purchases of Goods and Services Fro
                                                                      1001203         GD2110259, Training
                                                                      1001204         GD2120150, Payroll Processing
                                                                      1001205         GD2120160, CHRIS
                                                                      1001206         GD2120241, Supplies
                                                                      1001207         GD2120242, Postage
                                                                      1001208         GD2120243, Photocopying
                                                                      1001209         GD2120244, Printing and Graphics
                                                                      1001210         GD2120245, Building Rental, Operations, and Ma
                                                                      1001211         GD2120341, Telecommunication
                                                                      1001212         GD2120342, Office Automation Equipment and Sup
                                                                      1001213         GD2120343, Networking
                                                                      1001214         GD2120442, Contract Closeout
                                                                      1001215         GD2120530, Online Learning
                                                                      1001216         GD2540100, Analysis
                                                                      1001217         GD2540200, Investigations
                                                                      1001218         GD2540300, Training & Awareness
                                                                      1001219         GD2540400, IT Infrastructure
                                                                      1001220         GD2540500, Evaluations
                                                                      1001221         GD2540600, Information and Special Technologie

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1087  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000106         Parent - Program Goal -  N58                          1001222         GD2540700, Inspections
                                                                      1001223         GD2540800, Polygraph
                                                                      1001224         GD2570100, Analysis
                                                                      1001225         GD2570200, Investigations
                                                                      1001226         GD2570300, Training & Awareness
                                                                      1001227         GD2570400, IT Infrastructure
                                                                      1001228         GD2570500, Evaluations
                                                                      1001229         GD2570600, Information and Special Technologie
P000107         Parent - Program Goal -  N59                          1002151         011600000, Energy Assurance
P000108         Parent - Program Goal -  N60                          3023551         019700000, Security and Emergency Operations -
P000109         Parent - Program Goal -  N61                          1004151         020100000, Utility Technology
                                                                      1004152         020200000, Building Technology
                                                                      1004153         020300000, Federal Energy Management Program
                                                                      1004154         020400000, Industrial Technology
                                                                      1004155         020500000, Transportation Technology
                                                                      1004156         023120000, Power Marketing Administration
                                                                      1004157         024100000, Energy Information Administration
                                                                      1004158         029100000, Energy Efficiency Policy and Manage
                                                                      1004159         029300000, Energy Technology Center Program Di
P000110         Parent - Program Goal -  N62                          1610201         020700000, Coal Research and Development (Rand
                                                                      1610202         020800000, Petroleum RandD
                                                                      1610203         020900000, Gas RandD
                                                                      1610205         021020000, Clean Coal Technology Costs
                                                                      1610206         021130000, Strategic Petroleum Reserve - Opera
                                                                      1610207         021220000, Naval Petroleum Reserves
                                                                      1610208         021300000, To be provided
                                                                      1610209         028100000, Other Fossil Energy Activities
                                                                      1610210         029200000, Fossil Energy Program Direction
P000111         Parent - Program Goal -  N63                          1720251         022100000, Nuclear Energy Research Initiative
                                                                      1720252         022200000, Nuclear Energy Plant Optimization P
                                                                      1720257         080320000, Reimbursable Work Programs Costs -
                                                                      1720258         080420000, Services Provided For Usec - Costs
                                                                      1720259         080520000, Reimbursable and Cooperative Work C
                                                                      1720260         080620000, Technology Transfer Activities - Co
                                                                      1720261         080900000, Other Costs Not Allocable
                                                                      1720263         089130000, Departmental Administration - Offic
                                                                      1720264         089140000, Departmental Administration - HR
                                                                      1720265         089150000, Departmental Administration - CR
                                                                      1720266         089160000, Departmental Administration - All O
                                                                      1720267         089300000, Field Operations
                                                                      1720268         089400000, Other Expenses
                                                                      1720279         159000000, All Other Programs
                                                                      1720714         08072G000, Other Costs Of Goods and Services P
                                                                      1720715         08072P000, Other Costs Of Goods and Services P
P000112         Parent - Program Goal -  N64                          2923453         030300000, Basic Energy Sciences
                                                                      2923454         030400000, High Energy Physics
                                                                      2923455         030500000, Nuclear Physics
                                                                      2923456         030600000, Computational and Technology Resear
                                                                      2923457         030700000, Superconducting Super Collider
                                                                      2923458         030800000, Small Business Innovative Research/
                                                                      2923460         031300000, Science Facilities and Infrastructu
                                                                      2923461         038100000, Other Energy Research Activities
                                                                      2923462         039100000, Energy Research Program Direction
                                                                      2923463         039200000, Cost Allocation - Oak Ridge Landlor
                                                                      2923464         039300000, Safeguards and Security - Science
P000113         Parent - Program Goal -  N65                          2923451         030100000, Biological and Environmental Resear

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1088  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000113         Parent - Program Goal -  N65                          2923452         030200000, Fusion Energy Sciences
P000114         Parent - Program Goal -  N66                          2923459         031000000, Naval Reactors
P000115         Parent - Program Goal -  N67                          1110151         040100000, Environmental Restoration
                                                                      1110152         040200000, Waste Management
                                                                      1110153         040300000, Nuclear Materials and Facilities St
                                                                      1110154         040600000, Environmental Privatization Initiat
                                                                      1110155         041500000, Cost Allocation - Fast Flux Test Fa
                                                                      1110156         042100000, EM Privatization
                                                                      1110157         042200000, Site/Project Completion
                                                                      1110158         042300000, Defense Facilities closure Projects
                                                                      1110159         042400000, Post 2006 Completion
                                                                      1110160         042500000, DERandWM Y2K Requirements
                                                                      1110161         042600000, Defense Facilities Closure Projects
                                                                      1110162         042700000, Tehnology development
                                                                      1110163         049100000, EM - Policy and Management
                                                                      1110164         049200000, EM - Program Direction
                                                                      1110165         049400000, EM Security Investigations
                                                                      1110166         049500000, Cost Allocation -  Defense ERandWM
                                                                      1110167         049600000, Defense Environmental Management
                                                                      1110168         049700000, Defense Facility Closure Projects -
P000116         Parent - Program Goal -  N69                          2823401         040720000, DandD Fund
                                                                      2823402         040820000, Civilian Radioactive Waste Manageme
P000117         Parent - Program Goal -  N70                          1104151         040920000, Converted Cumulative Balance
                                                                      1104152         041400000, Health Studies
                                                                      1104153         049300000, EH - Program Direction
                                                                      1104154         080150000, Cost Allocation - Facility Safety
                                                                      1104155         080160000, Cost Allocation - Health Studies
                                                                      1104156         080170000, Independent Oversight and Performan
P000118         Parent - Program Goal -  N71                          1720253         041000000, Reduce Dependence on Energy Imports
                                                                      1720254         051000000, Energy Technology
P000119         Parent - Program Goal -  N72                          1720255         061000000, World-Class Scientific Research Cap
P000120         Parent - Program Goal -  N73                          1720256         071000000, Environmental Management
P000121         Parent - Program Goal -  N74                          1712201         080100000, Inspector General
                                                                      2720458         KK0501111, Full Time Permanent - Base Salaries
                                                                      2720459         KK0501112, All Other Personal Services
                                                                      2720460         KK0501113, Employee Incentive Awards
                                                                      2720461         KK0501122, Moving Expenses
                                                                      2720462         KK0501123, All Other Personnel Benefits
                                                                      2720463         KK0501201, Transportation Of Things
                                                                      2720464         KK0501202, Standard Level User Charges
                                                                      2720465         KK0501203, Communications, Other Rent And Util
                                                                      2720466         KK0501204, Printing And Reproduction
                                                                      2720467         KK0501205, Services Performed By Other Agencie
                                                                      2720468         KK0501206, Other Services
                                                                      2720469         KK0501207, Supplies And Materials
                                                                      2720470         KK0501208, Training
                                                                      2720471         KK0501211, Travel Subject To Travel Regulation
                                                                      2720472         KK0501212, Rental Of Passenger-Carrying Vehicl
                                                                      2720473         KK0501213, Other Costs For Transportation Of P
                                                                      2720474         KK0501221, Contractual Support Services - Ne-1
                                                                      2720475         KK0501222, Contractual Support Services - Ne-2
                                                                      2720476         KK0501223, Contractual Support Services - NE-3
                                                                      2720477         KK0501224, Contractual Support Services - Ne-4
                                                                      2720478         KK0501225, Contractual Support Services - Ne-5
                                                                      2720479         KK0501226, Contractual Support Services - NE-6
                                                                      2720480         KK0501227, Contractual Support Services - Ne-7

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1089  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000121         Parent - Program Goal -  N74                          2720481         KK0501228, Contractual Support Services - NE-8
                                                                      2720482         KK0501229, Contractual Support Services - NE-1
                                                                      2720483         KK0599150, Payroll Processing To Be Performed
                                                                      2720484         KK0599241, Supplies
                                                                      2720485         KK0599242, Postage
                                                                      2720486         KK0599243, Photocopying
                                                                      2720487         KK0599244, Printing And Graphics
                                                                      2720488         KK0599245, Building Rental, Operations, And Ma
                                                                      2720489         KK0599341, Telecommunication
                                                                      2720490         KK0599342, Office Automation Equipment And Sup
                                                                      2720491         KK0599343, Networking
                                                                      2720492         KK0599442, Contract Closeout
                                                                      2720493         KK0599540, Project Management Career Developme
P000122         Parent - Program Goal -  N75                          2823351         080220000, Federal Energy Regulatory Commissio
P000123         Parent - Program Goal -  N76                          1720262         081000000, Nuclear Waste
P000124         Parent - Program Goal -  N77                          1109151         084100000, Energy Information Administration
P000125         Parent - Program Goal -  N78                          1710201         089110000, Departmental Administration - Gener
P000126         Parent - Program Goal -  N79                          1711201         089120000, Departmental Administration - Heari
P000127         Parent - Program Goal -  N80                          1713201         089200000, Information Management
P000128         Parent - Program Goal -  N81                          1610204         021000000, Nuclear Nonproliferation
P000129         Parent - Program Goal -  N82                          1720272         151000000, Federal Energy Regulatory Commissio
P000130         Parent - Program Goal -  N83                          1720273         152000000, Inspector General
                                                                      1720997         MX0300000, Hearings And Appeals
                                                                      1720998         MX0401000, Office Of Intelligence And National
                                                                      1720999         MX0402000, Assistant Secretary For Policy, Pla
                                                                      1721000         MX0500000, Office of Science
                                                                      1721001         MX0600000, Energy Efficiency & Renewable Energ
                                                                      1721002         MX0700000, Nuclear Energy
                                                                      1721003         MX0800000, Environment Safety and Health
                                                                      1721004         MX0900000, Other
                                                                      1721032         WE1101000, Full Time Permanent - Base Salaries
                                                                      1721033         WE1511010, Other Salaries
                                                                      1721034         WE1511030, Employee Incentive Awards
                                                                      1721035         WE1512020, Moving Expenses
                                                                      1721036         WE1512030, All Other Personnel Benefits
                                                                      1721037         WE1512040, Benefits For Former Personnel
                                                                      1721038         WE1520010, Transportation Of Things
                                                                      1721039         WE1520020, Standard Level User Charges
                                                                      1721040         WE1520030, Communications, Other Rent And Util
                                                                      1721041         WE1520040, Printing And Reproduction
                                                                      1721042         WE1520050, Services Performed By Other Agencie
                                                                      1721043         WE1520060, Other Services
                                                                      1721044         WE1520070, Supplies And Materials
                                                                      1721045         WE1521010, Travel Subject To Travel Regulation
                                                                      1721046         WE1521020, Rental Of Passenger-Carrying Vehicl
                                                                      1721047         WE1521030, Other Costs For Transportation Of P
                                                                      1721142         WM1080150, Payroll Processing (Wcf)
                                                                      1721143         WM1080160, CHRIS
                                                                      1721144         WM1080241, Supplies
                                                                      1721145         WM1080242, Postage
                                                                      1721146         WM1080243, Photocopying
                                                                      1721147         WM1080244, Printing And Graphics
                                                                      1721148         WM1080245, Building Rental, Operations And Mai
                                                                      1721149         WM1080341, Telecommunications
                                                                      1721150         WM1080342, Office Automation
                                                                      1721151         WM1080343, Networking

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1090  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000130         Parent - Program Goal -  N83                          1721152         WM1080441, Contract Audits
                                                                      1721153         WM1080442, Contract Closeout
                                                                      1721154         WM1080520, Executive Information Services
                                                                      1721155         WM1080530, On Line Learning
                                                                      1721156         WM1080540, Personnel And Training Services
                                                                      1721157         WM1080940, Indirect Operating Costs
                                                                      1721158         WM1082150, Payroll Processing (Wcf)
                                                                      1721159         WM1082160, CHRIS
                                                                      1721160         WM1082241, Supplies
                                                                      1721161         WM1082242, Postage
                                                                      1721162         WM1082243, Photocopying
                                                                      1721163         WM1082244, Printing And Graphics
                                                                      1721164         WM1082245, Building Rental, Operations, And Ma
                                                                      1721165         WM1082341, Telecommunication
                                                                      1721166         WM1082342, Office Automation
                                                                      1721167         WM1082343, Networking
                                                                      1721168         WM1082441, Contract Audits
                                                                      1721169         WM1082442, Contract Closeout
                                                                      1721170         WM1082520, Executive Information Services
                                                                      1721171         WM1082530, On Line Learning
                                                                      1721172         WM1082540, Personnel And Training Services
                                                                      1721173         WM1082940, Indirect Operating Costs
                                                                      1721174         WM1083150, Payroll Processing (Wcf)
                                                                      1721175         WM1083160, CHRIS
                                                                      1721176         WM1083241, Supplies
                                                                      1721177         WM1083242, Postage
                                                                      1721178         WM1083243, Photocopying
                                                                      1721179         WM1083244, Printing And Graphics
                                                                      1721180         WM1083245, Building Rental, Operations, And Ma
                                                                      1721181         WM1083341, Telecommunication
                                                                      1721182         WM1083342, Office Automation
                                                                      1721183         WM1083343, Networking
                                                                      1721184         WM1083441, Contract Audits
                                                                      1721185         WM1083442, Contract Closeouts
                                                                      1721186         WM1083520, Executive Information Services
                                                                      1721187         WM1083530, On Line Learning
                                                                      1721188         WM1083540, Personnel And Training Services
                                                                      1721189         WM1083940, Indirect Operating Costs
                                                                      1721190         WM1101000, Full-Time Permanent
                                                                      1721191         WM1102010, Other Salaries
                                                                      1721192         WM1102020, SES Rank Dn Performance Award
                                                                      1721193         WM1102030, Other Personnel Compensation
                                                                      1721194         WM1103020, Moving Expenses
                                                                      1721195         WM1103030, All Other Personnel Benefits
                                                                      1721196         WM1103040, Benefits For Former Employees
                                                                      1721197         WM1103050, Workman's Compensation
                                                                      1721198         WM2101000, Travel Subject To Travel Regulation
                                                                      1721199         WM2102000, Rental Of Passenger-Carrying Vehicl
                                                                      1721200         WM2103000, Other Personnel Travel Costs
                                                                      2220112         WM1080000, Converted Cumulative Balance
                                                                      2220113         WM1082000, Converted Cumulative Balance
                                                                      2220114         WM1083000, Converted Cumulative Balance
                                                                      2220115         WM1100000, Converted Cumulative Balance
                                                                      2220120         WM2100000, Converted Cumulative Balance
                                                                      2822377         WA2201111, Full Time Permanent
                                                                      2822378         WA2201112, All Other Than Full-Time Permanent

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1091  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
P000130         Parent - Program Goal -  N83                          2822379         WA2201113, SES Rank & Performance Award
                                                                      2822380         WA2201114, Other Personnel Compensation
                                                                      2822381         WA2201122, Moving Expenses
                                                                      2822382         WA2201123, All Other Personnel Benefits
                                                                      2822383         WA2201124, Workman`s Compensation
                                                                      2822384         WA2201125, Benefits For Former Employees
                                                                      2822385         WA2201126, Unemployment Compensation
                                                                      2822386         WA2221010, Travel Subject To Travel Regulation
                                                                      2822387         WA2221020, Rental Of Passenger-Carrying Vehicl
                                                                      2822388         WA2221030, Other Personnel Travel Costs
                                                                      2822389         WA2221040, Training Program Travel Costs
                                                                      2822390         WA2230100, Other Related Expenses - Contractua
                                                                      2822391         WA2230150, Payroll And Other Personnel Costs (
                                                                      2822392         WA2230241, Supplies
                                                                      2822393         WA2230242, Postage
                                                                      2822394         WA2230243, Photocopying
                                                                      2822395         WA2230244, Printing And Graphics
                                                                      2822396         WA2230245, Building Rental, Operations And Mai
                                                                      2822397         WA2230301, Management Support Services
                                                                      2822398         WA2230302, Technical Support Services
                                                                      2822399         WA2230341, Telecommunications
                                                                      2822400         WA2230342, Office Automation
                                                                      2822401         WA2230343, Networking
                                                                      2822402         WA2230400, Training Services
                                                                      2822403         WA2230441, Contract Audits
                                                                      2822404         WA2230442, Contract Closeouts
                                                                      2822405         WA2230520, Executive Information Services
                                                                      2822406         WA2230540, Personnel And Training Services (Wc
                                                                      2822407         WA2230940, Indirect Operating Costs
                                                                      2823349         WA2200000, Converted Cumulative Balance
P000131         Parent - Program Goal -  N84                          1720274         153000000, ESandH
                                                                      1721236         YN0203000, Material Adjustments to Prior Years
                                                                      1721237         YN0204010, Non-material Adjustments to Prior Y
                                                                      1721238         YN0204020, Non-material Adjustments to  Prior
                                                                      1721239         YN0204030, Non-material Adjustments to Prior Y
                                                                      1721242         YN0204043, Non-material Adjustments to Prior Y
                                                                      1721243         YN0204044, Non-material Adjustments to Prior Y
                                                                      1721244         YN0204045, Non-material Adjustments to Prior Y
                                                                      1721245         YN0204046, Non-material Adjustments to Prior Y
                                                                      1721246         YN0204047, Non-material Adjustments to Prior Y
                                                                      1721289         YN0802000, Intra office transfers of Nuclear W
P000132         Parent - Program Goal -  N85                          1720275         154000000, Intelligence
P000133         Parent - Program Goal -  N86                          1720276         155000000, Counterintelligence
P000134         Parent - Program Goal -  N87                          1720277         156000000, Independent Oversight and Performan
P000135         Parent - Program Goal -  N88                          1720278         157000000, Nuclear Safeguards and Security
P000136         Parent - Program Goal -  N91                          1002153         ES0210000, Headquarters Program Direction
                                                                      1002154         ES0220000, NETL Program Direction
T000001                                                               1610420         CB0201020, Development Drilling (Npr-3)
                                                                      1610421         CB0201030, Development Facilities (Npr-3)
T000002         Parent - Target -  5 dev workshops, 5 econ            1004669         WI0104020, Council of Renewable Energy Resourc
                                                                      1004670         WI0104030, Intertribal Council of Utility Poli
                                                                      1004671         WI0104040, Pyramid Lake Paiute Tribe Renewable
T000003         Parent - Target -  7 major workshops, award           1004680         WI0504000, Clean Cities
T000004         Parent - Target -  Achieve 32 percent effic           1004621         HI0200000, Distributed Energy Systems
T000005         Parent - Target -  Achieve agent end streng           2220814         DP1706000, Tritium Readiness
                                                                      2220815         DP1801010, Personal Services

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1092  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000005         Parent - Target -  Achieve agent end streng           2220817         DP1801030, Contractual Services and Supplies
                                                                      2220818         DP1801040, Travel and Transportation of Person
T000006         Parent - Target -  Achieve an annual energy           1004675         WI0300000, State Energy Program (Grants)
T000007         Parent - Target -  Advance blind patient si           1720818         4050KP140, Medical Applications and Measuremen
                                                                      1720924         5050KP140, Medical Applications and Measuremen
                                                                      2923873         KP1401030, Instrumentation
                                                                      2923878         KP1402010, Measurement Science
T000008         Parent - Target -  Advocate and Implement E           1713207         IM1010110, Full Time Permanent Base Salaries
                                                                      1713208         IM1010120, All Other Full-Time Permanent Salar
                                                                      1713209         IM1010130, Awards to Employees
                                                                      1713210         IM1010140, Other Personal Compensation
                                                                      1713211         IM1010150, Personal Benefits
                                                                      1713212         IM1010160, Benefits to Former Personnel
                                                                      1713213         IM1010170, All Other Personal Benefits
                                                                      1713214         IM1010220, Relocation Expenses
                                                                      1713215         IM1020210, Domestic Travel
                                                                      1713216         IM1020220, Foreign Travel
                                                                      1713217         IM1030010, Development Training (Non-WCF)
                                                                      1713218         IM1030020, Management Training (Non-WCF)
                                                                      1713219         IM1030030, Project Training (Non-WCF)
                                                                      1713220         IM1030040, Systems Training (Non-WCF)
                                                                      1713221         IM1030050, Training - Other (Non-WCF)
                                                                      1713236         IM2010050, Interagency Councils and Committees
                                                                      1713237         IM2010060, Shared Government Programs and Asse
                                                                      1713238         IM2010090, Other Management Oversight
                                                                      1713254         IM6010000, ACIO Operations Support Services
                                                                      1713263         IM6040090, All HQ Communications Support
                                                                      1713266         IM6050090, All HQ Office Systems and End-User
                                                                      1713270         IM6080010, Cyber Security Support
                                                                      1713271         IM7010000, Special Projects
T000009         Parent - Target -  An additional 200  energ           1004393         ED1907010, Industrial Assessment Centers
                                                                      1004394         ED1907020, Technical Assistance Activities
                                                                      1004395         ED1907030, Combined Heat and Power
                                                                      1004396         ED1907041, Motors and Compressed Air
                                                                      1004397         ED1907042, Steam
T000010         Parent - Target -  Analyze and develop code           1004211         BT0102000, Residential Building Energy Codes
T000011         Parent - Target -  Analyze and develop code           1004213         BT0202000, Commercial Building Energy Codes
T000012         Parent - Target -  Annual cost of reviews o           2221201         NN4003070, Nuclear Noncompliance Verification
T000013         Parent - Target -  Annual Target 1 - Initia           1610353         AY0500000, Clean Coal Power Initiative
T000014         Parent - Target -  Approve corrective actio           2720449         FS5501000, Protective Forces
                                                                      2720450         FS5502000, Security Systems
                                                                      2720451         FS5503000, Transportation
                                                                      2720452         FS5504000, Information Security
                                                                      2720453         FS5505000, Cyber Security
                                                                      2720454         FS5506000, Personnel Security (excluding Secur
                                                                      2720455         FS5507000, Material Control and Accountability
                                                                      2720456         FS5508000, Technology and Systems Development
                                                                      2720457         FS5509000, Program Management
T000015         Parent - Target -  Assistance for 60 federa           1004580         EL1703010, Direct Technical Assistance
T000016         Parent - Target -  Avg achieved operation t           2923726         KB0102020, Bates Operations
T000017         Parent - Target -  Begin site prep and cons           2220580         39NN61000, Immobilization and Associated Proce
                                                                      2220581         39NN62000, Mixed Oxide (MOX) Fuel Fabrication
T000018         Parent - Target -  B-factory data delivery            2923693         KA1202031, Accelerator RandD
T000019         Parent - Target -  Commercialize 3 new tech           1004371         ED1801010, Forest and Paper Products Vision No
                                                                      1004372         ED1802000, Steel Vision
                                                                      1004373         ED1803000, Aluminum Vision

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1093  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000019         Parent - Target -  Commercialize 3 new tech           1004374         ED1804000, Metal Casting Vision
                                                                      1004375         ED1805000, Glass Vision
                                                                      1004376         ED1806000, Chemicals Vision
                                                                      1004378         ED1809000, Mining Vision
                                                                      1004379         ED1811000, Supporting Industries
                                                                      1004381         ED1904020, Sensors/Controls
                                                                      1004382         ED1904031, Engineered Ceramics/CFCCs - OIT
                                                                      1004383         ED1904032, Advanced Industrial Materials (AIM)
                                                                      1004384         ED1904033, Engineered Ceramics/CFCCs - DER
                                                                      1004385         ED1904040, Thermo-Mechanical Processing
T000020         Parent - Target -  Complete 100% of PDCF de           2220576         39NN20000PRN90D18600, CENTER FOR NATIONAL SECU
                                                                      2220577         39NN60000, Pit Disassembly and Conversion Faci
                                                                      2220578         39NN60000PRN97D14000, CONSOLIDATED SPECIAL NUC
T000021         Parent - Target -  Complete 100% of schedul           2220692         DP10100W6, Other Costs
                                                                      2220693         DP1105011, Research and Development
T000022         Parent - Target -  Complete 100% of W80-3 P           2220696         DP1105022, Stockpile Management
                                                                      2220697         DP1105031, Research and Development
T000023         Parent - Target -  Complete 100% Russianiza           2221289         NN6101020, Immobilization (RF)
                                                                      2221296         NN6101100, Packaging, Storage and Transportati
                                                                      2221310         NN6103110, Nuclear Regulatory Commission Suppo
                                                                      2221313         NN6104010, Plutonium Conversion (RF)
                                                                      2221320         NN6104100, Packaging, Storage, Transportation
T000024         Parent - Target -  Complete 100% US PDCF de           2221264         NN500W060, Other Costs
T000025         Parent - Target -  Complete 15% (total 20%)           2220793         DP1602000, Pit Certification
T000026         Parent - Target -  Complete 25% (cumulative           2220792         DP1601000, Pit Manufacturing
T000027         Parent - Target -  Complete 3 design techno           1004210         BT0101000, Research and Development
T000028         Parent - Target -  Complete 30% (total 50%)           2220794         DP1603000, Pit Manufacturing Capability
T000030         Parent - Target -  Complete 56% of schedule           2220725         DP1130041, Advanced Concepts Initiative
T000031         Parent - Target -  Complete 95% of W76-1 Ph           2220694         DP1105012, Stockpile Management
                                                                      2220695         DP1105021, Research and Development
T000032         Parent - Target -  Complete a prototype dyn           1004219         BT0304030, Windows Technology
T000033         Parent - Target -  Complete a technical and           1004170         BM0101010, Thermochemical Platform RandD
                                                                      1004172         BM0102030, Feedstock Infrastructure
                                                                      1004173         BM0102060, Integration of Biorefinery Technolo
                                                                      1004174         BM0102070, Products Development
T000034         Parent - Target -  Complete additional 10%            2221173         NN3201020, Russia In-Country
                                                                      2221174         NN3202010, Russia US Costs
T000035         Parent - Target -  Complete additional 32%            2221171         NN310W060, Other Costs
                                                                      2221172         NN3201010, Russia US Costs
T000036         Parent - Target -  Complete all FY05 NTS mi           2220795         DP1604000, Modern Pit Facility
T000037         Parent - Target -  Complete assessments of            1004212         BT0201000, Research and Development
T000038         Parent - Target -  Complete conceptual desi           2720354         AF3810200, University Costs - Technical Integr
T000039         Parent - Target -  Complete conceptual desi           2720353         AF3810100, Technical Integration
                                                                      2720355         AF3820100, Thermochemical System
                                                                      2720356         AF3820200, University Costs - Thermochemical S
                                                                      2720357         AF3830100, High-Temperature Electrolysis Syste
                                                                      2720358         AF3830200, University Costs - High-Temperature
                                                                      2720359         AF3840100, Supporting Systems and System Inter
                                                                      2720360         AF3840200, University Costs - Supporting Syste
                                                                      2720361         AF3850000, All Other
T000040         Parent - Target -  Complete evaluation of l           1004241         EB2101010, Solar Water and Space Conditioning
T000041         Parent - Target -  Complete fab/begin test            1004253         EB2501010, Low Wind Speed Technology
T000042         Parent - Target -  Complete prototype test            1004254         EB2501020, Distributed Wind Technology
T000043         Parent - Target -  Complete prototype testi           1004312         EB4401010, Advanced Hydropower Technology
                                                                      1004313         EB4401020, Supporting Research and Testing
                                                                      1004314         EB4402010, Systems Integration and Technology

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1094  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000043         Parent - Target -  Complete prototype testi           1004315         EB4402020, Supporting Engineering and Analysis
T000044         Parent - Target -  Complete R&D on technolo           1004643         VT0501010, Automotive Propulsion Materials
                                                                      1004644         VT0501020, Heavy Vehicle Propulsion
                                                                      1004645         VT0502010, Automotive Lightweight Materials
                                                                      1004646         VT0502020, Heavy Vehicle High Strength Weight
                                                                      1004647         VT0503000, High Temperature Materials Laborato
T000045         Parent - Target -  Complete the selection f           1004167         39WB00000, In-House Energy Management (Ihem)
                                                                      1004168         39WB00000PRN85A60400, COMBUSTION AIR PREHEATER
                                                                      1004169         39WB00000PRNIHE50000, MODIFICATIONS FOR ENERGY
                                                                      1004359         EB5501000, Energy Management Project Support
                                                                      1004360         EB5502000, Energy Management Model Program Dev
                                                                      1004664         WB0100000, Ihem Program Operations
                                                                      1103906         39WB00000PRN77015008, Converted Cumulative Bal
                                                                      1103907         39WB00000PRN79004B00, Converted Cumulative Bal
                                                                      1103908         39WB00000PRN80DA0111, Converted Cumulative Bal
                                                                      1103909         39WB00000PRN80DA0114, Converted Cumulative Bal
                                                                      1103910         39WB00000PRN80DA0119, Converted Cumulative Bal
                                                                      1103911         39WB00000PRN80DA0124, Converted Cumulative Bal
                                                                      1103912         39WB00000PRN80DA0126, Converted Cumulative Bal
                                                                      1103913         39WB00000PRN80DA0137, Converted Cumulative Bal
                                                                      1103914         39WB00000PRN80DA0148, Converted Cumulative Bal
                                                                      1103915         39WB00000PRN80DA0150, Converted Cumulative Bal
                                                                      1103916         39WB00000PRN80DA0177, Converted Cumulative Bal
                                                                      1103917         39WB00000PRN80DA0178, Converted Cumulative Bal
                                                                      1103918         39WB00000PRN80DA0180, Converted Cumulative Bal
                                                                      1103919         39WB00000PRN80DA0189, Converted Cumulative Bal
                                                                      1103920         39WB00000PRN80DA0190, Converted Cumulative Bal
                                                                      1103921         39WB00000PRN80DA0400, Converted Cumulative Bal
                                                                      1103922         39WB00000PRN80DA0600, Converted Cumulative Bal
                                                                      1103923         39WB00000PRN80DA0700, Converted Cumulative Bal
                                                                      1103924         39WB00000PRN81A60118, Converted Cumulative Bal
                                                                      1103925         39WB00000PRN81A60132, Converted Cumulative Bal
                                                                      1103926         39WB00000PRN81A60194, Converted Cumulative Bal
                                                                      1103927         39WB00000PRN82A60300, Converted Cumulative Bal
                                                                      1103928         39WB00000PRN83A60107, Converted Cumulative Bal
                                                                      1103929         39WB00000PRN83A60124, Converted Cumulative Bal
                                                                      1103930         39WB00000PRN84A60111, Converted Cumulative Bal
                                                                      1103931         39WB00000PRN84A60112, Converted Cumulative Bal
                                                                      1103932         39WB00000PRN84A60116, Converted Cumulative Bal
                                                                      1103933         39WB00000PRN86A60100, Converted Cumulative Bal
                                                                      1103934         39WB00000PRN86A60200, Converted Cumulative Bal
                                                                      1103935         39WB00000PRN88A60100, Converted Cumulative Bal
                                                                      1103936         39WB00000PRN89A60100, Converted Cumulative Bal
                                                                      1103937         39WB00000PRN90A60100, Converted Cumulative Bal
                                                                      1103938         39WB00000PRN90A60200, Converted Cumulative Bal
                                                                      1103939         39WB00000PRNIHE50012, Converted Cumulative Bal
                                                                      1103940         39WB00000PRNIHE50013, Converted Cumulative Bal
                                                                      1103941         39WBIHE50, Converted Cumulative Balance
                                                                      1103942         39WBIHE500, Converted Cumulative Balance
T000046         Parent - Target -  Complete validation of i           1004287         EB4203000, Infrastructure Validation
T000048         Parent - Target -  Convert 31% of 27 MTs of           2221251         NN5006030, Non-Russia/Newly Independent States
                                                                      2221252         NN5007010, U.S. Costs for Russia/Newly Indepen
                                                                      2221253         NN5007020, In-Country Costs for Russia/Newly I
T000049         Parent - Target -  Cummulative % of constru           2220753         DP1304000, Enhanced Surveillance
T000050         Parent - Target -  Cumulative % of construc           2220526         39DP13000, Engineering Campaign Construction
T000051         Parent - Target -  Cumulative % of construc           2220525         39DP12000, Science Campaign Construction

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1095  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000052         Parent - Target -  Cumulative % of TEF cons           2220528         39DP15000, Advanced Simulation and Computing C
T000053         Parent - Target -  Cumulative percentage of           2220839         DP4001022, Drill (Development and Attendance)
                                                                      2220840         DP4001031, New Equipment Purchases
                                                                      2220841         DP4001032, Repair
                                                                      2220842         DP4001033, Replacement
                                                                      2220843         DP4001034, Routine Maintenance
                                                                      2220859         DP4002022, Drill (Development and Attendance)
                                                                      2220860         DP4002031, New Equipment Purchase
                                                                      2220861         DP4002032, Repair
                                                                      2220862         DP4002033, Replacement
                                                                      2220863         DP4002034, Routine Maintenance
                                                                      2220864         DP4002035, Palletization
                                                                      2220883         DP4003022, Drill (Development and Attendance)
                                                                      2220884         DP4003031, New Equipment Purchases
                                                                      2220885         DP4003032, Repair
                                                                      2220886         DP4003033, Replacement
                                                                      2220887         DP4003034, Routine Maintenance
                                                                      2220888         DP4003035, Palletization
                                                                      2220907         DP4004022, Drill (Development and Attendance)
                                                                      2220908         DP4004031, New Equipment Purchase
                                                                      2220909         DP4004032, Repair
                                                                      2220910         DP4004033, Replacement
                                                                      2220911         DP4004034, Routine Maintenance
                                                                      2220912         DP4004035, Palletization
                                                                      2220931         DP4005022, Drill (Development and Attendance)
                                                                      2220932         DP4005031, New Equipment Purchase
                                                                      2220933         DP4005032, Repair
                                                                      2220934         DP4005033, Replacement
                                                                      2220935         DP4005034, Routine Maintenance
                                                                      2220936         DP4005035, Palletization
                                                                      2220955         DP4006022, Drill (Development and Attendance)
                                                                      2220956         DP4006031, New Equipment Purchase
                                                                      2220957         DP4006032, Repair
                                                                      2220958         DP4006033, Replacement
                                                                      2220959         DP4006034, Routine Maintenance
                                                                      2220977         DP4007023, Proficiency
                                                                      2220978         DP4007031, New Equipment Purchase
                                                                      2220979         DP4007032, Repair
                                                                      2220980         DP4007033, Replacement
                                                                      2220981         DP4007034, Routine Maintenance
                                                                      2220982         DP4007035, Palletization
                                                                      2221016         DP4009022, Drill (Development and Attendance)
                                                                      2221017         DP4009031, New Equipment Purchase
                                                                      2221018         DP4009032, Repair
                                                                      2221019         DP4009033, Replacement
                                                                      2221020         DP4009034, Routine Maintenance
                                                                      2221021         DP4009035, Palletization
                                                                      2221040         DP4010022, Drill (Development and Attendance)
                                                                      2221041         DP4010031, New Equipment Purchase
                                                                      2221042         DP4010032, Repair
                                                                      2221043         DP4010033, Replacement
                                                                      2221044         DP4010034, Routine Maintenance
                                                                      2221045         DP4010035, Palletization
T000054         Parent - Target -  Cumulative percentage of           2220559         39FS20000PRN99D12300, REPLACE MECHANICAL UTILI
                                                                      2221085         FS20100W6, Other Costs
                                                                      2221086         FS2011010, DBT-Protective Forces

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1096  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000054         Parent - Target -  Cumulative percentage of           2221087         FS2011020, DBT-Physical Security Systems
T000055         Parent - Target -  Deferred Maintenance Red           2220683         DP0908815, Change in Collateral Funds and Othe
T000056         Parent - Target -  Deliver 6 advanced techn           2221132         NN2001000, Nonproliferation Detection
T000057         Parent - Target -  Demo/eval 8 advanced rad           2221131         NN1018022, Other NNSA Site Information Technol
T000058         Parent - Target -  Demonstrate 2 new protot           2221074         FS2005600, Integrated Cyber Security
                                                                      2221077         FS2007000, Material Control and Accountability
T000059         Parent - Target -  Demonstrate NOx emission           1004609         EO0101010, DER Technology Development
                                                                      1004610         EO0101030, Industrial Gas Turbines
                                                                      1004611         EO0101040, Microturbines
                                                                      1004612         EO0101050, Reciprocating Engines
                                                                      1004613         EO0101060, Technology Based-Advanced Materials
                                                                      1004614         EO0101070, Fuel Flexibility (Oil Combustion)
                                                                      1004615         EO0101080, Thermally-Activated Technology
                                                                      1104142         EO0101020, Converted Cumulative Balance
T000060         Parent - Target -  Depleted and Other Urani           1110428         39EZ08260PRN91U20600, REDUCTION OF PCB CONTAMI
                                                                      1110429         39EZ08260PRN91U20800, SandS UPGRADING, GDP, PO
                                                                      1110696         EZ0821110, OR-0011Y Nuclear Materials Stabiliz
                                                                      1110700         EZ0827101, PO-0101 Portsmouth Cold Standby
T000061         Parent - Target -  Determine scalability of           2923866         KP1301010, Bioremediation Research
                                                                      2923867         KP1301020, Clean Up Research
T000062         Parent - Target -  Develop for DOE issue up           1004222         BT0400000, Equipment Standards and Analysis
T000063         Parent - Target -  DOE-sponsored research w           1004620         HI0100000, Transportation Systems
                                                                      1004622         HI0300000, Stack Component RandD
                                                                      1004623         HI0400000, Fuel Processor RandD
T000064         Parent - Target -  Enriched Uranium Package           1110695         EZ0801100, VL-FAO-0100-N Nuclear Material Stew
                                                                      1110699         EZ0826120, PA-0011X NM Stabilization and Dispo
T000065         Parent - Target -  Ensure that at least 85%           2221068         DP4014815, Change in Collateral Funds and Othe
                                                                      2221069         FS2001000, Protective Forces
                                                                      2221070         FS2002000, Physical Security Systems
                                                                      2221071         FS2003000, Transportation
                                                                      2221072         FS2004000, Information Security
                                                                      2221073         FS2005500, Cyber Infrastructure
                                                                      2221075         FS2005700, Cyber Security Technology Deploymen
                                                                      2221076         FS2006000, Personnel Security (excluding Secur
T000066         Parent - Target -  Establish the technical            1004209         BM0203000, Technical Program Management Suppor
T000067         Parent - Target -  Field test a fully integ           1004282         EB4005030, Systems Development
T000068         Parent - Target -  Footprint Reduction: (FY           2220684         DP1001000, Recapitalization
T000069         Parent - Target -  Fuel Cell demonstration            1004624         HI0500000, Technology Validation
T000070         Parent - Target -  Fund 6 existing regional           2720362         AF4000000, University Nuclear Science and Reac
T000071         Parent - Target -  Fund 6 existing regional           2720363         AF4010100, University Nuclear Infrastructure (
                                                                      2720364         AF4010200, University Nuclear Infrastructure (
                                                                      2720365         AF4010300, University Nuclear Infrastructure (
                                                                      2720366         AF4010400, University Nuclear Infrastructure (
                                                                      2720367         AF4010410, Innovations in Nuclear Infrastructu
                                                                      2720368         AF4010420, Innovations in Nuclear Infrastructu
                                                                      2720369         AF4010430, Innovations in Nuclear Infrastructu
                                                                      2720370         AF4010440, Innovations in Nuclear Infrastructu
                                                                      2720371         AF4010450, Innovations in Nuclear Infrastructu
                                                                      2720372         AF4010460, Innovations in Nuclear Infrastructu
                                                                      2720373         AF4010500, University Nuclear Infrastructure (
                                                                      2720374         AF4020000, DOE/Industry Matching Grants Progra
                                                                      2720375         AF4030100, Fellowships to Nuclear Science and
                                                                      2720376         AF4030200, Scholarships to Nuclear Science and
                                                                      2720377         AF4030300, University Partnership Program
                                                                      2720378         AF4040100, Health Physics Fellowships
                                                                      2720379         AF4040200, Health Physics Scholarships

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1097  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000071         Parent - Target -  Fund 6 existing regional           2720380         AF4050000, Nuclear Engineering Education Resea
                                                                      2720381         AF4060000, Nuclear Engineering Education Oppor
                                                                      2720382         AF4070000, Radiochemistry Awards
T000072         Parent - Target -  FY05 - complete 30% of e           2220756         DP1402000, Support of Other Stockpile Programs
T000073         Parent - Target -  FY05 - complete 68% of p           2220755         DP1401010, Ignition
T000074         Parent - Target -  FY05 - provide 500 days            2220760         DP1406000, NIF Other Project Costs
T000075         Parent - Target -  FY05 Complete 30% toward           2220751         DP1302000, Weapons Systems Engineering Assessm
T000076         Parent - Target -  FY05 Complete 55% of sch           2220750         DP13010W6, Other Costs
T000077         Parent - Target -  FY05 Complete 60% of the           2220743         DP1204010, Secondary Assessment Technologies
T000078         Parent - Target -  FY05 Deliver 23% of the            2220752         DP1303000, Nuclear Survivability
T000079         Parent - Target -  High-Level Waste Package           1110632         EY3509810, CB-0081 Central Characterization Pr
                                                                      1110690         EZ0631300, VL-LBNL-0030 Soil and Water Remedia
T000080         Parent - Target -  Improve Climate Models             1720817         4050KP120, Climate Change Research
                                                                      1720923         5050KP120, Climate Change Research
                                                                      1720945         6050KP120, Climate Change Research
                                                                      1720958         7050KP120, Climate Change Research
                                                                      2923854         KP1201010, Modeling
                                                                      2923855         KP1201020, Computer Hardware, Advanced Mathema
                                                                      2923856         KP1201030, Atmospheric Radiation Measurement (
                                                                      2923857         KP1201040, Unmanned Aerial Vehicles (UAV) Rese
                                                                      2923858         KP1202010, Atmospheric Science
                                                                      2923859         KP1202020, Terrestrial Carbon Processes
                                                                      2923860         KP1202030, Oceans Sciences
                                                                      2923861         KP1203010, Ecosystem Functioning and Response
                                                                      2923862         KP1203020, Vegetation
                                                                      2923863         KP1204010, Information and Integration
                                                                      2923864         KP1204020, Integrated Assessment
T000081         Parent - Target -  Improve Spatial Resoluti           2923769         KC0201010, Structure Of Materials
T000082         Parent - Target -  Inc. amount of industry            2720350         AF3750000, Advanced Reactor Development
T000083         Parent - Target -  Inc. amount of industry            2720351         AF3760000, Licensing
T000084         Parent - Target -  Inc. the amount of indus           2720352         AF3780000, All Other
T000085         Parent - Target -  Increase monthly users o           1109152         TA0100000, National Energy Information System
T000086         Parent - Target -  Increase the rate of DNA           2923849         KP1102010, Molecular Biology
T000087         Parent - Target -  Industrial Facility Comp           1110590         EY1148010, Savannah River Site Alternative HLW
T000088         Parent - Target -  Infrastructure Planning            2220685         DP1002000, Facility Disposition
T000089         Parent - Target -  Install radiation detect           2221242         NN5004030, Non-Russia/Newly Independent States
                                                                      2221243         NN5005011, U.S. Costs for Russia/Newly Indepen
                                                                      2221244         NN5005012, In-Country Costs for Russia/Newly I
                                                                      2221247         NN5005030, Emergency Cooperation
T000090         Parent - Target -  Keep cost & schedule mil           2720276         39AF02000, Line Item Construction Projects
                                                                      2720277         39AF02000PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      2720278         39AF02000PRN94D40100, EMERGENCY RESPONSE FACIL
                                                                      2720279         39AF02000PRN95E20100, TEST REACTOR AREA FIRE a
                                                                      2720280         39AF02000PRN96D46100, ELECTRICAL DISTRIBUTION
                                                                      2720281         39AF02000PRN98D70000, INEL ROAD REHABILITATION
                                                                      2720282         39AF02000PRN99D40400, HEALTH PHYSICS INSTRUMEN
                                                                      2720283         39AF02000PRN99E20000, TEST REACTOR AREA ELECTR
                                                                      2720438         AF8500000, TRA Hot Cells
                                                                      2720444         AF9505000, Closure Activities
                                                                      2720445         AF9510000, Termination Activities
                                                                      2720446         AF9515000, Electrometallurgical Activities
                                                                      2720447         AF9520000, Nuclear Technology RandD
                                                                      2720448         AF9525000, Program and Facilities Support
                                                                      2820078         39AF02000PRN95E201, Converted Cumulative Balan
                                                                      2820173         AF9500000, Converted Cumulative Balance
                                                                      2820174         AF9530000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1098  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000091         Parent - Target -  Keep cost & schedule mil           2720494         ST0101010, Fabricate Targets
                                                                      2720495         ST0101020, Irradiate Targets
                                                                      2720496         ST0101030, Hot Cell Operations
                                                                      2720497         ST0101050, Waste Management
                                                                      2720498         ST0101080, Production Packaging
                                                                      2720499         ST0201000, Radioisotope Services
                                                                      2720500         ST0202000, Stable Isotope Services
                                                                      2720501         ST0300000, Isotope Distribution
                                                                      2720502         ST0401000, Process Development
                                                                      2720503         ST0402000, Research
                                                                      2720504         ST0500000, Isotope Marketing
                                                                      2720505         ST0604040, Other Services
                                                                      2720506         ST0701000, Depreciation of Isotope Equipment
                                                                      2720507         ST0702000, Bad Debt Expense
                                                                      2720508         ST0703000, Lower of Cost or Market Valuation A
                                                                      2720509         ST0704000, Allowance Valuation Adjustment on E
                                                                      2720510         ST0705000, Gain Realized on Revaluation of Inv
                                                                      2720511         ST0706000, Loss Realized on Write-off of Obsol
                                                                      2720512         ST0707000, Loss Realized for Abnormal Decay Is
                                                                      2720513         ST0708000, Cost of Disposing of Unsaleable Iso
                                                                      2720514         ST0710000, Other
                                                                      2720515         ST0800000, Isotope Sales and Customer Services
                                                                      2720516         ST0901000, Marketing Costs Of Transportation
                                                                      2720517         ST0902000, Research and Development Transporta
                                                                      2720518         ST0903000, General Program
                                                                      2720519         ST1000000, Equipment
                                                                      2720520         ST2001000, ANMI - Research
                                                                      2720521         ST2002000, ANMI - Scholarships and Fellowships
                                                                      2720522         ST2003000, ANMI - Alpha-Emitting Isotopes
                                                                      2720523         ST3001000, Irradiation Infrastructure
                                                                      2720524         ST3002000, Hot Cell Infrastructure
                                                                      2720525         ST3003000, Infrastructure Upgrades
                                                                      2720526         ST3004000, Isotope Business Center
                                                                      2720527         ST4001000, Radioactive Isotopes Production
                                                                      2720528         ST4002000, Stable Isotopes Production
                                                                      2820230         ST0101040, Converted Cumulative Balance
                                                                      2820231         ST0101060, Converted Cumulative Balance
                                                                      2820232         ST0101070, Converted Cumulative Balance
                                                                      2820233         ST0101090, Converted Cumulative Balance
                                                                      2820234         ST0102010, Converted Cumulative Balance
                                                                      2820235         ST0102020, Converted Cumulative Balance
                                                                      2820236         ST0102030, Converted Cumulative Balance
                                                                      2820237         ST0102040, Converted Cumulative Balance
                                                                      2820238         ST0102050, Converted Cumulative Balance
                                                                      2820239         ST0102070, Converted Cumulative Balance
                                                                      2820240         ST0102080, Converted Cumulative Balance
                                                                      2820241         ST0102090, Converted Cumulative Balance
                                                                      2820242         ST0200000, Converted Cumulative Balance
                                                                      2820243         ST0400000, Converted Cumulative Balance
                                                                      2820244         ST0601010, Converted Cumulative Balance
                                                                      2820245         ST0601020, Converted Cumulative Balance
                                                                      2820246         ST0601030, Converted Cumulative Balance
                                                                      2820247         ST0602020, Converted Cumulative Balance
                                                                      2820248         ST0603000, Converted Cumulative Balance
                                                                      2820249         ST0604020, Converted Cumulative Balance
                                                                      2820250         ST0605010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1099  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000092         Parent - Target -  Light vehicle combustion           1004637         VT0401000, Combustion and Emission Control Ran
                                                                      1004638         VT0402000, Light Truck Engine
                                                                      1004639         VT0403000, Heavy Truck Engine
                                                                      1004640         VT0404000, Waste Heat Recovery (Engine Boostin
                                                                      1004641         VT0405000, Off-Highway Engine RandD
                                                                      1004642         VT0406000, Health Impacts
T000093         Parent - Target -  Low-Level and Mixed Low-           1110434         EU0221400, OR-0040 Nuclear Facility Decontamin
                                                                      1110438         EU02261A0, PA-0102 Paducah Contract/Post-Closu
                                                                      1110488         EY0606300, VL-SN-0030 Soil and Water Remediati
                                                                      1110499         EY0638130, OH-FN-0013 Solid Waste Stabilizatio
                                                                      1110542         EY0849016, HQ-SNF-0012X (SRS) Spent Nuclear Fu
                                                                      1110599         EY1217400, ID-0040B Nuclear Facility DandD - 2
                                                                      1110600         EY1217500, ID-0050B Non-Nuclear Facility DandD
                                                                      1110709         EZ1210400, CH-ANLE-0040 Nuclear Facility Decon
T000094         Parent - Target -  Maintain and operate BER           2923852         KP1104010, Biological Research
T000095         Parent - Target -  Maintain and operate BER           2923848         KP1101010, Structural Biology
T000096         Parent - Target -  Maintain cost and schedu           2923469         39KA00000, High Energy Physics
                                                                      2923470         39KA00000PRN00G30700, SLAC OFFICE BUILDING
                                                                      2923471         39KA00000PRN89E10100, AIP, VARIOUS LOCATIONS
                                                                      2923472         39KA00000PRN91G30400, AIP
                                                                      2923473         39KA00000PRN92G30200, FERMILAB MAIN INJECTOR
                                                                      2923474         39KA00000PRN92G30400, ACCELERATOR IMPROVEMENTS
                                                                      2923475         39KA00000PRN93G30100, ACCELERATOR IMPROVEMENTS
                                                                      2923476         39KA00000PRN94G30100, ACCELERATOR IMPROVEMENTS
                                                                      2923477         39KA00000PRN94G30400, B-FACTORY
                                                                      2923478         39KA00000PRN95G30100, ACCELERATOR IMPROVEMENT
                                                                      2923479         39KA00000PRN97G30300, MASTER SUBSTATION UPGRAD
                                                                      2923480         39KA00000PRN98G30400, NEUTRINOS AT THE MAIN IN
                                                                      2923481         39KA00000PRN98G30500, CO AREA EXPERIMENTAL HAL
                                                                      2923482         39KA00000PRN99G30600, WILSON HALL SAFETY IMPRO
                                                                      2923670         KA1102041, Accelerator
                                                                      2923671         KA1102042, Procurements from Industry
                                                                      2923672         KA1102043, ATLAS Detector
                                                                      2923673         KA1102044, CMS Detector
                                                                      3023088         39KA00000PRN61F00700, Converted Cumulative Bal
                                                                      3023089         39KA00000PRN74005A00, Converted Cumulative Bal
                                                                      3023090         39KA00000PRN75006C00, Converted Cumulative Bal
                                                                      3023091         39KA00000PRN76004A05, Converted Cumulative Bal
                                                                      3023092         39KA00000PRN77007A01, Converted Cumulative Bal
                                                                      3023093         39KA00000PRN77007A04, Converted Cumulative Bal
                                                                      3023094         39KA00000PRN78011A00, Converted Cumulative Bal
                                                                      3023095         39KA00000PRN79009B00, Converted Cumulative Bal
                                                                      3023096         39KA00000PRN81E21800, Converted Cumulative Bal
                                                                      3023097         39KA00000PRN81E21900, Converted Cumulative Bal
                                                                      3023098         39KA00000PRN82E20500, Converted Cumulative Bal
                                                                      3023099         39KA00000PRN82E20600, Converted Cumulative Bal
                                                                      3023100         39KA00000PRN83E20400, Converted Cumulative Bal
                                                                      3023101         39KA00000PRN84E13100, Converted Cumulative Bal
                                                                      3023102         39KA00000PRN84R13300, Converted Cumulative Bal
                                                                      3023103         39KA00000PRN85R10000, Converted Cumulative Bal
                                                                      3023104         39KA00000PRN86R10200, Converted Cumulative Bal
                                                                      3023105         39KA00000PRN86R10400, Converted Cumulative Bal
                                                                      3023106         39KA00000PRN87R10100, Converted Cumulative Bal
                                                                      3023107         39KA00000PRN88R10100, Converted Cumulative Bal
                                                                      3023108         39KA00000PRN90R10100, Converted Cumulative Bal
                                                                      3023109         39KA00000PRN90R10400, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1100  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000096         Parent - Target -  Maintain cost and schedu           3023110         39KA00000PRN98G304, Converted Cumulative Balan
T000097         Parent - Target -  Major milestones complet           2220802         DP16060W6, Other Costs
T000098         Parent - Target -  Major milestones concern           2220810         DP17020W6, Other Costs
T000099         Parent - Target -  Major milestones concern           2220812         DP1704000, Nonnuclear Readiness
T000100         Parent - Target -  Major milestones concern           2220811         DP1703000, High Explosives and Weapon Operatio
T000101         Parent - Target -  Major milestones concern           2220803         DP1701000, Advanced Design and Production Tech
T000102         Parent - Target -  Meet Cost and Timetables           2923492         39KC02000, Materials Sciences
                                                                      2923493         39KC02000PRN02SC0200, PROJECT ENGINEERING and
                                                                      2923494         39KC02000PRN02SC02002, THE MOLECULAR FOUNDRY,
                                                                      2923495         39KC02000PRN02SC02003, CENTER FOR FUNCTIONAL N
                                                                      2923496         39KC02000PRN02SC02004, CENTER FOR NANOPHASE MA
                                                                      2923497         39KC02000PRN02SC02005, SYNTHESIS and CHARACTER
                                                                      2923498         39KC02000PRN02SC02006, THE CENTER FOR INTEGRAT
                                                                      2923499         39KC02000PRN03R31200, CENTER FOR NANOPHASE MAT
                                                                      2923500         39KC02000PRN03R31300, NANOSCALE SCIENCE RESEAR
                                                                      2923501         39KC02000PRN03SC0200, PROJECT ENGINEERING and
                                                                      2923502         39KC02000PRN03SC02000, PROJECT ENGINEERING and
                                                                      2923503         39KC02000PRN04R31300, NANOSCALE SCIENCE RESEAR
                                                                      2923504         39KC02000PRN79001K00, INTENSE PULSE NEUTRON SO
                                                                      2923505         39KC02000PRN84E11200, NATIONAL CENTER FOR ADVA
                                                                      2923506         39KC02000PRN87R40600, 1-2 GEV STNCH ROD, SC, L
                                                                      2923507         39KC02000PRN88R40300, GEV SPEAR INJECTOR, SSRL
                                                                      2923508         39KC02000PRN89R40200, 6-7 GEV
                                                                      2923509         39KC02000PRN90R40100, A.I.P.
                                                                      2923510         39KC02000PRN91E31400, A.I.P.
                                                                      2923511         39KC02000PRN92E33200, ACCELERATOR IMPROVEMENTS
                                                                      2923512         39KC02000PRN93E30500, ACCELERATOR and REACTOR
                                                                      2923513         39KC02000PRN94E30500, ACCELERATOR and REACTOR
                                                                      2923514         39KC02000PRN95E30500, ACCELERATOR IMPROVEMENT
                                                                      2923515         39KC02000PRN96E30500, ACCELERATOR and REACTOR
                                                                      2923516         39KC02000PRN97E30500, ACCELERATOR and REACTOR
                                                                      2923517         39KC02000PRN99E33400, SPALLATION NEUTRON SOURC
                                                                      2923518         39KC03000, Chemical Sciences
                                                                      2923519         39KC03000PRN87R40500, COMBUSTION RESEARCH FACI
                                                                      2923520         39KC03000PRN96E30000, COMBUSTION RESEARCH FACI
                                                                      2923521         39KC04000, Engineering, Mathematical and Geosc
                                                                      2923522         39KC06000, Energy Biosciences
                                                                      2923523         39KC06000PRN93E34100, BISHOP SCIENCE CENTER, S
                                                                      2923524         39KC06000PRN93E34300, CENTER OF ENERGY and ENV
                                                                      2923525         39KC06000PRN93E34500, AMBULATORY RESEARCH and
                                                                      2923526         39KC06000PRN93E34600, HAHNEMANN UNIVERSITY AMB
                                                                      2923527         39KC06000PRN93E34800, CENTER FOR ADVANCED INDU
                                                                      2923528         39KC06000PRN93E34900, ADVANCED TECHNOLOGIES IN
                                                                      2923529         39KG00000PRN04SC0100, PROJECT ENGINEERING and
                                                                      3023133         39KC02000PRN79006003, Converted Cumulative Bal
                                                                      3023134         39KC02000PRN83E30100, Converted Cumulative Bal
                                                                      3023135         39KC02000PRN84E11300, Converted Cumulative Bal
                                                                      3023136         39KC02000PRN87R40300, Converted Cumulative Bal
                                                                      3023137         39KC03000PRN80ES1000, Converted Cumulative Bal
T000103         Parent - Target -  Multiple annual targets:           1610261         AB0565000, Gas Hydrates
T000104         Parent - Target -  Multiple annual targets:           1610257         AB0540000, Exploration and Production
T000105         Parent - Target -  Multiple annual targets:           1610258         AB0545000, Infrastructure
T000106         Parent - Target -  Multiple annual targets:           1610253         AB0505000, Eastern Gas Shales
                                                                      1610254         AB0510000, Western Tight Gas Sands
                                                                      1610255         AB0515000, Methane From Coal Beds
                                                                      1610256         AB0520000, Environmental and Advanced Research

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1101  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000106         Parent - Target -  Multiple annual targets:           1610260         AB0555000, Effective Environmental Protection
                                                                      1710074         AB0510100, Converted Cumulative Balance
                                                                      1710075         AB4520000, Converted Cumulative Balance
T000107         Parent - Target -  Multiple annual targets:           1610259         AB0550000, Emerging Processing Technology Appl
T000108         Parent - Target -  Multiple annual targets:           1610267         AC2005000, In-Situ Conversion
                                                                      1610268         AC2010000, Surface Conversion
                                                                      1610269         AC2020000, Environmental Mitigation
                                                                      1610270         AC2040000, Oil Shale Technology Base
                                                                      1610271         AC2050000, Modified In-Situ Facility
T000109         Parent - Target -  Multiple Projects                  2923702         KA1301030, Projects
T000110         Parent - Target -  Multiple Targets                   1004171         BM0101020, Bioconversion Platform RandD for Su
                                                                      1004223         BT0500000, Technical Program Management Suppor
                                                                      1004255         EB2501030, Supporting Research and Testing
                                                                      1004285         EB4201000, Production and Delivery RandD
                                                                      1004286         EB4202000, Storage RandD
                                                                      1004398         ED2200000, Technical Program Management Suppor
                                                                      1004583         EL1705000, Technical Program Management Suppor
                                                                      1004616         EO0102010, Distributed Energy Systems Applicat
                                                                      1004617         EO0102020, Cooling, Heating and Power (CHP) In
                                                                      1004618         EO0103000, Technical Program Management Suppor
                                                                      1004625         HI0600000, Technical/Program Management Suport
                                                                      1004662         VT0800000, Technical/Program Management Suppor
                                                                      1004688         WI0509000, Technical Program Management Suppor
                                                                      1110307         39EY06180, Idaho Operations Office - Construct
                                                                      1110308         39EY06180PRN85D13900, FUEL PROCESSING RESTORAT
                                                                      1110310         39EY06240, Oak Ridge Reservation - Constructio
                                                                      1110311         39EY06240PRN94D40600, LOW-LEVEL WASTE DISPOSAL
                                                                      1110312         39EY06320, Lawrence Livermore National Laborat
                                                                      1110313         39EY06320PRN86D10300, DECONTAMINATION and WAST
                                                                      1110314         39EY06320PRN92D40300, TANK UPGRADES PROJECT, L
                                                                      1110315         39EY06380, Fernald - Construction Projects
                                                                      1110316         39EY06380PRN85D14000, PRODUCTIVITY and RADIOLO
                                                                      1110317         39EY06380PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110318         39EY06380PRN87D15900, ENVIRONMENTAL UPGRADE, O
                                                                      1110386         39EY12050PRN92D17200, HAZARDOUS WASTE TREATMEN
                                                                      1110387         39EY12170, Idaho National Engineering and Envi
                                                                      1110388         39EY12170PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110389         39EY12170PRN02D40200, INTEC CATHODIC PROTECTIO
                                                                      1110390         39EY12170PRN04D41400, PROJECT ENGINEERING and
                                                                      1110391         39EY12170PRN82D13600, FUEL PROCESSING FACILITI
                                                                      1110392         39EY12170PRN95D45600, SECURITY FACILITIES UPGR
                                                                      1110393         39EY12170PRN96D46400, ELECTRICAL and UTIL SYST
                                                                      1110394         39EY12240, Oak Ridge Reservation - Constructio
                                                                      1110395         39EY12420, Hanford Site - Construction Project
                                                                      1110396         39EY12420PRN96D40600, SPENT NUCLEAR FUELS CANI
                                                                      1110397         39EY12420PRN97D45100, B-PLANT SAFETY CLASS VEN
                                                                      1110400         39EY12440PRN01D41600, HANFORD WASTE TREATMENT
                                                                      1110401         39EY12440PRN01D41600, HANFORD WASTE TREATMENT
                                                                      1110402         39EY12480, Savannah River Site - Construction
                                                                      1110403         39EY12480PRN04D41400, PROJECT ENGINEERING and
                                                                      1110404         39EY12480PRN04D41400, PROJECT ENGINEERING and
                                                                      1110405         39EY12480PRN04D42300, CONTAINER SURVEILLANCE C
                                                                      1110408         39EY35040, Los Alamos National Laboratory - Co
                                                                      1110409         39EY35090, Waste Isolation Pilot Plant - Const
                                                                      1110410         39EY35090PRN77013F00, WASTE ISOLATION PILOT PL
                                                                      1110411         39EY35420, Hanford Site - Construction Project

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1102  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000110         Parent - Target -  Multiple Targets                   1110412         39EY35440, River Protection - Construction Pro
                                                                      1110413         39EY35440PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110414         39EY35440PRN03D40300, IMMOBILIZED HIGH-LEVEL W
                                                                      1110415         39EY35440PRN99D40300, PRIVATIZATION PHASE I IN
                                                                      1110416         39EY35480, Savannah River Site - Construction
                                                                      1110420         39EY35490, Headquarters - Construction Project
                                                                      1110421         39EZ06180, Idaho Operations Office - Construct
                                                                      1110422         39EZ06180PRN93E90000, LONG-TERM STORAGE TMI-2
                                                                      1110423         39EZ08000PRN02U10100, DEPLETED URANIUM HEXAFLU
                                                                      1110424         39EZ08000PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110425         39EZ08260, Paducah Gaseous Diffusion Plant - C
                                                                      1110426         39EZ08260PRN02U10100, DEPLETED URANIUM HEXAFLU
                                                                      1110427         39EZ08260PRN76008G00, ENRICHED URANIUM PRODUCT
                                                                      1110431         39EZ08270, Portsmouth Gaseous Diffusion Plant
                                                                      1110437         EU0226130, PA-0013 Solid Waste Stabilization a
                                                                      1110485         EX02MM09A, OPS/HQ-PP-N Pollution Prevention -
                                                                      1110489         EY0618900, ID-0900 Pre-2004 Completions
                                                                      1110492         EY0624300, OR-0030 Soil and Water Remediation-
                                                                      1110494         EY0627900, PO-0900 Pre-2004 Completions
                                                                      1110495         EY0632130, VL-LLNL-0013 Solid Waste Stabilizat
                                                                      1110496         EY0632300, VL-LLNL-0030 Soil and Water Remedia
                                                                      1110498         EY0637400, OH-CL-0040 Nuclear Facility DandD -
                                                                      1110501         EY0638500, OH-FN-0050 Non-Nuclear Facility Dan
                                                                      1110505         EY0640900, OH-OPS-0900-D Pre-2004 Completions
                                                                      1110506         EY0642901, RL-0900 Pre-2004 Completions (non-i
                                                                      1110508         EY0645110, RF-0011 NM Stabilization and Dispos
                                                                      1110509         EY0645130, RF-0013 Solid Waste Stabilization a
                                                                      1110543         EY0849021, HQ-SNF-0012Y (ID) Spent Nuclear Fue
                                                                      1110544         EY0849034, HQ-HLW-0014X Radioactive Liquid Tan
                                                                      1110588         EY1117010, Idaho Alternative HLW Actions
                                                                      1110591         EY1204130, VL-LANL-0013 Solid Waste Stabilizat
                                                                      1110593         EY1205400, VL-PX-0040 Nuclear Facility DandD -
                                                                      1110594         EY1217110, ID-0011 NM Stabilization and Dispos
                                                                      1110597         EY1217140, ID-0014B Radioactive Liquid Tank Wa
                                                                      1110601         EY1220130, VL-NV-0013 Solid Waste Stabilizatio
                                                                      1110605         EY1224310, OR-0031 Soil and Water Remediation
                                                                      1110606         EY1232310, VL-LLNL-0031 Soil and Water Remedia
                                                                      1110607         EY1233130, VL-FOO-0013B-D Solid Waste Stabiliz
                                                                      1110608         EY1242111, RL-0011 Nuclear Material Stabilizat
                                                                      1110609         EY1242112, RL-011 Nuclear Material Stabilizati
                                                                      1110610         EY1242113, RL-0011 Nuclear Material Stabilizat
                                                                      1110617         EY1242124, RL-0012 SNF Stabilization and Dispo
                                                                      1110618         EY1242125, RL-0012 SNF Stabilization and Dispo
                                                                      1110619         EY1242126, RL-0012 SNF Stabilization and Dispo
                                                                      1110620         EY1242411, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110621         EY1242412, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110622         EY1242413, RL-0041 Nucear  Facility DandD - Ri
                                                                      1110624         EY1242415, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110626         EY1244600, ORP-0060 Major Construction-Waste T
                                                                      1110633         EY3509900, CB-0090 Transporation - WIPP
                                                                      1110635         EY3517140, ID-0014C Radioactive Liquid Tank Wa
                                                                      1110643         EY351930U, VL-NV-0030 Soil and Water Remediati
                                                                      1110644         EY351980L, VL-NV-0080 Operate Waste Disposal F
                                                                      1110645         EY351980M, VL-NV-0080 Operate Waste Disposal F
                                                                      1110646         EY3522420, OR-0042 Nuclear Facility DandD - Oa
                                                                      1110647         EY3525411, OR-0041 Nuclear Facility DandD - Y-

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1103  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000110         Parent - Target -  Multiple Targets                   1110654         EY3542304, RL-0030 Soil and Water Remediation-
                                                                      1110655         EY3542305, RL-0030 Soil and Water Remediation-
                                                                      1110656         EY3542306, RL-0030 Soil and Water Remediation-
                                                                      1110657         EY3542401, RL-0040 Nuclear Facility DandD - Re
                                                                      1110658         EY3542402, RL-0040 Nuclear Facility DandD - Re
                                                                      1110659         EY3542403, RL-0040 Nuclear Facility DandD - Re
                                                                      1110661         EY3542405, RL-0040 Nuclear Facility DandD - Re
                                                                      1110662         EY3542406, RL-0040 Nuclear Facility DandD - Re
                                                                      1110663         EY3542800, RL-0080 Operate Waste Disposal Faci
                                                                      1110664         EY3544141, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110665         EY3544142, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110666         EY3544143, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110669         EY3544146, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110670         EY3548110, SR-0011C NM Stabilization and Dispo
                                                                      1110671         EY3548120, SR-0012 SNF Stabilization and Dispo
                                                                      1110672         EY3548130, SR-0013 Solid Waste Stabilization a
                                                                      1110676         EY4049110, Alternative Projects
                                                                      1110677         EY4049120, Closure Support
                                                                      1110680         EZ0602302, VL-ITL-0030-B ITL Waste Management
                                                                      1110681         EZ0610300, CH-ANLE-0030 Soil and Water Remedia
                                                                      1110682         EZ0611300, CH-ANLW-0030 Soil and Water Remedia
                                                                      1110684         EZ0612400, CH-BRNL-0040 Nuclear Facility Decon
                                                                      1110685         EZ0613900, CH-OPS-0900 Pre-2004 Completions
                                                                      1110686         EZ0614300, CH-PPPL-0030 Soil and Water Remedia
                                                                      1110688         EZ0629120, VL-GA-0012 Spent Nuclear Fuel Stabi
                                                                      1110693         EZ0640900, OH-OPS-0900-N Pre-2004 Completions
                                                                      1110708         EZ0933100, VL-FOO-0100-N Oakland Community and
                                                                      1110710         EZ1212410, CH-BRNL-0041 Nuclear Facility Decon
                                                                      1110711         EZ1228400, VL-ETEC-0040 Energy Technology Trai
                                                                      1110712         EZ1233130, VL-FOO-0013B-N Solid Waste Stabiliz
                                                                      1110713         EZ1241130, OH-WV-0013 Solid Waste Stabilizatio
                                                                      1110714         EZ1241400, OH-WV-0040 Nuclear Facility Deconta
                                                                      1110715         EZ1342271, RL-0042 Facility Decontamination an
                                                                      1110716         EZ1342272, RL-0042 Nuclear Facility Decontamin
                                                                      1110717         EZ1342273, RL-0042 Nuclear Facility Decontamin
                                                                      1110718         EZ1342274, RL-0042 Nuclear Facility Decontamin
                                                                      1720797         4050DP090, READINESS IN TECHNICAL BASE and FAC
                                                                      1720802         4050EL170, Federal Energy Management Program
                                                                      1720813         4050KC020, Materials Sciences and Engineering
                                                                      1720816         4050KP110, Life Sciences
                                                                      1720824         4050NN200, Nonproliferation and Verification R
                                                                      1720905         5050DP090, READINESS IN TECHNICAL BASE and FAC
                                                                      1720908         5050EL170, Federal Energy Management Program
                                                                      1720919         5050KC020, Materials Sciences and Engineering
                                                                      1720922         5050KP110, Life Sciences
                                                                      1720929         5050NN200, Nonproliferation and Verification R
                                                                      1720941         6050EB440, Hydropower
                                                                      1720943         6050KC020, Materials Sciences and Engineering
                                                                      1720944         6050KP110, Life Sciences
                                                                      1720954         7050EB440, Hydropower
                                                                      1720956         7050KC020, Materials Sciences and Engineering
                                                                      1720957         7050KP110, Life Sciences
                                                                      2220520         39DP09203PRN01D80000, SENSITIVE COMPARTMENTED
                                                                      2220521         39DP10000, FIRP Line Item Construction Project
                                                                      2220522         39DP10000PRN04D20300, FACIL. and INFRAS. RECAP
                                                                      2220523         39DP10000PRN04D20301, NEW MASTER SUBSTATION, T

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1104  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000110         Parent - Target -  Multiple Targets                   2220524         39DP10000PRN04D20302, COMPRESSOR AIR UPGRADES
                                                                      2220593         AF1900000, Chornobyl Sarcophagus, Decontaminat
                                                                      2220594         AJ0501000, Plant Technology
                                                                      2220595         AJ0502000, Reactor Technology and Analysis
                                                                      2220596         AJ0503000, Evaluation and Servicing
                                                                      2220597         AJ0505000, Materials Development and Verificat
                                                                      2220598         AJ0506000, Infrastructure
                                                                      2220599         AJ0581010, Common Use Stores
                                                                      2220600         AJ0581020, Other Special Materials
                                                                      2220601         AJ0581030, All Other Inventories
                                                                      2220659         DP0901200, National Center for Combating Terro
                                                                      2220660         DP0901250, RandD Facilities
                                                                      2220661         DP0901300, Production Facilities
                                                                      2220700         DP1105042, Stockpile Management
                                                                      2220701         DP1107011, Research and Development
                                                                      2220702         DP1107012, Stockpile Management
                                                                      2220703         DP1107021, Research and Development
                                                                      2220704         DP1107022, Stockpile Management
                                                                      2220705         DP1107031, Research and Development
                                                                      2220706         DP1107032, Stockpile Management
                                                                      2220707         DP1107041, Research and Development
                                                                      2220708         DP1107042, Stockpile Management
                                                                      2220709         DP1107051, Research and Development
                                                                      2220710         DP1107052, Stockpile Management
                                                                      2220711         DP1107061, Research and Development
                                                                      2220712         DP1107062, Stockpile Management
                                                                      2220713         DP1107071, Research and Development
                                                                      2220714         DP1107072, Stockpile Management
                                                                      2220715         DP1107081, Research and Development
                                                                      2220716         DP1107082, Stockpile Management
                                                                      2220717         DP1107091, Research and Development
                                                                      2220718         DP1107092, Stockpile Management
                                                                      2220719         DP1111010, Research and Development
                                                                      2220733         DP1201010, Test Readiness
                                                                      2220734         DP1201020, Other Primary Assessment Technologi
                                                                      2220741         DP12020W6, Other Costs
                                                                      2220742         DP1203000, Advanced Radiography
                                                                      2220754         DP1305010, MESA - OPCs
                                                                      2220770         DP1410000, High-Energy Petawatt Laser Developm
                                                                      2220771         DP1501000, Advanced Applications Development
                                                                      2220772         DP1502000, Verification and Validation
                                                                      2220773         DP1503000, Physics and Material Models
                                                                      2220774         DP1504000, Problem Solving Environmemt (PSE)
                                                                      2220775         DP1505000, Distance Computing (DisCom)
                                                                      2220776         DP1506000, PathForward
                                                                      2220777         DP1507000, Data and Visualization Sciences
                                                                      2220778         DP1508000, Physical Infrastructure and Platfor
                                                                      2220779         DP1509000, Computational Systems
                                                                      2220780         DP1510000, Simulation Support
                                                                      2220781         DP1511000, Advanced Architectures
                                                                      2220782         DP1512010, Academic Strategic Alliances Progra
                                                                      2220784         DP1512030, Fellowships
                                                                      2220819         DP1801050, Training
                                                                      2221005         DP4008042, Unplanned
                                                                      2221006         DP4009011, Program Oversight/Meetings
                                                                      2221007         DP4009012, Fiscal Management/Monthly Reporting

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1105  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000110         Parent - Target -  Multiple Targets                   2221008         DP4009013, Retention/Recruitment
                                                                      2221009         DP4009014, On-call Pay
                                                                      2221010         DP4009015, Supplemental Insurance
                                                                      2221011         DP4009016, Space Charges/Facility Maintenance
                                                                      2221012         DP4009017, Mission Analysis
                                                                      2221013         DP4009018, Personnel Qualification Standards D
                                                                      2221014         DP4009019, After Action Tracking/Correction
                                                                      2221015         DP4009021, Classroom (Course development and a
                                                                      2221022         DP4009036, Inventory/Tracking
                                                                      2221023         DP4009041, Scenario Development
                                                                      2221024         DP4009042, Training Aide Development
                                                                      2221025         DP4009043, Other Tool Development
                                                                      2221026         DP4009044, Exercise Attendance
                                                                      2221027         DP4009050, Technology Integration
                                                                      2221028         DP4009061, Planned
                                                                      2221078         FS2008000, Physical Security Technology Deploy
                                                                      2221134         NN2004000, Chemical and Biological National Se
                                                                      2221164         NN300W060, Other Costs
                                                                      2221186         NN320W060, Other Costs
                                                                      2221220         NN400W060, Other Costs
                                                                      2221221         NN4101010, Initiatives for Proliferation Preve
                                                                      2221222         NN4101020, Initiatives for Proliferation Preve
                                                                      2221223         NN4102010, Nuclear Cities Initiatives (US)
                                                                      2221338         NN7005020, In-Country Costs for Russia/Newly I
                                                                      2719557         AJ0500000, Converted Cumulative Balance
                                                                      2719558         AJ0506000PRN98D20000, Converted Cumulative Bal
                                                                      2719559         AJ0581010PRN95D20000, Converted Cumulative Bal
                                                                      2719560         AJ0581020PRN90N10200, Converted Cumulative Bal
                                                                      2719561         AJ0581030PRN03D20100, Converted Cumulative Bal
                                                                      2720274         39AF01400, Isotope Support
                                                                      2720275         39AF01400PRN99E20100, ISOTOPE PRODUCTION FACIL
                                                                      2720294         39ST00000, Isotope Production and Distribution
                                                                      2720295         39ST00000PRN99E20100, ISOTOPE PRODUCTION FACIL
                                                                      2720296         AF0110100, Facility  Infrastructure Maintenanc
                                                                      2720297         AF0110200, Safety Testing/Analysis Infrastruct
                                                                      2720298         AF0110300, Transportation and Infrastructure S
                                                                      2720299         AF0110400, Pu-238 Acquisition/Production Infra
                                                                      2720300         AF0140100, Isotope Support
                                                                      2720301         AF0140200, Bethel Valley Hot Cell Complex
                                                                      2720302         AF0140301, U-233 Operations, Maintenance and I
                                                                      2720303         AF0140302, U-233 Safe Storage and Inspections
                                                                      2720304         AF0140303, U-233 Project Support
                                                                      2720305         AF0140304, Security
                                                                      2720306         AF0140305, All Other Costs
                                                                      2720307         AF0140306, Program Management
                                                                      2720308         AF0150100, Monitor USEC's Operation and Mainte
                                                                      2720309         AF0201000, TRA Landlord Facility Operations
                                                                      2720310         AF0202000, Sitewide Infrastructure Program Ope
                                                                      2720311         AF0203000, ANL-W Program Operations
                                                                      2720312         AF0204010, TRA Capital Equipment
                                                                      2720313         AF0204020, Sitewide Capital Equipment
                                                                      2720314         AF0204030, ANL-W Capital Equipment
                                                                      2720315         AF0205010, TRA Projects
                                                                      2720316         AF0205020, Sitewide Projects
                                                                      2720317         AF0205030, ANL-W Projects
                                                                      2720318         AF0206000, Crosscutting Activities

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1106  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000110         Parent - Target -  Multiple Targets                   2720319         AF0207000, Capital Equipment
                                                                      2720320         AF0208000, General Plant Projects
                                                                      2720339         AF3610100, Cooperative Agreement
                                                                      2720340         AF3610200, NGNP Fuel Development
                                                                      2720341         AF3610300, NGNP Materials Development
                                                                      2720342         AF3610400, NGNP Design Methods Development
                                                                      2720343         AF3610500, University Costs - NGNP
                                                                      2720344         AF3620100, University Costs - Generation IV Ra
                                                                      2720345         AF3620200, University Costs - Generation IV Ra
                                                                      2720346         AF3630100, Bilateral and Multilateral Research
                                                                      2720347         AF3630200, All Other - I-NERI
                                                                      2720348         AF3630300, University Costs - I-NERI
                                                                      2720349         AF3640000, All Other
                                                                      2720387         AF5760000, Disposition of Spent Fuel and Legac
                                                                      2720388         AF5805100, Separations Technology Development
                                                                      2720389         AF5805200, University Costs - Separations Tech
                                                                      2720390         AF5810100, Advanced Fuels Development
                                                                      2720391         AF5810200, University Costs - Advanced Fuels D
                                                                      2720392         AF5820100, Transmutation Engineering
                                                                      2720393         AF5820200, University Costs - Transmutation En
                                                                      2720394         AF5830100, Systems Analysis
                                                                      2720395         AF5830200, University Costs - Systems Analysis
                                                                      2720396         AF5840100, Transmutation Education
                                                                      2720397         AF5840200, University Costs - Transmutation Ed
                                                                      2720398         AF5850000, All Other
                                                                      2820125         AF0140000, Converted Cumulative Balance
                                                                      2820126         AF0200000, Converted Cumulative Balance
                                                                      2820127         AF0204000, Converted Cumulative Balance
                                                                      2820128         AF0205000, Converted Cumulative Balance
                                                                      2923590         39KP00000, Biological and Environmental Resear
                                                                      2923591         39KP00000PRN01E30000, LABORATORY FOR COMPARATI
                                                                      2923592         39KP00000PRN80ES0801, MODS and ADDITIONS TO BE
                                                                      2923593         39KP00000PRN87R13000, INSTITUTE OF NUCLEAR MED
                                                                      2923594         39KP00000PRN88R12400, OREGON HEALTH SCIENCE UN
                                                                      2923595         39KP00000PRN91E31000, BIOMEDICAL ISOTOPE FACIL
                                                                      2923596         39KP00000PRN91EM1000, ENVIRONMENTAL and MOLECU
                                                                      2923597         39KP00000PRN94E33700, ADVANCED LIGHT SOURCE ST
                                                                      2923598         39KP00000PRN94E33800, STRUCTURAL BIOLOGY CENTE
                                                                      2923599         39KP00000PRN94E33900, HUMAN GENOME LAB, LBL
                                                                      2923663         KA1102011, Accelerator Operations
                                                                      2923664         KA1102012, Detector Operations
                                                                      2923665         KA1102021, Accelerator Support
                                                                      2923666         KA1102022, Detector Support
                                                                      2923667         KA1102023, Other Tevatron Support Costs
                                                                      2923679         KA1102080, Other Facility Activities
                                                                      2923680         KA1102811, Special Process Spares
                                                                      2923688         KA1202011, Accelerator Operations
                                                                      2923689         KA1202012, Detector Operations
                                                                      2923690         KA1202021, Accelerator Support
                                                                      2923691         KA1202022, Detector Support
                                                                      2923692         KA1202023, Other Facility Support Costs
                                                                      2923711         KA1502010, General Accelerator Development
                                                                      2923721         KB0101022, Other National Laboratory Research
                                                                      2923723         KB0102011, Tjnaf Accelerator Operations
                                                                      2923732         KB0201010, University Research
                                                                      2923736         KB0202011, RHIC Accelerator Operations

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1107  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000110         Parent - Target -  Multiple Targets                   2923753         KB0401010, University Research
                                                                      2923754         KB0401021, Radioactive Ion Beam Facility Resea
                                                                      2923755         KB0401022, Other National Laboratory Research
                                                                      2923756         KB0401023, ATLAS
                                                                      2923757         KB0401024, 88 Inch Cyclotron
                                                                      2923763         KB0402021, Radioactive Ion Beam Facility Opera
                                                                      2923764         KB0402023, ATLAS
                                                                      2923765         KB0402024, 88 Inch Cyclotron
                                                                      2923773         KC0202010, X-Ray and Neutron Scattering Resear
                                                                      2923777         KC0204011, National Synchrotron Light Source (
                                                                      2923778         KC0204012, High Flux Beam Reactor (HFBR)
                                                                      2923779         KC0204013, Intense Pulsed Neutron Source (IPNS
                                                                      2923780         KC0204014, Stanford Synchrotron Radiation Labo
                                                                      2923781         KC0204015, Manuel Lujan, Jr., Neutron Scatteri
                                                                      2923782         KC0204016, Advanced Light Source (ALS)
                                                                      2923783         KC0204017, 6-7 Gev Synchrotron Light Source
                                                                      2923784         KC0204018, Bulk Shielding Reactor (BSR)
                                                                      2923785         KC0204019, Spallation Neutron Source
                                                                      2923786         KC020401A, High Flux Isotope Reactor
                                                                      2923832         KJ0102000, Advanced Computation, Communication
                                                                      2923851         KP1103010, Human Genome
                                                                      2923865         KP1204030, Education
                                                                      2923868         KP1301030, Facility Operations
                                                                      2923869         KP1301040, General Purpose Equipment
                                                                      3023172         39KP00000PRN75009014, Converted Cumulative Bal
                                                                      3023173         39KP00000PRN76011A03, Converted Cumulative Bal
                                                                      3023174         39KP00000PRN78021022, Converted Cumulative Bal
                                                                      3023175         39KP00000PRN79003A01, Converted Cumulative Bal
                                                                      3023176         39KP00000PRN80ES0700, Converted Cumulative Bal
                                                                      3023177         39KP00000PRN81E30601, Converted Cumulative Bal
                                                                      3023178         39KP00000PRN88R12300, Converted Cumulative Bal
                                                                      3023179         39KP00000PRN90R80000, Converted Cumulative Bal
                                                                      3023180         39KP00000PRN91E31000, Converted Cumulative Bal
                                                                      3023181         39KP00000PRN91E35000, Converted Cumulative Bal
T000111         Parent - Target -  NCSX Project                       2923630         AT5506000, National Compact Stellarator Experi
T000112         Parent - Target -  No Known Target                    1721397         ZN2305000, Revenue from Late and Underpayment
T000113         Parent - Target -  No Target                          1000151         WA1601111, Full-Time Permanent
                                                                      1000152         WA1601112, All Other Than Full-Time Permanent
                                                                      1000153         WA1601113, Ses Other Rank and Performance Awar
                                                                      1000154         WA1601122, Moving Expenses
                                                                      1000155         WA1601123, All Other Personnel Benefits
                                                                      1000156         WA1601125, Benefits For Former Employees
                                                                      1000157         WA1601126, Unemployment Compensation
                                                                      1000158         WA1621010, Travel Subject To Travel Regulation
                                                                      1000159         WA1630100, Other Related Expenses - Contractua
                                                                      1000160         WA1630150, Payroll and Other Personnel Costs (
                                                                      1000161         WA1630241, Supplies
                                                                      1000162         WA1630242, Postage
                                                                      1000163         WA1630243, Photocopying
                                                                      1000164         WA1630244, Printing and Graphics
                                                                      1000165         WA1630245, Building Rental, Operations and Mai
                                                                      1000166         WA1630301, Management Support Services
                                                                      1000167         WA1630302, Technical Support Services
                                                                      1000168         WA1630341, Telelcommunications
                                                                      1000169         WA1630342, Office Automation
                                                                      1000170         WA1630343, Networking

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1108  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1000171         WA1630400, Training Services
                                                                      1000172         WA1630442, Contract Closeouts
                                                                      1000173         WA1630520, Executive Information Services (WCF
                                                                      1001147         WA1630540, Personnel and Training Services (WC
                                                                      1001148         WA1601000, Converted Cumulative Balance
                                                                      1001149         WA1621000, Converted Cumulative Balance
                                                                      1001150         WA1630000, Converted Cumulative Balance
                                                                      1001151         011500000, Counterintelligence
                                                                      1001152         CN0401000, DOE Analysis Program
                                                                      1001153         CN0402000, DOE Investigations Program
                                                                      1001154         CN0403000, DOE Awareness and Training
                                                                      1001155         CN0404000, Laboratory and Other Contractor Sup
                                                                      1001156         CN0405000, Other Counterintelligence Support
                                                                      1001157         CN0406000, Information and Special Technologie
                                                                      1001158         CN0407000, Technical Support Not Related To AD
                                                                      1001159         CN0408000, DOE Information Infrastructure Prog
                                                                      1001160         CN0410000, DOE OCI Inspection Program
                                                                      1001161         CN0411000, DOE OCI Polygraph Program
                                                                      1001162         CN0510111, Full-Time Permanent - Base Salaries
                                                                      1001163         CN0510113, Other Than Full-Time Permanent
                                                                      1001164         CN0510115, Other Personnel Compensation
                                                                      1001165         CN0510118, Special Personal Services Payments
                                                                      1001166         CN0510121, Civilian Personnel Benefits
                                                                      1001167         CN0510200, Contractual Services and Supplies
                                                                      1001168         CN0510210, Travel Subject To Travel Regulation
                                                                      1001169         CN0510233, Communications, Utilities, and Misc
                                                                      1001170         CN0510251, Advisory and Assistance Services
                                                                      1001171         CN0510252, Other Services
                                                                      1001172         CN0510253, Purchases Of Goods and Services Fro
                                                                      1001173         CN0510259, Training
                                                                      1001174         CN0510310, Acquisition Of Assets
                                                                      1001175         CN0520150, Payroll Processing
                                                                      1001176         CN0520160, CHRIS
                                                                      1001177         CN0520241, Supplies
                                                                      1001178         CN0520242, Postage
                                                                      1001179         CN0520243, Photocopying
                                                                      1001180         CN0520244, Printing and Graphics
                                                                      1001181         CN0520245, Buiding Rental, Operations, and Mai
                                                                      1001182         CN0520341, Telecommunication
                                                                      1001183         CN0520342, Office Automation Equipment and Sup
                                                                      1001184         CN0520343, Networking
                                                                      1001185         CN0520442, Contract Closeout
                                                                      1001186         CN0520530, On Line Learning
                                                                      1001187         CN0520540, Personnel and Training Services
                                                                      1001188         CN0701000, NNSA Analysis Program
                                                                      1001189         CN0702000, NNSA Investigations Program
                                                                      1001190         CN0703000, NNSA Awareness and Training
                                                                      1001191         CN0706000, Information and Special Technologie
                                                                      1001192         GD2110111, Full-time Permanent
                                                                      1001193         GD2110113, Other Than Full Time Permanent
                                                                      1001194         GD2110115, Other Personnel Compensation
                                                                      1001195         GD2110121, Civilian Personnel Benefits
                                                                      1001196         GD2110130, Benefits For Former Personnel
                                                                      1001197         GD2110200, Contractual Services and Supplies
                                                                      1001198         GD2110210, Travel and Transportation of Person
                                                                      1001199         GD2110220, Transportation of Things

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1109  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1001200         GD2110251, Advisory and Assistance Services
                                                                      1001201         GD2110252, Other Services
                                                                      1001202         GD2110253, Purchases of Goods and Services Fro
                                                                      1001203         GD2110259, Training
                                                                      1001204         GD2120150, Payroll Processing
                                                                      1001205         GD2120160, CHRIS
                                                                      1001206         GD2120241, Supplies
                                                                      1001207         GD2120242, Postage
                                                                      1001208         GD2120243, Photocopying
                                                                      1001209         GD2120244, Printing and Graphics
                                                                      1001210         GD2120245, Building Rental, Operations, and Ma
                                                                      1001211         GD2120341, Telecommunication
                                                                      1001212         GD2120342, Office Automation Equipment and Sup
                                                                      1001213         GD2120343, Networking
                                                                      1001214         GD2120442, Contract Closeout
                                                                      1001215         GD2120530, Online Learning
                                                                      1001216         GD2540100, Analysis
                                                                      1001217         GD2540200, Investigations
                                                                      1001218         GD2540300, Training & Awareness
                                                                      1001219         GD2540400, IT Infrastructure
                                                                      1001220         GD2540500, Evaluations
                                                                      1001221         GD2540600, Information and Special Technologie
                                                                      1001222         GD2540700, Inspections
                                                                      1001223         GD2540800, Polygraph
                                                                      1001224         GD2570100, Analysis
                                                                      1001225         GD2570200, Investigations
                                                                      1001226         GD2570300, Training & Awareness
                                                                      1001227         GD2570400, IT Infrastructure
                                                                      1001228         GD2570500, Evaluations
                                                                      1001229         GD2570600, Information and Special Technologie
                                                                      1002146         CN0400000, Converted Cumulative Balance
                                                                      1002147         CN0500000, Converted Cumulative Balance
                                                                      1002148         CN0510120, Converted Cumulative Balance
                                                                      1002149         CN0520000, Converted Cumulative Balance
                                                                      1002150         CN0700000, Converted Cumulative Balance
                                                                      1002151         011600000, Energy Assurance
                                                                      1002153         ES0210000, Headquarters Program Direction
                                                                      1002154         ES0220000, NETL Program Direction
                                                                      1002155         ES0301010, Energy Reliability
                                                                      1002156         ES0301020, Congressional Earmark for Energy Re
                                                                      1002157         ES0302010, Energy Infrastructure Security and
                                                                      1002158         ES0302020, Congressional Earmark for Energy In
                                                                      1002159         ES0302030, Supervisory Control and Data Acquis
                                                                      1002160         ES0303010, Operational Support and Training
                                                                      1002161         ES0303020, Congressional Earmark for Operation
                                                                      1003098         ES0100000, Converted Cumulative Balance
                                                                      1003099         ES0101000, Converted Cumulative Balance
                                                                      1003100         ES0101010, Converted Cumulative Balance
                                                                      1003101         ES0101020, Converted Cumulative Balance
                                                                      1003102         ES0102000, Converted Cumulative Balance
                                                                      1003103         ES0102010, Converted Cumulative Balance
                                                                      1003104         ES0102020, Converted Cumulative Balance
                                                                      1003105         ES0103000, Converted Cumulative Balance
                                                                      1003106         ES0103010, Converted Cumulative Balance
                                                                      1003107         ES0104000, Converted Cumulative Balance
                                                                      1003108         ES0104010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1110  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1003109         ES0104020, Converted Cumulative Balance
                                                                      1003110         ES0104030, Converted Cumulative Balance
                                                                      1003111         ES0105000, Converted Cumulative Balance
                                                                      1003112         ES0105010, Converted Cumulative Balance
                                                                      1003113         ES0106000, Converted Cumulative Balance
                                                                      1003114         ES0203000, Converted Cumulative Balance
                                                                      1003115         ES0204000, Converted Cumulative Balance
                                                                      1003116         ES0205000, Converted Cumulative Balance
                                                                      1003117         ES0205010, Converted Cumulative Balance
                                                                      1003118         ES0205150, Converted Cumulative Balance
                                                                      1003119         ES0205160, Converted Cumulative Balance
                                                                      1003120         ES0205241, Converted Cumulative Balance
                                                                      1003121         ES0205242, Converted Cumulative Balance
                                                                      1003122         ES0205243, Converted Cumulative Balance
                                                                      1003123         ES0205244, Converted Cumulative Balance
                                                                      1003124         ES0205245, Converted Cumulative Balance
                                                                      1003125         ES0205341, Converted Cumulative Balance
                                                                      1003126         ES0205342, Converted Cumulative Balance
                                                                      1003127         ES0205343, Converted Cumulative Balance
                                                                      1003128         ES0205442, Converted Cumulative Balance
                                                                      1003129         ES0205530, Converted Cumulative Balance
                                                                      1003130         ES0211000, Converted Cumulative Balance
                                                                      1003131         ES0211111, Converted Cumulative Balance
                                                                      1003132         ES0211112, Converted Cumulative Balance
                                                                      1003133         ES0211113, Converted Cumulative Balance
                                                                      1003134         ES0211114, Converted Cumulative Balance
                                                                      1003135         ES0211122, Converted Cumulative Balance
                                                                      1003136         ES0211123, Converted Cumulative Balance
                                                                      1003137         ES0221000, Converted Cumulative Balance
                                                                      1003138         ES0221010, Converted Cumulative Balance
                                                                      1003139         ES0221020, Converted Cumulative Balance
                                                                      1003140         ES0221030, Converted Cumulative Balance
                                                                      1003141         ES0221050, Converted Cumulative Balance
                                                                      1003151         WA2001111, Full-Time Permanent
                                                                      1003152         WA2001112, All Other Than Full-Time Permanent
                                                                      1003153         WA2001113, Ses Rank and Performance Award
                                                                      1003154         WA2001114, Other Personnel Compensation
                                                                      1003155         WA2001122, Moving  Expenses
                                                                      1003156         WA2001123, All Other Personnel Benefits
                                                                      1003157         WA2001125, Benefits For Former Employees
                                                                      1003158         WA2001126, Unemployment Compensation
                                                                      1003159         WA2021010, Travel Subject To Travel Regulation
                                                                      1003160         WA2021030, Other Personnel Travel Costs
                                                                      1003161         WA2021040, Training Program Travel Costs
                                                                      1003162         WA2030101, Minority Impact
                                                                      1003163         WA2030102, Small Business
                                                                      1003164         WA2030103, Civil Rights
                                                                      1003165         WA2030104, Employee Concerns
                                                                      1003166         WA2030106, Office of Ombudsperson
                                                                      1003167         WA2030150, Payroll and Other Personnel Costs (
                                                                      1003168         WA2030160, CHRIS
                                                                      1003169         WA2030241, Supplies
                                                                      1003170         WA2030242, Postage
                                                                      1003171         WA2030243, Photocopying
                                                                      1003172         WA2030244, Printing and Graphics
                                                                      1003173         WA2030245, Building Rental, Operations and Mai

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1111  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1003174         WA2030341, Telecommunications
                                                                      1003175         WA2030342, Office Automation
                                                                      1003176         WA2030343, Networking
                                                                      1003177         WA2030400, Training Services
                                                                      1003178         WA2030442, Contract Closouts
                                                                      1003179         WA2030520, Executive Information Services
                                                                      1003180         WA2030530, On-Line Learning
                                                                      1003181         WA5001010, Data Development and Minority Energ
                                                                      1003182         WA5002010, Minority Honors Training Program
                                                                      1003183         WA5002020, Minority Educational Institution As
                                                                      1003184         WA5002030, Minority Energy Information Clearin
                                                                      1003185         WA5002040, Minority Business and Community Dev
                                                                      1003186         WA5003010, Bank Deposit Financial Assistance P
                                                                      1004144         WA2001000, Converted Cumulative Balance
                                                                      1004145         WA2030100, Converted Cumulative Balance
                                                                      1004146         WA2030240, Converted Cumulative Balance
                                                                      1004147         WA5001000, Converted Cumulative Balance
                                                                      1004148         WA5001030, Converted Cumulative Balance
                                                                      1004149         WA5002000, Converted Cumulative Balance
                                                                      1004150         WA5003000, Converted Cumulative Balance
                                                                      1004151         020100000, Utility Technology
                                                                      1004152         020200000, Building Technology
                                                                      1004153         020300000, Federal Energy Management Program
                                                                      1004154         020400000, Industrial Technology
                                                                      1004155         020500000, Transportation Technology
                                                                      1004156         023120000, Power Marketing Administration
                                                                      1004157         024100000, Energy Information Administration
                                                                      1004158         029100000, Energy Efficiency Policy and Manage
                                                                      1004159         029300000, Energy Technology Center Program Di
                                                                      1004160         39EB00000, Facilities and Infrastructure
                                                                      1004161         39EB00000PRN02E00100, SCIENCE and TECHNOLOGY F
                                                                      1004162         39EB00000PRN92E10100, NREL BIOTECHNOLOGY TESTI
                                                                      1004163         39EB00000PRN94E10200, NATIONAL WIND TECHNOLOGY
                                                                      1004164         39EB00000PRN95E10300, SOUTH TABLE MOUNTAIN SIT
                                                                      1004165         39EB00000PRN96E10000, NATIONAL RENEWABLE ENERG
                                                                      1004166         39EJ00000, Conservation RandD
                                                                      1004175         BM0103000, Regional Biomass Energy Program
                                                                      1004176         BM0104010, Consortium for Plant Biotechnology
                                                                      1004177         BM0104020, E-Diesel Research by National Corn
                                                                      1004178         BM0104030, Iowa State University Center for Ca
                                                                      1004179         BM0104040, University of Louisville Ethanol Pr
                                                                      1004180         BM0104050, Purdue University in Cooperation wi
                                                                      1004181         BM0104060, Gridley Rice Straw Project
                                                                      1004182         BM0104070, McMinnville Biodiesel Project
                                                                      1004183         BM0104080, Mount Mass CC Bio Wood Gasification
                                                                      1004184         BM0104090, North Central Texas Dairy Waste Con
                                                                      1004185         BM0104100, Mississippi State Biodiesel Product
                                                                      1004186         BM0104110, Maine Forest Bioproducts RandD
                                                                      1004187         BM0104120, University Tennessee Switchgrass De
                                                                      1004188         BM0104130, Iowa State University- Clean Energy
                                                                      1004189         BM0104140, Missouri Soybean Association Biodie
                                                                      1004190         BM0104150, Research in Nebraska on Improved So
                                                                      1004191         BM0104160, Regional Biomass Energy Program (FY
                                                                      1004192         BM0104170, On-Farm Small Scale Waste Energy De
                                                                      1004193         BM0104180, Oxydiesel Demonstration Program in
                                                                      1004194         BM0104190, Biorefinery at Louisiana State Univ

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1112  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1004195         BM0104200, University of North Dakota- Center
                                                                      1004196         BM0104210, Vermont Biomass Energy Resource Cen
                                                                      1004197         BM0104220, North Country Hospital- Biomass/Cog
                                                                      1004198         BM0104230, Univ of Iowa Switchgrass Gasificati
                                                                      1004199         BM0104240, Ag-Based Industrial Lubricants Cent
                                                                      1004200         BM0104250, Michigan Biotechnology Initiative
                                                                      1004201         BM0104260, Iowa Switchgrass Project-Chariton V
                                                                      1004202         BM0104270, BioBased Products- Belvidere, IL, N
                                                                      1004203         BM0104280, White Pine County, NV School Biomas
                                                                      1004204         BM0104290, E. NV Landscape Coaliton- Biomass R
                                                                      1004205         BM0104300, Fuels from Agricultural and Animal
                                                                      1004206         BM0201010, Thermochemical Conversions RandD- P
                                                                      1004207         BM0201020, Bioconversion RandD- Products
                                                                      1004208         BM0202000, Industrial Gasification
                                                                      1004215         BT0302000, Space Conditioning and Refrigeratio
                                                                      1004216         BT0303000, Appliances and Emerging Technology
                                                                      1004217         BT0304010, Competitive Solicitations
                                                                      1004218         BT0304020, Thermal Insulation and Building Mat
                                                                      1004220         BT0305000, Analysis Tools and Design Strategie
                                                                      1004221         BT0306000, Road Maps and Competitive RandD
                                                                      1004224         BT0601000, National Fenestration Rating Counci
                                                                      1004225         CC1010000, Loan Evaluation
                                                                      1004226         CC1020111, Advances
                                                                      1004227         CC1020112, Interest
                                                                      1004228         CC1020121, Principal
                                                                      1004229         CC1020122, Interest
                                                                      1004230         CC1020123, Administrative Costs
                                                                      1004231         CC1020200, Interest Differential Payments
                                                                      1004232         CC1020401, Recovery From Collateral
                                                                      1004233         CC1020402, Interest On Interest Assistance
                                                                      1004234         CC1020403, Guarantee Fees
                                                                      1004235         CC1020501, Payments
                                                                      1004236         CC1020502, Receipts
                                                                      1004237         CC1020503, Payments and Receipts Contra
                                                                      1004238         CC3020000, Contractual Services and Supplies
                                                                      1004239         EA0400000, Federal Buildings
                                                                      1004240         EA0500000, Market Analysis
                                                                      1004242         EB2101020, Zero Energy Building Design
                                                                      1004246         EB2102811, Common Use Stores
                                                                      1004247         EB2102812, Change in Collateral Funds and othe
                                                                      1004248         EB2103000, Concentrating Solar Power Program
                                                                      1004249         EB2104010, Solar Energy Project in Yucca Valle
                                                                      1004250         EB2104020, Center for Ecological Technology
                                                                      1004251         EB2104030, Hachensack University Green Buildin
                                                                      1004252         EB2104040, Southeast and Southwest Photovoltai
                                                                      1004260         EB2503010, Wind Farm Feasibility Study by Sain
                                                                      1004261         EB2503020, Saginaw Chippewa Wind Energy Develo
                                                                      1004262         EB2503030, Vermont Wind Energy Program
                                                                      1004263         EB2503040, Ongoing Wind Turine Effort in Belle
                                                                      1004264         EB2503050, Wind Energy Transmission Study
                                                                      1004265         EB2600000, Ocean Energy Systems
                                                                      1004266         EB2801000, Information and Communications
                                                                      1004267         EB2802000, Commercialization Ventures
                                                                      1004268         EB2803000, Tribal Grants
                                                                      1004269         EB3401000, Assistance Program Management
                                                                      1004270         EB3402000, Loan Guarantees

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1113  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1004271         EB3403000, Purchase Agreements
                                                                      1004272         EB3404000, Price Guarantees
                                                                      1004273         EB3500000, Resource Assessment
                                                                      1004274         EB3601000, NREL Gen. Facilities and Equipment
                                                                      1004275         EB3602010, National Center on Energy Managemen
                                                                      1004276         EB4002000, Geothermal Heat Pump
                                                                      1004277         EB4003000, Energy Technology Engineering Cente
                                                                      1004278         EB4004010, Full Circle Project in Lake County,
                                                                      1004279         EB4004020, Geothermal Research at Univ of Neva
                                                                      1004280         EB4005010, Resource Development
                                                                      1004281         EB4005020, Enhanced Geothermal Systems
                                                                      1004283         EB4006010, Technology Verification
                                                                      1004284         EB4006020, Technology Deployment
                                                                      1004288         EB4204000, Safety, Codes and Standards and Uti
                                                                      1004289         EB4205000, Education and Cross-Cutting Analysi
                                                                      1004290         EB4206010, Lansing Community College Alternati
                                                                      1004291         EB4206020, Edison Materials Technology Center
                                                                      1004292         EB4206030, National Center for Manufacturing S
                                                                      1004293         EB4206040, Hi-Way Initiative in New York State
                                                                      1004294         EB4206050, Shared Technology Transfer by Nicho
                                                                      1004295         EB4206060, Florida Hydrogen Partnership
                                                                      1004296         EB4206070, Fuel Cell Research by University of
                                                                      1004297         EB4206080, Fuel Cell Development for Distribut
                                                                      1004298         EB4206090, Hydrogen Regional Infrastructure Pr
                                                                      1004299         EB4206100, Evermont Hydrogen Electrolyzer Proj
                                                                      1004300         EB4206110, Residential Fuel Cell Demonstration
                                                                      1004301         EB4206120, Expanding Clean Energy Research and
                                                                      1004302         EB4206130, Hydrogen Futures Park at the Univer
                                                                      1004303         EB4206140, Fuel Cell Mine Loader and Prototype
                                                                      1004304         EB4206150, Solar-Powered Thermo-Chemical Produ
                                                                      1004305         EB4206160, University of Nevada at Las Vegas-
                                                                      1004306         EB4206170, Startech Hydrogen Production Projec
                                                                      1004307         EB4206180, Hydrogen Fuel Cell Project for the
                                                                      1004308         EB4206190, Hawaii Hydrogen Center for Developm
                                                                      1004309         EB4206200, Smart Energy Management Control Sys
                                                                      1004310         EB4206210, HI Hydrogen Ctr for Dev and Deploy
                                                                      1004311         EB4206220, Chattanooga, TN Fuel Cell Demonstra
                                                                      1004316         EB5003000, Electric and Magnetic Fields RandD
                                                                      1004317         EB5004000, Climate Challenge
                                                                      1004318         EB5006000, Distribution and Interconnection Ra
                                                                      1004319         EB5110010, Full-Time Permanent-Base Salaries
                                                                      1004320         EB5110020, All Other Personal Services
                                                                      1004321         EB5110030, Employee Incentive Awards
                                                                      1004322         EB5120010, Moving Expenses
                                                                      1004323         EB5120020, All Other Personnel Benefits
                                                                      1004324         EB5130000, Benefits For Former Personnel
                                                                      1004325         EB5140010, Transportation of Things
                                                                      1004326         EB5140020, Standard Level User Charges
                                                                      1004327         EB5140030, Communications, Other Rent and Util
                                                                      1004328         EB5140040, Printing and Reproduction
                                                                      1004329         EB5140050, Services Performed by Other Agencie
                                                                      1004330         EB5140060, Other Services
                                                                      1004331         EB5140070, Supplies and Materials
                                                                      1004332         EB5150010, Travel Subject to Travel Regulation
                                                                      1004333         EB5150020, Rental of Passenger-Carrying Vehicl
                                                                      1004334         EB5150030, Other Costs for Transporting Person

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1114  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1004335         EB5199140, Payroll and Other Personnel Costs
                                                                      1004336         EB5199150, Payroll Processing (To Be Performed
                                                                      1004337         EB5199160, Corporate Human Resource Informatio
                                                                      1004338         EB5199241, Supplies
                                                                      1004339         EB5199242, Postage
                                                                      1004340         EB5199243, Photocopying
                                                                      1004341         EB5199244, Printing and Graphics
                                                                      1004342         EB5199245, Building Rental, Operations, and Ma
                                                                      1004343         EB5199341, Telecommunication
                                                                      1004344         EB5199342, Office Automation Equipment and Sup
                                                                      1004345         EB5199343, Networking
                                                                      1004346         EB5199441, Contract Audits
                                                                      1004347         EB5199442, Contract Closeout
                                                                      1004348         EB5199520, Executive Information System (WCF)
                                                                      1004349         EB5199530, On Line Learning
                                                                      1004350         EB5199540, Personnel and Training Services
                                                                      1004351         EB5199940, Indirect Operating Costs
                                                                      1004352         EB5202000, Biodiesel Production
                                                                      1004353         EB5300000, Federal Building/Remote Power Initi
                                                                      1004354         EB5402000, Renewable Technology solicitations
                                                                      1004355         EB5403000, Competitive Solicitation
                                                                      1004356         EB5404010, Southwestern U.S. Multi-Program Act
                                                                      1004357         EB5404020, Energy Ctr of Wisconsin Renewable F
                                                                      1004358         EB5404030, Lead Animal Shelter-Renewable Energ
                                                                      1004361         EB5600000, National Climate Change Technology
                                                                      1004362         EC1601000, Weatherization Assistance Program
                                                                      1004363         EC1602010, State Energy Program
                                                                      1004364         EC1602021, ICP Energy Audits
                                                                      1004365         EC1602022, ICP Technical Assitance
                                                                      1004366         EC1602023, ICP Energy Conservation Measures
                                                                      1004367         EC1602024, ICP Administration
                                                                      1004368         EC1602025, ICP Innovative Financing
                                                                      1004369         EC1602026, ICP Marketing
                                                                      1004370         EC1602027, ICP Program Assistance
                                                                      1004377         ED1807000, Petroleum Refining Vision
                                                                      1004380         ED1904011, High-Efficiency Combustion Systems
                                                                      1004386         ED1905011, Industrial Gas Turbines (ATS)
                                                                      1004387         ED1905012, Ceramic Engine
                                                                      1004388         ED1905013, Low Emissions
                                                                      1004389         ED1905014, Microturbines
                                                                      1004390         ED1905015, Reciprocating Engines
                                                                      1004391         ED1905016, Technology Base
                                                                      1004392         ED1905020, Industrial Distributed Generation
                                                                      1004399         ED2300000, Black Liquor Gasification
                                                                      1004400         ED3100000, Municipal Solid Waste
                                                                      1004401         EG0700000, Energy Impact Assistance
                                                                      1004402         EH0111010, Full Time Permanent - Base Salaries
                                                                      1004403         EH0111020, All Other Personal Services
                                                                      1004404         EH0111030, Employee Incentive Awards
                                                                      1004405         EH0112020, Moving Expenses
                                                                      1004406         EH0112030, All Other Personnel Benefits
                                                                      1004407         EH0113000, Benefits For Former Personnel
                                                                      1004408         EH0120010, Transportation Of Things
                                                                      1004409         EH0120020, Standard Level User Charges
                                                                      1004410         EH0120030, Communications, Other Rent and Util
                                                                      1004411         EH0120040, Printing and Reproduction

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1115  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1004412         EH0120050, Services Performed By Other Agencie
                                                                      1004413         EH0120060, Other Services
                                                                      1004414         EH0120070, Supplies and Materials
                                                                      1004415         EH0121010, Travel Subject To Travel Regulation
                                                                      1004416         EH0121020, Rental Of Passenger-Carrying Vehicl
                                                                      1004417         EH0121030, Other Costs For Transportation Of P
                                                                      1004418         EH0130000, Small Business Innovative Research
                                                                      1004419         EH0201111, Full Time Permanent- Base Salaries
                                                                      1004420         EH0201112, All Other Personal Services
                                                                      1004421         EH0201113, Employee Incentive Awards
                                                                      1004422         EH0201122, Moving Expenses
                                                                      1004423         EH0201123, All Other Personnel Benefits
                                                                      1004424         EH0201130, Benefits to Former DOE Personnel
                                                                      1004425         EH0201201, Transportation of Things
                                                                      1004426         EH0201202, Standard Level User Charges
                                                                      1004427         EH0201203, Communications, Other Rent and Util
                                                                      1004428         EH0201204, Printing and Reproduction
                                                                      1004429         EH0201205, Services Performed by Other Agencie
                                                                      1004430         EH0201206, Other Contracted Services
                                                                      1004431         EH0201207, Supplies and Materials
                                                                      1004432         EH0201211, Travel Subject to Regulations
                                                                      1004433         EH0201212, Rental of Passenger-Carrying Vehicl
                                                                      1004434         EH0201213, Other Costs for Transportation of P
                                                                      1004435         EH0301111, Full Time Permanent - Base Salaries
                                                                      1004436         EH0301112, All Other Personal Services
                                                                      1004437         EH0301113, Employee Incentive Awards
                                                                      1004438         EH0301122, Moving Expenses
                                                                      1004439         EH0301123, All Other Personnel Benefits
                                                                      1004440         EH0301130, Benefits For Former Personnel
                                                                      1004441         EH0301201, Transportation Of Things
                                                                      1004442         EH0301202, Standard Level User Charges
                                                                      1004443         EH0301203, Communications, Other Rent and Util
                                                                      1004444         EH0301204, Printing and Reproduction
                                                                      1004445         EH0301205, Services Performed By Other Agencie
                                                                      1004446         EH0301206, Other Services
                                                                      1004447         EH0301207, Supplies and Materials
                                                                      1004448         EH0301211, Travel Subject To Travel Regulation
                                                                      1004449         EH0301212, Rental Of Passenger-Carrying Vehicl
                                                                      1004450         EH0301213, Other Costs For Transportation Of P
                                                                      1004451         EH0401111, Full Time Permanent - Base Salaries
                                                                      1004452         EH0401112, All Other Personal Services
                                                                      1004453         EH0401113, Employee Incentive Awards
                                                                      1004454         EH0401122, Moving Expenses
                                                                      1004455         EH0401123, All Other Personnel Benefits
                                                                      1004456         EH0401130, Benefits For Former Personnel
                                                                      1004457         EH0401201, Transportation Of Things
                                                                      1004458         EH0401202, Standard Level User Charges
                                                                      1004459         EH0401203, Communications, Other Rent and Util
                                                                      1004460         EH0401204, Printing and Reproduction
                                                                      1004461         EH0401205, Services Performed By Other Agencie
                                                                      1004462         EH0401206, Other Services
                                                                      1004463         EH0401207, Supplies and Materials
                                                                      1004464         EH0401211, Travel Subject To Travel Regulation
                                                                      1004465         EH0401212, Rental Of Passenger-Carrying Vehicl
                                                                      1004466         EH0401213, Other Costs For Transportation Of P
                                                                      1004467         EH0501111, Full Time Permanent - Base Salaries

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1116  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1004468         EH0501112, All Other Personal Services
                                                                      1004469         EH0501113, Employee Incentive Awards
                                                                      1004470         EH0501122, Moving Expenses
                                                                      1004471         EH0501123, All Other Personnel Benefits
                                                                      1004472         EH0501130, Benefits For Former Personnel
                                                                      1004473         EH0501201, Transportation Of Things
                                                                      1004474         EH0501202, Standard Level User Charges
                                                                      1004475         EH0501203, Communications, Other Rent and Util
                                                                      1004476         EH0501204, Printing and Reproduction
                                                                      1004477         EH0501205, Services Performed By Other Agencie
                                                                      1004478         EH0501206, Other Services
                                                                      1004479         EH0501207, Supplies and Materials
                                                                      1004480         EH0501211, Travel Subject To Travel Regulation
                                                                      1004481         EH0501212, Rental Of Passenger-Carrying Vehicl
                                                                      1004482         EH0501213, Other Costs For Transportation Of P
                                                                      1004483         EH0601111, Full Time Permanent - Base Salaries
                                                                      1004484         EH0601112, All Other Personal Services
                                                                      1004485         EH0601113, Employee Incentive Awards
                                                                      1004486         EH0601122, Moving Expenses
                                                                      1004487         EH0601123, All Other Personnel Benefits
                                                                      1004488         EH0601130, Benefits For Former Personnel
                                                                      1004489         EH0601201, Transportation Of Things
                                                                      1004490         EH0601202, Standard Level User Charges
                                                                      1004491         EH0601203, Communications, Other Rent and Util
                                                                      1004492         EH0601204, Printing and Reproduction
                                                                      1004493         EH0601205, Services Performed By Other Agencie
                                                                      1004494         EH0601206, Other Services
                                                                      1004495         EH0601207, Supplies and Materials
                                                                      1004496         EH0601211, Travel Subject To Travel Regulation
                                                                      1004497         EH0601212, Rental Of Passenger-Carrying Vehicl
                                                                      1004498         EH0601213, Other Costs For Transportation Of P
                                                                      1004499         EH0701111, Full Time Permanent - Base Salaries
                                                                      1004500         EH0701112, All Other Personal Services
                                                                      1004501         EH0701113, Employee Incentive Awards
                                                                      1004502         EH0701122, Moving Expenses
                                                                      1004503         EH0701123, All Other Personnel Benefits
                                                                      1004504         EH0701130, Benefits For Former Personnel
                                                                      1004505         EH0701201, Transportation Of Things
                                                                      1004506         EH0701202, Standard Level User Charges
                                                                      1004507         EH0701203, Communications, Other Rent and Util
                                                                      1004508         EH0701204, Printing and Reproduction
                                                                      1004509         EH0701205, Services Performed By Other Agencie
                                                                      1004510         EH0701206, Other Services
                                                                      1004511         EH0701207, Supplies and Materials
                                                                      1004512         EH0701211, Travel Subject To Travel Regulation
                                                                      1004513         EH0701212, Rental Of Passenger-Carrying Vehicl
                                                                      1004514         EH0701213, Other Costs For Transportation Of P
                                                                      1004515         EH0801111, Full Time Permanent - Base Salaries
                                                                      1004516         EH0801112, All Other Personal Services
                                                                      1004517         EH0801113, Employee Incentive Awards
                                                                      1004518         EH0801122, Moving Expenses
                                                                      1004519         EH0801123, All Other Personnel Benefits
                                                                      1004520         EH0801130, Benefits For Former Personnel
                                                                      1004521         EH0801201, Transportation Of Things
                                                                      1004522         EH0801202, Standard Level User Charges
                                                                      1004523         EH0801203, Communications, Other Rent and Util

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1117  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1004524         EH0801204, Printing and Reproduction
                                                                      1004525         EH0801205, Services Performed By Other Agencie
                                                                      1004526         EH0801206, Other Services
                                                                      1004527         EH0801207, Supplies and Materials
                                                                      1004528         EH0801211, Travel Subject To Travel Regulation
                                                                      1004529         EH0801212, Rental Of Passenger-Carrying Vehicl
                                                                      1004530         EH0801213, Other Costs For Transportation Of P
                                                                      1004531         EH0901111, Full Time Permanent - Base Salaries
                                                                      1004532         EH0901112, All Other Personal Services
                                                                      1004533         EH0901113, Employee Incentive Awards
                                                                      1004534         EH0901122, Moving Expenses
                                                                      1004535         EH0901123, All Other Personnel Benefits
                                                                      1004536         EH0901130, Benefits For Former Personnel
                                                                      1004537         EH0901201, Transportation Of Things
                                                                      1004538         EH0901202, Standard Level User Charges
                                                                      1004539         EH0901203, Communications, Other Rent and Util
                                                                      1004540         EH0901204, Printing and Reproduction
                                                                      1004541         EH0901205, Services Performed By Other Agencie
                                                                      1004542         EH0901206, Other Services
                                                                      1004543         EH0901207, Supplies and Materials
                                                                      1004544         EH0901211, Travel Subject To Travel Regulation
                                                                      1004545         EH0901212, Rental Of Passenger-Carrying Vehicl
                                                                      1004546         EH0901213, Other Costs For Transportation Of P
                                                                      1004547         EH2101000, Energy Efficiency and Renewable Ene
                                                                      1004548         EH2102000, Energy Efficiency and Renewable Ene
                                                                      1004549         EH2200000, Centers Of Excellence
                                                                      1004550         EH2300000, Strategic Policy Inititatives
                                                                      1004551         EH2500000, Planning, Evaluation and Analysis
                                                                      1004552         EH2600000, Cooperative Programs with States
                                                                      1004553         EH2700000, Energy Efficiency Science Initiativ
                                                                      1004554         EH2801000, Energy and Research Consortium of t
                                                                      1004555         EH2802000, National Academy of Science
                                                                      1004556         EH9910140, Payroll and Other Personnel Costs
                                                                      1004557         EH9910150, Payroll Processing (To Be Performed
                                                                      1004558         EH9910160, Corporate Human Resource Informatio
                                                                      1004559         EH9910241, Supplies
                                                                      1004560         EH9910242, Postage
                                                                      1004561         EH9910243, Photocopying
                                                                      1004562         EH9910244, Printing and Graphics
                                                                      1004563         EH9910245, Building Rental, Operations and Mai
                                                                      1004564         EH9910341, Telecommunication
                                                                      1004565         EH9910342, Office Automation Equipment and Sup
                                                                      1004566         EH9910343, Networking
                                                                      1004567         EH9910441, Contract Audits
                                                                      1004568         EH9910442, Contract Closeout
                                                                      1004569         EH9910520, Executive Information System (WCF)
                                                                      1004570         EH9910530, On Line Learning
                                                                      1004571         EH9910540, Personnel Training and Services
                                                                      1004572         EH9910940, Indirect Operating Expenses
                                                                      1004573         EK6001000, Demand Side Management
                                                                      1004574         EK6002000, Regulatory Analysis
                                                                      1004575         EK6003000, Planning Processes
                                                                      1004576         EK6100000, District Heating and Cooling
                                                                      1004577         EL1701000, Federal Energy Efficiency Fund
                                                                      1004579         EL1702020, Utilities Program
                                                                      1004582         EL1704000, Planning, Reporting, and Evaluation

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1118  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1004584         EL1901000, Federal Facility Energy Efficiency
                                                                      1004585         EL1902111, Full Time Permanent - Base Salaries
                                                                      1004586         EL1902112, All Other Personal Services
                                                                      1004587         EL1902113, Employee Incentive Awards
                                                                      1004588         EL1902122, Moving Expenses
                                                                      1004589         EL1902123, All Other Personnel Benefits
                                                                      1004590         EL1902130, Benefits For Former Personnel
                                                                      1004591         EL1902200, Contractual Services and Supplies
                                                                      1004592         EL1902211, Travel Subject To Travel Regulation
                                                                      1004593         EL1902212, Rental Of Passenger-Carrying Vehicl
                                                                      1004594         EN0100000, Navajo Transmission Project
                                                                      1004595         EN0200000, Tazimina Hydroelectric Project
                                                                      1004596         EN0300000, Haida Alaska Hydroelectric Project
                                                                      1004597         EN0400000, Crow Energy Project
                                                                      1004598         EN0500000, Eyak Power Creek Hydroelectric Proj
                                                                      1004599         EN0600000, Klawock-Thorne Bay-Kasaan Intertie
                                                                      1004600         EN0700000, Upper Lynn Canal Regional Electric
                                                                      1004601         EN0800000, Old Harbor Hydroelectric Project
                                                                      1004602         EN0900000, Village Of Scammon Bay, Alaska
                                                                      1004603         EN1000000, Power Creek Hydroelectric Project
                                                                      1004604         EN1100000, Pyramid Creek Hydroelectric Project
                                                                      1004605         EN1200000, Sitka Alaska Diesel Backup System
                                                                      1004606         EN1300000, Nome Diesel Upgrade
                                                                      1004607         EN1400000, Swan Lake Intertie
                                                                      1004608         EN1500000, Indian River Hydroelectric Turbine
                                                                      1004619         EO0104010, National Accounts Energy Alliance
                                                                      1004630         VT0201000, GATE
                                                                      1004648         VT0601000, Advanced Petroleum-Based Fuels
                                                                      1004649         VT0602010, Medium Trucks
                                                                      1004650         VT0602020, Heavy Trucks
                                                                      1004651         VT0602030, Fueling Infrastructure
                                                                      1004652         VT0602040, Renewable and Synthetic Fuels
                                                                      1004653         VT0603000, Environmental Impacts
                                                                      1004654         VT0701010, State and Fuel Provider Fleet
                                                                      1004655         VT0701020, Private and Local Fleet
                                                                      1004656         VT0701030, Fuel Petitions
                                                                      1004657         VT0701040, Regulatory Support
                                                                      1004658         VT0702010, Federal Fleets
                                                                      1004659         VT0702020, Vehicle Evaluation
                                                                      1004660         VT0702030, Infrastructure Testing
                                                                      1004661         VT0703000, Advanced Vehicle Competitions
                                                                      1004663         VT0900000, Biennial Freedom Car Peer Review
                                                                      1004665         WI0101000, International Renewable Energy Prog
                                                                      1004666         WI0102000, Tribal Energy
                                                                      1004667         WI0103000, Renewable Energy Production Incenti
                                                                      1004668         WI0104010, International Utility Efficiency Pa
                                                                      1004672         WI0104050, Renewable Energy Policy Project
                                                                      1004676         WI0402000, Planning/Evaluation Support to Stat
                                                                      1004678         WI0502000, Energy Efficiency Information and O
                                                                      1004682         WI0506000, NICE3
                                                                      1004683         WI0507000, Inventions and Innovations
                                                                      1004684         WI0508010, Clean Energy Technology Export Init
                                                                      1004685         WI0508020, Energy Efficiency Center Promotion
                                                                      1004686         WI0508030, Energy and Environment Technology C
                                                                      1004687         WI0508040, Asian Pacific Economic Cooperation
                                                                      1103900         39EB00000PRN76002A00, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1119  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1103901         39EB00000PRN76002B00, Converted Cumulative Bal
                                                                      1103902         39EB00000PRN79001Q00, Converted Cumulative Bal
                                                                      1103903         39EB00000PRN80ES0200, Converted Cumulative Bal
                                                                      1103904         39EB00000PRN91E10000, Converted Cumulative Bal
                                                                      1103905         39EJ00000PRN89C10100, Converted Cumulative Bal
                                                                      1103946         BM0102010, Converted Cumulative Balance
                                                                      1103947         BM0102040, Converted Cumulative Balance
                                                                      1103948         BM0102050, Converted Cumulative Balance
                                                                      1103949         CC3011010, Converted Cumulative Balance
                                                                      1103950         CC3011030, Converted Cumulative Balance
                                                                      1103951         CC3012030, Converted Cumulative Balance
                                                                      1103952         CC3021010, Converted Cumulative Balance
                                                                      1103953         EB2100000, Converted Cumulative Balance
                                                                      1103954         EB2105000, Converted Cumulative Balance
                                                                      1103955         EB2106000, Converted Cumulative Balance
                                                                      1103956         EB2201000, Converted Cumulative Balance
                                                                      1103957         EB2202000, Converted Cumulative Balance
                                                                      1103958         EB2203000, Converted Cumulative Balance
                                                                      1103959         EB2311010, Converted Cumulative Balance
                                                                      1103960         EB2311020, Converted Cumulative Balance
                                                                      1103961         EB2312020, Converted Cumulative Balance
                                                                      1103962         EB2312030, Converted Cumulative Balance
                                                                      1103963         EB2402000, Converted Cumulative Balance
                                                                      1103964         EB2403000, Converted Cumulative Balance
                                                                      1103965         EB2406000, Converted Cumulative Balance
                                                                      1103966         EB2413010, Converted Cumulative Balance
                                                                      1103967         EB2413020, Converted Cumulative Balance
                                                                      1103968         EB2413030, Converted Cumulative Balance
                                                                      1103969         EB2413040, Converted Cumulative Balance
                                                                      1103970         EB2500000, Converted Cumulative Balance
                                                                      1103971         EB2700000, Converted Cumulative Balance
                                                                      1103972         EB2900000, Converted Cumulative Balance
                                                                      1103973         EB3100000, Converted Cumulative Balance
                                                                      1103974         EB3200000, Converted Cumulative Balance
                                                                      1103975         EB3300000, Converted Cumulative Balance
                                                                      1103976         EB3400000, Converted Cumulative Balance
                                                                      1103977         EB3405111, Converted Cumulative Balance
                                                                      1103978         EB3405112, Converted Cumulative Balance
                                                                      1103979         EB3405113, Converted Cumulative Balance
                                                                      1103980         EB3405123, Converted Cumulative Balance
                                                                      1103981         EB3600000, Converted Cumulative Balance
                                                                      1103982         EB4001000, Converted Cumulative Balance
                                                                      1103983         EB4200000, Converted Cumulative Balance
                                                                      1103984         EB4206000, Converted Cumulative Balance
                                                                      1103985         EB4400000, Converted Cumulative Balance
                                                                      1103986         EB5001000, Converted Cumulative Balance
                                                                      1103987         EB5002000, Converted Cumulative Balance
                                                                      1103988         EB5005000, Converted Cumulative Balance
                                                                      1103989         EB5101000, Converted Cumulative Balance
                                                                      1103990         EB5101111, Converted Cumulative Balance
                                                                      1103991         EB5101112, Converted Cumulative Balance
                                                                      1103992         EB5101113, Converted Cumulative Balance
                                                                      1103993         EB5101122, Converted Cumulative Balance
                                                                      1103994         EB5101123, Converted Cumulative Balance
                                                                      1103995         EB5101130, Converted Cumulative Balance
                                                                      1103996         EB5101205, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1120  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1103997         EB5101206, Converted Cumulative Balance
                                                                      1103998         EB5101207, Converted Cumulative Balance
                                                                      1103999         EB5101211, Converted Cumulative Balance
                                                                      1104000         EB5102000, Converted Cumulative Balance
                                                                      1104001         EB5102111, Converted Cumulative Balance
                                                                      1104002         EB5102112, Converted Cumulative Balance
                                                                      1104003         EB5102113, Converted Cumulative Balance
                                                                      1104004         EB5102122, Converted Cumulative Balance
                                                                      1104005         EB5102123, Converted Cumulative Balance
                                                                      1104006         EB5102201, Converted Cumulative Balance
                                                                      1104007         EB5102205, Converted Cumulative Balance
                                                                      1104008         EB5102206, Converted Cumulative Balance
                                                                      1104009         EB5102207, Converted Cumulative Balance
                                                                      1104010         EB5102211, Converted Cumulative Balance
                                                                      1104011         EB5103211, Converted Cumulative Balance
                                                                      1104012         EB5201000, Converted Cumulative Balance
                                                                      1104013         EB5205000, Converted Cumulative Balance
                                                                      1104014         EB5400000, Converted Cumulative Balance
                                                                      1104015         EB5401000, Converted Cumulative Balance
                                                                      1104016         EB5500000, Converted Cumulative Balance
                                                                      1104017         EC0104000, Converted Cumulative Balance
                                                                      1104018         EC0301000, Converted Cumulative Balance
                                                                      1104019         EC0302000, Converted Cumulative Balance
                                                                      1104020         EC0504000, Converted Cumulative Balance
                                                                      1104021         EC0901000, Converted Cumulative Balance
                                                                      1104022         EC0902000, Converted Cumulative Balance
                                                                      1104023         EC0903000, Converted Cumulative Balance
                                                                      1104024         EC0904000, Converted Cumulative Balance
                                                                      1104025         EC1001000, Converted Cumulative Balance
                                                                      1104026         EC1201111, Converted Cumulative Balance
                                                                      1104027         EC1203000, Converted Cumulative Balance
                                                                      1104028         EC1204000, Converted Cumulative Balance
                                                                      1104029         EC1205000, Converted Cumulative Balance
                                                                      1104030         EC1207000, Converted Cumulative Balance
                                                                      1104031         EC1402000, Converted Cumulative Balance
                                                                      1104032         EC1501000, Converted Cumulative Balance
                                                                      1104033         EC1502010, Converted Cumulative Balance
                                                                      1104034         EC1502027, Converted Cumulative Balance
                                                                      1104035         EC1503000, Converted Cumulative Balance
                                                                      1104036         EC1504000, Converted Cumulative Balance
                                                                      1104037         EC1505000, Converted Cumulative Balance
                                                                      1104038         EC1602000, Converted Cumulative Balance
                                                                      1104039         EC1701000, Converted Cumulative Balance
                                                                      1104040         EC1701010, Converted Cumulative Balance
                                                                      1104041         EC1701020, Converted Cumulative Balance
                                                                      1104042         EC1702111, Converted Cumulative Balance
                                                                      1104043         EC1702112, Converted Cumulative Balance
                                                                      1104044         EC1702113, Converted Cumulative Balance
                                                                      1104045         EC1702122, Converted Cumulative Balance
                                                                      1104046         EC1702123, Converted Cumulative Balance
                                                                      1104047         EC1702200, Converted Cumulative Balance
                                                                      1104048         EC1702211, Converted Cumulative Balance
                                                                      1104049         EC2602000, Converted Cumulative Balance
                                                                      1104050         EC2802200, Converted Cumulative Balance
                                                                      1104051         ED1801000, Converted Cumulative Balance
                                                                      1104052         ED1810000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1121  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1104053         ED1903000, Converted Cumulative Balance
                                                                      1104054         ED1904010, Converted Cumulative Balance
                                                                      1104055         ED1904012, Converted Cumulative Balance
                                                                      1104056         ED1904030, Converted Cumulative Balance
                                                                      1104057         ED1906010, Converted Cumulative Balance
                                                                      1104058         ED1906020, Converted Cumulative Balance
                                                                      1104059         ED1907040, Converted Cumulative Balance
                                                                      1104060         ED2101000, Converted Cumulative Balance
                                                                      1104061         ED2102000, Converted Cumulative Balance
                                                                      1104062         ED2103000, Converted Cumulative Balance
                                                                      1104063         ED2202000, Converted Cumulative Balance
                                                                      1104064         ED3001000, Converted Cumulative Balance
                                                                      1104065         ED3002000, Converted Cumulative Balance
                                                                      1104066         ED3102000, Converted Cumulative Balance
                                                                      1104067         ED3203000, Converted Cumulative Balance
                                                                      1104068         ED3205000, Converted Cumulative Balance
                                                                      1104069         ED3901000, Converted Cumulative Balance
                                                                      1104070         ED4100000, Converted Cumulative Balance
                                                                      1104071         ED4201000, Converted Cumulative Balance
                                                                      1104072         ED4202111, Converted Cumulative Balance
                                                                      1104073         ED4202112, Converted Cumulative Balance
                                                                      1104074         ED4202113, Converted Cumulative Balance
                                                                      1104075         ED4202122, Converted Cumulative Balance
                                                                      1104076         ED4202200, Converted Cumulative Balance
                                                                      1104077         ED4202211, Converted Cumulative Balance
                                                                      1104116         EG0505000, Converted Cumulative Balance
                                                                      1104117         EH0100000, Converted Cumulative Balance
                                                                      1104118         EH0140000, Converted Cumulative Balance
                                                                      1104119         EH0150000, Converted Cumulative Balance
                                                                      1104120         EH0301000, Converted Cumulative Balance
                                                                      1104121         EH0401000, Converted Cumulative Balance
                                                                      1104122         EH0501000, Converted Cumulative Balance
                                                                      1104123         EH0601000, Converted Cumulative Balance
                                                                      1104124         EH0701000, Converted Cumulative Balance
                                                                      1104125         EH0801000, Converted Cumulative Balance
                                                                      1104126         EH0901000, Converted Cumulative Balance
                                                                      1104127         EH2000000, Converted Cumulative Balance
                                                                      1104128         EH2100000, Converted Cumulative Balance
                                                                      1104129         EK6000000, Converted Cumulative Balance
                                                                      1104130         EL1702000, Converted Cumulative Balance
                                                                      1104131         EL1703000, Converted Cumulative Balance
                                                                      1104132         EL1801111, Converted Cumulative Balance
                                                                      1104133         EL1801112, Converted Cumulative Balance
                                                                      1104134         EL1801113, Converted Cumulative Balance
                                                                      1104135         EL1801123, Converted Cumulative Balance
                                                                      1104136         EL1801200, Converted Cumulative Balance
                                                                      1104137         EL1801211, Converted Cumulative Balance
                                                                      1104138         EL1902000, Converted Cumulative Balance
                                                                      1104143         EO0202111, Converted Cumulative Balance
                                                                      1104144         EO0202113, Converted Cumulative Balance
                                                                      1104145         EO0202123, Converted Cumulative Balance
                                                                      1104146         EO0202200, Converted Cumulative Balance
                                                                      1104147         EO0202211, Converted Cumulative Balance
                                                                      1104148         VT0702000, Converted Cumulative Balance
                                                                      1104150         WI0500000, Converted Cumulative Balance
                                                                      1104151         040920000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1122  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1104152         041400000, Health Studies
                                                                      1104153         049300000, EH - Program Direction
                                                                      1104154         080150000, Cost Allocation - Facility Safety
                                                                      1104155         080160000, Cost Allocation - Health Studies
                                                                      1104156         080170000, Independent Oversight and Performan
                                                                      1104157         HA1001000, Worker Advocacy
                                                                      1104158         HA1009000, Special Projects
                                                                      1104159         HC1002100, Environment (EH-4)
                                                                      1104160         HC1002200, Facility Safety (EH-2)
                                                                      1104161         HC1003000, Corporate Performance Assessment (E
                                                                      1104162         HC1004000, Health (EH-5)
                                                                      1104163         HC1006000, Price-Anderson Enforcement
                                                                      1104164         HC1009000, Special Projects
                                                                      1104165         HC7006000, Training
                                                                      1104166         HD1002000, Facility Safety
                                                                      1104167         HD1003000, Corporate Performance Assessment (E
                                                                      1104168         HD1008000, Departmental Representative To The
                                                                      1104169         HD1009000, Special Projects
                                                                      1104170         HD1010000, Price-Anderson Enforcement
                                                                      1104171         HD2006100, Occupational Medicine
                                                                      1104172         HD2006200, Epidemiologic Studies
                                                                      1104173         HD2006300, International Programs
                                                                      1104174         HD2006400, Marshall Islands
                                                                      1104175         HD2006500, Public Health Programs
                                                                      1104176         HD4006000, RERF
                                                                      1104177         HD6000000, Worker Safety
                                                                      1104178         HE6001111, Full Time Permanent - Base Salaries
                                                                      1104179         HE6001112, All Other Personal Services
                                                                      1104180         HE6001113, Employee Incentive Awards
                                                                      1104181         HE6001122, Moving Expenses
                                                                      1104182         HE6001123, All Other Personnel Benefits
                                                                      1104183         HE6001124, Training
                                                                      1104184         HE6001130, Benefits For Former Personnel
                                                                      1104185         HE6001211, Travel Subject To Travel Regulation
                                                                      1104186         HE6009000, Special Projects
                                                                      1104187         HE6011140, Payroll and Other Personnel Costs
                                                                      1104188         HE6011150, Payroll Processing To Be Performed
                                                                      1104189         HE6011160, Corporate Human Resource Informatio
                                                                      1104190         HE6011241, Supplies
                                                                      1104191         HE6011242, Postage
                                                                      1104192         HE6011243, Photocopying
                                                                      1104193         HE6011244, Printing and Graphics
                                                                      1104194         HE6011245, Building Rental, Operations, and Ma
                                                                      1104195         HE6011341, Telecommunication
                                                                      1104196         HE6011342, Office Automation Equipment and Sup
                                                                      1104197         HE6011343, Networking
                                                                      1104198         HE6011441, Contract Audits
                                                                      1104199         HE6011442, Contract Closeout
                                                                      1104200         HE6011520, Corporate Executive Information Sys
                                                                      1104201         HE6011530, Online Learning Center (OLC)
                                                                      1104202         HE6011540, Personnel and Training Services
                                                                      1104203         HE6011940, Indirect Operating Costs
                                                                      1104204         HF3001111, Full Time Permanent - Base Salaries
                                                                      1104205         HF3001112, All Other Personal Services
                                                                      1104206         HF3001113, Employee Incentive Awards
                                                                      1104207         HF3001122, Moving Expenses

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1123  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1104208         HF3001123, All Other Personnel Benefits
                                                                      1104209         HF3001124, Training
                                                                      1104210         HF3001130, Benefits For Former Personnel
                                                                      1104211         HF3001211, Travel Subject To Travel Regulation
                                                                      1104212         HF3009000, Special Projects
                                                                      1109113         HA0102000, Converted Cumulative Balance
                                                                      1109114         HA0103000, Converted Cumulative Balance
                                                                      1109115         HA0105000, Converted Cumulative Balance
                                                                      1109116         HA0107000, Converted Cumulative Balance
                                                                      1109117         HA0108040, Converted Cumulative Balance
                                                                      1109118         HA0109000, Converted Cumulative Balance
                                                                      1109119         HA0109040, Converted Cumulative Balance
                                                                      1109120         HA0110000, Converted Cumulative Balance
                                                                      1109121         HA0117000, Converted Cumulative Balance
                                                                      1109122         HA0203010, Converted Cumulative Balance
                                                                      1109123         HA0203050, Converted Cumulative Balance
                                                                      1109124         HA0204020, Converted Cumulative Balance
                                                                      1109125         HA0281020, Converted Cumulative Balance
                                                                      1109126         HA0281030, Converted Cumulative Balance
                                                                      1109127         HB1000000, Converted Cumulative Balance
                                                                      1109128         HC1103000, Converted Cumulative Balance
                                                                      1109129         HC1103100, Converted Cumulative Balance
                                                                      1109130         HC1104000, Converted Cumulative Balance
                                                                      1109131         HC1105000, Converted Cumulative Balance
                                                                      1109132         HC1204000, Converted Cumulative Balance
                                                                      1109133         HC1305000, Converted Cumulative Balance
                                                                      1109134         HC3004000, Converted Cumulative Balance
                                                                      1109135         HC4006000, Converted Cumulative Balance
                                                                      1109136         HC5007100, Converted Cumulative Balance
                                                                      1109137         HC5007200, Converted Cumulative Balance
                                                                      1109138         HC5007300, Converted Cumulative Balance
                                                                      1109139         HC5009000, Converted Cumulative Balance
                                                                      1109140         HC7003000, Converted Cumulative Balance
                                                                      1109141         HC7004000, Converted Cumulative Balance
                                                                      1109142         HC7005000, Converted Cumulative Balance
                                                                      1109143         HC7007000, Converted Cumulative Balance
                                                                      1109144         HC7009000, Converted Cumulative Balance
                                                                      1109145         HD2007000, Converted Cumulative Balance
                                                                      1109146         HD2009000, Converted Cumulative Balance
                                                                      1109147         HD4009000, Converted Cumulative Balance
                                                                      1109148         HD5006000, Converted Cumulative Balance
                                                                      1109151         084100000, Energy Information Administration
                                                                      1109153         TA0211010, Full Time Permanent - Base Salaries
                                                                      1109154         TA0211020, All Other Personal Services
                                                                      1109155         TA0211030, Employee Incentive Awards
                                                                      1109156         TA0212020, Moving Expenses
                                                                      1109157         TA0212030, All Other Personnel Benefits
                                                                      1109158         TA0220010, Transportation Of Things
                                                                      1109159         TA0220020, Standard Level User Charges
                                                                      1109160         TA0220030, Communications, Other Rent and Util
                                                                      1109161         TA0220040, Printing and Reproduction
                                                                      1109162         TA0220050, Services Performed By Other Agencie
                                                                      1109163         TA0220060, Other Services
                                                                      1109164         TA0220070, Supplies and Materials
                                                                      1109165         TA0221010, Travel Subject To Travel Regulation
                                                                      1109166         TA0221020, Rental Of Passenger-Carrying Vehicl

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1124  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1109167         TA0222000, Contractual Services Provided By Ad
                                                                      1109168         TA0223000, Contractual Services and Supplies (
                                                                      1109169         TA0299140, Payroll and Other Personnel Costs
                                                                      1109170         TA0299150, Payroll Processing (To be Performed
                                                                      1109171         TA0299160, CHRIS
                                                                      1109172         TA0299241, Supplies
                                                                      1109173         TA0299242, Postage
                                                                      1109174         TA0299243, Photocopying
                                                                      1109175         TA0299244, Printing and Graphics
                                                                      1109176         TA0299245, Building Rental, Operations, and Ma
                                                                      1109177         TA0299341, Telecommunication
                                                                      1109178         TA0299342, Office Automation Equipment and Sup
                                                                      1109179         TA0299343, Networking
                                                                      1109180         TA0299441, Contract Audits
                                                                      1109181         TA0299442, Contract Closeout
                                                                      1109182         TA0299520, Executive Information System (WCF)
                                                                      1109183         TA0299530, On-line Learning
                                                                      1109184         TA0299540, Personnel and Training Services
                                                                      1109185         TA0299940, Indirect Operating Costs
                                                                      1110102         TA0000000, Converted Cumulative Balance
                                                                      1110103         TA0108000, Converted Cumulative Balance
                                                                      1110104         TA0110000, Converted Cumulative Balance
                                                                      1110105         TA0150000, Converted Cumulative Balance
                                                                      1110106         TA0151000, Converted Cumulative Balance
                                                                      1110107         TA0152000, Converted Cumulative Balance
                                                                      1110108         TA0153000, Converted Cumulative Balance
                                                                      1110109         TA0154000, Converted Cumulative Balance
                                                                      1110110         TA0155000, Converted Cumulative Balance
                                                                      1110111         TA0156000, Converted Cumulative Balance
                                                                      1110112         TA0157000, Converted Cumulative Balance
                                                                      1110113         TA0159000, Converted Cumulative Balance
                                                                      1110114         TA0222301, Converted Cumulative Balance
                                                                      1110115         TA0222302, Converted Cumulative Balance
                                                                      1110116         TA0222304, Converted Cumulative Balance
                                                                      1110117         TA0222305, Converted Cumulative Balance
                                                                      1110118         TA0222306, Converted Cumulative Balance
                                                                      1110119         TA0222307, Converted Cumulative Balance
                                                                      1110120         TA0222308, Converted Cumulative Balance
                                                                      1110121         TA0222340, Converted Cumulative Balance
                                                                      1110122         TA0222342, Converted Cumulative Balance
                                                                      1110123         TA0222345, Converted Cumulative Balance
                                                                      1110124         TA0222346, Converted Cumulative Balance
                                                                      1110125         TA0222371, Converted Cumulative Balance
                                                                      1110126         TA0222372, Converted Cumulative Balance
                                                                      1110127         TA0222373, Converted Cumulative Balance
                                                                      1110128         TA0222374, Converted Cumulative Balance
                                                                      1110129         TA0222375, Converted Cumulative Balance
                                                                      1110130         TA0222376, Converted Cumulative Balance
                                                                      1110131         TA0222380, Converted Cumulative Balance
                                                                      1110132         TA0222381, Converted Cumulative Balance
                                                                      1110133         TA0222382, Converted Cumulative Balance
                                                                      1110134         TA0222501, Converted Cumulative Balance
                                                                      1110135         TA0222502, Converted Cumulative Balance
                                                                      1110136         TA0223340, Converted Cumulative Balance
                                                                      1110137         TA0223342, Converted Cumulative Balance
                                                                      1110138         TA0223345, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1125  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1110139         TA0223371, Converted Cumulative Balance
                                                                      1110140         TA0223373, Converted Cumulative Balance
                                                                      1110141         TA0223501, Converted Cumulative Balance
                                                                      1110142         TA0223510, Converted Cumulative Balance
                                                                      1110143         TA0223525, Converted Cumulative Balance
                                                                      1110151         040100000, Environmental Restoration
                                                                      1110152         040200000, Waste Management
                                                                      1110153         040300000, Nuclear Materials and Facilities St
                                                                      1110154         040600000, Environmental Privatization Initiat
                                                                      1110155         041500000, Cost Allocation - Fast Flux Test Fa
                                                                      1110156         042100000, EM Privatization
                                                                      1110157         042200000, Site/Project Completion
                                                                      1110158         042300000, Defense Facilities closure Projects
                                                                      1110159         042400000, Post 2006 Completion
                                                                      1110160         042500000, DERandWM Y2K Requirements
                                                                      1110161         042600000, Defense Facilities Closure Projects
                                                                      1110162         042700000, Tehnology development
                                                                      1110163         049100000, EM - Policy and Management
                                                                      1110164         049200000, EM - Program Direction
                                                                      1110165         049400000, EM Security Investigations
                                                                      1110166         049500000, Cost Allocation -  Defense ERandWM
                                                                      1110167         049600000, Defense Environmental Management
                                                                      1110168         049700000, Defense Facility Closure Projects -
                                                                      1110169         39EU01000PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110170         39EU01MP0PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110171         39EW01000PRN03D40300, IMMOBILIZED HIGH-LEVEL W
                                                                      1110172         39EW01000PRN94D40700, INITIAL TANK RETRIEVAL S
                                                                      1110173         39EW01J20PRN01D41600, HANFORD WASTE TREATMENT
                                                                      1110174         39EW01J20PRN92D17700, TANK 101-AZ WASTE RETRIE
                                                                      1110175         39EW01J20PRN97D40200, TANK FARM RESTORATION an
                                                                      1110176         39EW01J20PRN99D40300, PRIVATIZATION PHASE I IN
                                                                      1110177         39EW02A30PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110178         39EW02A30PRN92D17100, MIXED WASTE RECEIVING an
                                                                      1110179         39EW02A30PRN94D40000, HIGH EXPLOSIVE WASTEWATE
                                                                      1110180         39EW02BB0PRN77013F00, WASTE ISOLATION PILOT PL
                                                                      1110181         39EW02BB0PRN95D40200, INSTALL PERMANENT ELECTR
                                                                      1110182         39EW02DD0PRN82D13600, FUEL PROCESSING FACILITI
                                                                      1110183         39EW02DD0PRN91D17200, HIGH-LEVEL WASTE TANK FA
                                                                      1110184         39EW02J10PRN93D18000, ENVIRONMENTAL MONITORING
                                                                      1110185         39EW02L10PRN81T10500, DEFENSE WASTE PROCESSING
                                                                      1110186         39EW02L10PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      1110187         39EW02L10PRN85D15900, NEW WASTE TRANSFER FACIL
                                                                      1110188         39EW02L10PRN87D18000, BURIAL GROUND EXPANSION,
                                                                      1110189         39EW02L10PRN87D18100, TANK FARM CONTAINMENT BU
                                                                      1110190         39EW02L10PRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      1110191         39EW02L10PRN90D17600, TRANSURANIC (TRU) WASTE
                                                                      1110192         39EW02L10PRN93D18700, HIGH LEVEL WASTE REMOVAL
                                                                      1110193         39EW02L10PRN94D41600, SOLVENT STORAGE TANKS IN
                                                                      1110194         39EW02L10PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110195         39EW02L10PRN98D40100, H-TANK FARM STORM WATER
                                                                      1110196         39EW04000PRN03D41400, PRELIMINARY PROJECT ENGI
                                                                      1110197         39EW04AA0PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110198         39EW04D10PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110199         39EW04D10PRN02D40200, INTEC CATHODIC PROTECTIO
                                                                      1110200         39EW04D10PRN95D45600, SECURITY FACILITIES UPGR
                                                                      1110201         39EW04D10PRN96D46400, ELECTRICAL and UTIL SYST

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1126  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1110202         39EW04DD0PRN90D17700, RWMC TRANSURANIC (TRU) W
                                                                      1110203         39EW04LL0PRN87D15200, ENVIRONMENTAL PROTECTION
                                                                      1110204         39EW04LL0PRN89D14000, ADDITIONAL SEPARATIONS S
                                                                      1110205         39EW04LL0PRN90D14900, PLANTWIDE FIRE PROTECTIO
                                                                      1110206         39EW04LL0PRN92D14300, HEALTH PROTECTION INSTRU
                                                                      1110207         39EW04LL0PRN92D15000, OPERATIONS SUPPORT FACIL
                                                                      1110208         39EW04LL0PRN92D15100, PLANT MAINTENANCE and IM
                                                                      1110209         39EW04LL0PRN92D15300, ENGINEERING SUPPORT FACI
                                                                      1110210         39EW04LL0PRN93D14700, DOMESTIC WATER SYSTEM UP
                                                                      1110211         39EW04LL0PRN93D15200, ENVIRONMENTAL MODIFICATI
                                                                      1110212         39EW04LL0PRN95D15500, UPGRADE SITE ROAD INFRAS
                                                                      1110213         39EW04LL0PRN95D15600, RADIO TRUNKING SYSTEM, S
                                                                      1110214         39EW04LL0PRN95D15700, D-AREA POWERHOUSE LIFE E
                                                                      1110215         39EW04LL0PRN96D47100, CFC HVAC/CHILLER RETROFI
                                                                      1110216         39EW04LL0PRN97D47000, REGULATORY MONITORING an
                                                                      1110217         39EW04LL0PRN97D47300, HEALTH PHYSICS SITE SUPP
                                                                      1110218         39EW11100PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110219         39EW11100PRN92D40300, TANK UPGRADES PROJECT, L
                                                                      1110220         39EW11200PRN88D17300, HANFORD WASTE VITRIFICAT
                                                                      1110221         39EW11200PRN89D12600, ENVIRONMENTAL, SAFETY, a
                                                                      1110222         39EW11200PRN89D14200, REACTOR EFFLUENT COOLING
                                                                      1110223         39EW11200PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110224         39EW11300PRN89D17200, HANFORD ENVIRONMENTAL CO
                                                                      1110225         39EW11300PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110226         39EW11300PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110227         39EW11300PRN92D40200, SANITARY SEWER SYSTEM RE
                                                                      1110228         39EW30101PRN87D18100, TANK FARM CONTAINMENT BU
                                                                      1110229         39EW30104PRN81T10500, DEFENSE WASTE PROCESSING
                                                                      1110230         39EW30106PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      1110231         39EW30106PRN85D15900, NEW WASTE TRANSFER FACIL
                                                                      1110232         39EW30106PRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      1110233         39EW30106PRN90D17600, TRANSURANIC (TRU) WASTE
                                                                      1110234         39EW30107PRN85D15900, NEW WASTE TRANSFER FACIL
                                                                      1110235         39EW30107PRN87D18100, TANK FARM CONTAINMENT BU
                                                                      1110236         39EW30108PRN87D18000, BURIAL GROUND EXPANSION,
                                                                      1110237         39EW31301PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110238         39EW31301PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110239         39EW31305PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      1110240         39EW31305PRN90D17600, TRANSURANIC (TRU) WASTE
                                                                      1110241         39EW31306PRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      1110242         39EW31306PRN93D18700, HIGH LEVEL WASTE REMOVAL
                                                                      1110243         39EW31306PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110244         39EW31309PRN86D10300, DECONTAMINATION and WAST
                                                                      1110245         39EW31309PRN90D10300, ESandH IMPROVEMENTS, VAR
                                                                      1110246         39EW31309PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110247         39EW31309PRN92D18800, WASTE MANAGEMENT ESandH
                                                                      1110248         39EW31309PRN93D17800, BUILDING 374 LIQUID WAST
                                                                      1110249         39EW31309PRN95D40600, ROAD 5-01 RECONSTRUCTION
                                                                      1110250         39EW31352PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110251         39EW31401PRN81T10500, DEFENSE WASTE PROCESSING
                                                                      1110252         39EW31500PRN88D17300, HANFORD WASTE VITRIFICAT
                                                                      1110253         39EW31551PRN77013F00, WASTE ISOLATION PILOT PL
                                                                      1110254         39EW31551PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110255         39EW31551PRN92D17200, HAZARDOUS WASTE TREATMEN
                                                                      1110256         39EW31901PRN84D20000, BYPRODUCTS BENEFICIAL US
                                                                      1110257         39EW31902PRN84D20000, BYPRODUCTS BENEFICIAL US

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1127  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1110258         39EW70020PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110259         39EW70020PRN89D14000, ADDITIONAL SEPARATIONS S
                                                                      1110260         39EW70200PRN95D15500, UPGRADE SITE ROAD INFRAS
                                                                      1110261         39EW70302PRN84D12100, SAFEGUARDS and SECURITY
                                                                      1110262         39EW70302PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110263         39EW70302PRN91D12700, CRITICALITY ALARM and PR
                                                                      1110264         39EW70302PRN92D12200, HEALTH, PHYSICS/ENVIRONM
                                                                      1110265         39EW70302PRN92D12300, PLANT FIRE/SECURITY SYST
                                                                      1110266         39EW70302PRN92D12500, MSSA/MSTF SECURITY UPGRA
                                                                      1110267         39EW70302PRN94D12200, UNDERGROUND STORAGE TANK
                                                                      1110268         39EW70400PRN85D14500, FUEL PRODUCTION FACILITY
                                                                      1110269         39EW70400PRN95D15800, DISASSEMBLY BASIN UPGRAD
                                                                      1110270         39EW70702PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110271         39EW70702PRN90D14900, PLANTWIDE FIRE PROTECTIO
                                                                      1110272         39EW70702PRN90D17500, LandLORD PROGRAM SAFETY
                                                                      1110273         39EW70702PRN91D17500, 300 AREA ELECTRICAL DIST
                                                                      1110274         39EW70702PRN92D14000, FandH CANYON EXHAUST UPG
                                                                      1110275         39EW70702PRN92D14300, HEALTH PROTECTION INSTRU
                                                                      1110276         39EW70702PRN92D15000, OPERATIONS SUPPORT FACIL
                                                                      1110277         39EW70702PRN92D15100, PLANT MAINTENANCE and IM
                                                                      1110278         39EW70702PRN92D15300, ENGINEERING SUPPORT FACI
                                                                      1110279         39EW70702PRN92D18400, HANFORD INFRASTRUCTURE U
                                                                      1110280         39EW70702PRN92D18600, STEAM SYSTEM REHAB, PHAS
                                                                      1110281         39EW70702PRN92D18700, 300 AREA ELECTRICAL DIST
                                                                      1110282         39EW70702PRN93D14700, DOMESTIC WATER SYSTEM UP
                                                                      1110283         39EW70702PRN93D14800, REPLACE HIGH LEVEL DRAIN
                                                                      1110284         39EW70702PRN93D15200, ENVIRONMENTAL MODIFICATI
                                                                      1110285         39EW70702PRN94D41200, 300 AREA PROCESS SEWER P
                                                                      1110286         39EW70702PRN95D15500, UPGRADE SITE ROAD INFRAS
                                                                      1110287         39EW70702PRN95D15600, RADIO TRUNKING SYSTEM, S
                                                                      1110288         39EW70702PRN95E60000, HAZARDOUS MATERIALS TRAI
                                                                      1110289         39EW70702PRN96D47100, CFC HVAC/CHILLER RETROFI
                                                                      1110290         39EW70702PRN97D47000, REGULATORY MONITORING an
                                                                      1110291         39EW70702PRN97D47300, HEALTH PHYSICS SITE SUPP
                                                                      1110292         39EX02G31PRN88R83000, LIQUID LOW LEVEL WASTE C
                                                                      1110293         39EX02G31PRN92E60100, MELTON VALLEY LLLW COLLE
                                                                      1110294         39EX02G31PRN94E60200, BETHAL VALLEY FEDERAL FA
                                                                      1110295         39EX04C20PRN91E30500, WASTE MINIMIZATION FAC U
                                                                      1110296         39EX04C20PRN91E60200, HAZARDOUS, RADIOACTIVE,
                                                                      1110297         39EX04C20PRN94E60100, WASTE HANDLING BUILDING,
                                                                      1110298         39EX04C20PRN95E60100, RADIOACTIVE WASTE HANDLI
                                                                      1110299         39EX04C40PRN91E30500, WASTE MINIMIZATION FAC U
                                                                      1110300         39EX04D10PRN93E90000, LONG-TERM STORAGE TMI-2
                                                                      1110301         39EX11200PRN88R80600, ENVIRONMENTAL HEALTH and
                                                                      1110302         39EX11300PRN88R80600, ENVIRONMENTAL HEALTH and
                                                                      1110303         39EX31309PRN88R81200, HAZARDOUS WASTE HANDLING
                                                                      1110304         39EX70020PRN88R81400, SEWAGE TREATMENT SYSTEM
                                                                      1110305         39EY06000PRN97D45000, SAVANNAH RIVER NUCLEAR M
                                                                      1110306         39EY06010, Albuquerque Operations Office - Con
                                                                      1110309         39EY06230, Oak Ridge Operations Office - Const
                                                                      1110319         39EY06390, Miamisburg - Construction Projects
                                                                      1110320         39EY06390PRN89D12600, ENVIRONMENTAL, SAFETY, a
                                                                      1110321         39EY06420, Hanford Site - Construction Project
                                                                      1110322         39EY06420PRN82N10300, WASTE HANDLING and ISOLA
                                                                      1110323         39EY06420PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110324         39EY06420PRN89D17200, HANFORD ENVIRONMENTAL CO

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1128  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1110325         39EY06420PRN89D17300, TANK FARM VENTILATION UP
                                                                      1110326         39EY06420PRN90D17200, AGING WASTE TRANSFER LIN
                                                                      1110327         39EY06420PRN90D17500, LANDLORD PROGRAM SAFETY
                                                                      1110328         39EY06420PRN91D17100, WASTE RECEIVING and PROC
                                                                      1110329         39EY06420PRN91D17500, 300 AREA ELECTRICAL DIST
                                                                      1110330         39EY06420PRN92D17700, TANK 101-AZ WASTE RETRIE
                                                                      1110331         39EY06420PRN92D18700, 300 AREA ELECTRICAL DIST
                                                                      1110332         39EY06420PRN93D18000, ENVIRONMENTAL MONITORING
                                                                      1110333         39EY06420PRN93D18100, RADIOACTIVE WASTE LINE R
                                                                      1110334         39EY06420PRN93D18200, REPLACEMENT OF CROSS-SIT
                                                                      1110335         39EY06420PRN93D18300, MULTI-TANK WASTE STORAGE
                                                                      1110336         39EY06420PRN94D40700, INITIAL TANK RETRIEVAL S
                                                                      1110337         39EY06420PRN94D41100, SOLID WASTE OPERATION CO
                                                                      1110338         39EY06420PRN95D40700, 219-S SECONDARY CONTAINM
                                                                      1110339         39EY06420PRN95D40800, PHASE II LIQUID EFFLUENT
                                                                      1110340         39EY06420PRN95D45400, 324 FACILITY COMPLIANCE/
                                                                      1110341         39EY06420PRN95E60000, HAZARDOUS MATERIALS TRAI
                                                                      1110342         39EY06420PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110343         39EY06470, Savannah River Operations Office -
                                                                      1110344         39EY06480, Savannah River Site - Construction
                                                                      1110345         39EY06480PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110346         39EY06480PRN01D41400, PRELIMINARY PROJECT, ENG
                                                                      1110347         39EY06480PRN02D42000, PLUTONIUM PACKAGING and
                                                                      1110348         39EY06480PRN03D41400, PRELIMINARY PROJECT ENGI
                                                                      1110349         39EY06480PRN82D12400, RESTORATION OF PROD CAP,
                                                                      1110350         39EY06480PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      1110351         39EY06480PRN85D14500, FUEL PRODUCTION FACILITY
                                                                      1110352         39EY06480PRN86D14900, PRODUCTIVITY RETENTION P
                                                                      1110353         39EY06480PRN86D15600, PLANTWIDE SAFEGUARDS SYS
                                                                      1110354         39EY06480PRN87D15200, ENVIRONMENTAL PROTECTION
                                                                      1110355         39EY06480PRN89D14000, ADDITIONAL SEPARATIONS S
                                                                      1110356         39EY06480PRN89D14200, REACTOR EFFLUENT COOLING
                                                                      1110357         39EY06480PRN89D14800, IMPROVED REACTOR CONFINE
                                                                      1110358         39EY06480PRN90D14900, PLANTWIDE FIRE PROTECTIO
                                                                      1110359         39EY06480PRN91D14300, INCREASE 751-A ELEC SUBS
                                                                      1110360         39EY06480PRN91D14500, NEW WHOLE BODY COUNTER F
                                                                      1110361         39EY06480PRN92D14000, FandH CANYON EXHAUST UPG
                                                                      1110362         39EY06480PRN92D14200, NUCLEAR MATERIALS PROCES
                                                                      1110363         39EY06480PRN92D14300, HEALTH PROTECTION INSTRU
                                                                      1110364         39EY06480PRN92D15000, OPERATIONS SUPPORT FACIL
                                                                      1110365         39EY06480PRN92D15100, PLANT MAINTENANCE and IM
                                                                      1110366         39EY06480PRN92D15300, ENGINEERING SUPPORT FACI
                                                                      1110367         39EY06480PRN93D14700, DOMESTIC WATER SYSTEM UP
                                                                      1110368         39EY06480PRN93D14800, REPLACE HIGH LEVEL DRAIN
                                                                      1110369         39EY06480PRN93D15200, ENVIRONMENTAL MODIFICATI
                                                                      1110370         39EY06480PRN95D15500, UPGRADE SITE ROAD INFRAS
                                                                      1110371         39EY06480PRN95D15600, RADIO TRUNKING SYSTEM, S
                                                                      1110372         39EY06480PRN95D15700, D-AREA POWERHOUSE LIFE E
                                                                      1110373         39EY06480PRN95D15800, DISASSEMBLY BASIN UPGRAD
                                                                      1110374         39EY06480PRN96D40800, WASTE MANAGEMENT UPGRADE
                                                                      1110375         39EY06480PRN96D47100, CFC HVAC/CHILLER RETROFI
                                                                      1110376         39EY06480PRN97D45000, SAVANNAH RIVER NUCLEAR M
                                                                      1110377         39EY06480PRN97D47000, REGULATORY MONITORING an
                                                                      1110378         39EY06480PRN97D47300, HEALTH PHYSICS SITE SUPP
                                                                      1110379         39EY06480PRN98D40100, H-TANK FARM STORM WATER
                                                                      1110380         39EY06480PRN99D40200, TANK FARM SUPPORT SERVIC

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1129  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1110381         39EY08490, Headquarters - Construction Project
                                                                      1110382         39EY09420, Hanford Site - Construction Project
                                                                      1110398         39EY12420PRN98D45300, PLUTONIUM STABILIZATION
                                                                      1110399         39EY12440, River Protection - Construction Pro
                                                                      1110406         39EY35000PRN04D40800, GLASS WASTE STORAGE BUIL
                                                                      1110407         39EY35000PRN93D18700, HIGH LEVEL WASTE REMOVAL
                                                                      1110417         39EY35480PRN03D41400, PRELIMINARY PROJECT ENGI
                                                                      1110418         39EY35480PRN04D40800, GLASS WASTE STORAGE BUIL
                                                                      1110419         39EY35480PRN93D18700, HIGH LEVEL WASTE REMOVAL
                                                                      1110430         39EZ08260PRN96U20100, DEPLETED UF6 CYLINDER ST
                                                                      1110432         39EZ08270PRN02U10100, DEPLETED URANIUM HEXAFLU
                                                                      1110433         EU0221100, OR-0102 East Tennessee Technology P
                                                                      1110435         EU0223900, OR-0900 Pre-2004 Completions
                                                                      1110436         EU0224103, OR-0103 Oak Ridge Reservation Commu
                                                                      1110439         EU02261B0, PA-0103 Paducah Community and Regul
                                                                      1110440         EU0226400, PA-0040 Nuclear Facility Decontamin
                                                                      1110442         EU02271A0, PO-0103 Portsmouth Contract/Post-Cl
                                                                      1110443         EU02271B0, PO-0104 Portsmouth Community and Re
                                                                      1110444         EU0227400, PO-0040 Nuclear Facility Decontamin
                                                                      1110445         EU0249000, Headquarters
                                                                      1110446         EU0349100, HQ-UR-0100 Reimbursement to Uranium
                                                                      1110447         EW0688000, Y2K Requirements
                                                                      1110448         EW0788000, Y2K Requirements
                                                                      1110449         EW09MM090, OPS/HQ-PP Pollution Prevention
                                                                      1110450         EW1001111, Full Time Permanent
                                                                      1110451         EW1001112, Other Than Full-Time Permanent
                                                                      1110452         EW1001113, Employee Incentive Awards
                                                                      1110453         EW1001114, Other Personnel Compensation
                                                                      1110454         EW1001122, Moving Expenses
                                                                      1110455         EW1001123, All Other Personnel Benefits
                                                                      1110456         EW1001130, Benefits To Former Personnel
                                                                      1110457         EW1001201, Transportation Of Things
                                                                      1110458         EW1001202, Standard Level User Charges
                                                                      1110459         EW1001203, Communications, Other Rent and Util
                                                                      1110460         EW1001204, Printing and Reproduction
                                                                      1110461         EW1001205, Services Performed By Other Agencie
                                                                      1110462         EW1001206, Other Services
                                                                      1110463         EW1001207, Supplies and Materials
                                                                      1110464         EW1001208, Training
                                                                      1110465         EW1001209, Advisory and Assistance Services
                                                                      1110466         EW1001211, Travel Subject To Travel Regulation
                                                                      1110467         EW1001212, Rental Of Passenger Carrying Vehicl
                                                                      1110468         EW1099140, Payroll and Other Personnel Costs
                                                                      1110469         EW1099150, HQ Working Capital Fund Payroll
                                                                      1110470         EW1099160, Working Capital Fund CHRIS
                                                                      1110471         EW1099241, Supplies
                                                                      1110472         EW1099242, Postage
                                                                      1110473         EW1099243, Photocopying
                                                                      1110474         EW1099244, Printing and Graphics
                                                                      1110475         EW1099245, Building Rental, Operations, and Ma
                                                                      1110476         EW1099341, Telecommunication
                                                                      1110477         EW1099342, Office Automation Equipment and Sup
                                                                      1110478         EW1099343, Networking
                                                                      1110479         EW1099441, Contract Audits
                                                                      1110480         EW1099442, Contract Closeout
                                                                      1110481         EW1099520, Executive Information System

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1130  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1110482         EW1099530, Working Capital Fund On-Line Learni
                                                                      1110483         EW1099540, Personnel and Training Services
                                                                      1110502         EY0639130, OH-MB-0013 Solid Waste Stabilizatio
                                                                      1110503         EY0639300, OH-MB-0030 Soil and Water Remediati
                                                                      1110504         EY0639400, OH-MB-0040 Nuclear Facility DandD -
                                                                      1110510         EY0645300, RF-0030 Soil and Water Remediation
                                                                      1110511         EY0645400, RF-0040 Nuclear Facility DandD - No
                                                                      1110512         EY0645410, RF-0041 Nuclear Facility DandD - So
                                                                      1110513         EY0647900, SR-0900 Pre-2004 Completions
                                                                      1110514         EY0648110, SR-0011A NM Stabilization and Dispo
                                                                      1110515         EY0701111, Full-Time Permanent
                                                                      1110516         EY0701112, Other Than Full-Time Permanent
                                                                      1110517         EY0701113, Employee Incentive Awards
                                                                      1110518         EY0701114, Other Personnel Compensation
                                                                      1110519         EY0701122, Moving Expenses
                                                                      1110520         EY0701123, All Other Personnel Benefits
                                                                      1110521         EY0701130, Benefits to Former Personnel
                                                                      1110522         EY0701201, Transportation of Things
                                                                      1110523         EY0701202, Standard Level User Charges
                                                                      1110524         EY0701203, Communications, Other Rent and Util
                                                                      1110525         EY0701204, Printing and Reproduction
                                                                      1110526         EY0701205, Services Performed by Other Agencie
                                                                      1110527         EY0701206, Other Services
                                                                      1110528         EY0701207, Supplies and Materials
                                                                      1110529         EY0701208, Training
                                                                      1110530         EY0701209, Advisory and Assistance Services
                                                                      1110532         EY0701212, Rental of Passenger Carrying Vehicl
                                                                      1110533         EY0801100, VL-FAO-0100-D Nuclear Mateiral Stew
                                                                      1110534         EY0807100, VL-SV-0100 South Valley Superfund
                                                                      1110535         EY0816100, HQ-GJ-0102 Rocky Flats Wildlife Ref
                                                                      1110536         EY0824100, OR-0101 Oak Ridge Contract/Post-Clo
                                                                      1110540         EY0849011, HQ-SNF-0012X (INEEL) Spent Nuclear
                                                                      1110541         EY0849015, HQ-SNF-0012X (RL) SNF Stabilization
                                                                      1110545         EY0849053, HQ-SW-0013X Solid Waste Stabilizati
                                                                      1110546         EY0849062, HQ-SW-0013Y Solid Waste Stabilizati
                                                                      1110547         EY0849067, HQ-SW-0013Y Solid Waste Stabilizati
                                                                      1110548         EY084910A, EM1 Assistant Secretary for Environ
                                                                      1110549         EY084910B, EM2 Chief Operating Officer
                                                                      1110550         EY084910C, EM2.1 SandS / Emergency Management
                                                                      1110551         EY084910D, EM2.2 ISM/Operations Oversight
                                                                      1110552         EY084910E, EM2.3 Consolidated Business Center
                                                                      1110553         EY084910F, EM3 Corporate Strategy
                                                                      1110554         EY084910G, EM10 Logistics and Waste Disposal E
                                                                      1110555         EY084910H, EM11 Transportation
                                                                      1110556         EY084910I, Hazardous Waste Worker Training (HA
                                                                      1110557         EY084910J, EM12 Commercial Disposition Options
                                                                      1110558         EY084910K, EM13 Federal Disposition Options
                                                                      1110559         EY084910L, EM20 Environmental Cleanup and Acce
                                                                      1110560         EY084910M, EM21 Cleanup Technologies
                                                                      1110561         EY084910N, EM22 Engineering
                                                                      1110562         EY084910O, EM23 Core Technical Group
                                                                      1110563         EY084910P, EM24 Licensing
                                                                      1110564         EY084910Q, EM30 Business Operations
                                                                      1110565         EY084910R, EM31 Budget
                                                                      1110566         EY084910S, EM32 Project Planning and Controls
                                                                      1110567         EY084910T, EM33 Internal/External Coordination

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1131  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1110568         EY084910U, EM34 Business Services
                                                                      1110569         EY084910V, EM40 Performance Intelligence and I
                                                                      1110570         EY084910W, EM41 Strategic Imperatives
                                                                      1110571         EY084910X, EM42 Acquisition Management
                                                                      1110572         EY084910Y, EM43 Performance Assessment
                                                                      1110573         EY0849900, HQ-OPS-0900 Pre-2004 Completions
                                                                      1110574         EY0901101, VL-FAO-0101 New Mexico AIP
                                                                      1110575         EY0901102, VL-FAO-0101 Norfolk State Grant
                                                                      1110576         EY0909100, CB-0100 U.S./Mexico/Border/Material
                                                                      1110577         EY0909110, CB-0101 Economic Assistance to the
                                                                      1110578         EY0917100, ID-0100 Idaho Community and Regulat
                                                                      1110579         EY0919100, VL-NV-0100 Nevada Community and Reg
                                                                      1110580         EY0924100, OR-0100 Oak Ridge Reservation Commu
                                                                      1110581         EY0933100, VL-FOO-0100-D Oakland Community and
                                                                      1110582         EY0938100, OH-FN-0101 Fernald Community and Re
                                                                      1110583         EY0939100, OH-MB-0101 Miamisburg Community and
                                                                      1110584         EY0942100, RL-0100 Richland Community and Regu
                                                                      1110585         EY0944100, ORP-0100 River Protection Community
                                                                      1110586         EY0946100, RF-0101 Rocky Flats Community and R
                                                                      1110587         EY0947100, SR-0101 Savannah River Communtiy an
                                                                      1110592         EY1205300, VL-PX-0030 Soil and Water Remediati
                                                                      1110604         EY1224130, OR-0013B Solid Waste Stabilization
                                                                      1110623         EY1242414, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110625         EY1242416, RL-0041 Nuclear Facility DandD - Ri
                                                                      1110627         EY1248110, SR-0011B NM Stabilization and Dispo
                                                                      1110628         EY1550100, HQ-DD-0100 Federal Contribution to
                                                                      1110629         EY3504300, VL-LANL-0030 Soil and Water Remedia
                                                                      1110630         EY3509801, CB-0080 Project Costs
                                                                      1110631         EY3509802, CB-0080 Mass of the Neutrino
                                                                      1110641         EY351930P, VL-NV-0030 Soil and Water Remediati
                                                                      1110642         EY351930S, VL-NV-0030 Soil and Water Remediati
                                                                      1110648         EY3525412, OR-0041 Nuclear Facility DandD - Y-
                                                                      1110649         EY3534400, VL-SPRU-0040 Nuclear Facility DandD
                                                                      1110650         EY3542130, RL-0013 Solid Waste Stabilization a
                                                                      1110651         EY3542301, RL-0030 Soil and Water Remediation-
                                                                      1110652         EY3542302, RL-0030 Soil and Water Remediation-
                                                                      1110653         EY3542303, RL-0030 Soil and Water Remediation-
                                                                      1110660         EY3542404, RL-0040 Nuclear Facility DandD - Re
                                                                      1110667         EY3544144, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110668         EY3544145, ORP-0014 Radioactive Liquid Tank Wa
                                                                      1110673         EY3548140, SR-0014C Radioactive Liquid Tank Wa
                                                                      1110674         EY3548300, SR-0030 Soil and Water Remediation
                                                                      1110675         EY3548400, SR-0040 Nuclear Facility DandD
                                                                      1110683         EZ0612300, CH-BRNL-0030 Soil and Water Remedia
                                                                      1110691         EZ0633900, VL-FOO-0900-N Pre-2004 Completions
                                                                      1110692         EZ0635300, VL-SLAC-0030 Soil and Water Remedia
                                                                      1110694         EZ0641120, OH-WV-0012 Spent Nuclear Fuel Stabi
                                                                      1110697         EZ0826100, PA-0101 Paducah Contract / Post-Clo
                                                                      1110698         EZ0826110, PA-0011 Nuclear Materials Stabiliza
                                                                      1110701         EZ0827102, PO-0102 Portsmouth Contract/Post-Cl
                                                                      1110702         EZ0827110, PO-0011 Nuclear Materials Stabiliza
                                                                      1110703         EZ0827120, PO-0011X Nuclear Materials Stabiliz
                                                                      1110704         EZ0827410, PO-0041 Nuclear Facility Decontamin
                                                                      1110705         EZ0912100, CH-BRNL-0100 Brookhaven Community a
                                                                      1110707         EZ0927100, PO-0100 Portsmouth Community and Re
                                                                      1110720         EZ1342276, RL-0042 Nuclear Facility Decontamin

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1132  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1110721         EZ1342277, RL-0042 Nuclear Facility Decontamin
                                                                      1110722         EZ3504400, VL-LANL-0040-N Nuclear Facility Dec
                                                                      1110723         EZ3515310, HQ-GJ-0031 Soil and Water Remediati
                                                                      1110724         EZ3555400, VL-GE-0040 Nuclear Facility DandD-G
                                                                      1110725         FS3001000, Protective Forces
                                                                      1110726         FS3002000, Security Systems
                                                                      1110727         FS3003000, Transportation
                                                                      1110728         FS3004000, Information Security
                                                                      1110729         FS3005000, Cyber Security
                                                                      1110730         FS3006000, Personnel Security (excluding Secur
                                                                      1609429         39EU01MP0, Converted Cumulative Balance
                                                                      1609430         39EW01J20, Converted Cumulative Balance
                                                                      1609431         39EW02000PRN93D18700, Converted Cumulative Bal
                                                                      1609432         39EW02A30, Converted Cumulative Balance
                                                                      1609433         39EW02G10, Converted Cumulative Balance
                                                                      1609434         39EW02G21, Converted Cumulative Balance
                                                                      1609435         39EW02J10, Converted Cumulative Balance
                                                                      1609436         39EW02LI0, Converted Cumulative Balance
                                                                      1609437         39EW02LI0PRN81T10500, Converted Cumulative Bal
                                                                      1609438         39EW02LI0PRN83D14800, Converted Cumulative Bal
                                                                      1609439         39EW02LI0PRN85D15900, Converted Cumulative Bal
                                                                      1609440         39EW02LI0PRN87D18000, Converted Cumulative Bal
                                                                      1609441         39EW02LI0PRN87D18100, Converted Cumulative Bal
                                                                      1609442         39EW02LI0PRN89D14100, Converted Cumulative Bal
                                                                      1609443         39EW02LI0PRN89D17400, Converted Cumulative Bal
                                                                      1609444         39EW02LI0PRN89D17500, Converted Cumulative Bal
                                                                      1609445         39EW02LI0PRN90D17600, Converted Cumulative Bal
                                                                      1609446         39EW02LI0PRN91D17300, Converted Cumulative Bal
                                                                      1609447         39EW02LI0PRN92D18000, Converted Cumulative Bal
                                                                      1609448         39EW02LI0PRN93D18700, Converted Cumulative Bal
                                                                      1609449         39EW02LI0PRN94D41600, Converted Cumulative Bal
                                                                      1609450         39EW02LI0PRN96D40800, Converted Cumulative Bal
                                                                      1609451         39EW02LI0PRN98D40100, Converted Cumulative Bal
                                                                      1609452         39EW04LL0, Converted Cumulative Balance
                                                                      1609453         39EW04LL0PRN90D15100, Converted Cumulative Bal
                                                                      1609454         39EW10205, Converted Cumulative Balance
                                                                      1609455         39EW11100, Converted Cumulative Balance
                                                                      1609456         39EW11200, Converted Cumulative Balance
                                                                      1609457         39EW11200PRN78018B00, Converted Cumulative Bal
                                                                      1609458         39EW11200PRN88D10200, Converted Cumulative Bal
                                                                      1609459         39EW11300, Converted Cumulative Balance
                                                                      1609460         39EW30101, Converted Cumulative Balance
                                                                      1609461         39EW30104, Converted Cumulative Balance
                                                                      1609462         39EW30106, Converted Cumulative Balance
                                                                      1609463         39EW30107, Converted Cumulative Balance
                                                                      1609464         39EW30107PRN78018B00, Converted Cumulative Bal
                                                                      1609465         39EW30107PRN91D17300, Converted Cumulative Bal
                                                                      1609466         39EW30107PRN92D18000, Converted Cumulative Bal
                                                                      1609467         39EW30108, Converted Cumulative Balance
                                                                      1609468         39EW30108PRN89D17500, Converted Cumulative Bal
                                                                      1609469         39EW30204, Converted Cumulative Balance
                                                                      1609470         39EW3020C, Converted Cumulative Balance
                                                                      1609471         39EW3020D, Converted Cumulative Balance
                                                                      1609472         39EW3020E, Converted Cumulative Balance
                                                                      1609473         39EW3020EPRN89D14100, Converted Cumulative Bal
                                                                      1609474         39EW31101, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1133  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1609475         39EW31101PRN78018B00, Converted Cumulative Bal
                                                                      1609476         39EW31301, Converted Cumulative Balance
                                                                      1609477         39EW31305, Converted Cumulative Balance
                                                                      1609478         39EW31306, Converted Cumulative Balance
                                                                      1609479         39EW31309, Converted Cumulative Balance
                                                                      1609480         39EW31309PRN93D19000, Converted Cumulative Bal
                                                                      1609481         39EW31351, Converted Cumulative Balance
                                                                      1609482         39EW31351PRN81D12400, Converted Cumulative Bal
                                                                      1609483         39EW31351PRN82D12700, Converted Cumulative Bal
                                                                      1609484         39EW31352, Converted Cumulative Balance
                                                                      1609485         39EW31401, Converted Cumulative Balance
                                                                      1609486         39EW31403, Converted Cumulative Balance
                                                                      1609487         39EW31551, Converted Cumulative Balance
                                                                      1609488         39EW70020, Converted Cumulative Balance
                                                                      1609489         39EW70020PRN79007I00, Converted Cumulative Bal
                                                                      1609490         39EW70020PRN82D12600, Converted Cumulative Bal
                                                                      1609491         39EW70020PRN83D13600, Converted Cumulative Bal
                                                                      1609492         39EW70020PRN84D13500, Converted Cumulative Bal
                                                                      1609493         39EW70020PRN85D13200, Converted Cumulative Bal
                                                                      1609494         39EW70020PRN85D13700, Converted Cumulative Bal
                                                                      1609495         39EW70020PRN86D14800, Converted Cumulative Bal
                                                                      1609496         39EW70020PRN86D15100, Converted Cumulative Bal
                                                                      1609497         39EW70020PRN87D14900, Converted Cumulative Bal
                                                                      1609498         39EW70020PRN87D15000, Converted Cumulative Bal
                                                                      1609499         39EW70020PRN90D14300, Converted Cumulative Bal
                                                                      1609500         39EW70030, Converted Cumulative Balance
                                                                      1609501         39EW70040PRN81D12400, Converted Cumulative Bal
                                                                      1609502         39EW70200, Converted Cumulative Balance
                                                                      1609503         39EW70300, Converted Cumulative Balance
                                                                      1609504         39EW70301, Converted Cumulative Balance
                                                                      1609505         39EW70302, Converted Cumulative Balance
                                                                      1609506         39EW70302PRN94D45101, Converted Cumulative Bal
                                                                      1609507         39EW70302PRN94D45102, Converted Cumulative Bal
                                                                      1609508         39EW70302PRN94D45103, Converted Cumulative Bal
                                                                      1609509         39EW70702, Converted Cumulative Balance
                                                                      1609510         39EW70702PRN85D15800, Converted Cumulative Bal
                                                                      1609511         39EW70702PRN90D17400, Converted Cumulative Bal
                                                                      1609512         39EW70702PRN92D18500, Converted Cumulative Bal
                                                                      1609513         39EW70702PRN93D18500, Converted Cumulative Bal
                                                                      1609514         39EX02G31, Converted Cumulative Balance
                                                                      1609515         39EX04C20, Converted Cumulative Balance
                                                                      1609516         39EX04C20PRN90R40200, Converted Cumulative Bal
                                                                      1609517         39EX04C40, Converted Cumulative Balance
                                                                      1609518         39EX11200, Converted Cumulative Balance
                                                                      1609519         39EX11200PRN91E20300, Converted Cumulative Bal
                                                                      1609520         39EX11300, Converted Cumulative Balance
                                                                      1609521         39EX11300PRN81E31000, Converted Cumulative Bal
                                                                      1609522         39EX11300PRN82E30100, Converted Cumulative Bal
                                                                      1609523         39EX11300PRN83E30803, Converted Cumulative Bal
                                                                      1609524         39EX11300PRN84E10304, Converted Cumulative Bal
                                                                      1609525         39EX20100, Converted Cumulative Balance
                                                                      1609526         39EX20100PRN83N32700, Converted Cumulative Bal
                                                                      1609527         39EX31301, Converted Cumulative Balance
                                                                      1609528         39EX31301PRN85R70700, Converted Cumulative Bal
                                                                      1609529         39EX31301PRN88N10100, Converted Cumulative Bal
                                                                      1609530         39EX31309, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1134  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1609531         39EX70020, Converted Cumulative Balance
                                                                      1609532         39EX70020PRN89N11200, Converted Cumulative Bal
                                                                      1609533         39EX70020PRN90N20200, Converted Cumulative Bal
                                                                      1609534         39EY06420PRN82N10400, Converted Cumulative Bal
                                                                      1609535         39EY06420PRN83D15700, Converted Cumulative Bal
                                                                      1609536         39EY06420PRN86D17200, Converted Cumulative Bal
                                                                      1609537         39EY06420PRN87D15000, Converted Cumulative Bal
                                                                      1609538         39EY06420PRN87D17200, Converted Cumulative Bal
                                                                      1609539         39EY06420PRN87D17300, Converted Cumulative Bal
                                                                      1609540         39EY06420PRN87D17400, Converted Cumulative Bal
                                                                      1609541         39EY06420PRN87D17500, Converted Cumulative Bal
                                                                      1609542         39EY06420PRN90D17100, Converted Cumulative Bal
                                                                      1609543         39EY06420PRN90D17300, Converted Cumulative Bal
                                                                      1609544         39EY06420PRN90D17400, Converted Cumulative Bal
                                                                      1609545         39EY06420PRN94D40800, Converted Cumulative Bal
                                                                      1609546         39EY06480PRN81D12400, Converted Cumulative Bal
                                                                      1609547         39EY06480PRN81D12800, Converted Cumulative Bal
                                                                      1609548         39EY06480PRN81D14200, Converted Cumulative Bal
                                                                      1609549         39EY06480PRN81D14300, Converted Cumulative Bal
                                                                      1609550         39EY06480PRN82D11700, Converted Cumulative Bal
                                                                      1609551         39EY06480PRN82D12600, Converted Cumulative Bal
                                                                      1609552         39EY06480PRN82D12700, Converted Cumulative Bal
                                                                      1609553         39EY06480PRN82D20100, Converted Cumulative Bal
                                                                      1609554         39EY06480PRN83D13600, Converted Cumulative Bal
                                                                      1609555         39EY06480PRN83D14700, Converted Cumulative Bal
                                                                      1609556         39EY06480PRN83D18000, Converted Cumulative Bal
                                                                      1609557         39EY06480PRN84D13000, Converted Cumulative Bal
                                                                      1609558         39EY06480PRN84D13400, Converted Cumulative Bal
                                                                      1609559         39EY06480PRN86D15200, Converted Cumulative Bal
                                                                      1609560         39EY06480PRN86D15400, Converted Cumulative Bal
                                                                      1609561         39EY06480PRN88D15300, Converted Cumulative Bal
                                                                      1609562         39EY06480PRN89D14100, Converted Cumulative Bal
                                                                      1609563         39EY06480PRN90D15000, Converted Cumulative Bal
                                                                      1609564         39EY06480PRN90D15100, Converted Cumulative Bal
                                                                      1609565         39EY06480PRN92D15500, Converted Cumulative Bal
                                                                      1609566         EU01GM430, Converted Cumulative Balance
                                                                      1609567         EU01MP1P0, Converted Cumulative Balance
                                                                      1609568         EU01MP4M0, Converted Cumulative Balance
                                                                      1609569         EU01MP5M0, Converted Cumulative Balance
                                                                      1609570         EU01MP6M0, Converted Cumulative Balance
                                                                      1609571         EU01MP6P0, Converted Cumulative Balance
                                                                      1609572         EU01MP9C0, Converted Cumulative Balance
                                                                      1609573         EU0200000, Converted Cumulative Balance
                                                                      1609574         EU0221102, Converted Cumulative Balance
                                                                      1609575         EU0226100, Converted Cumulative Balance
                                                                      1609576         EU0226102, Converted Cumulative Balance
                                                                      1609577         EU0226103, Converted Cumulative Balance
                                                                      1609578         EU0227103, Converted Cumulative Balance
                                                                      1609579         EU02G1930, Converted Cumulative Balance
                                                                      1609580         EU02G2010, Converted Cumulative Balance
                                                                      1609581         EU02G4230, Converted Cumulative Balance
                                                                      1609582         EU02G4330, Converted Cumulative Balance
                                                                      1609583         EU02G4430, Converted Cumulative Balance
                                                                      1609584         EU02G4930, Converted Cumulative Balance
                                                                      1609585         EU02G5230, Converted Cumulative Balance
                                                                      1609586         EU02G5430, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1135  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1609587         EU02G5530, Converted Cumulative Balance
                                                                      1609588         EU02G5930, Converted Cumulative Balance
                                                                      1609589         EU02G6230, Converted Cumulative Balance
                                                                      1609590         EU02G6430, Converted Cumulative Balance
                                                                      1609591         EU02G6530, Converted Cumulative Balance
                                                                      1609592         EU02G6930, Converted Cumulative Balance
                                                                      1609593         EU02G8930, Converted Cumulative Balance
                                                                      1609594         EU03MM010, Converted Cumulative Balance
                                                                      1609595         EU2010101, Converted Cumulative Balance
                                                                      1609596         EU2062010, Converted Cumulative Balance
                                                                      1609597         EW01J2030, Converted Cumulative Balance
                                                                      1609598         EW01J2040, Converted Cumulative Balance
                                                                      1609599         EW01J2060, Converted Cumulative Balance
                                                                      1609600         EW01J2090, Converted Cumulative Balance
                                                                      1609601         EW01J210A, Converted Cumulative Balance
                                                                      1609602         EW01J2RG0, Converted Cumulative Balance
                                                                      1609603         EW02A3010, Converted Cumulative Balance
                                                                      1609604         EW02A301E, Converted Cumulative Balance
                                                                      1609605         EW02A301F, Converted Cumulative Balance
                                                                      1609606         EW02A301H, Converted Cumulative Balance
                                                                      1609607         EW02A3020, Converted Cumulative Balance
                                                                      1609608         EW02A3030, Converted Cumulative Balance
                                                                      1609609         EW02A3060, Converted Cumulative Balance
                                                                      1609610         EW02A306A, Converted Cumulative Balance
                                                                      1609611         EW02A306B, Converted Cumulative Balance
                                                                      1609612         EW02A306C, Converted Cumulative Balance
                                                                      1609613         EW02A306E, Converted Cumulative Balance
                                                                      1609614         EW02A306F, Converted Cumulative Balance
                                                                      1609615         EW02A306G, Converted Cumulative Balance
                                                                      1609616         EW02A306H, Converted Cumulative Balance
                                                                      1609617         EW02A306J, Converted Cumulative Balance
                                                                      1609618         EW02A306K, Converted Cumulative Balance
                                                                      1609619         EW02AA01A, Converted Cumulative Balance
                                                                      1609620         EW02AA01B, Converted Cumulative Balance
                                                                      1609621         EW02AA990, Converted Cumulative Balance
                                                                      1609622         EW02BB010, Converted Cumulative Balance
                                                                      1609623         EW02BB02A, Converted Cumulative Balance
                                                                      1609624         EW02BB030, Converted Cumulative Balance
                                                                      1609625         EW02BB040, Converted Cumulative Balance
                                                                      1609626         EW02BB050, Converted Cumulative Balance
                                                                      1609627         EW02BB060, Converted Cumulative Balance
                                                                      1609628         EW02BB990, Converted Cumulative Balance
                                                                      1609629         EW02C3010, Converted Cumulative Balance
                                                                      1609630         EW02D1010, Converted Cumulative Balance
                                                                      1609631         EW02D1030, Converted Cumulative Balance
                                                                      1609632         EW02D1040, Converted Cumulative Balance
                                                                      1609633         EW02D1060, Converted Cumulative Balance
                                                                      1609634         EW02D1070, Converted Cumulative Balance
                                                                      1609635         EW02D1080, Converted Cumulative Balance
                                                                      1609636         EW02D1090, Converted Cumulative Balance
                                                                      1609637         EW02D1150, Converted Cumulative Balance
                                                                      1609638         EW02D1160, Converted Cumulative Balance
                                                                      1609639         EW02D1200, Converted Cumulative Balance
                                                                      1609640         EW02D1210, Converted Cumulative Balance
                                                                      1609641         EW02D1270, Converted Cumulative Balance
                                                                      1609642         EW02D1280, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1136  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1609643         EW02D1330, Converted Cumulative Balance
                                                                      1609644         EW02DD990, Converted Cumulative Balance
                                                                      1609645         EW02E1060, Converted Cumulative Balance
                                                                      1609646         EW02E106B, Converted Cumulative Balance
                                                                      1609647         EW02F6010, Converted Cumulative Balance
                                                                      1609648         EW02F6020, Converted Cumulative Balance
                                                                      1609649         EW02F6030, Converted Cumulative Balance
                                                                      1609650         EW02G1100, Converted Cumulative Balance
                                                                      1609651         EW02G1510, Converted Cumulative Balance
                                                                      1609652         EW02G1710, Converted Cumulative Balance
                                                                      1609653         EW02G1910, Converted Cumulative Balance
                                                                      1609654         EW02G2110, Converted Cumulative Balance
                                                                      1609655         EW02G2210, Converted Cumulative Balance
                                                                      1609656         EW02G2410, Converted Cumulative Balance
                                                                      1609657         EW02G3110, Converted Cumulative Balance
                                                                      1609658         EW02G3210, Converted Cumulative Balance
                                                                      1609659         EW02G3310, Converted Cumulative Balance
                                                                      1609660         EW02G3410, Converted Cumulative Balance
                                                                      1609661         EW02G3810, Converted Cumulative Balance
                                                                      1609662         EW02G4110, Converted Cumulative Balance
                                                                      1609663         EW02G441A, Converted Cumulative Balance
                                                                      1609664         EW02G441B, Converted Cumulative Balance
                                                                      1609665         EW02G8210, Converted Cumulative Balance
                                                                      1609666         EW02G8910, Converted Cumulative Balance
                                                                      1609667         EW02J1060, Converted Cumulative Balance
                                                                      1609668         EW02J1090, Converted Cumulative Balance
                                                                      1609669         EW02J1150, Converted Cumulative Balance
                                                                      1609670         EW02J1280, Converted Cumulative Balance
                                                                      1609671         EW02J1300, Converted Cumulative Balance
                                                                      1609672         EW02J1390, Converted Cumulative Balance
                                                                      1609673         EW02J1420, Converted Cumulative Balance
                                                                      1609674         EW02J1RC2, Converted Cumulative Balance
                                                                      1609675         EW02J2090, Converted Cumulative Balance
                                                                      1609676         EW02JJ99B, Converted Cumulative Balance
                                                                      1609677         EW02L1120, Converted Cumulative Balance
                                                                      1609678         EW02L1180, Converted Cumulative Balance
                                                                      1609679         EW02L1270, Converted Cumulative Balance
                                                                      1609680         EW02L1450, Converted Cumulative Balance
                                                                      1609681         EW02L1560, Converted Cumulative Balance
                                                                      1609682         EW02L1830, Converted Cumulative Balance
                                                                      1609683         EW02LL020, Converted Cumulative Balance
                                                                      1609684         EW02LL990, Converted Cumulative Balance
                                                                      1609685         EW02MM010, Converted Cumulative Balance
                                                                      1609686         EW02MM020, Converted Cumulative Balance
                                                                      1609687         EW02MM030, Converted Cumulative Balance
                                                                      1609688         EW02MM040, Converted Cumulative Balance
                                                                      1609689         EW02MM060, Converted Cumulative Balance
                                                                      1609690         EW02MM06C, Converted Cumulative Balance
                                                                      1609691         EW02MM070, Converted Cumulative Balance
                                                                      1609692         EW02MM090, Converted Cumulative Balance
                                                                      1609693         EW02MM09A, Converted Cumulative Balance
                                                                      1609694         EW02MM09C, Converted Cumulative Balance
                                                                      1609695         EW02MM100, Converted Cumulative Balance
                                                                      1609696         EW02MM11A, Converted Cumulative Balance
                                                                      1609697         EW02MM11B, Converted Cumulative Balance
                                                                      1609698         EW02MM11C, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1137  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1609699         EW03BB020, Converted Cumulative Balance
                                                                      1609700         EW03J1010, Converted Cumulative Balance
                                                                      1609701         EW04A2010, Converted Cumulative Balance
                                                                      1609702         EW04A5020, Converted Cumulative Balance
                                                                      1609703         EW04A7010, Converted Cumulative Balance
                                                                      1609704         EW04A7020, Converted Cumulative Balance
                                                                      1609705         EW04AA010, Converted Cumulative Balance
                                                                      1609706         EW04CC990, Converted Cumulative Balance
                                                                      1609707         EW04D1010, Converted Cumulative Balance
                                                                      1609708         EW04D1020, Converted Cumulative Balance
                                                                      1609709         EW04D1080, Converted Cumulative Balance
                                                                      1609710         EW04D1090, Converted Cumulative Balance
                                                                      1609711         EW04D1110, Converted Cumulative Balance
                                                                      1609712         EW04D1140, Converted Cumulative Balance
                                                                      1609713         EW04D1160, Converted Cumulative Balance
                                                                      1609714         EW04D1170, Converted Cumulative Balance
                                                                      1609715         EW04D2010, Converted Cumulative Balance
                                                                      1609716         EW04D2020, Converted Cumulative Balance
                                                                      1609717         EW04DD990, Converted Cumulative Balance
                                                                      1609718         EW04F6040, Converted Cumulative Balance
                                                                      1609719         EW04F6050, Converted Cumulative Balance
                                                                      1609720         EW04F8010, Converted Cumulative Balance
                                                                      1609721         EW04FF990, Converted Cumulative Balance
                                                                      1609722         EW04J1030, Converted Cumulative Balance
                                                                      1609723         EW04J131A, Converted Cumulative Balance
                                                                      1609724         EW04J1340, Converted Cumulative Balance
                                                                      1609725         EW04L1110, Converted Cumulative Balance
                                                                      1609726         EW04L1160, Converted Cumulative Balance
                                                                      1609727         EW04L1220, Converted Cumulative Balance
                                                                      1609728         EW04L1240, Converted Cumulative Balance
                                                                      1609729         EW04L1320, Converted Cumulative Balance
                                                                      1609730         EW04MM010, Converted Cumulative Balance
                                                                      1609731         EW0530000, Converted Cumulative Balance
                                                                      1609732         EW05H2010, Converted Cumulative Balance
                                                                      1609733         EW05H3090, Converted Cumulative Balance
                                                                      1609734         EW05H3120, Converted Cumulative Balance
                                                                      1609735         EW05H4010, Converted Cumulative Balance
                                                                      1609736         EW05H4020, Converted Cumulative Balance
                                                                      1609737         EW05H4030, Converted Cumulative Balance
                                                                      1609738         EW05H4040, Converted Cumulative Balance
                                                                      1609739         EW05H4050, Converted Cumulative Balance
                                                                      1609740         EW05H4060, Converted Cumulative Balance
                                                                      1609741         EW05H4070, Converted Cumulative Balance
                                                                      1609742         EW05H4080, Converted Cumulative Balance
                                                                      1609743         EW05H4090, Converted Cumulative Balance
                                                                      1609744         EW05H4100, Converted Cumulative Balance
                                                                      1609745         EW05H4130, Converted Cumulative Balance
                                                                      1609746         EW05K1010, Converted Cumulative Balance
                                                                      1609747         EW05K1020, Converted Cumulative Balance
                                                                      1609748         EW05K1030, Converted Cumulative Balance
                                                                      1609749         EW05K1040, Converted Cumulative Balance
                                                                      1609750         EW05K1060, Converted Cumulative Balance
                                                                      1609751         EW05K1080, Converted Cumulative Balance
                                                                      1609752         EW05K1090, Converted Cumulative Balance
                                                                      1609753         EW05K1100, Converted Cumulative Balance
                                                                      1609754         EW05K1110, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1138  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1609755         EW05K1120, Converted Cumulative Balance
                                                                      1609756         EW05K1130, Converted Cumulative Balance
                                                                      1609757         EW05K1140, Converted Cumulative Balance
                                                                      1609758         EW05K1150, Converted Cumulative Balance
                                                                      1609759         EW05K1160, Converted Cumulative Balance
                                                                      1609760         EW05K1170, Converted Cumulative Balance
                                                                      1609761         EW05K1180, Converted Cumulative Balance
                                                                      1609762         EW05K1190, Converted Cumulative Balance
                                                                      1609763         EW05K1200, Converted Cumulative Balance
                                                                      1609764         EW05K1210, Converted Cumulative Balance
                                                                      1609765         EW05K1220, Converted Cumulative Balance
                                                                      1609766         EW05K1230, Converted Cumulative Balance
                                                                      1609767         EW05K1240, Converted Cumulative Balance
                                                                      1609768         EW05K1250, Converted Cumulative Balance
                                                                      1609769         EW05K1270, Converted Cumulative Balance
                                                                      1609770         EW05K1300, Converted Cumulative Balance
                                                                      1609771         EW05K1340, Converted Cumulative Balance
                                                                      1609772         EW05K1A00, Converted Cumulative Balance
                                                                      1609773         EW05K1E00, Converted Cumulative Balance
                                                                      1609774         EW05K1F00, Converted Cumulative Balance
                                                                      1609775         EW05KK010, Converted Cumulative Balance
                                                                      1609776         EW05KK990, Converted Cumulative Balance
                                                                      1609777         EW08GG010, Converted Cumulative Balance
                                                                      1609778         EW09MM010, Converted Cumulative Balance
                                                                      1609779         EW09MM020, Converted Cumulative Balance
                                                                      1609780         EW09MM060, Converted Cumulative Balance
                                                                      1609781         EW09MM080, Converted Cumulative Balance
                                                                      1609782         EW09MM11A, Converted Cumulative Balance
                                                                      1609783         EW09MM11B, Converted Cumulative Balance
                                                                      1609784         EW09MM11C, Converted Cumulative Balance
                                                                      1609785         EW09MM140, Converted Cumulative Balance
                                                                      1609786         EW09MM200, Converted Cumulative Balance
                                                                      1609787         EW09MM300, Converted Cumulative Balance
                                                                      1609788         EW09MM400, Converted Cumulative Balance
                                                                      1609789         EW1000000, Converted Cumulative Balance
                                                                      1609790         EW1001000, Converted Cumulative Balance
                                                                      1609791         EW1020012, Converted Cumulative Balance
                                                                      1609792         EW1120000, Converted Cumulative Balance
                                                                      1609793         EW15MM010, Converted Cumulative Balance
                                                                      1609794         EW2010101, Converted Cumulative Balance
                                                                      1609795         EW2010102, Converted Cumulative Balance
                                                                      1609796         EW2010104, Converted Cumulative Balance
                                                                      1609797         EW2010201, Converted Cumulative Balance
                                                                      1609798         EW2010202, Converted Cumulative Balance
                                                                      1609799         EW2010204, Converted Cumulative Balance
                                                                      1609800         EW2010301, Converted Cumulative Balance
                                                                      1609801         EW2010302, Converted Cumulative Balance
                                                                      1609802         EW2010304, Converted Cumulative Balance
                                                                      1609803         EW2010401, Converted Cumulative Balance
                                                                      1609804         EW2010402, Converted Cumulative Balance
                                                                      1609805         EW2010403, Converted Cumulative Balance
                                                                      1609806         EW2010404, Converted Cumulative Balance
                                                                      1609807         EW2010450, Converted Cumulative Balance
                                                                      1609808         EW2010811, Converted Cumulative Balance
                                                                      1609809         EW2010812, Converted Cumulative Balance
                                                                      1609810         EW2062010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1139  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1609811         EW2064201, Converted Cumulative Balance
                                                                      1609812         EW2065201, Converted Cumulative Balance
                                                                      1609813         EW2065202, Converted Cumulative Balance
                                                                      1609814         EW3010010, Converted Cumulative Balance
                                                                      1609815         EW3010050, Converted Cumulative Balance
                                                                      1609816         EW3010150, Converted Cumulative Balance
                                                                      1609817         EW3010200, Converted Cumulative Balance
                                                                      1609818         EW3010250, Converted Cumulative Balance
                                                                      1609819         EW3010300, Converted Cumulative Balance
                                                                      1609820         EW3010350, Converted Cumulative Balance
                                                                      1609821         EW3010552, Converted Cumulative Balance
                                                                      1609822         EW3010601, Converted Cumulative Balance
                                                                      1609823         EW3020015, Converted Cumulative Balance
                                                                      1609824         EW3020021, Converted Cumulative Balance
                                                                      1609825         EW3020023, Converted Cumulative Balance
                                                                      1609826         EW3020024, Converted Cumulative Balance
                                                                      1609827         EW3020025, Converted Cumulative Balance
                                                                      1609828         EW3110010, Converted Cumulative Balance
                                                                      1609829         EW3110021, Converted Cumulative Balance
                                                                      1609830         EW3110022, Converted Cumulative Balance
                                                                      1609831         EW3110031, Converted Cumulative Balance
                                                                      1609832         EW3110039, Converted Cumulative Balance
                                                                      1609833         EW3110049, Converted Cumulative Balance
                                                                      1609834         EW3110051, Converted Cumulative Balance
                                                                      1609835         EW3111100, Converted Cumulative Balance
                                                                      1609836         EW3111200, Converted Cumulative Balance
                                                                      1609837         EW3111300, Converted Cumulative Balance
                                                                      1609838         EW3120011, Converted Cumulative Balance
                                                                      1609839         EW3120012, Converted Cumulative Balance
                                                                      1609840         EW3120024, Converted Cumulative Balance
                                                                      1609841         EW3120041, Converted Cumulative Balance
                                                                      1609842         EW3120042, Converted Cumulative Balance
                                                                      1609843         EW3120071, Converted Cumulative Balance
                                                                      1609844         EW3120072, Converted Cumulative Balance
                                                                      1609845         EW3120073, Converted Cumulative Balance
                                                                      1609846         EW3120074, Converted Cumulative Balance
                                                                      1609847         EW3120081, Converted Cumulative Balance
                                                                      1609848         EW3120082, Converted Cumulative Balance
                                                                      1609849         EW3120090, Converted Cumulative Balance
                                                                      1609850         EW3120100, Converted Cumulative Balance
                                                                      1609851         EW3120121, Converted Cumulative Balance
                                                                      1609852         EW3120122, Converted Cumulative Balance
                                                                      1609853         EW3120123, Converted Cumulative Balance
                                                                      1609854         EW3120124, Converted Cumulative Balance
                                                                      1609855         EW3120125, Converted Cumulative Balance
                                                                      1609856         EW3120126, Converted Cumulative Balance
                                                                      1609857         EW3120127, Converted Cumulative Balance
                                                                      1609858         EW3120190, Converted Cumulative Balance
                                                                      1609859         EW3130010, Converted Cumulative Balance
                                                                      1609860         EW3130020, Converted Cumulative Balance
                                                                      1609861         EW3130030, Converted Cumulative Balance
                                                                      1609862         EW3130050, Converted Cumulative Balance
                                                                      1609863         EW3130060, Converted Cumulative Balance
                                                                      1609864         EW3130090, Converted Cumulative Balance
                                                                      1609865         EW3135010, Converted Cumulative Balance
                                                                      1609866         EW3135020, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1140  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1609867         EW3135030, Converted Cumulative Balance
                                                                      1609868         EW3135050, Converted Cumulative Balance
                                                                      1609869         EW3135100, Converted Cumulative Balance
                                                                      1609870         EW3140010, Converted Cumulative Balance
                                                                      1609871         EW3140020, Converted Cumulative Balance
                                                                      1609872         EW3140030, Converted Cumulative Balance
                                                                      1609873         EW3150000, Converted Cumulative Balance
                                                                      1609874         EW3155000, Converted Cumulative Balance
                                                                      1609875         EW3155010, Converted Cumulative Balance
                                                                      1609876         EW3155020, Converted Cumulative Balance
                                                                      1609877         EW3170000, Converted Cumulative Balance
                                                                      1609878         EW3180010, Converted Cumulative Balance
                                                                      1609879         EW3180020, Converted Cumulative Balance
                                                                      1609880         EW3180030, Converted Cumulative Balance
                                                                      1609881         EW3180040, Converted Cumulative Balance
                                                                      1609882         EW3180050, Converted Cumulative Balance
                                                                      1609883         EW3190100, Converted Cumulative Balance
                                                                      1609884         EW3190200, Converted Cumulative Balance
                                                                      1609885         EW4010000, Converted Cumulative Balance
                                                                      1609886         EW4010100, Converted Cumulative Balance
                                                                      1609887         EW4010200, Converted Cumulative Balance
                                                                      1609888         EW4010300, Converted Cumulative Balance
                                                                      1609889         EW4010400, Converted Cumulative Balance
                                                                      1609890         EW4010500, Converted Cumulative Balance
                                                                      1609891         EW4010600, Converted Cumulative Balance
                                                                      1609892         EW4020000, Converted Cumulative Balance
                                                                      1609893         EW4020100, Converted Cumulative Balance
                                                                      1609894         EW4020200, Converted Cumulative Balance
                                                                      1609895         EW4030000, Converted Cumulative Balance
                                                                      1609896         EW4035000, Converted Cumulative Balance
                                                                      1609897         EW4035100, Converted Cumulative Balance
                                                                      1609898         EW4040100, Converted Cumulative Balance
                                                                      1609899         EW4040200, Converted Cumulative Balance
                                                                      1609900         EW4040300, Converted Cumulative Balance
                                                                      1609901         EW4040500, Converted Cumulative Balance
                                                                      1609902         EW4050000, Converted Cumulative Balance
                                                                      1609903         EW4050100, Converted Cumulative Balance
                                                                      1609904         EW4050200, Converted Cumulative Balance
                                                                      1609905         EW4055000, Converted Cumulative Balance
                                                                      1609906         EW4060112, Converted Cumulative Balance
                                                                      1609907         EW4080100, Converted Cumulative Balance
                                                                      1609908         EW4080200, Converted Cumulative Balance
                                                                      1609909         EW4080300, Converted Cumulative Balance
                                                                      1609910         EW4080600, Converted Cumulative Balance
                                                                      1609911         EW4090000, Converted Cumulative Balance
                                                                      1609912         EW4090100, Converted Cumulative Balance
                                                                      1609913         EW4090200, Converted Cumulative Balance
                                                                      1609914         EW40AS010, Converted Cumulative Balance
                                                                      1609915         EW40CT010, Converted Cumulative Balance
                                                                      1609916         EW5010000, Converted Cumulative Balance
                                                                      1609917         EW5020000, Converted Cumulative Balance
                                                                      1609918         EW6020060, Converted Cumulative Balance
                                                                      1609919         EW6022000, Converted Cumulative Balance
                                                                      1609920         EW6023000, Converted Cumulative Balance
                                                                      1609921         EW7001000, Converted Cumulative Balance
                                                                      1609922         EW7002010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1141  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1609923         EW7002020, Converted Cumulative Balance
                                                                      1609924         EW7003000, Converted Cumulative Balance
                                                                      1609925         EW7010050, Converted Cumulative Balance
                                                                      1609926         EW7020000, Converted Cumulative Balance
                                                                      1609927         EW7020100, Converted Cumulative Balance
                                                                      1609928         EW7030010, Converted Cumulative Balance
                                                                      1609929         EW7030020, Converted Cumulative Balance
                                                                      1609930         EW7040000, Converted Cumulative Balance
                                                                      1609931         EW7050000, Converted Cumulative Balance
                                                                      1609932         EW7050000PRN87D17200, Converted Cumulative Bal
                                                                      1609933         EW7070093, Converted Cumulative Balance
                                                                      1609934         EW7070094, Converted Cumulative Balance
                                                                      1609935         EW7070095, Converted Cumulative Balance
                                                                      1609936         EW7070100, Converted Cumulative Balance
                                                                      1609937         EW7070201, Converted Cumulative Balance
                                                                      1609938         EW7070203, Converted Cumulative Balance
                                                                      1609939         EW7070302, Converted Cumulative Balance
                                                                      1609940         EW7070303, Converted Cumulative Balance
                                                                      1609941         EW7070304, Converted Cumulative Balance
                                                                      1609942         EW7070305, Converted Cumulative Balance
                                                                      1609943         EW7070500, Converted Cumulative Balance
                                                                      1609944         EW7070601, Converted Cumulative Balance
                                                                      1609945         EW7070602, Converted Cumulative Balance
                                                                      1609946         EW7070603, Converted Cumulative Balance
                                                                      1609947         EW7070604, Converted Cumulative Balance
                                                                      1609948         EW7070700, Converted Cumulative Balance
                                                                      1609949         EW7070800, Converted Cumulative Balance
                                                                      1609950         EW7070901, Converted Cumulative Balance
                                                                      1609951         EW7070902, Converted Cumulative Balance
                                                                      1609952         EW7070903, Converted Cumulative Balance
                                                                      1609953         EW7080010, Converted Cumulative Balance
                                                                      1609954         EW7080020, Converted Cumulative Balance
                                                                      1609955         EW7080030, Converted Cumulative Balance
                                                                      1609956         EW7080040, Converted Cumulative Balance
                                                                      1609957         EW7080050, Converted Cumulative Balance
                                                                      1609958         EW9010000, Converted Cumulative Balance
                                                                      1609959         EX02AA990, Converted Cumulative Balance
                                                                      1609960         EX02G1080, Converted Cumulative Balance
                                                                      1609961         EX02G1100, Converted Cumulative Balance
                                                                      1609962         EX02G1170, Converted Cumulative Balance
                                                                      1609963         EX02G1920, Converted Cumulative Balance
                                                                      1609964         EX02G3120, Converted Cumulative Balance
                                                                      1609965         EX02G3220, Converted Cumulative Balance
                                                                      1609966         EX02G3320, Converted Cumulative Balance
                                                                      1609967         EX02G3420, Converted Cumulative Balance
                                                                      1609968         EX02G3820, Converted Cumulative Balance
                                                                      1609969         EX02G8920, Converted Cumulative Balance
                                                                      1609970         EX02LL990, Converted Cumulative Balance
                                                                      1609971         EX02MM010, Converted Cumulative Balance
                                                                      1609972         EX02MM020, Converted Cumulative Balance
                                                                      1609973         EX02MM120, Converted Cumulative Balance
                                                                      1609974         EX02MM990, Converted Cumulative Balance
                                                                      1609975         EX04AA990, Converted Cumulative Balance
                                                                      1609976         EX04C1010, Converted Cumulative Balance
                                                                      1609977         EX04C2010, Converted Cumulative Balance
                                                                      1609978         EX04C2020, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1142  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1609979         EX04C2030, Converted Cumulative Balance
                                                                      1609980         EX04C3010, Converted Cumulative Balance
                                                                      1609981         EX04C4020, Converted Cumulative Balance
                                                                      1609982         EX04CC040, Converted Cumulative Balance
                                                                      1609983         EX04D1040, Converted Cumulative Balance
                                                                      1609984         EX04D2020, Converted Cumulative Balance
                                                                      1609985         EX04F4010, Converted Cumulative Balance
                                                                      1609986         EX04F4020, Converted Cumulative Balance
                                                                      1609987         EX04F4030, Converted Cumulative Balance
                                                                      1609988         EX04FF010, Converted Cumulative Balance
                                                                      1609989         EX04FF020, Converted Cumulative Balance
                                                                      1609990         EX04J1010, Converted Cumulative Balance
                                                                      1609991         EX04J1070, Converted Cumulative Balance
                                                                      1609992         EX04MM010, Converted Cumulative Balance
                                                                      1609993         EX05A1010, Converted Cumulative Balance
                                                                      1609994         EX05A102A, Converted Cumulative Balance
                                                                      1609995         EX05AA990, Converted Cumulative Balance
                                                                      1609996         EX05G7150, Converted Cumulative Balance
                                                                      1609997         EX05H2040, Converted Cumulative Balance
                                                                      1609998         EX05H5020, Converted Cumulative Balance
                                                                      1609999         EX05H5030, Converted Cumulative Balance
                                                                      1610000         EX05HH990, Converted Cumulative Balance
                                                                      1610001         EX08GG010, Converted Cumulative Balance
                                                                      1610002         EX1130000, Converted Cumulative Balance
                                                                      1610003         EX11D2010, Converted Cumulative Balance
                                                                      1610004         EX11D2020, Converted Cumulative Balance
                                                                      1610005         EX11D2030, Converted Cumulative Balance
                                                                      1610006         EX11D2040, Converted Cumulative Balance
                                                                      1610007         EX2010101, Converted Cumulative Balance
                                                                      1610008         EX2010102, Converted Cumulative Balance
                                                                      1610009         EX2010104, Converted Cumulative Balance
                                                                      1610010         EX2010201, Converted Cumulative Balance
                                                                      1610011         EX2010202, Converted Cumulative Balance
                                                                      1610012         EX2010204, Converted Cumulative Balance
                                                                      1610013         EX2010301, Converted Cumulative Balance
                                                                      1610014         EX2010302, Converted Cumulative Balance
                                                                      1610015         EX2010401, Converted Cumulative Balance
                                                                      1610016         EX2010402, Converted Cumulative Balance
                                                                      1610017         EX2010403, Converted Cumulative Balance
                                                                      1610018         EX2010404, Converted Cumulative Balance
                                                                      1610019         EX2010600, Converted Cumulative Balance
                                                                      1610020         EX2020010, Converted Cumulative Balance
                                                                      1610021         EX2020020, Converted Cumulative Balance
                                                                      1610022         EX2030000, Converted Cumulative Balance
                                                                      1610023         EX2040010, Converted Cumulative Balance
                                                                      1610024         EX2040020, Converted Cumulative Balance
                                                                      1610025         EX2060000, Converted Cumulative Balance
                                                                      1610026         EX2062010, Converted Cumulative Balance
                                                                      1610027         EX2062020, Converted Cumulative Balance
                                                                      1610028         EX3010040, Converted Cumulative Balance
                                                                      1610029         EX3110010, Converted Cumulative Balance
                                                                      1610030         EX3111100, Converted Cumulative Balance
                                                                      1610031         EX3111200, Converted Cumulative Balance
                                                                      1610032         EX3111300, Converted Cumulative Balance
                                                                      1610033         EX3120011, Converted Cumulative Balance
                                                                      1610034         EX3120020, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1143  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1610035         EX3120090, Converted Cumulative Balance
                                                                      1610036         EX3130010, Converted Cumulative Balance
                                                                      1610037         EX3130090, Converted Cumulative Balance
                                                                      1610038         EX3132000, Converted Cumulative Balance
                                                                      1610039         EX3133000, Converted Cumulative Balance
                                                                      1610040         EX3140000, Converted Cumulative Balance
                                                                      1610041         EX3180030, Converted Cumulative Balance
                                                                      1610042         EX3180040, Converted Cumulative Balance
                                                                      1610043         EX3180060, Converted Cumulative Balance
                                                                      1610044         EX3190100, Converted Cumulative Balance
                                                                      1610045         EX3190200, Converted Cumulative Balance
                                                                      1610046         EX3200000, Converted Cumulative Balance
                                                                      1610047         EX3300000, Converted Cumulative Balance
                                                                      1610048         EX3401000, Converted Cumulative Balance
                                                                      1610049         EX6011010, Converted Cumulative Balance
                                                                      1610050         EX6011020, Converted Cumulative Balance
                                                                      1610051         EX6011030, Converted Cumulative Balance
                                                                      1610052         EX6012020, Converted Cumulative Balance
                                                                      1610053         EX6012030, Converted Cumulative Balance
                                                                      1610054         EX6020010, Converted Cumulative Balance
                                                                      1610055         EX6020060, Converted Cumulative Balance
                                                                      1610056         EX7000000, Converted Cumulative Balance
                                                                      1610057         EX7002000, Converted Cumulative Balance
                                                                      1610058         EX7020100, Converted Cumulative Balance
                                                                      1610059         EX7040000, Converted Cumulative Balance
                                                                      1610060         EX7050000, Converted Cumulative Balance
                                                                      1610061         EX7070201, Converted Cumulative Balance
                                                                      1610062         EX7070604, Converted Cumulative Balance
                                                                      1610063         EX7070901, Converted Cumulative Balance
                                                                      1610064         EX7070902, Converted Cumulative Balance
                                                                      1610065         EX7070903, Converted Cumulative Balance
                                                                      1610066         EX7080010, Converted Cumulative Balance
                                                                      1610067         EX7080020, Converted Cumulative Balance
                                                                      1610068         EX7080040, Converted Cumulative Balance
                                                                      1610069         EX7080060, Converted Cumulative Balance
                                                                      1610070         EX8000000, Converted Cumulative Balance
                                                                      1610071         EY0600000, Converted Cumulative Balance
                                                                      1610072         EY064511A, Converted Cumulative Balance
                                                                      1610073         EY064513F, Converted Cumulative Balance
                                                                      1610074         EY064530G, Converted Cumulative Balance
                                                                      1610075         EY064530H, Converted Cumulative Balance
                                                                      1610076         EY064530J, Converted Cumulative Balance
                                                                      1610077         EY064540A, Converted Cumulative Balance
                                                                      1610078         EY064540B, Converted Cumulative Balance
                                                                      1610079         EY064540C, Converted Cumulative Balance
                                                                      1610080         EY064540D, Converted Cumulative Balance
                                                                      1610081         EY064540E, Converted Cumulative Balance
                                                                      1610082         EY064540K, Converted Cumulative Balance
                                                                      1610083         EY064541E, Converted Cumulative Balance
                                                                      1610084         EY0800000, Converted Cumulative Balance
                                                                      1610085         EY0848034, Converted Cumulative Balance
                                                                      1610086         EY0849090, Converted Cumulative Balance
                                                                      1610087         EY0849100, Converted Cumulative Balance
                                                                      1610088         EY0849101, Converted Cumulative Balance
                                                                      1610089         EY0849102, Converted Cumulative Balance
                                                                      1610090         EY0849103, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1144  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1610091         EY0849160, Converted Cumulative Balance
                                                                      1610092         EY0849170, Converted Cumulative Balance
                                                                      1610093         EY0849200, Converted Cumulative Balance
                                                                      1610094         EY0849300, Converted Cumulative Balance
                                                                      1610095         EY0853100, Converted Cumulative Balance
                                                                      1610096         EY0900000, Converted Cumulative Balance
                                                                      1610097         EY0901100, Converted Cumulative Balance
                                                                      1610098         EY1200000, Converted Cumulative Balance
                                                                      1610099         EY3500000, Converted Cumulative Balance
                                                                      1610100         EY3519300, Converted Cumulative Balance
                                                                      1610101         EY3519800, Converted Cumulative Balance
                                                                      1610102         EY3519801, Converted Cumulative Balance
                                                                      1610103         EY3525410, Converted Cumulative Balance
                                                                      1610104         EY3544141PRN01D41600, Converted Cumulative Bal
                                                                      1610105         EY3548140PRN81T10500, Converted Cumulative Bal
                                                                      1610106         EY3548140PRN83D14800, Converted Cumulative Bal
                                                                      1610107         EY3548140PRN89D17400, Converted Cumulative Bal
                                                                      1610108         EY3548140PRN90D17600, Converted Cumulative Bal
                                                                      1610109         EY3548140PRN93D18700, Converted Cumulative Bal
                                                                      1610110         EY3548140PRN96D40800, Converted Cumulative Bal
                                                                      1610111         EY3548140PRN98D40100, Converted Cumulative Bal
                                                                      1610112         EY4000000, Converted Cumulative Balance
                                                                      1610113         EZ0600000, Converted Cumulative Balance
                                                                      1610114         EZ0800000, Converted Cumulative Balance
                                                                      1610115         EZ0826111, Converted Cumulative Balance
                                                                      1610116         EZ0826112, Converted Cumulative Balance
                                                                      1610117         EZ0827111, Converted Cumulative Balance
                                                                      1610118         EZ0827112, Converted Cumulative Balance
                                                                      1610119         EZ0900000, Converted Cumulative Balance
                                                                      1610120         EZ1200000, Converted Cumulative Balance
                                                                      1610121         EZ1300000, Converted Cumulative Balance
                                                                      1610122         EZ1342270, Converted Cumulative Balance
                                                                      1610123         EZ3500000, Converted Cumulative Balance
                                                                      1610124         FA1010206, Converted Cumulative Balance
                                                                      1610125         FS3000000, Converted Cumulative Balance
                                                                      1610126         FS3001100, Converted Cumulative Balance
                                                                      1610127         FS3001200, Converted Cumulative Balance
                                                                      1610128         FS3001300, Converted Cumulative Balance
                                                                      1610129         FS3001400, Converted Cumulative Balance
                                                                      1610130         FS3001500, Converted Cumulative Balance
                                                                      1610131         FS3002100, Converted Cumulative Balance
                                                                      1610132         FS3002300, Converted Cumulative Balance
                                                                      1610133         FS3002400, Converted Cumulative Balance
                                                                      1610134         FS3002700, Converted Cumulative Balance
                                                                      1610135         FS3004100, Converted Cumulative Balance
                                                                      1610136         FS3004200, Converted Cumulative Balance
                                                                      1610137         FS3004300, Converted Cumulative Balance
                                                                      1610138         FS3004400, Converted Cumulative Balance
                                                                      1610139         FS3004500, Converted Cumulative Balance
                                                                      1610140         FS3005100, Converted Cumulative Balance
                                                                      1610141         FS3005200, Converted Cumulative Balance
                                                                      1610142         FS3005300, Converted Cumulative Balance
                                                                      1610143         FS3006100, Converted Cumulative Balance
                                                                      1610144         FS3006200, Converted Cumulative Balance
                                                                      1610145         FS3006300, Converted Cumulative Balance
                                                                      1610146         FS3007100, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1145  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1610147         FS3007200, Converted Cumulative Balance
                                                                      1610148         FS3009100, Converted Cumulative Balance
                                                                      1610149         FS3009200, Converted Cumulative Balance
                                                                      1610150         FS3009300, Converted Cumulative Balance
                                                                      1610201         020700000, Coal Research and Development (Rand
                                                                      1610202         020800000, Petroleum RandD
                                                                      1610203         020900000, Gas RandD
                                                                      1610204         021000000, Nuclear Nonproliferation
                                                                      1610205         021020000, Clean Coal Technology Costs
                                                                      1610206         021130000, Strategic Petroleum Reserve - Opera
                                                                      1610207         021220000, Naval Petroleum Reserves
                                                                      1610208         021300000, To be provided
                                                                      1610209         028100000, Other Fossil Energy Activities
                                                                      1610210         029200000, Fossil Energy Program Direction
                                                                      1610211         39AA00000, Coal, Gas and Petroleum
                                                                      1610212         39AA00000PRN78002D00, SOLVENT REFINED COAL DEM
                                                                      1610213         39SA00000, Strategic Petroleum Reserve (Non-Fu
                                                                      1610214         AA1005000, Solid Fuels and Feedstocks
                                                                      1610215         AA1010810, Inventory Changes - Precious Metals
                                                                      1610221         AA1510050, Components
                                                                      1610222         AA1510100, Materials
                                                                      1610223         AA1520050, Budget and Administration
                                                                      1610224         AA1520151, Environmental Activities - Studies
                                                                      1610225         AA1520152, Environmental Activities - Environm
                                                                      1610226         AA1520200, Exploratory Technology Base Researc
                                                                      1610227         AA1520250, Instrumentation and Diagnostics
                                                                      1610228         AA1520300, Technical and Economic Analysis
                                                                      1610229         AA1520350, Bioprocessing Of Coal
                                                                      1610230         AA1520400, International Program Support
                                                                      1610231         AA1520450, Coal Technology Export
                                                                      1610232         AA1520700, Focus Area for Computational Energy
                                                                      1610233         AA1525050, University Coal Research
                                                                      1610234         AA1525100, University/National Laboratory Coop
                                                                      1610235         AA1525150, Historically Black Colleges and Uni
                                                                      1610252         AA5505100, Open Cycle Systems
                                                                      1610262         AC1005000, Exploration and Production
                                                                      1610263         AC1010000, Reservoir Life Extension/Management
                                                                      1610264         AC1015000, Effective Environmental Protection
                                                                      1610265         AC1020000, Emerging Processing Technology Appl
                                                                      1610266         AC1025000, Ultra Clean Fuels
                                                                      1610272         AD1101000, Full Time Permanent - Base Salaries
                                                                      1610273         AD1102000, All Other Personal Services
                                                                      1610274         AD1103000, Employee Incentive Awards
                                                                      1610275         AD1202000, Moving Expenses
                                                                      1610276         AD1203000, All Other Personnel Benefits
                                                                      1610277         AD1300000, Benefits For Former Personnel
                                                                      1610278         AD2004000, Printing and Reproduction
                                                                      1610279         AD2005000, Services Performed By Other Agencie
                                                                      1610280         AD2006000, Other Services
                                                                      1610281         AD2007000, Supplies and Materials
                                                                      1610282         AD2101000, Travel Subject To Travel Regulation
                                                                      1610283         AD2201140, Payroll and Other Personnel Costs
                                                                      1610284         AD2201150, Payroll Processing To Be Performed
                                                                      1610285         AD2201160, Payroll and Personnel
                                                                      1610286         AD2201241, Supplies
                                                                      1610287         AD2201242, Postage

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1146  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1610288         AD2201243, Photocopying
                                                                      1610289         AD2201244, Printing and Graphics
                                                                      1610290         AD2201245, Building Rental, Operations, and Ma
                                                                      1610291         AD2201341, Telecommunication
                                                                      1610292         AD2201342, Office Automation Equipment and Sup
                                                                      1610293         AD2201343, Networking
                                                                      1610294         AD2201441, Contract Audits
                                                                      1610295         AD2201442, Contract Closeout
                                                                      1610296         AD2201520, Executive Information Services
                                                                      1610297         AD2201530, Online Learning Center
                                                                      1610298         AD2201540, Personnel and Training Services
                                                                      1610299         AE0501000, Worker Health
                                                                      1610300         AE0502000, Worker Safety
                                                                      1610301         AE0503000, Disaster Prevention
                                                                      1610302         AE0504000, Environmental Technology
                                                                      1610303         AE1000000, Advanced Metallurgical Processes
                                                                      1610304         AG0000000, General Plant Projects
                                                                      1610305         AI0000000, Black Liquor Gasification Technolog
                                                                      1610306         AK1101000, Full Time Permanent - Base Salaries
                                                                      1610307         AK1102000, All Other Personal Services
                                                                      1610308         AK1103000, Employee Incentive Awards
                                                                      1610309         AK1202000, Moving Expenses
                                                                      1610310         AK1203000, All Other Personnel Benefits
                                                                      1610311         AK1300000, Benefits for Former Personnel
                                                                      1610312         AK2004000, Printing and Reproduction
                                                                      1610313         AK2005000, Services Performed By Other Agencie
                                                                      1610314         AK2006000, Other Services
                                                                      1610315         AK2007000, Supplies and Materials
                                                                      1610316         AK2101000, Travel Subject To Travel Regulation
                                                                      1610317         AM0000000, FutureGen
                                                                      1610318         AN1101000, Full Time Permanent - Base Salaries
                                                                      1610319         AN1102000, All Other Personal Services
                                                                      1610320         AN1103000, Employee Incentive Awards
                                                                      1610321         AN1202000, Moving Expenses
                                                                      1610322         AN1203000, All Other Personnel Benefits
                                                                      1610323         AN1300000, Benefits For Former Personnel
                                                                      1610324         AN2001000, Transportation Of Things
                                                                      1610325         AN2003000, Communications, Other Rent and Util
                                                                      1610326         AN2004000, Printing and Reproduction
                                                                      1610327         AN2005000, Services Performed By Other Agencie
                                                                      1610328         AN2006000, Other Services
                                                                      1610329         AN2007000, Supplies and Materials
                                                                      1610330         AN2101000, Travel Subject To Travel Regulation
                                                                      1610331         AN2102000, Rental Of Passenger-Carrying Vehicl
                                                                      1610332         AQ0000000, National Academy of Science Program
                                                                      1610333         AR0000000, U.S./China Energy and Environmental
                                                                      1610334         AS0500000, Energy Efficiency Science Initiativ
                                                                      1610335         AU0200000, Natural Gas and Electricity
                                                                      1610336         AU0311010, Full-Time Permanent - Base Salaries
                                                                      1610337         AU0311020, All Other Personal Services
                                                                      1610338         AU0311030, Employee Incentive Awards
                                                                      1610339         AU0312030, All Other Personnel Benefits
                                                                      1610340         AU0320030, Communications, Other Rent and Util
                                                                      1610341         AU0320040, Printing and Reproduction
                                                                      1610342         AU0320060, Other Services
                                                                      1610343         AU0320070, Supplies and Materials

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1147  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1610344         AU0321010, Travel Subject To Travel Regulation
                                                                      1610345         AV0100000, Cooperative RandD
                                                                      1610346         AW0100000, Resource Conservation and Recovery
                                                                      1610347         AW0200000, Comprehensive Emergency Response Co
                                                                      1610348         AW0301000, National Energy Technology Laborato
                                                                      1610349         AW0302000, National Energy Technology Laborato
                                                                      1610350         AW0303000, National Petroleum Technology Offic
                                                                      1610351         AW0400000, Support
                                                                      1610352         AW0500000, Magnetohydrodynamics (Mhd)
                                                                      1610354         AZ0110000, Underground Coal Gasification
                                                                      1610355         AZ0120000, Igcc With Hot Gas Cleanup
                                                                      1610356         AZ0130000, Limb Demonstration Project
                                                                      1610357         AZ0140000, Gas Reburning and Sorbent Injection
                                                                      1610358         AZ0145000, Coal-Oil Coprocessing
                                                                      1610359         AZ0150000, Advanced Slagging Combustor Utility
                                                                      1610360         AZ0155000, Nucla Cfb Demonstration Project
                                                                      1610361         AZ0170000, Low Rank Coal Cleaning Demonstratio
                                                                      1610362         AZ0175000, Coal Cleaning Database and Computer
                                                                      1610363         AZ0185000, Circulating Fluidized Bed Combustio
                                                                      1610364         AZ0211010, Full-Time Permanent - Base Salaries
                                                                      1610365         AZ0211020, All Other Personal Services
                                                                      1610366         AZ0211030, Employee Incentive Awards
                                                                      1610367         AZ0212020, Moving Expenses
                                                                      1610368         AZ0212030, All Other Personnel Benefits
                                                                      1610369         AZ0213000, Benefits For Former Personnel
                                                                      1610370         AZ0220040, Printing and Reproduction
                                                                      1610371         AZ0220050, Services Performed By Other Agencie
                                                                      1610372         AZ0220060, Other Services
                                                                      1610373         AZ0220070, Supplies and Materials
                                                                      1610374         AZ0221010, Travel Subject To Travel Regulation
                                                                      1610375         AZ0401030, Philip Sporn Plant Pfbc Repowering
                                                                      1610376         AZ0402010, Wsa-Snox Technology--Advanced Flue
                                                                      1610377         AZ0402020, Sox-Nox-Rox Box (SNRB) Process--Com
                                                                      1610378         AZ0402030, Low Nox/So2 Burner Retrofit For Uti
                                                                      1610379         AZ0403010, Chiyoda Thoroughbred--121 Flue Gas
                                                                      1610380         AZ0403020, Advanced On-Site Flue Gas Desulfuri
                                                                      1610381         AZ0403060, Otisca Fuel (Coal/Water Slurry) So2
                                                                      1610382         AZ0404010, Advanced Wall-Fired Combustion Tech
                                                                      1610383         AZ0404020, Selective Catalytic Reduction (SCR)
                                                                      1610384         AZ0404030, Advanced Tangentially-Fired Combust
                                                                      1610385         AZ0501020, Low-Nox Cell Burner Retrofit
                                                                      1610386         AZ0502020, Integrated Gasification Combined Cy
                                                                      1610387         AZ0502030, Pressurized Circulating Fluidized B
                                                                      1610388         AZ0502040, Evaluation Of Gas Reburning and Low
                                                                      1610389         AZ0502050, Lifac Flue Gas Desulfurization
                                                                      1610390         AZ0502060, Noxso So2/Nox Removal Flue Gas Clea
                                                                      1610391         AZ0502070, Integrated Dry Sorbent Injection
                                                                      1610392         AZ0503010, Liquid Phase Methanol Process
                                                                      1610393         AZ0503020, Blast Furnace Granulated Coal Injec
                                                                      1610394         AZ0503030, Mild Gasification Demo Project
                                                                      1610395         AZ0601010, Toms Creek Igcc Demonstration Proje
                                                                      1610396         AZ0601020, Pinon Pine Igcc Project
                                                                      1610397         AZ0601030, Wabash River Coal Gasification Repo
                                                                      1610398         AZ0602020, Self-Scrubbing Coal: An Integrated
                                                                      1610399         AZ0602030, Milliken Clean Coal Technology Proj
                                                                      1610400         AZ0603010, Demonstration Of Pulse Combustion I

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1148  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1610401         AZ0701000, Camden Clean Energy Demonstration P
                                                                      1610402         AZ0702000, Calvert City Advanced Energy Projec
                                                                      1610403         AZ0703000, Warren Station Externally Fired Com
                                                                      1610404         AZ0704000, Clean Coal Diesel Technology
                                                                      1610405         AZ0705000, Integrated Coal-Based Ore Reduction
                                                                      1610406         CA0100000, Elk Hills School Land Fund
                                                                      1610407         CB0101000, Operation and Maintenance (NPR-1)
                                                                      1610408         CB0102000, Development Drilling (NPR-1)
                                                                      1610409         CB0103000, Exploratory Drilling (NPR-1)
                                                                      1610410         CB0104000, Facilities Construction (NPR-1)
                                                                      1610411         CB0105000, Reimbursements By Unit Partner (NPR
                                                                      1610412         CB0106000, Other (NPR-2)
                                                                      1610413         CB0107010, Operations and Maintenance
                                                                      1610414         CB0107020, Development (Drilling & Facilities)
                                                                      1610415         CB0107810, Changes in Inventories
                                                                      1610416         CB0108000, Environmental Restoration (NPR-3)
                                                                      1610417         CB0109000, Rocky Mountain Oilfield Testing Cen
                                                                      1610418         CB0110000, Environmental Remediation (NPR-1)
                                                                      1610419         CB0181010, Common Use Stores
                                                                      1610422         CB0301111, Full-Time Permanent - Base Salaries
                                                                      1610423         CB0301112, All Other Personal Services
                                                                      1610424         CB0301113, Employee Incentive Awards
                                                                      1610425         CB0301122, Moving Expenses
                                                                      1610426         CB0301123, All Other Personnel Benefits
                                                                      1610427         CB0301130, Benefits For Former Personnel
                                                                      1610428         CB0301203, Communications, Other Rent and Util
                                                                      1610429         CB0301204, Printing and Reproduction
                                                                      1610430         CB0301206, Other Services
                                                                      1610431         CB0301207, Supplies and Materials
                                                                      1610432         CB0301211, Travel Subject To Travel Regulation
                                                                      1610433         CB0304111, Full-Time Permanent - Base Salaries
                                                                      1610434         CB0304112, All Other Personal Services
                                                                      1610435         CB0304113, Employee Incentive Awards
                                                                      1610436         CB0304122, Moving Expenses
                                                                      1610437         CB0304123, All Other Personnel Benefits
                                                                      1610438         CB0304130, Benefits For Former Personnel
                                                                      1610439         CB0304201, Transportation Of Things
                                                                      1610440         CB0304203, Communications, Other Rent and Util
                                                                      1610441         CB0304204, Printing and Reproduction
                                                                      1610442         CB0304205, Services Performed By Other Agencie
                                                                      1610443         CB0304206, Other Services
                                                                      1610444         CB0304207, Supplies and Materials
                                                                      1610445         CB0304211, Travel Subject To Travel Regulation
                                                                      1610446         CB0304300, Business Management and Support
                                                                      1610447         CB0307111, Full-Time Permanent - Base Salaries
                                                                      1610448         CB0307112, All Other Personal Services
                                                                      1610449         CB0307113, Employee Incentive Awards
                                                                      1610450         CB0307122, Moving Expenses
                                                                      1610451         CB0307123, All Other Personnel Benefits
                                                                      1610452         CB0307130, Benefits For Former Personnel
                                                                      1610453         CB0307201, Transportation Of Things
                                                                      1610454         CB0307203, Communications, Other Rents and Uti
                                                                      1610455         CB0307204, Printing And Reproduction
                                                                      1610456         CB0307205, Services Performed By Other Agencie
                                                                      1610457         CB0307206, Other Services
                                                                      1610458         CB0307207, Supplies and Materials

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1149  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1610459         CB0307211, Travel Subject To Travel Regulation
                                                                      1610460         CB0307212, Rental Of Passenger-Carrying Vehicl
                                                                      1610461         CB0307300, Business Management and Support
                                                                      1610462         CB0308010, Investment Banking Services
                                                                      1610463         CB0308112, All Other Personal Services
                                                                      1610464         CB0308113, Employee Incentive Awards
                                                                      1610465         CB0308123, All Other Personnel Benefits
                                                                      1610466         CB0308203, Communications, Other Rent and Util
                                                                      1610467         CB0308206, Other Services
                                                                      1610468         CB0308207, Supplies and Materials
                                                                      1610469         CB0308211, Travel Subject To Travel Regulation
                                                                      1610470         CB0309000, Other NPR Assets
                                                                      1610471         CB0310000, NPRC Equity
                                                                      1610472         CB0400000, Naval Oil Shale Reserves
                                                                      1610473         CB0500000, Balances Transferred To The General
                                                                      1610474         CH0203000, Medium-Low BTU Gas
                                                                      1610475         CH0212000, Other
                                                                      1610476         CH0312000, Other
                                                                      1610477         CH0402000, High BTU Gas
                                                                      1610478         CH0412000, Other
                                                                      1610479         CH0502010, Great Plains Advisory Committee
                                                                      1610480         CH0513000, Multi-Resource
                                                                      1610481         CH0514200, Contractual Services and Supplies
                                                                      1610482         CH0514211, Advisory Committee Travel
                                                                      1610483         GP2006000, Other Services
                                                                      1610484         SA0201000, Oil and Ocean Transportation
                                                                      1610485         SA0202000, Marine Terminal and Transportation
                                                                      1610486         SA020312P, Other
                                                                      1610487         SA020371A, Land Acquisition
                                                                      1610488         SA020371B, Engineering Design
                                                                      1610489         SA020371C, Site Construction
                                                                      1610490         SA020371D, Pipeline Construction
                                                                      1610491         SA020371R, Terminal Modifications
                                                                      1610492         SA020372G, Electricity
                                                                      1610493         SA020372H, Security
                                                                      1610494         SA020372H, Security
                                                                      1610495         SA020372J, Environmental
                                                                      1610496         SA020372K, Safety And Fire Protection
                                                                      1610497         SA020372L, Operations
                                                                      1610498         SA020372M, Maintenance
                                                                      1610499         SA020372N, Special Projects
                                                                      1610500         SA020372P, Other
                                                                      1610501         SA0204000, Administration
                                                                      1610502         SA020512G, Electricity
                                                                      1610503         SA020512H, Security
                                                                      1610504         SA020512I, Support Services
                                                                      1610505         SA020512J, Environmental
                                                                      1610506         SA020512K, Safety And Fire Protection
                                                                      1610507         SA020512L, Operations
                                                                      1610508         SA020512M, Maintenance
                                                                      1610509         SA020512N, Special Projects
                                                                      1610510         SA020512P, Other
                                                                      1610511         SA020512T, Management and Support
                                                                      1610512         SA020512Z, Major Maintenance
                                                                      1610513         SA020513H, Security
                                                                      1610514         SA020513J, Environmental

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1150  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1610515         SA020513K, Safety And Fire Protection
                                                                      1610516         SA020513L, Operations
                                                                      1610517         SA020513P, Other
                                                                      1610518         SA020514A, Land Acquisition
                                                                      1610519         SA020514B, Engineering Design
                                                                      1610520         SA020514D, Pipeline Construction
                                                                      1610521         SA020514P, Other
                                                                      1610522         SA020514R, Terminal Modifications
                                                                      1610523         SA0205150, New Orleans - Continuing Engineerin
                                                                      1610524         SA020516A, Land Acquisition
                                                                      1610525         SA020516B, Engineering Design
                                                                      1610526         SA020516C, Other Construction
                                                                      1610527         SA020516D, Pipeline Construction
                                                                      1610528         SA020516P, Other
                                                                      1610529         SA020516R, Terminal Modifications
                                                                      1610530         SA020522G, Electricity
                                                                      1610531         SA020522H, Security
                                                                      1610532         SA020522J, Environmental
                                                                      1610533         SA020522K, Safety And Fire Protection
                                                                      1610534         SA020522L, Operations
                                                                      1610535         SA020522M, Maintenance
                                                                      1610536         SA020522N, Special Projects
                                                                      1610537         SA020522P, Other
                                                                      1610538         SA020522T, Management and Support
                                                                      1610539         SA020522Z, Major Maintenance
                                                                      1610540         SA020523H, Security
                                                                      1610541         SA020523J, Environmental
                                                                      1610542         SA020523K, Safety And Fire Protection
                                                                      1610543         SA020523L, Operations
                                                                      1610544         SA020523P, Other
                                                                      1610545         SA020524A, Land Acquisition
                                                                      1610546         SA020524B, Engineering Design
                                                                      1610547         SA020524D, Pipeline Construction
                                                                      1610548         SA020524P, Other
                                                                      1610549         SA020524R, Terminal Modifications
                                                                      1610550         SA0205250, Bryan Mound - Continuing Engineerin
                                                                      1610551         SA020526A, Land Acquisition
                                                                      1610552         SA020526B, Engineering Design
                                                                      1610553         SA020526C, Other Construction
                                                                      1610554         SA020526D, Pipeline Construction
                                                                      1610555         SA020526P, Other
                                                                      1610556         SA020526R, Terminal Modifications
                                                                      1610557         SA020532G, Electricity
                                                                      1610558         SA020532H, Security
                                                                      1610559         SA020532J, Environmental
                                                                      1610560         SA020532K, Safety And Fire Protection
                                                                      1610561         SA020532L, Operations
                                                                      1610562         SA020532M, Maintenance
                                                                      1610563         SA020532N, Special Projects
                                                                      1610564         SA020532P, Other
                                                                      1610565         SA020532T, Management and Support
                                                                      1610566         SA020532Z, Major Maintenance
                                                                      1610567         SA020533H, Security
                                                                      1610568         SA020533J, Environmental
                                                                      1610569         SA020533K, Safety And Fire Protection
                                                                      1610570         SA020533L, Operations

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1151  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1610571         SA020533P, Other
                                                                      1610572         SA020534A, Land Acquisition
                                                                      1610573         SA020534B, Engineering Design
                                                                      1610574         SA020534D, Pipeline Construction
                                                                      1610575         SA020534P, Other
                                                                      1610576         SA020534R, Terminal Modifications
                                                                      1610577         SA0205350, West Hackberry - Continuing Enginee
                                                                      1610578         SA020536A, Land Acquisition
                                                                      1610579         SA020536B, Engineering Design
                                                                      1610580         SA020536C, Other Construction
                                                                      1610581         SA020536D, Pipeline Construction
                                                                      1610582         SA020536P, Other
                                                                      1610583         SA020536R, Terminal Modifications
                                                                      1610584         SA020542G, Electricity
                                                                      1610585         SA020542H, Security
                                                                      1610586         SA020542J, Environmental
                                                                      1610587         SA020542K, Safety And Fire Protection
                                                                      1610588         SA020542L, Operations
                                                                      1610589         SA020542M, Maintenance
                                                                      1610590         SA020542N, Special Projects
                                                                      1610591         SA020542P, Other
                                                                      1610592         SA020542T, Management And Support
                                                                      1610593         SA020542Z, Major Maintenance
                                                                      1610594         SA020543H, Security
                                                                      1610595         SA020543J, Environmental
                                                                      1610596         SA020543K, Safety And Fire Protection
                                                                      1610597         SA020543L, Operations
                                                                      1610598         SA020543P, Other
                                                                      1610599         SA020544A, Land Acquisition
                                                                      1610600         SA020544B, Engineering Design
                                                                      1610601         SA020544D, Pipeline Construction
                                                                      1610602         SA020544P, Other
                                                                      1610603         SA020544R, Terminal Modifications
                                                                      1610604         SA0205450, Bayou Choctaw - Continuing Engineer
                                                                      1610605         SA020546A, Land Acquisition
                                                                      1610606         SA020546B, Engineering Design
                                                                      1610607         SA020546C, Other Construction
                                                                      1610608         SA020546D, Pipeline Construction
                                                                      1610609         SA020546P, Other
                                                                      1610610         SA020546R, Terminal Modifications
                                                                      1610611         SA020562N, Special Projects
                                                                      1610612         SA020572G, Electricity
                                                                      1610613         SA020572H, Security
                                                                      1610614         SA020572J, Environmental
                                                                      1610615         SA020572K, Safety And Fire Protection
                                                                      1610616         SA020572L, Operations
                                                                      1610617         SA020572M, Maintenance
                                                                      1610618         SA020572N, Special Projects
                                                                      1610619         SA020572P, Other
                                                                      1610620         SA020572T, Management And Support
                                                                      1610621         SA020572Z, Major Maintenance
                                                                      1610622         SA020573H, Security
                                                                      1610623         SA020573J, Environmental
                                                                      1610624         SA020573K, Safety And Fire Protection
                                                                      1610625         SA020573L, Operations
                                                                      1610626         SA020573P, Other

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1152  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1610627         SA020574A, Land Acquisition
                                                                      1610628         SA020574B, Engineering Design
                                                                      1610629         SA020574D, Pipeline Construction
                                                                      1610630         SA020574P, Other
                                                                      1610631         SA020574R, Terminal Modifications
                                                                      1610632         SA0205750, St. James - Continuing Engineering
                                                                      1610633         SA020576A, Land Acquisition
                                                                      1610634         SA020576B, Engineering Design
                                                                      1610635         SA020576C, Other Construction
                                                                      1610636         SA020576D, Pipeline Construction
                                                                      1610637         SA020576P, Other
                                                                      1610638         SA020576R, Terminal Modifications
                                                                      1610639         SA020592G, Electricity
                                                                      1610640         SA020592H, Security
                                                                      1610641         SA020592J, Environmental
                                                                      1610642         SA020592K, Safety And Fire Protection
                                                                      1610643         SA020592L, Operations
                                                                      1610644         SA020592M, Maintenance
                                                                      1610645         SA020592N, Special Projects
                                                                      1610646         SA020592P, Other
                                                                      1610647         SA020592T, Management And Support
                                                                      1610648         SA020592Z, Major Maintenance
                                                                      1610649         SA020593H, Security
                                                                      1610650         SA020593J, Environmental
                                                                      1610651         SA020593K, Safety And Fire Protection
                                                                      1610652         SA020593L, Operations
                                                                      1610653         SA020593P, Other
                                                                      1610654         SA020594A, Land Acquisition
                                                                      1610655         SA020594B, Engineering Design
                                                                      1610656         SA020594D, Pipeline Construction
                                                                      1610657         SA020594P, Other
                                                                      1610658         SA020594R, Terminal Modifications
                                                                      1610659         SA0205950, Big Hill - Continuing Engineering
                                                                      1610660         SA020596A, Land Acquisition
                                                                      1610661         SA020596B, Engineering Design
                                                                      1610662         SA020596C, Other Construction
                                                                      1610663         SA020596D, Pipeline Construction
                                                                      1610664         SA020596P, Other
                                                                      1610665         SA020596R, Terminal Modifications
                                                                      1610666         SA0206000, Drawdown and Distribution Marine Te
                                                                      1610667         SA0301100, Acq & Trans Cost
                                                                      1610668         SA0302100, Sales Support (Equiva)Cost for Admi
                                                                      1610669         SA0302200, Sales Support (Morgan Stanley)Cost
                                                                      1610670         SA0302300, Sales Support (Amerada Hess)Cost fo
                                                                      1610671         SA0303100, Other (Equiva)
                                                                      1610672         SA0303200, Other (Morgan Stanley)
                                                                      1610673         SA0303300, Other (Amerada Hess)
                                                                      1610674         SA0304300, Heating Oil Receipts (Amerada Hess)
                                                                      1610675         SA0711010, Full Time Permanent - Base Salaries
                                                                      1610676         SA0711020, All Other Personal Services
                                                                      1610677         SA0711030, Employee Incentive Awards
                                                                      1610678         SA0712020, Moving Expenses
                                                                      1610679         SA0712030, All Other Personnel Benefits
                                                                      1610680         SA0713000, Benefits For Former Personnel
                                                                      1610681         SA0720010, Transportation Of Things
                                                                      1610682         SA0720020, Standard Level User Charges

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1153  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1610683         SA0720030, Communications, Other Rent and Util
                                                                      1610684         SA0720040, Printing and Reproduction
                                                                      1610685         SA0720050, Services Performed By Other Agencie
                                                                      1610686         SA0720060, Other Services
                                                                      1610687         SA0720070, Supplies and Materials
                                                                      1610688         SA0720081, Program Planning and Analysis
                                                                      1610689         SA0720083, Management Information and Support
                                                                      1610690         SA0721010, Travel Subject To Travel Regulation
                                                                      1610691         SA080211B, Engineering Design
                                                                      1610692         SA080231C, Site Construction
                                                                      1610693         SA080312L, Operations
                                                                      1610694         SA080321A, Land Acquisition
                                                                      1610695         SA080331C, Site Construction
                                                                      1610696         SA080412G, Electricity
                                                                      1610697         SA080412H, Security
                                                                      1610698         SA080412I, Support Services
                                                                      1610699         SA080412J, Environmental
                                                                      1610700         SA080412L, Operations
                                                                      1610701         SA080412M, Maintenance
                                                                      1610702         SA080412N, Special Projects
                                                                      1610703         SA080412P, Other
                                                                      1610704         SA080412T, Management and Support
                                                                      1610705         SA080412Z, Major Maintenance
                                                                      1610706         SA080413H, Security
                                                                      1610707         SA080413J, Environmental
                                                                      1610708         SA080413K, Safety And Fire Protection
                                                                      1610709         SA080413L, Operations
                                                                      1610710         SA080413P, Other
                                                                      1610711         SA0804150, New Orleans - Continuing Engineerin
                                                                      1610712         SA080416A, Land Acquisition
                                                                      1610713         SA080416B, Engineering Design
                                                                      1610714         SA080416C, Other Construction
                                                                      1610715         SA080416P, Other
                                                                      1610716         SA080422G, Electricity
                                                                      1610717         SA080422H, Security
                                                                      1610718         SA080422J, Environmental
                                                                      1610719         SA080422L, Operations
                                                                      1610720         SA080422M, Maintenance
                                                                      1610721         SA080422T, Management and Support
                                                                      1610722         SA080422Z, Major Maintenance
                                                                      1610723         SA080423H, Security
                                                                      1610724         SA080423K, Safety and Fire Protection
                                                                      1610725         SA080423L, Operations
                                                                      1610726         SA080423P, Other
                                                                      1610727         SA080424D, Pipeline Construction
                                                                      1610728         SA080424P, Other
                                                                      1610729         SA080424R, Terminal Modifications
                                                                      1610730         SA080426C, Other Construction
                                                                      1610731         SA080426P, Other
                                                                      1610732         SA080432G, Electricity
                                                                      1610733         SA080432H, Security
                                                                      1610734         SA080432J, Environmental
                                                                      1610735         SA080432L, Operations
                                                                      1610736         SA080432M, Maintenance
                                                                      1610737         SA080432P, Other
                                                                      1610738         SA080432T, West Hackberry - Management and Sup

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1154  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1610739         SA080432Z, West Hackberry - Major Maintenance
                                                                      1610740         SA080433H, Security
                                                                      1610741         SA080433K, Safety and Fire Protection
                                                                      1610742         SA080433P, Other
                                                                      1610743         SA080434B, Engineering Design
                                                                      1610744         SA080434D, Pipeline Construction
                                                                      1610745         SA080436C, Other Construction
                                                                      1610746         SA080436P, Other
                                                                      1610747         SA080442G, Electricity
                                                                      1610748         SA080442H, Security
                                                                      1610749         SA080442J, Environmental
                                                                      1610750         SA080442L, Operations
                                                                      1610751         SA080442M, Maintenance
                                                                      1610752         SA080442T, Management and Support
                                                                      1610753         SA080442Z, Major Maintenance
                                                                      1610754         SA080443H, Security
                                                                      1610755         SA080443K, Safety and Fire Protection
                                                                      1610756         SA080443L, Operations
                                                                      1610757         SA080443P, Other
                                                                      1610758         SA080446C, Other Construction
                                                                      1610759         SA080446P, Other
                                                                      1610760         SA080452G, Electricity
                                                                      1610761         SA080452H, Security
                                                                      1610762         SA080452J, Environmental
                                                                      1610763         SA080452L, Operations
                                                                      1610764         SA080452M, Maintenance
                                                                      1610765         SA080452P, Other
                                                                      1610766         SA080452T, Management and Support
                                                                      1610767         SA080452Z, Major Maintenance
                                                                      1610768         SA080453H, Security
                                                                      1610769         SA080453K, Safety and Fire Protection
                                                                      1610770         SA080453L, Operations
                                                                      1610771         SA080453P, Other
                                                                      1610772         SA080456A, Land Acquisition
                                                                      1610773         SA080456B, Engineering Design
                                                                      1610774         SA080456C, Other Construction
                                                                      1610775         SA080456D, Pipeline Construction
                                                                      1610776         SA080456P, Other
                                                                      1610777         SA080456R, Terminal Modifications
                                                                      1610778         SA080462G, Electricity
                                                                      1610779         SA080462H, Security
                                                                      1610780         SA080462L, Operations
                                                                      1610781         SA080462M, Maintenance
                                                                      1610782         SA080462P, Other
                                                                      1610783         SA080462T, Management and Support
                                                                      1610784         SA080463P, Other
                                                                      1610785         SA080472G, Electricity
                                                                      1610786         SA080472H, Security
                                                                      1610787         SA080472J, Environmental
                                                                      1610788         SA080472K, Safety And Fire Protection
                                                                      1610789         SA080472L, Operations
                                                                      1610790         SA080472M, Maintenance
                                                                      1610791         SA080472P, Other
                                                                      1610792         SA080472T, Management and Support
                                                                      1610793         SA080472Z, Major Maintenance
                                                                      1610794         SA080473H, Security

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1155  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1610795         SA080473J, Environmental
                                                                      1610796         SA080473K, Safety And Fire Protection
                                                                      1610797         SA080473L, Operations
                                                                      1610798         SA080473P, Other
                                                                      1610799         SA080474A, Land Acquisition
                                                                      1610800         SA0804750, St. James - Continuing Engineering
                                                                      1610801         SA080476A, Land Acquisition
                                                                      1610802         SA080476B, Engineering Design
                                                                      1610803         SA080476C, Other Construction
                                                                      1610804         SA080476D, Pipeline Construction
                                                                      1610805         SA080476P, Other
                                                                      1610806         SA080476R, Terminal Modifications
                                                                      1610807         SA080480S, Common Use Stores
                                                                      1610808         SA080480T, Special Process Spares
                                                                      1610809         SA080492G, Electricity
                                                                      1610810         SA080492H, Security
                                                                      1610811         SA080492J, Environmental
                                                                      1610812         SA080492L, Operations
                                                                      1610813         SA080492M, Maintenance
                                                                      1610814         SA080492P, Other
                                                                      1610815         SA080492T, Management and Support
                                                                      1610816         SA080492Z, Major Maintenance
                                                                      1610817         SA080493L, Operations
                                                                      1610818         SA080493P, Other
                                                                      1610819         SA080494R, Terminal Modifications
                                                                      1610820         SA080496C, Other Construction
                                                                      1610821         SA080496P, Other
                                                                      1610822         SA0805000, Non-Phase Specific - SPR Expansion
                                                                      1610823         SA080612L, Operations (Lease of Commercial Spa
                                                                      1610824         SA080612N, Special Projects
                                                                      1610825         SA080612P, Other Cost
                                                                      1610826         SA080612T, Program Planning and Analysis
                                                                      1610827         SA0806210, Travel
                                                                      1710053         39AA00000PRN76001C00, Converted Cumulative Bal
                                                                      1710056         39SA00000PRNDYN10000, Converted Cumulative Bal
                                                                      1710057         AA1010000, Converted Cumulative Balance
                                                                      1710059         AA1015000, Converted Cumulative Balance
                                                                      1710060         AA1520150, Converted Cumulative Balance
                                                                      1710066         AA5510050, Converted Cumulative Balance
                                                                      1710067         AA5510150, Converted Cumulative Balance
                                                                      1710068         AA5515050, Converted Cumulative Balance
                                                                      1710069         AA5515150, Converted Cumulative Balance
                                                                      1710070         AA6510000, Converted Cumulative Balance
                                                                      1710071         AA6525000, Converted Cumulative Balance
                                                                      1710072         AA8555000, Converted Cumulative Balance
                                                                      1710073         AA8585000, Converted Cumulative Balance
                                                                      1710076         AD2000000, Converted Cumulative Balance
                                                                      1710077         AD2100000, Converted Cumulative Balance
                                                                      1710078         AD2200000, Converted Cumulative Balance
                                                                      1710079         AD2201440, Converted Cumulative Balance
                                                                      1710080         AE0500000, Converted Cumulative Balance
                                                                      1710081         AE2511010, Converted Cumulative Balance
                                                                      1710082         AE2511020, Converted Cumulative Balance
                                                                      1710083         AE2511030, Converted Cumulative Balance
                                                                      1710084         AE2512030, Converted Cumulative Balance
                                                                      1710085         AE2520000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1156  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1710086         AE2611010, Converted Cumulative Balance
                                                                      1710087         AE2611020, Converted Cumulative Balance
                                                                      1710088         AE2611030, Converted Cumulative Balance
                                                                      1710089         AE2612030, Converted Cumulative Balance
                                                                      1710090         AI0000000, Converted Cumulative Balance
                                                                      1710091         AK0000000, Converted Cumulative Balance
                                                                      1710092         AM0510000, Converted Cumulative Balance
                                                                      1710093         AM1800000, Converted Cumulative Balance
                                                                      1710094         AM2011020, Converted Cumulative Balance
                                                                      1710095         AM2011030, Converted Cumulative Balance
                                                                      1710096         AM2013000, Converted Cumulative Balance
                                                                      1710097         AN0000000, Converted Cumulative Balance
                                                                      1710098         AR0510100, Converted Cumulative Balance
                                                                      1710099         AU0300000, Converted Cumulative Balance
                                                                      1710100         AW0300000, Converted Cumulative Balance
                                                                      1710101         AX0100000, Converted Cumulative Balance
                                                                      1710102         AX0311010, Converted Cumulative Balance
                                                                      1710103         AZ0200000, Converted Cumulative Balance
                                                                      1710104         AZ0403030, Converted Cumulative Balance
                                                                      1710105         AZ0404040, Converted Cumulative Balance
                                                                      1710106         AZ0501010, Converted Cumulative Balance
                                                                      1710107         AZ0700000, Converted Cumulative Balance
                                                                      1710108         CA0301000, Converted Cumulative Balance
                                                                      1710109         CA0501000, Converted Cumulative Balance
                                                                      1710110         CB0107000, Converted Cumulative Balance
                                                                      1710111         CB0201010, Converted Cumulative Balance
                                                                      1710112         CB0205000, Converted Cumulative Balance
                                                                      1710113         CB0301000, Converted Cumulative Balance
                                                                      1710114         CB0301205, Converted Cumulative Balance
                                                                      1710115         CB0304000, Converted Cumulative Balance
                                                                      1710116         CB0307000, Converted Cumulative Balance
                                                                      1710117         CB0308000, Converted Cumulative Balance
                                                                      1710118         CH0202000, Converted Cumulative Balance
                                                                      1710119         CH0301000, Converted Cumulative Balance
                                                                      1710120         CH0512000, Converted Cumulative Balance
                                                                      1710123         SA0200000, Converted Cumulative Balance
                                                                      1710124         SA0203120, Converted Cumulative Balance
                                                                      1710125         SA020552H, Converted Cumulative Balance
                                                                      1710126         SA020552L, Converted Cumulative Balance
                                                                      1710127         SA020552M, Converted Cumulative Balance
                                                                      1710128         SA020552T, Converted Cumulative Balance
                                                                      1710129         SA020562H, Converted Cumulative Balance
                                                                      1710130         SA020562L, Converted Cumulative Balance
                                                                      1710131         SA020562M, Converted Cumulative Balance
                                                                      1710132         SA020562T, Converted Cumulative Balance
                                                                      1710133         SA0700000, Converted Cumulative Balance
                                                                      1710134         SA0720082, Converted Cumulative Balance
                                                                      1710135         SA0801100, Converted Cumulative Balance
                                                                      1710136         SA0801200, Converted Cumulative Balance
                                                                      1710137         SA0801300, Converted Cumulative Balance
                                                                      1710138         SA0801400, Converted Cumulative Balance
                                                                      1710139         SA0801500, Converted Cumulative Balance
                                                                      1710140         SA0801600, Converted Cumulative Balance
                                                                      1710141         SA0801700, Converted Cumulative Balance
                                                                      1710142         SA080211C, Converted Cumulative Balance
                                                                      1710143         SA080212H, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1157  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1710144         SA080212J, Converted Cumulative Balance
                                                                      1710145         SA080212L, Converted Cumulative Balance
                                                                      1710146         SA080212M, Converted Cumulative Balance
                                                                      1710147         SA080212P, Converted Cumulative Balance
                                                                      1710148         SA080221B, Converted Cumulative Balance
                                                                      1710149         SA080221C, Converted Cumulative Balance
                                                                      1710150         SA080222G, Converted Cumulative Balance
                                                                      1710151         SA080231B, Converted Cumulative Balance
                                                                      1710152         SA080232G, Converted Cumulative Balance
                                                                      1710153         SA080232H, Converted Cumulative Balance
                                                                      1710154         SA080232J, Converted Cumulative Balance
                                                                      1710155         SA080232L, Converted Cumulative Balance
                                                                      1710156         SA080232M, Converted Cumulative Balance
                                                                      1710157         SA080232P, Converted Cumulative Balance
                                                                      1710158         SA080241B, Converted Cumulative Balance
                                                                      1710159         SA080241C, Converted Cumulative Balance
                                                                      1710160         SA080242G, Converted Cumulative Balance
                                                                      1710161         SA080242H, Converted Cumulative Balance
                                                                      1710162         SA080242J, Converted Cumulative Balance
                                                                      1710163         SA080242L, Converted Cumulative Balance
                                                                      1710164         SA080242M, Converted Cumulative Balance
                                                                      1710165         SA080242P, Converted Cumulative Balance
                                                                      1710166         SA080311B, Converted Cumulative Balance
                                                                      1710167         SA080312H, Converted Cumulative Balance
                                                                      1710168         SA080312J, Converted Cumulative Balance
                                                                      1710169         SA080312M, Converted Cumulative Balance
                                                                      1710170         SA080312P, Converted Cumulative Balance
                                                                      1710171         SA080321B, Converted Cumulative Balance
                                                                      1710172         SA080322H, Converted Cumulative Balance
                                                                      1710173         SA080322J, Converted Cumulative Balance
                                                                      1710174         SA080322L, Converted Cumulative Balance
                                                                      1710175         SA080322M, Converted Cumulative Balance
                                                                      1710176         SA080322P, Converted Cumulative Balance
                                                                      1710177         SA080331B, Converted Cumulative Balance
                                                                      1710178         SA080332J, Converted Cumulative Balance
                                                                      1710179         SA080341B, Converted Cumulative Balance
                                                                      1710180         SA080391A, Converted Cumulative Balance
                                                                      1710181         SA080391B, Converted Cumulative Balance
                                                                      1710182         SA080391C, Converted Cumulative Balance
                                                                      1710183         SA080392G, Converted Cumulative Balance
                                                                      1710184         SA080392H, Converted Cumulative Balance
                                                                      1710185         SA080392J, Converted Cumulative Balance
                                                                      1710186         SA080392L, Converted Cumulative Balance
                                                                      1710187         SA080392M, Converted Cumulative Balance
                                                                      1710188         SA080392P, Converted Cumulative Balance
                                                                      1710189         SA0804000, Converted Cumulative Balance
                                                                      1710190         SA080424A, Converted Cumulative Balance
                                                                      1710191         SA080424B, Converted Cumulative Balance
                                                                      1710192         SA080433L, Converted Cumulative Balance
                                                                      1710193         SA080434P, Converted Cumulative Balance
                                                                      1710194         SA080462J, Converted Cumulative Balance
                                                                      1710195         SA080463K, Converted Cumulative Balance
                                                                      1710196         SA080463L, Converted Cumulative Balance
                                                                      1710197         SA080474B, Converted Cumulative Balance
                                                                      1710198         SA080493K, Converted Cumulative Balance
                                                                      1710199         SA0806000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1158  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1710200         SA1022040, Converted Cumulative Balance
                                                                      1710201         089110000, Departmental Administration - Gener
                                                                      1710202         UC0300000, Contractual Activity
                                                                      1710203         UC0411010, Full Time Permanent - Base Salaries
                                                                      1710204         UC0411020, All Other Personal Services
                                                                      1710205         UC0411030, Employee Incentive Awards
                                                                      1710206         UC0412030, All Other Personnel Benefits
                                                                      1710207         UC0420010, Transportation Of Things
                                                                      1710208         UC0420030, Communications, Other Rent and Util
                                                                      1710209         UC0420040, Printing and Reproduction
                                                                      1710210         UC0420060, Other Services
                                                                      1710211         UC0420070, Supplies and Materials
                                                                      1710212         UC0421010, Travel Subject To Travel Regulation
                                                                      1710213         UC0422000, Contractual Indirect Services Provi
                                                                      1710214         UC0423000, Contractual Direct Services Provide
                                                                      1710215         WA1801111, Full-Time Permanent
                                                                      1710216         WA1801112, All Other Than Full-Time Permanent
                                                                      1710217         WA1801113, Ses Rank and Performance Award
                                                                      1710218         WA1801122, Moving Expenses
                                                                      1710219         WA1801123, All Other Personnel Benefits
                                                                      1710220         WA1801125, Benefits For Former Employees
                                                                      1710221         WA1801126, Unemployment Compensation
                                                                      1710222         WA1821010, Travel Subject To Travel Regulation
                                                                      1710223         WA1830100, Other Related Services - Contractua
                                                                      1710224         WA1830150, Payroll and Other Personnel Costs
                                                                      1710225         WA1830241, Supplies
                                                                      1710226         WA1830242, Postage
                                                                      1710227         WA1830243, Photocopying
                                                                      1710228         WA1830244, Printing and Graphics
                                                                      1710229         WA1830245, Building Rental, Operations and Mai
                                                                      1710230         WA1830302, Technical Support Services
                                                                      1710231         WA1830341, Telecommunications
                                                                      1710232         WA1830342, Office Automation
                                                                      1710233         WA1830343, Networking
                                                                      1710234         WA1830400, Training Services
                                                                      1710235         WA1830442, Contract Closeouts
                                                                      1710236         WA1830520, Executive Information Services
                                                                      1711158         UC0000000, Converted Cumulative Balance
                                                                      1711159         UC0102123, Converted Cumulative Balance
                                                                      1711160         UC0420050, Converted Cumulative Balance
                                                                      1711161         UC0422301, Converted Cumulative Balance
                                                                      1711162         UC0422302, Converted Cumulative Balance
                                                                      1711163         UC0422304, Converted Cumulative Balance
                                                                      1711164         UC0422305, Converted Cumulative Balance
                                                                      1711165         UC0422306, Converted Cumulative Balance
                                                                      1711166         UC0422307, Converted Cumulative Balance
                                                                      1711167         UC0422308, Converted Cumulative Balance
                                                                      1711168         UC0422340, Converted Cumulative Balance
                                                                      1711169         UC0422342, Converted Cumulative Balance
                                                                      1711170         UC0422345, Converted Cumulative Balance
                                                                      1711171         UC0422346, Converted Cumulative Balance
                                                                      1711172         UC0422371, Converted Cumulative Balance
                                                                      1711173         UC0422373, Converted Cumulative Balance
                                                                      1711174         UC0422374, Converted Cumulative Balance
                                                                      1711175         UC0422375, Converted Cumulative Balance
                                                                      1711176         UC0422376, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1159  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1711177         UC0422380, Converted Cumulative Balance
                                                                      1711178         UC0422381, Converted Cumulative Balance
                                                                      1711179         UC0422382, Converted Cumulative Balance
                                                                      1711180         UC0422501, Converted Cumulative Balance
                                                                      1711181         UC0422502, Converted Cumulative Balance
                                                                      1711182         UC0423340, Converted Cumulative Balance
                                                                      1711183         UC0423371, Converted Cumulative Balance
                                                                      1711184         UC0423510, Converted Cumulative Balance
                                                                      1711185         UC0423524, Converted Cumulative Balance
                                                                      1711196         WA1801000, Converted Cumulative Balance
                                                                      1711197         WA1821000, Converted Cumulative Balance
                                                                      1711198         WA1830000, Converted Cumulative Balance
                                                                      1711199         WA1830160, Converted Cumulative Balance
                                                                      1711200         WA1830530, Converted Cumulative Balance
                                                                      1711201         089120000, Departmental Administration - Heari
                                                                      1711202         UR0111010, Full Time Permanent - Base Salaries
                                                                      1711203         UR0111020, All Other Personal Services
                                                                      1711204         UR0111030, Employee Incentive Awards
                                                                      1711205         UR0112030, All Other Personnel Benefits
                                                                      1711206         UR0120040, Printing and Reproduction
                                                                      1711207         UR0120060, Other Services
                                                                      1711208         UR0120070, Supplies and Materials
                                                                      1711209         UR0121010, Travel Subject To Travel Regulation
                                                                      1711210         UR0122000, Contractual Services Provided By HR
                                                                      1711211         UR0123000, Contractual Services Provided By HR
                                                                      1711212         UR0124140, Payroll and Other Personnel Costs
                                                                      1711213         UR0124150, Payroll and Other Personnel Costs (
                                                                      1711214         UR0124241, Supplies
                                                                      1711215         UR0124242, Postage
                                                                      1711216         UR0124243, Photocopying
                                                                      1711217         UR0124244, Printing and Graphics
                                                                      1711218         UR0124245, Building Rental, Operations, and Ma
                                                                      1711219         UR0124341, Telecommunication
                                                                      1711220         UR0124342, Office Automation Equipment and Sup
                                                                      1711221         UR0124343, Networking
                                                                      1711222         UR0124442, Contract Closeout
                                                                      1711223         WA1501111, Full-Time Permanent
                                                                      1711224         WA1501113, SES Rank and Performance Award
                                                                      1711225         WA1501123, All Other Personnel Benefits
                                                                      1711226         WA1501125, Benefits For Former Employees
                                                                      1711227         WA1521010, Travel Subject To Travel Regulation
                                                                      1711228         WA1530100, Other Related Expenses - Contractua
                                                                      1711229         WA1530150, Payroll and Other Personnel Costs (
                                                                      1711230         WA1530241, Supplies
                                                                      1711231         WA1530242, Postage
                                                                      1711232         WA1530243, Photocopying
                                                                      1711233         WA1530244, Printing and Graphics
                                                                      1711234         WA1530245, Building Rental, Operations and Mai
                                                                      1711235         WA1530341, Telecommunications
                                                                      1711236         WA1530342, Office Automation
                                                                      1711237         WA1530343, Networking
                                                                      1712164         UR0000000, Converted Cumulative Balance
                                                                      1712165         UR0120050, Converted Cumulative Balance
                                                                      1712166         UR0122301, Converted Cumulative Balance
                                                                      1712167         UR0122302, Converted Cumulative Balance
                                                                      1712168         UR0122304, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1160  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1712169         UR0122305, Converted Cumulative Balance
                                                                      1712170         UR0122306, Converted Cumulative Balance
                                                                      1712171         UR0122307, Converted Cumulative Balance
                                                                      1712172         UR0122308, Converted Cumulative Balance
                                                                      1712173         UR0122340, Converted Cumulative Balance
                                                                      1712174         UR0122342, Converted Cumulative Balance
                                                                      1712175         UR0122345, Converted Cumulative Balance
                                                                      1712176         UR0122346, Converted Cumulative Balance
                                                                      1712177         UR0122371, Converted Cumulative Balance
                                                                      1712178         UR0122373, Converted Cumulative Balance
                                                                      1712179         UR0122374, Converted Cumulative Balance
                                                                      1712180         UR0122375, Converted Cumulative Balance
                                                                      1712181         UR0122376, Converted Cumulative Balance
                                                                      1712182         UR0122380, Converted Cumulative Balance
                                                                      1712183         UR0122381, Converted Cumulative Balance
                                                                      1712184         UR0122382, Converted Cumulative Balance
                                                                      1712185         UR0122402, Converted Cumulative Balance
                                                                      1712186         UR0122501, Converted Cumulative Balance
                                                                      1712187         UR0122502, Converted Cumulative Balance
                                                                      1712188         UR0122505, Converted Cumulative Balance
                                                                      1712189         UR0122525, Converted Cumulative Balance
                                                                      1712190         UR0122800, Converted Cumulative Balance
                                                                      1712191         UR0123340, Converted Cumulative Balance
                                                                      1712192         UR0123342, Converted Cumulative Balance
                                                                      1712193         UR0123345, Converted Cumulative Balance
                                                                      1712194         UR0123371, Converted Cumulative Balance
                                                                      1712195         UR0123524, Converted Cumulative Balance
                                                                      1712196         UR0123525, Converted Cumulative Balance
                                                                      1712197         WA1501000, Converted Cumulative Balance
                                                                      1712198         WA1501112, Converted Cumulative Balance
                                                                      1712199         WA1521000, Converted Cumulative Balance
                                                                      1712200         WA1530240, Converted Cumulative Balance
                                                                      1712201         080100000, Inspector General
                                                                      1712202         RA1100000, Full-Time Permanent Salaries
                                                                      1712203         RA1202000, Moving Expenses
                                                                      1712204         RA1203000, All Other Personnel Benefits
                                                                      1712205         RA1204000, Benefits For Former Personnel
                                                                      1712206         RA1501000, Other Than Full-Time Permanent
                                                                      1712207         RA1502000, Employee Incentive Awards
                                                                      1712208         RA1503000, Other Personnel Compensation
                                                                      1712209         RA1504000, Regular Overtime Not Associated Wit
                                                                      1712210         RA2002000, Contract Audits And Closeouts
                                                                      1712211         RA2003030, Communications, Other Rent And Util
                                                                      1712212         RA2003050, Services Performed By Other Agencie
                                                                      1712213         RA2003060, Other Services
                                                                      1712214         RA2003070, Supplies And Materials
                                                                      1712215         RA2003080, Adp Related Services
                                                                      1712216         RA2003090, Permanant Change Of Station
                                                                      1712217         RA2004000, Training
                                                                      1712218         RA2101000, Travel Subject To Travel Regulation
                                                                      1712219         RA2102000, Rental Of Passenger-Carrying Vehicl
                                                                      1712220         RA2103000, Other Costs For Transportation Of P
                                                                      1712221         RA2301140, Payroll And Other Personnel Costs
                                                                      1712222         RA2301150, Payroll Processing To Be Performed
                                                                      1712223         RA2301160, CHRIS
                                                                      1712224         RA2301241, Supplies

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1161  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1712225         RA2301242, Postage
                                                                      1712226         RA2301243, Photocopying
                                                                      1712227         RA2301244, Printing And Graphics
                                                                      1712228         RA2301245, Building Rental, Operations, And Ma
                                                                      1712229         RA2301341, Telecommunication
                                                                      1712230         RA2301342, Office Automation Equipment And Sup
                                                                      1712231         RA2301343, Networking
                                                                      1712232         RA2301441, Contract Audits
                                                                      1712233         RA2301442, Contract Closeout
                                                                      1712234         RA2301520, Executive Information System (EIS)
                                                                      1712235         RA2301530, ON LINE LEARNING
                                                                      1712236         RA2301540, Personnel And Training Services
                                                                      1712237         RA2301940, Indirect Operating Costs
                                                                      1713195         RA1200000, Converted Cumulative Balance
                                                                      1713196         RA1500000, Converted Cumulative Balance
                                                                      1713197         RA2000000, Converted Cumulative Balance
                                                                      1713198         RA2001000, Converted Cumulative Balance
                                                                      1713199         RA2100000, Converted Cumulative Balance
                                                                      1713200         RA2300000, Converted Cumulative Balance
                                                                      1713201         089200000, Information Management
                                                                      1713202         CS5010000, Policy and Planning
                                                                      1713203         CS5020000, Engineering and Assessments
                                                                      1713204         CS5040000, Technical Capability
                                                                      1713205         CS5050000, CIO-Sponsored Cyber Security Traini
                                                                      1713206         CS5060000, Communications Center
                                                                      1713222         IM1040150, WCF - Payroll Processing
                                                                      1713223         IM1040160, WCF - CHRIS Support
                                                                      1713224         IM1040241, WCF - Supplies
                                                                      1713225         IM1040242, WCF - Postage
                                                                      1713226         IM1040243, WCF - Photocopying
                                                                      1713227         IM1040244, WCF - Printing and Graphics
                                                                      1713228         IM1040245, WCF - Building Rental, Operations,
                                                                      1713229         IM1040341, WCF - Telecommunication
                                                                      1713230         IM1040342, WCF - Office Automation Equipment a
                                                                      1713231         IM1040343, WCF - Networking
                                                                      1713232         IM1040420, WCF - Contract Closeout
                                                                      1713233         IM1040530, WCF - On Line Learning Center
                                                                      1713234         IM2010020, Strategic Planning Initiatives
                                                                      1713235         IM2010030, Systems Planning and Design
                                                                      1713239         IM3010010, Budget and Finance Support
                                                                      1713240         IM3010020, Acquisition Support
                                                                      1713241         IM3010030, Commercial Timesharing Services
                                                                      1713242         IM3010040, Workforce Planning/Strategic Manage
                                                                      1713243         IM3010090, Other Resource Management Services
                                                                      1713244         IM3020010, Forms Management
                                                                      1713245         IM3020020, Records Management
                                                                      1713247         IM4010010, DOE Information Architecture
                                                                      1713248         IM4010020, Information Technology (IT) Standar
                                                                      1713249         IM4010030, Software Quality Engineering
                                                                      1713250         IM4020020, Spectrum Licensing and Certificatio
                                                                      1713251         IM4020040, Wireless Technology
                                                                      1713252         IM4020090, All Spectrum Services
                                                                      1713253         IM4050000, Strategic Information Management (S
                                                                      1713257         IM6030020, Common Network Initiatives (CNI)
                                                                      1713258         IM6030030, Virtual Private Network (VPN) Remot
                                                                      1713259         IM6030040, Video Conferencing Support

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1162  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1713260         IM6030070, Local Area Network Infrastructure a
                                                                      1713261         IM6040050, Pager Services
                                                                      1713262         IM6040060, Cellular Telephone Services
                                                                      1713264         IM6050010, Technology Refreshment / Upgrade
                                                                      1713265         IM6050020, Desktop Configuration and Support
                                                                      1713267         IM6060090, All HQ Data Center Support and Serv
                                                                      1713268         IM6070080, Departmental Web Services
                                                                      1713269         IM6070090, All DOE Corporate Systems Support
                                                                      1713272         IM7030010, I-TIPS Project
                                                                      1713273         IM7040000, Workforce Planning
                                                                      1713274         IT2010000, Immediate Office of the CIO
                                                                      1713275         IT8010000, Systems Architecture Design
                                                                      1713276         IT8020000, Systems Development Planning and Po
                                                                      1713277         IT8030000, Strategic Systems Management
                                                                      1713278         IT8040020, Accounting and Budget Systems
                                                                      1713279         IT8040030, Personnel and Human Resources Syste
                                                                      1713280         IT8040040, Procurement Systems
                                                                      1713281         WH0000000, Corporate Management Information
                                                                      1714191         CS0000000, Converted Cumulative Balance
                                                                      1714192         CS0520000, Converted Cumulative Balance
                                                                      1714193         IM0000000, Converted Cumulative Balance
                                                                      1714194         IM2010040, Converted Cumulative Balance
                                                                      1714195         IM4010060, Converted Cumulative Balance
                                                                      1714196         IM4040090, Converted Cumulative Balance
                                                                      1714197         IM6040030, Converted Cumulative Balance
                                                                      1714198         IM6060020, Converted Cumulative Balance
                                                                      1714199         IM6070010, Converted Cumulative Balance
                                                                      1714200         IT0000000, Converted Cumulative Balance
                                                                      1714201         011400000, Intelligence
                                                                      1714202         39IN00000, Intelligence Construction Projects
                                                                      1714203         39IN00000PRN01D80000, SENSITIVE COMPARTMENTED
                                                                      1714204         GD3001000, Security
                                                                      1714205         GD3002000, Energy Security
                                                                      1714206         GD3003000, Asymmetric Threats
                                                                      1714207         GD3004000, Homeland Security/Counterterrorism
                                                                      1714208         GD3005000, DDI Directed Activities
                                                                      1714209         GD3006000, Collection Management & Technology
                                                                      1714210         GD3007000, DDMSI Directed Activities
                                                                      1714211         GD3008010, SEAS
                                                                      1714212         GD3008020, Classified Connectivity
                                                                      1714213         GD3008030, Open Source Connectivity
                                                                      1714214         GD3008040, COOP
                                                                      1714215         GD3008050, FISMA
                                                                      1714216         GD3008060, Communications Center/Special Facil
                                                                      1714217         GD3009000, M&O Contractors
                                                                      1714218         GD3010000, Director Directed Activities
                                                                      1714219         GD3022000, Working Capital Fund
                                                                      1714220         GD3120100, Personal Services and Benefits
                                                                      1714221         GD3120210, Travel Subject to Travel Regulation
                                                                      1714222         GD3120251, Assistance and Advisory Services
                                                                      1714223         GD3120252, Other Miscellaneous Services
                                                                      1714224         GD3120253, Purchases of Goods and Services fro
                                                                      1714225         GD3120257, Operation and Maintenance of Equipm
                                                                      1714226         GD3120259, Training
                                                                      1714227         GD3120261, Office Supplies
                                                                      1714228         GD3120262, Information Technology Related Supp

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1163  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1714229         GD3120263, Magazines, Books, and other Publica
                                                                      1714230         GD3120311, Non-Capitalized Equipment
                                                                      1714231         GD3120312, Capitalized Equipment
                                                                      1714232         IN0102000, Energy Security
                                                                      1714233         IN0103000, Weapons Program
                                                                      1714234         IN0104000, Proliferation Intelligence
                                                                      1714235         IN0106000, Applied Technology Program
                                                                      1714236         IN0107000, Technical Support Not Related To AD
                                                                      1714237         IN0108000, Technical Support Related To ADP
                                                                      1714238         IN0109000, MandO Contractors in the D.C. Area
                                                                      1714239         IN0110000, Director Directed Activities
                                                                      1714240         IN0120000, Division Director Directed Activiti
                                                                      1714241         IN0130000, Foreign Chemical Weapons Analysis -
                                                                      1714242         IN0210111, Full-Time Permanent - Base Salaries
                                                                      1714243         IN0210113, Other Than Full-Time Permanent
                                                                      1714244         IN0210115, Other Personnel Compensation
                                                                      1714245         IN0210118, Special Personal Services Payments
                                                                      1714246         IN0210121, Civilian Personnel Benefits
                                                                      1714247         IN0210130, Benefits For Former Personnel
                                                                      1714248         IN0210210, Travel Subject To Travel Regulation
                                                                      1714249         IN0210220, Transportation Of Things
                                                                      1714250         IN0210233, Communications, Utilities, and Misc
                                                                      1714251         IN0210251, Advisory and Assistance Services
                                                                      1714252         IN0210252, Other Services
                                                                      1714253         IN0210253, Purchases Of Goods and Services Fro
                                                                      1714254         IN0210257, Operation and Maintenance Of Equipm
                                                                      1714255         IN0210259, Training
                                                                      1714256         IN0210261, Office Supplies
                                                                      1714257         IN0210262, Information Technology Supplies and
                                                                      1714258         IN0210263, Publications
                                                                      1714259         IN0210311, Non-Capitalized Equipment
                                                                      1714260         IN0210312, Other Equipment
                                                                      1714261         IN0220150, Payroll Processing
                                                                      1714262         IN0220241, Supplies
                                                                      1714263         IN0220242, Postage
                                                                      1714264         IN0220243, Photocopying
                                                                      1714265         IN0220244, Printing and Graphics
                                                                      1714266         IN0220245, Building Rental, Operations, and Ma
                                                                      1714267         IN0220341, Telecommunication
                                                                      1714268         IN0220342, Office Automation Equipment and Sup
                                                                      1714269         IN0220343, Networking
                                                                      1714270         IN0220442, Contract Close-Out
                                                                      1714271         IN0220530, Subscription to the On-Line Learnin
                                                                      1714272         IN0220540, Personnel and Training Services
                                                                      1714273         IN0220940, Indirect Operating Costa
                                                                      1714274         IN0401000, Support to Counterterrorism
                                                                      1714275         IN0501000, Secure Energy Analysis System
                                                                      1714276         IN0502000, Intelligence Community-Wide Area Ne
                                                                      1714277         IN0503000, Virtual Library/Knowledge Managemen
                                                                      1714278         IN0504000, Continuity of Operations
                                                                      1714279         IN0505000, Defense Messaging System
                                                                      1714280         IN0506000, Communications Center
                                                                      1715185         IN0101000, Converted Cumulative Balance
                                                                      1715186         IN0404000, Converted Cumulative Balance
                                                                      1715187         IN0507000, Converted Cumulative Balance
                                                                      1715188         IN0509000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1164  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1715201         011300000, Worker and Community Transition
                                                                      1715202         LM0101010, Long-Term Surveillance and Manageme
                                                                      1715203         LM0101020, Long - Term Surveillance and Mainte
                                                                      1715204         LM0102010, Pension and Benefits Continuity Pol
                                                                      1715205         LM0102100, PandB Policy and Management
                                                                      1715206         LM0102201, PandB Pinellas Pensions
                                                                      1715207         LM0102202, PandB Pinellas Medical Benefits
                                                                      1715208         LM0102203, PandB Pinellas Life Insurance
                                                                      1715209         LM0102204, PandB Pinellas Administration
                                                                      1715210         LM0102205, Pinellas PandB pre 2005
                                                                      1715211         LM0102301, Pensions and Benefits - Fernald Pen
                                                                      1715212         LM0102302, PandB Fernald Medical Benefits
                                                                      1715213         LM0102303, PandB Fernald Life Insurance
                                                                      1715214         LM0102304, PandB Fernald Administration
                                                                      1715215         LM0102401, PandB Mound Pensions
                                                                      1715216         LM0102402, PandB Mound Medical Benefits
                                                                      1715217         LM0102403, PandB Mound Life Insurance
                                                                      1715218         LM0102404, PandB Mound Administration
                                                                      1715219         LM0102501, PandB rocky Flats Pensions
                                                                      1715220         LM0102502, PandB Rocky Flats Medical Benefits
                                                                      1715221         LM0102503, PandB Rocky Flats Life Insurance
                                                                      1715222         LM0102504, PandB Rocky Flats Administration
                                                                      1715223         LM0102601, PandB Administration Identified Clo
                                                                      1715224         LM0102602, PandB Administration National Stewa
                                                                      1715225         LM0102700, PandB Uncosted Obligation Authority
                                                                      1715226         LM0102800, Closure Sites pre 2005
                                                                      1715227         LM0103100, LAIM Program Management
                                                                      1715228         LM0103200, Legacy Archives Management and Oper
                                                                      1715229         LM0103300, Legacy Archives Records Storage Fac
                                                                      1715230         LM0103401, Information Technology Asset Acquis
                                                                      1715231         LM0103402, Enterprise Architeture Development
                                                                      1715232         LM0103403, Cyber Security
                                                                      1715233         LM0104000, Real Estate Activities at former De
                                                                      1715234         LM0105100, Environmental Justice
                                                                      1715235         LM0105200, Massey Chairs
                                                                      1715236         LM0109000, Other Legacy Management Functions
                                                                      1715237         LM0201000, Long-Term Surveillance and Maintena
                                                                      1715238         LM0202201, PandB Paducah Pensions
                                                                      1715239         LM0202202, PandB Paducah Medical Benefits
                                                                      1715240         LM0202203, PandB Paducah Life Insurance
                                                                      1715241         LM0202204, PandB Paducah Administration
                                                                      1715242         LM0202301, PandB Portsmouth Pensions
                                                                      1715243         LM0202302, PandB Portsmouth Medical Benefits
                                                                      1715244         LM0202303, PandB Portsmouth Life Insurance
                                                                      1715245         LM0202304, PandB Portsmouth Administration
                                                                      1715246         LM0202400, PandB Closure Sites - Non-Defense
                                                                      1715247         LM0203100, LAIM Program Management
                                                                      1715248         LM0203200, Legacy Archives and Operations
                                                                      1715249         LM0203300, Legacy Archives Records Storage Fac
                                                                      1715250         LM0203401, Information Management Asset Acquis
                                                                      1715251         LM0203402, Enterprise Architecture Development
                                                                      1715252         LM0203403, Cyber Security
                                                                      1715253         LM0204000, Real Estate Activities - Non-Defens
                                                                      1715254         LM0209000, Other Legacy Management Functions
                                                                      1715255         LM0501110, Federal Salaries and Awards
                                                                      1715256         LM0501120, Personnel Benefits

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1165  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1715257         LM0501130, Benefits for Former Personnel
                                                                      1715258         LM0501201, Transporation of Things
                                                                      1715259         LM0501202, Standard Level User Charges
                                                                      1715260         LM0501203, Communications, other rent and util
                                                                      1715261         LM0501204, Printing and Reproduction
                                                                      1715262         LM0501205, Services performed by other agencie
                                                                      1715263         LM0501206, Other services including contracts
                                                                      1715264         LM0501207, Supplies & Materials
                                                                      1715265         LM0501210, Travel and Training
                                                                      1715266         LM0502140, Payroll and Other Personnel Costs
                                                                      1715267         LM0502150, Payroll processing to be performed
                                                                      1715268         LM0502160, CHRIS
                                                                      1715269         LM0502241, Supplies
                                                                      1715270         LM0502242, Postage
                                                                      1715271         LM0502243, Photocopying
                                                                      1715272         LM0502244, Printing and Graphics
                                                                      1715273         LM0502245, Building Rental, Operations and Mai
                                                                      1715274         LM0502341, Telecommunication
                                                                      1715275         LM0502342, Office Automation
                                                                      1715276         LM0502343, Networking
                                                                      1715277         LM0502441, Contract Audits
                                                                      1715278         LM0502442, Contract Closeout
                                                                      1715279         LM0502520, Executive Information System (WCF)
                                                                      1715280         LM0502530, On Line Learning Center
                                                                      1715281         LM0502540, Personnel and Training Services
                                                                      1715282         LM0502940, Indirect Operating Costs
                                                                      1715283         LM0801000, Supplemental Training
                                                                      1715284         LM0802000, Relocation Assistance
                                                                      1715285         LM0803000, Community Transition
                                                                      1715286         LM0804000, Retirement Incentives
                                                                      1715287         LM0805000, Outplacement Assistance
                                                                      1715288         LM0806000, Severance Pay
                                                                      1720169         LM0100000, Converted Cumulative Balance
                                                                      1720170         LM0102020, Converted Cumulative Balance
                                                                      1720171         LM0600000, Converted Cumulative Balance
                                                                      1720172         LM0601110, Converted Cumulative Balance
                                                                      1720173         LM0601120, Converted Cumulative Balance
                                                                      1720174         LM0601206, Converted Cumulative Balance
                                                                      1720175         LM0601210, Converted Cumulative Balance
                                                                      1720176         LM0700000, Converted Cumulative Balance
                                                                      1720177         LM0701110, Converted Cumulative Balance
                                                                      1720178         LM0701120, Converted Cumulative Balance
                                                                      1720179         LM0701130, Converted Cumulative Balance
                                                                      1720180         LM0701201, Converted Cumulative Balance
                                                                      1720181         LM0701203, Converted Cumulative Balance
                                                                      1720182         LM0701204, Converted Cumulative Balance
                                                                      1720183         LM0701205, Converted Cumulative Balance
                                                                      1720184         LM0701206, Converted Cumulative Balance
                                                                      1720185         LM0701207, Converted Cumulative Balance
                                                                      1720186         LM0701210, Converted Cumulative Balance
                                                                      1720187         LM0702150, Converted Cumulative Balance
                                                                      1720188         LM0702160, Converted Cumulative Balance
                                                                      1720189         LM0702241, Converted Cumulative Balance
                                                                      1720190         LM0702242, Converted Cumulative Balance
                                                                      1720191         LM0702243, Converted Cumulative Balance
                                                                      1720192         LM0702244, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1166  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1720193         LM0702245, Converted Cumulative Balance
                                                                      1720194         LM0702341, Converted Cumulative Balance
                                                                      1720195         LM0702342, Converted Cumulative Balance
                                                                      1720196         LM0702343, Converted Cumulative Balance
                                                                      1720197         LM0702442, Converted Cumulative Balance
                                                                      1720198         LM0702520, Converted Cumulative Balance
                                                                      1720199         LM0702530, Converted Cumulative Balance
                                                                      1720200         LM0800000, Converted Cumulative Balance
                                                                      1720251         022100000, Nuclear Energy Research Initiative
                                                                      1720252         022200000, Nuclear Energy Plant Optimization P
                                                                      1720253         041000000, Reduce Dependence on Energy Imports
                                                                      1720254         051000000, Energy Technology
                                                                      1720255         061000000, World-Class Scientific Research Cap
                                                                      1720256         071000000, Environmental Management
                                                                      1720257         080320000, Reimbursable Work Programs Costs -
                                                                      1720258         080420000, Services Provided For Usec - Costs
                                                                      1720259         080520000, Reimbursable and Cooperative Work C
                                                                      1720260         080620000, Technology Transfer Activities - Co
                                                                      1720261         080900000, Other Costs Not Allocable
                                                                      1720262         081000000, Nuclear Waste
                                                                      1720263         089130000, Departmental Administration - Offic
                                                                      1720264         089140000, Departmental Administration - HR
                                                                      1720265         089150000, Departmental Administration - CR
                                                                      1720266         089160000, Departmental Administration - All O
                                                                      1720267         089300000, Field Operations
                                                                      1720268         089400000, Other Expenses
                                                                      1720269         141000000, Reimbursable Programs
                                                                      1720270         142000000, Reimbursable Programs - Federal
                                                                      1720271         143000000, Reimbursable Programs - Non-Federal
                                                                      1720272         151000000, Federal Energy Regulatory Commissio
                                                                      1720273         152000000, Inspector General
                                                                      1720274         153000000, ESandH
                                                                      1720275         154000000, Intelligence
                                                                      1720276         155000000, Counterintelligence
                                                                      1720277         156000000, Independent Oversight and Performan
                                                                      1720278         157000000, Nuclear Safeguards and Security
                                                                      1720279         159000000, All Other Programs
                                                                      1720280         161000000, Costs Applied to Environmental Liab
                                                                      1720281         171000000, Costs Not Assigned to Programs
                                                                      1720282         392100000, Plant Engineering and Design - Non-
                                                                      1720283         400100000, Weapons Parts Or Assemblies
                                                                      1720284         400301000, Fuel Fabrication
                                                                      1720285         400401000, Department Of Agriculture
                                                                      1720286         400402000, Department Of Commerce
                                                                      1720287         400403101, Strategic Defense Initiatives (SDI)
                                                                      1720288         400403102, Advanced Conventional Munitions
                                                                      1720289         400403103, Armor/Antiarmor
                                                                      1720290         400403104, Directed Initiatives
                                                                      1720291         400403105, Thermionic Systems
                                                                      1720292         400403109, Other
                                                                      1720293         400403201, Strategic Defense Initiatives (SDI)
                                                                      1720294         400403202, Advanced Conventional Munitions
                                                                      1720295         400403203, Armor/Antiarmor
                                                                      1720296         400403204, Directed Initiatives
                                                                      1720297         400403209, Other
                                                                      1720298         400403301, Strategic Defense Initiatives (SDI)

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1167  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1720299         400403302, Advanced Conventional Munitions
                                                                      1720300         400403303, Armor/Antiarmor
                                                                      1720301         400403304, Directed Initiatives
                                                                      1720302         400403305, Chalk Orange
                                                                      1720303         400403309, Other
                                                                      1720304         400403402, Advanced Conventional Munitions
                                                                      1720305         400403403, Armor/Antiarmor
                                                                      1720306         400403409, Other
                                                                      1720307         400403501, Strategic Defense Initiatives (SDI)
                                                                      1720308         400403502, Advanced Conventional Munitions
                                                                      1720309         400403503, Armor/Antiarmor
                                                                      1720310         400403504, Directed Initiatives
                                                                      1720311         400403509, Other
                                                                      1720312         400403606, Multimegawatt Space Reactor
                                                                      1720313         400403607, Thermionic Fuel Element
                                                                      1720314         400403608, Power Technology
                                                                      1720315         400403701, Strategic Defense Initiatives (SDI)
                                                                      1720316         400403702, Advanced Conventional Munitions
                                                                      1720317         400403704, Directed Initiatives
                                                                      1720318         400403709, Other
                                                                      1720319         400403801, Strategic Defense Initiatives (SDI)
                                                                      1720320         400403802, Advanced Conventional Munitions
                                                                      1720321         400403803, Armor/Antiarmor
                                                                      1720322         400403804, Directed Initiatives
                                                                      1720323         400403809, Other
                                                                      1720324         400403901, Strategic Defense Initiatives (SDI)
                                                                      1720325         400403902, Advanced Conventional Munitions
                                                                      1720326         400403904, Directed Initiatives
                                                                      1720327         400403909, Other
                                                                      1720328         400405000, Department of Housing and Urban Dev
                                                                      1720329         400406000, Department of The Interior
                                                                      1720330         400407000, Department of Transportation
                                                                      1720331         400408000, Environmental Protection Agency
                                                                      1720332         400409100, Galileo/Ulysses
                                                                      1720333         400409200, Craf/Cassini
                                                                      1720334         400409300, Sp-100 Space Reactor
                                                                      1720335         400409400, Space Exploration Initiatives
                                                                      1720336         400409601, Flight Program
                                                                      1720337         400409800, International Science and Technolog
                                                                      1720338         400409900, Other
                                                                      1720339         400410000, National Science Foundation
                                                                      1720340         400411000, Department of Education
                                                                      1720341         400412000, Department of Health and Human Serv
                                                                      1720342         400413000, MMRTG
                                                                      1720343         400414000, SRG
                                                                      1720344         400415000, MilliWatt
                                                                      1720345         400416000, 55-Watt Stirling
                                                                      1720346         400417000, Special Purpose Fission Technology
                                                                      1720347         400418000, Contingency/Emergency Preparedness
                                                                      1720348         400419000, JIMO Project
                                                                      1720349         400420000, Space Fission Reactor Technology
                                                                      1720350         400421000, Low-Mass Reactor
                                                                      1720351         400422000, Radioisotope Power Conversion Techn
                                                                      1720352         400470000, Other Federal Agencies - Defense-Re
                                                                      1720353         400480000, Other Federal Agencies - Energy-Rel
                                                                      1720354         400601000, GSA - Forrestal Building

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1168  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1720355         400602000, GSA - Germantown Building
                                                                      1720356         400700000, Other - Defense-Related Activities
                                                                      1720357         400801000, Department of State - U.S. Voluntar
                                                                      1720358         400802000, Department of State - U.S. Voluntar
                                                                      1720359         400803000, Department of State - International
                                                                      1720360         400804101, Training Centers
                                                                      1720361         400804102, Operational Safety
                                                                      1720362         400804103, Risk Reduction
                                                                      1720363         400804201, Training Centers
                                                                      1720364         400804202, Operational Safety
                                                                      1720365         400804203, Risk Reduction
                                                                      1720366         400804300, Other - Agency For International De
                                                                      1720367         400805000, Department of State - U.S. Voluntar
                                                                      1720368         400806000, Department of State - U.S. Voluntar
                                                                      1720369         400807000, Department of State - U.S. Voluntar
                                                                      1720370         400808000, Department of State - Nonproliferat
                                                                      1720371         400809000, Department of State - Other
                                                                      1720372         400890000, Other Federal Agencies
                                                                      1720373         400903010, U.S. Customs
                                                                      1720374         400903020, Immigration and Naturalization
                                                                      1720375         400903030, Federal Protective Service
                                                                      1720376         400903040, Transporation Security Administrati
                                                                      1720377         400903050, Federal Law Enforcement Training Ce
                                                                      1720378         400903060, Animal and Plant Health Inspection
                                                                      1720379         400903070, Domestic Preparedness
                                                                      1720380         400903120, Other
                                                                      1720381         400904010, CBRN Countermeasures
                                                                      1720382         400904020, Environmental Measurements Laborato
                                                                      1720383         400904030, National BW Defense Analysis Center
                                                                      1720384         400904040, Plum Island Animal Disease Center
                                                                      1720385         400904120, Other
                                                                      1720386         400905010, Critical Infrastructure Assurance
                                                                      1720387         400905020, Federal Computer Incident Response
                                                                      1720388         400905030, National Communications System
                                                                      1720389         400905040, National Infrastructure Protection
                                                                      1720390         400905050, Energy Security and Assurance
                                                                      1720391         400905120, Other
                                                                      1720392         400906010, Federal Emergency Management
                                                                      1720393         400906020, Strategic National Stockpile and th
                                                                      1720394         400906030, Nuclear Incident Response
                                                                      1720395         400906040, Domestic Emergency Support
                                                                      1720396         400906050, National Domestic Preparedness
                                                                      1720397         400906120, Other
                                                                      1720398         400908000, Secret Service
                                                                      1720399         400910000, Coast Guard
                                                                      1720400         400912000, Intelligence
                                                                      1720401         400920000, Other
                                                                      1720402         401001020, Nuclear Reactor Regulation
                                                                      1720403         401001040, Office of Administration and Resour
                                                                      1720404         401001050, Nuclear Materials Safety and Safegu
                                                                      1720405         401001060, Nuclear Regulatory Research
                                                                      1720406         401001070, Commission and Staff Offices
                                                                      1720407         401001080, Executive Director for Operations a
                                                                      1720408         401001100, Office of Analysis and Evaluation o
                                                                      1720409         401001110, Office of Personnel
                                                                      1720410         401001120, Office of Special Projects

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1169  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1720411         401001130, Regions
                                                                      1720412         401001140, Office of Nuclear Security and Inci
                                                                      1720413         403001000, Lease Administration and Related Se
                                                                      1720414         403002000, Atomic Vapor Laser Isotope Separati
                                                                      1720415         403004000, Power
                                                                      1720416         403009010, Services Sold To USEC
                                                                      1720417         403009020, Benefits Paid For USEC
                                                                      1720418         403009030, Other Services
                                                                      1720419         403010111, Full Time Permanent - Base Salaries
                                                                      1720420         403010112, All Other Personal Services
                                                                      1720421         403010113, Employee Incentive Awards
                                                                      1720422         403010123, All Other Personnel Benefits
                                                                      1720423         403010130, Benefits For Former Personnel
                                                                      1720424         403010203, Communications, Other Rent and Util
                                                                      1720425         403010206, Other Services
                                                                      1720426         403010207, Supplies and Materials
                                                                      1720427         403010211, Travel Subject To Travel Regulation
                                                                      1720428         500100000, Reimbursement For Weapons Parts Or
                                                                      1720429         500301000, Fuel Fabrication
                                                                      1720430         500401000, Reimbursement For Research and Deve
                                                                      1720431         500402000, Reimbursement For Research and Deve
                                                                      1720432         500403101, Strategic Defense Initiatives (SDI)
                                                                      1720433         500403102, Advanced Conventional Munitions
                                                                      1720434         500403103, Armor/Antiarmor
                                                                      1720435         500403104, Directed Initiatives
                                                                      1720436         500403105, Thermionic Systems
                                                                      1720437         500403109, Other
                                                                      1720438         500403201, Strategic Defense Initiatives (Sdi)
                                                                      1720439         500403202, Advanced Conventional Munitions
                                                                      1720440         500403203, Armor/Antiarmor
                                                                      1720441         500403204, Directed Initiatives
                                                                      1720442         500403209, Other
                                                                      1720443         500403301, Strategic Defense Initiatives (SDI)
                                                                      1720444         500403302, Advanced Conventional Munitions
                                                                      1720445         500403303, Armor/Antiarmor
                                                                      1720446         500403305, Chalk Orange
                                                                      1720447         500403309, Other
                                                                      1720448         500403402, Advanced Conventional Munitions
                                                                      1720449         500403409, Other
                                                                      1720450         500403501, Strategic Defense Initiatives (SDI)
                                                                      1720451         500403502, Advanced Conventional Munitions
                                                                      1720452         500403504, Directed Initiatives
                                                                      1720453         500403509, Other
                                                                      1720454         500403606, Multimegawatt Space Reactor
                                                                      1720455         500403608, Power Technology
                                                                      1720456         500403701, Strategic Defense Initiatives (SDI)
                                                                      1720457         500403702, Advanced Conventional Munitions
                                                                      1720458         500403704, Directed Initiatives
                                                                      1720459         500403709, Other
                                                                      1720460         500403801, Strategic Defense Initiatives (SDI)
                                                                      1720461         500403802, Advanced Conventional Munitions
                                                                      1720462         500403803, Armor/Antiarmor
                                                                      1720463         500403804, Directed Initiatives
                                                                      1720464         500403809, Other
                                                                      1720465         500403901, Strategic Defense Initiatives (SDI)
                                                                      1720466         500403902, Advanced Conventional Munitions

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1170  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1720467         500403904, Directed Initiatives
                                                                      1720468         500403909, Other
                                                                      1720469         500405000, Research and Development Performed
                                                                      1720470         500406000, Research and Development Performed
                                                                      1720471         500407000, Research and Development Performed
                                                                      1720472         500408000, Research and Development Performed
                                                                      1720473         500409100, Galileo/Ulysses
                                                                      1720474         500409200, Craf/Cassini
                                                                      1720475         500409300, Sp-100 Space Reactor
                                                                      1720476         500409400, Space Exploration Initiative
                                                                      1720477         500409601, Flight Program
                                                                      1720478         500409800, International Science and Technolog
                                                                      1720479         500409900, Other
                                                                      1720480         500410000, Research and Development Performed
                                                                      1720481         500411000, Research and Development Performed
                                                                      1720482         500412000, Research and Development Performed
                                                                      1720483         500413000, MMRTG
                                                                      1720484         500414000, SRG
                                                                      1720485         500415000, MilliWatt
                                                                      1720486         500416000, 55-Watt Stirling
                                                                      1720487         500417000, Special Purpose Fission Technology
                                                                      1720488         500418000, Contingency/Emergency Preparedness
                                                                      1720489         500419000, JIMO Project
                                                                      1720490         500420000, Space Fission Reactor Technology
                                                                      1720491         500421000, Low-Mass Reactor
                                                                      1720492         500470000, Research and Development Performed
                                                                      1720493         500480000, Research and Development Performed
                                                                      1720494         500601000, Reimbursement For Building Services
                                                                      1720495         500602000, Reimbursement For Building Services
                                                                      1720496         500700000, Other Reimbursement - Defense-Relat
                                                                      1720497         500801000, Reimbursement-Department of State-U
                                                                      1720498         500802000, Reimbursement - Department of State
                                                                      1720499         500803000, Reimbursement - Department of State
                                                                      1720500         500804101, Training Centers
                                                                      1720501         500804102, Operational Safety
                                                                      1720502         500804103, Risk Reduction
                                                                      1720503         500804201, Training Centers
                                                                      1720504         500804202, Operational Safety
                                                                      1720505         500804203, Risk Reduction
                                                                      1720506         500804300, Other - Agency For International De
                                                                      1720507         500805000, Reimbursement - Department of State
                                                                      1720508         500807000, Reimbursement - Department of State
                                                                      1720509         500808000, Reimbursement - Department of State
                                                                      1720510         500809000, Reimbursement - Department of State
                                                                      1720511         500890000, Reimbursement - Other Federal Agenc
                                                                      1720512         500903010, U.S. Customs
                                                                      1720513         500903020, Immigration and Naturalization
                                                                      1720514         500903030, Federal Protective Service
                                                                      1720515         500903040, Transporation Security Administrati
                                                                      1720516         500903050, Federal Law Enforcement Training Ce
                                                                      1720517         500903060, Animal and Plant Health Inspection
                                                                      1720518         500903070, Domestic Preparedness
                                                                      1720519         500903120, Other
                                                                      1720520         500904010, CBRN Countermeasures
                                                                      1720521         500904020, Environmental Measurements Laborato
                                                                      1720522         500904030, National BW Defense Analysis Center

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1171  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1720523         500904040, Plum Island Animal Disease Center
                                                                      1720524         500904120, Other
                                                                      1720525         500905010, Critical Infrastructure Assurance
                                                                      1720526         500905020, Federal Computer Incident Response
                                                                      1720527         500905030, National Communications System
                                                                      1720528         500905040, National Infrastructure Protection
                                                                      1720529         500905050, Energy Security and Assurance
                                                                      1720530         500905120, Other
                                                                      1720531         500906010, Federal Emergency Management
                                                                      1720532         500906020, Strategic National Stockpile and th
                                                                      1720533         500906030, Nuclear Incident Response
                                                                      1720534         500906040, Domestic Emergency Support
                                                                      1720535         500906050, National Domestic Preparedness
                                                                      1720536         500906120, Other
                                                                      1720537         500908000, Secret Service
                                                                      1720538         500910000, Coast Guard
                                                                      1720539         500912000, Intelligence
                                                                      1720540         500920000, Other
                                                                      1720541         501001020, Nuclear Reactor Regulation
                                                                      1720542         501001040, Office Of Administration and Resour
                                                                      1720543         501001050, Nuclear Materials Safety and Safegu
                                                                      1720544         501001060, Nuclear Regulatory Research
                                                                      1720545         501001070, Commission and Staff Offices
                                                                      1720546         501001080, Executive Director For Operations a
                                                                      1720547         501001100, Office Of Analysis and Evaluation O
                                                                      1720548         501001110, Office Of Personnel
                                                                      1720549         501001120, Office Of Special Projects
                                                                      1720550         501001130, Regions
                                                                      1720551         501001140, Office of Nuclear Security and Inci
                                                                      1720552         503001000, Lease Administration and Related Se
                                                                      1720553         503002000, Atomic Vapor Laser Isotope Separati
                                                                      1720554         503004000, Power
                                                                      1720555         503009010, Services Sold To USEC
                                                                      1720556         503009020, Benefits Paid For USEC
                                                                      1720557         503009030, Other Services
                                                                      1720558         503010111, Full Time Permanent - Base Salaries
                                                                      1720559         503010112, All Other Personal Services
                                                                      1720560         503010113, Employee Incentive Awards
                                                                      1720561         503010123, All Other Personnel Benefits
                                                                      1720562         503010130, Benefits For Former Personnel
                                                                      1720563         503010203, Communications, Other Rent and Util
                                                                      1720564         503010206, Other Services
                                                                      1720565         503010207, Supplies and Materials
                                                                      1720566         503010211, Travel Subject To Travel Regulation
                                                                      1720567         600101010, Foreign
                                                                      1720568         600103010, Foreign
                                                                      1720569         600201010, Transmission Agency Of Northern Cal
                                                                      1720570         600202000, Southwestern Power Administration (
                                                                      1720571         600203000, Southeastern Power Administration (
                                                                      1720572         600301010, Domestic
                                                                      1720573         600301020, Foreign
                                                                      1720574         600302000, Foreign Governments
                                                                      1720575         600303000, State and Local Governments and Non
                                                                      1720576         600304000, Utilities
                                                                      1720577         600305000, Universities and Institutes
                                                                      1720578         600306000, Other

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1172  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1720579         603001000, Lease Administration and Related Se
                                                                      1720580         603002000, Atomic Vapor Laser Isotope Separati
                                                                      1720581         603004000, Power - Centrifuge Lease
                                                                      1720582         603006000, Depleted Uranium Received From USEC
                                                                      1720583         603007000, Transfer Of Depleted Uranium - USEC
                                                                      1720584         603009010, Services Sold To USEC
                                                                      1720585         603009020, Benefits Paid For USEC-Centrifuge L
                                                                      1720586         603009030, Other Services
                                                                      1720587         603010111, Full Time Permanent - Base Salaries
                                                                      1720588         603010112, All Other Personal Services
                                                                      1720589         603010113, Employee Incentive Awards
                                                                      1720590         603010123, All Other Personnel Benefits
                                                                      1720591         603010130, Benefits For Former Personnel
                                                                      1720592         603010202, Standard Level User Charges
                                                                      1720593         603010206, Other Services
                                                                      1720594         603010207, Supplies and Materials
                                                                      1720595         603010211, Travel Subject To Travel Regulation
                                                                      1720596         604001000, Centrifuge Lease Administration and
                                                                      1720597         604004000, Power-Centrifuge Lease
                                                                      1720598         604009010, Services Sold to USEC Related to th
                                                                      1720599         604009020, Benefits Paid For USEC-Centrifuge L
                                                                      1720600         604009030, Other Services - Centrifuge Lease
                                                                      1720601         604010111, Full Time Permanent - Base Salaries
                                                                      1720602         604010112, All Other Personal Services - Centr
                                                                      1720603         604010113, Employee Incentive Awards - Centrif
                                                                      1720604         604010122, Moving Expenses - Centrifuge Lease
                                                                      1720605         604010123, All Other Personnel Benefits - Cent
                                                                      1720606         604010130, Benefits For Former Personnel - Cen
                                                                      1720607         604010202, Standard Level User Charges - Centr
                                                                      1720608         604010203, Communications, Other Rent and Util
                                                                      1720609         604010204, Printing and Reproduction - Centrif
                                                                      1720610         604010206, Other Services - Centrifuge Lease
                                                                      1720611         604010207, Supplies and Materials - Centrifuge
                                                                      1720612         604010211, Travel Subject To Travel Regulation
                                                                      1720613         650101000, State and Local Governments
                                                                      1720614         650102000, Small Businesses
                                                                      1720615         650103000, Other
                                                                      1720616         650201010, Cooperative Research and Developmen
                                                                      1720617         650201020, Other
                                                                      1720618         650202020, Federal Employees
                                                                      1720619         650202030, Former Lab/Federal Employees
                                                                      1720620         650203020, Other
                                                                      1720621         700101010, Reimbursement - Foreign
                                                                      1720622         700103010, Reimbursement - Foreign
                                                                      1720623         700201010, Reimbursement For Transmission Agen
                                                                      1720624         700202000, Reimbursement For Southwestern Powe
                                                                      1720625         700203000, Reimbursement For Southeastern Powe
                                                                      1720626         700301010, Domestic
                                                                      1720627         700301020, Foreign
                                                                      1720628         700302000, Foreign Governments
                                                                      1720629         700303000, State and Local Governments and Non
                                                                      1720630         700304000, Utilities
                                                                      1720631         700305000, Universities and Institutes
                                                                      1720632         700306000, Other
                                                                      1720633         703001000, Lease Administration and Related Se
                                                                      1720634         703004000, Power

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1173  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1720635         703006000, Depleted Uranium Received From USEC
                                                                      1720636         703007000, Transfer of Depleted Uranium - USEC
                                                                      1720637         703009010, Services Sold To USEC
                                                                      1720638         703009020, Benefits Paid For USEC
                                                                      1720639         703009030, Other Services
                                                                      1720640         703010111, Full Time Permanent - Base Salaries
                                                                      1720641         703010112, All Other Personal Services
                                                                      1720642         703010113, Employee Incentive Awards
                                                                      1720643         703010123, All Other Personnel Benefits
                                                                      1720644         703010130, Benefits For Former Personnel
                                                                      1720645         703010202, Standard Level User Charges
                                                                      1720646         703010206, Other Services
                                                                      1720647         703010207, Supplies and Materials
                                                                      1720648         703010211, Travel Subject To Travel Regulation
                                                                      1720649         704001000, Centrifuge Lease Administration and
                                                                      1720650         704004000, Power - Centrifuge Lease
                                                                      1720651         704009020, Benefits Paid For USEC - Centrifuge
                                                                      1720652         704009030, Other Services Centrifuge Lease
                                                                      1720653         704010111, Full Time Permanent - Base Salaries
                                                                      1720654         704010112, All Other Personal Services - Centr
                                                                      1720655         704010113, Employee Incentive Awards - Centrif
                                                                      1720656         704010122, Moving Expenses - Centrifuge Lease
                                                                      1720657         704010123, All Other Personnel Benefits - Cent
                                                                      1720658         704010130, Benefits For Former Personnel - Cen
                                                                      1720659         704010202, Standard Level User Charges - Centr
                                                                      1720660         704010203, Communications, Other Rent and Util
                                                                      1720661         704010204, Printing and Reproduction - Centifu
                                                                      1720662         704010206, Other Services - Centrifuge Lease
                                                                      1720663         704010207, Supplies and Materials - Centrifuge
                                                                      1720664         704010211, Travel Subject To Travel Regulation
                                                                      1720665         750101000, State and Local Governments
                                                                      1720666         750102000, Small Businesses
                                                                      1720667         750103000, Other
                                                                      1720668         750201000, Patents
                                                                      1720669         750202000, Copyrights
                                                                      1720670         750203000, Other
                                                                      1720671         750301010, Cooperative Research and Developmen
                                                                      1720672         820101000, Transfers To Others
                                                                      1720673         820102000, Transfers From Others
                                                                      1720674         820201000, Transfers To Others
                                                                      1720675         820202000, Transfers From Others
                                                                      1720676         840101000, Appropriation Reimbursements Collec
                                                                      1720677         840102000, Changes In Appropriation Reimbursem
                                                                      1720678         840201000, Appropriation Reimbursements Collec
                                                                      1720679         840202000, Changes In Appropriation Reimbursem
                                                                      1720680         840301011, Salary/Wages
                                                                      1720681         840301014, Cleaning Service
                                                                      1720682         840301015, Trash Removal
                                                                      1720683         840301016, Supplies and Materials
                                                                      1720684         840301031, Salary/Wages
                                                                      1720685         840301034, Electrical Systems
                                                                      1720686         840301035, Heating, A/C Ventilation
                                                                      1720687         840301036, Plumbing and Sewerage
                                                                      1720688         840301037, Elevator and Escalator
                                                                      1720689         840301039, Incidental Repairs
                                                                      1720690         840303014, Repairs $10,000 To $50,000

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1174  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1720691         840303015, Repairs Above $50,000
                                                                      1720692         840303016, Cyclic Painting
                                                                      1720693         840350000, Other
                                                                      1720694         860101000, Capital Equipment
                                                                      1720695         860102000, General Plant Projects
                                                                      1720696         860103000, Operating Expenses
                                                                      1720697         860200000, Pollution Prevention Transfer Credi
                                                                      1720698         880000000, Special Funds Receipts Earned
                                                                      1720699         991100000, NNSA Program Direction
                                                                      1720700         991200000, Science Program Direction
                                                                      1720701         991300000, EM Program Direction
                                                                      1720702         991400000, EE Program Direction
                                                                      1720703         991500000, FE Program Direction
                                                                      1720704         991600000, NE Program Direction
                                                                      1720705         991700000, Security Program Direction
                                                                      1720706         992100000, NNSA Safeguards and Security
                                                                      1720707         992200000, Science Safeguards and Security
                                                                      1720708         992300000, EM Safeguards and Security
                                                                      1720709         992500000, Security Investigations
                                                                      1720710         992600000, NE Safeguards and Security
                                                                      1720711         993000000, Field Office Landlord
                                                                      1720712         994000000, Departmental Adminstration
                                                                      1720713         999000000, Other Allocable Non-Fund Costs
                                                                      1720714         08072G000, Other Costs Of Goods and Services P
                                                                      1720715         08072P000, Other Costs Of Goods and Services P
                                                                      1720716         392100000PRN82C60101, SODIUM COMPONENT TEST IN
                                                                      1720717         39AH99000, Oak Ridge Landlord
                                                                      1720718         39TR05000, Energy Technical Training Center
                                                                      1720719         40040360A, Other
                                                                      1720720         40040360C, Space Based Interceptor (P2214)
                                                                      1720721         40040360D, Limited Defense System (P2215)
                                                                      1720722         40040360E, Theater/Atbm (P2216)
                                                                      1720723         40040360F, Other Follow-On Systems (P2217)
                                                                      1720724         40040360G, Research and Support (P2218)
                                                                      1720725         4005DP020, Noninvasive Arterial Blood Gas Meas
                                                                      1720726         4005DP030, Electronic Information Services For
                                                                      1720727         4005DP040, National Technology and Commerce In
                                                                      1720728         4005DP050, Assistive Devices, University Of Ne
                                                                      1720729         4005DP060, Development Of Monolithic Motion-De
                                                                      1720730         4005DP070, Technology To Produce High Performa
                                                                      1720731         4005DP080, Adaptive Optics Technology
                                                                      1720732         4005DP090, Competitive Low-Cost Packaging For
                                                                      1720733         4005DP100, Legos: Object-Based Software Compon
                                                                      1720734         4005DP110, Low Cost Packaging Based On Area Bo
                                                                      1720735         4005DP120, Pad Printer
                                                                      1720736         4005EE010, Mid-Sized Superconducting Magnetic
                                                                      1720737         4005EE020, Advanced Power Conversion-Aerocapac
                                                                      1720738         4005EE030, National Assistance Extension Progr
                                                                      1720739         4005EE040, Aerogel Commercialization Pilot Pro
                                                                      1720740         4005EE060, Turboalternator For Electric Hybrid
                                                                      1720741         4005EE070, The $2,000 Electric Powertrain
                                                                      1720742         4005EE090, Zero Emissions Valve
                                                                      1720743         4005EE100, Solar Powered Hydrogen Generating F
                                                                      1720744         4005EE130, Interoperability Testbed For Diagno
                                                                      1720745         4005EM020, Miniaturized Environmental Monitori
                                                                      1720746         4005EM030, Southeastern Environmental Alliance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1175  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1720747         4005EM040, IMAS: An Intelligent Modular-Array
                                                                      1720748         4005EM050, E-Smart System For In-Situ General
                                                                      1720749         4005NE010, Apprenticeship-Oriented Education a
                                                                      1720750         4005NE020, Semiconductors/Electronics Manufact
                                                                      1720751         4005NE030, Manufacturing Engineering Education
                                                                      1720752         4005TR000, Miscellaneous Trp Support
                                                                      1720753         4015DP010, Plutonium and Uranium Metal Forming
                                                                      1720754         4015DP020, Environmentally Safe Disposal Of Ex
                                                                      1720755         4015DP030, Capacitive Deionization as a Means
                                                                      1720756         4015DP040, Electron Beam Melting and In-Proces
                                                                      1720757         4015DP050, Continuous Oxide Reduction System
                                                                      1720758         4015DP060, Joint DOD/DOE Program for Agile, Cl
                                                                      1720759         4015DP070, Acid Recycle
                                                                      1720760         4015DP090, High-Performance, Lead-Free Electri
                                                                      1720761         4015DP100, Tri-Service Green Gun Barrel Projec
                                                                      1720762         4015DP110, Serdp (Dp) - Project Title To Be De
                                                                      1720763         4015EE010, Photovoltaics For Military Applicat
                                                                      1720764         4015EE040, Geothermal Heat Pumps/Entranced Bui
                                                                      1720765         4015EE050, Solar Thermal Dish/Sterling for Dod
                                                                      1720766         4015EE060, Solar Detoxification as a Means of
                                                                      1720767         4015EM030, Landfill Characterization System Te
                                                                      1720768         4015EM040, In-Situ Immobilization of Heavy Met
                                                                      1720769         4015EM050, Groundwater Cleanup of Organic Cont
                                                                      1720770         4015EM130, Silica Fiberoptics Probe for Site C
                                                                      1720771         4015EM140, Subsurface Gas Flowmeter
                                                                      1720772         4015EM150, Development of Simulators for In-Si
                                                                      1720773         4015EM160, Using Modes of Action to Assess Hea
                                                                      1720774         4015EM170, Selective Removal of Heavy Metals f
                                                                      1720775         4015EM190, Nonaqueous Phase Liquids Using Shor
                                                                      1720776         4015EM200, Serdp (Em) - Project Title To Be De
                                                                      1720777         4015ER010, Basic Research and Development In W
                                                                      1720778         4015ER020, Joint Dod/Doe Atmospheric Remote Se
                                                                      1720779         4015ER040, Fundamental Studies of Hazardous Me
                                                                      1720780         4015ER060, Kinetic Mechanisms for Supercritica
                                                                      1720781         4015ER120, Evaluation of the Use of Waste Ener
                                                                      1720782         4015ER140, Ecological Modeling For Military La
                                                                      1720783         4015ER150, Non-Thermal Plasma Reactor Technolo
                                                                      1720784         4015ER160, Enhancement Of Image Assessment Cap
                                                                      1720785         4015ER190, Development of a GIS-Based Complex
                                                                      1720789         4050AB450, Fuel Cells
                                                                      1720790         4050AF700, Advanced Radioisotope Power Systems
                                                                      1720791         4050AT600, Enabling Research and Development
                                                                      1720792         4050AV010, Cooperative RandD
                                                                      1720793         4050CF030, Western Area Power Administration
                                                                      1720794         4050DP010, Core Stockpile Stewardship
                                                                      1720795         4050DP040, Weapons Stockpile Management
                                                                      1720796         4050DP050, Program Direction
                                                                      1720798         4050EC090, Building Research and Standards
                                                                      1720799         4050EC100, Building System Design
                                                                      1720800         4050EC150, Building Technology Assistance
                                                                      1720801         4050EC170, Building Technology Assistance Mana
                                                                      1720803         4050EW100, Defense Environmental Services - Pr
                                                                      1720804         4050EX600, Analysis, Education and Risk Manage
                                                                      1720805         4050GB010, Research, Development, and Testing
                                                                      1720806         4050GC040, Nonproliferation and Verification R
                                                                      1720807         4050GJ090, International Security

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1176  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1720808         4050HC100, Policy, Standards and Guidance
                                                                      1720809         4050HC500, Management and Administration
                                                                      1720810         4050HD200, Health
                                                                      1720811         4050IN010, Program Activities
                                                                      1720812         4050IN020, Intelligence Program Direction
                                                                      1720814         4050KJ020, Laboratory Technology Research
                                                                      1720815         4050KK050, Program Direction - Nuclear Energy
                                                                      1720819         4050KT010, Laboratory Cooperative Science Educ
                                                                      1720820         4050KT020, University Programs
                                                                      1720821         4050KV010, Laboratory Cooperative Science Educ
                                                                      1720822         4050KX040, Technical Information Management Pr
                                                                      1720823         4050ND020, Emergency Management Program - Cont
                                                                      1720825         4050NT010, Analytical Support
                                                                      1720826         4050NT020, Threat Assessment
                                                                      1720827         4050PE010, Policy, Planning and Analysis
                                                                      1720828         4050PE040, Office Of Environmental Analysis
                                                                      1720829         4050SO420, Emergency Response
                                                                      1720830         4050VT050, Materials Technology
                                                                      1720832         50040360A, Other
                                                                      1720833         50040360C, Space Based Interceptor (P2214)
                                                                      1720834         50040360D, Limited Defense System (P2215)
                                                                      1720835         50040360E, Theater/Atbm (P2216)
                                                                      1720836         50040360F, Other Follow-On Systems (P2217)
                                                                      1720837         50040360G, Research and Support (P2218)
                                                                      1720838         5005DP020, Noninvasive Arterial Blood Gas Meas
                                                                      1720839         5005DP030, Electronic Information Services For
                                                                      1720840         5005DP050, Assistive Devices, University Of Ne
                                                                      1720841         5005DP060, Development Of Monolithic Motion-De
                                                                      1720842         5005DP070, Technology To Produce High Performa
                                                                      1720843         5005DP080, Adaptive Optices Technology
                                                                      1720844         5005DP090, Competitive Low-Cost Packaging for
                                                                      1720845         5005DP100, Legos: Object-Based Software Compon
                                                                      1720846         5005DP110, Low Cost Packaging Based On Area Bo
                                                                      1720847         5005DP120, Pad Printer
                                                                      1720848         5005EE010, Mid-Sized Superconducting Magnetic
                                                                      1720849         5005EE020, Advanced Power Conversion-Aerocapac
                                                                      1720850         5005EE030, National Assistance Extension Progr
                                                                      1720851         5005EE060, Turboalternator For Electric Hybrid
                                                                      1720852         5005EE070, The $2,000 Electric Powertrain
                                                                      1720853         5005EE090, Zero Emissions Valve
                                                                      1720854         5005EE100, Solar Powered Hydrogen Generating F
                                                                      1720855         5005EE130, Interoperability Testbed For Diagno
                                                                      1720856         5005EM020, Miniaturized Environmental Monitori
                                                                      1720857         5005EM030, Southeastern Environmental Alliance
                                                                      1720858         5005EM040, IMAS: An Intelligent Modular-Array
                                                                      1720859         5005EM050, E-Smart System For In-Situ General
                                                                      1720860         5005NE010, Apprenticeship-Oriented Education a
                                                                      1720861         5005NE020, Semiconductors/Electronics Manufact
                                                                      1720862         5005NE030, Manufacturing Engineering Education
                                                                      1720863         5005TR000, Miscellaneous Trp Support
                                                                      1720864         5015DP010, Plutonium and Uranium Metal Forming
                                                                      1720865         5015DP020, Environmentally Safe Disposal Of Ex
                                                                      1720866         5015DP030, Capacitive Deionization As A Means
                                                                      1720867         5015DP040, Electron Beam Melting and In-Proces
                                                                      1720868         5015DP050, Continuous Oxide Reduction System
                                                                      1720869         5015DP060, Joint DOD/DOE Program for Agile, Cl

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1177  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1720870         5015DP070, Acid Recycle
                                                                      1720871         5015DP090, High-Performance, Lead-Free Electri
                                                                      1720872         5015DP100, Serdp (Dp) - Project Title To Be De
                                                                      1720873         5015DP110, Serdp (Dp) - Project Title To Be De
                                                                      1720874         5015EE010, Photovoltaics For Military Applicat
                                                                      1720875         5015EE040, Geothermal Heat Pumps/Entranced Bui
                                                                      1720876         5015EE050, Solar Thermal Dish/Sterling For Dod
                                                                      1720877         5015EE060, Solar Detoxification As A Means Of
                                                                      1720878         5015EM040, In-Situ Immobilization Of Heavy Met
                                                                      1720879         5015EM050, Groundwater Cleanup Of Organic Cont
                                                                      1720880         5015EM130, Silica Fiberoptics Probe For Site C
                                                                      1720881         5015EM140, Subsurface Gas Flowmeter
                                                                      1720882         5015EM150, Development Of Simulators For In-Si
                                                                      1720883         5015EM160, Using Modes Of Action To Assess Hea
                                                                      1720884         5015EM190, Serdp (Em) - Project Title To Be De
                                                                      1720885         5015EM200, Serdp (Em) - Project Title To Be De
                                                                      1720886         5015EM210, Environmental Impact To The Chemica
                                                                      1720887         5015ER010, Basic Research and Development In W
                                                                      1720888         5015ER020, Joint Dod/Doe Atmospheric Remote Se
                                                                      1720889         5015ER040, Fundamental Studies Of Hazardous Me
                                                                      1720890         5015ER060, Kinetic Mechanisms For Supercritica
                                                                      1720891         5015ER120, Evaluation Of The Use Of Waste Ener
                                                                      1720892         5015ER140, Ecological Modeling For Military La
                                                                      1720893         5015ER150, Non-Thermal Plasma Reactor Technolo
                                                                      1720894         5015ER160, Enhancement Of Image Assessment Cap
                                                                      1720895         5015ER190, Development of a GIS-Based Complex
                                                                      1720899         5050AB450, Fuel Cells
                                                                      1720900         5050AF700, Advanced Radioisotope Power Systems
                                                                      1720901         5050AT600, Enabling Research and Development
                                                                      1720902         5050AV010, Cooperative RandD
                                                                      1720903         5050CF030, Western Area Power Administration
                                                                      1720904         5050DP050, Program Direction
                                                                      1720906         5050EC090, Building Research and Standards
                                                                      1720907         5050EC100, Building System Design
                                                                      1720909         5050EW100, Defense Environmental Services - Pr
                                                                      1720910         5050EX600, Analysis, Education and Risk Manage
                                                                      1720911         5050GB010, Research, Development, and Testing
                                                                      1720912         5050GC040, Nonproliferation and Verification R
                                                                      1720913         5050GJ090, International Security
                                                                      1720914         5050HC100, Policy, Standards and Guidance
                                                                      1720915         5050HC500, Management and Administration
                                                                      1720916         5050HD200, Health
                                                                      1720917         5050IN010, Program Activities
                                                                      1720918         5050IN020, Intelligence Program Direction
                                                                      1720920         5050KJ020, Laboratory Technology Research
                                                                      1720921         5050KK050, Program Direction - Nuclear Energy
                                                                      1720925         5050KT020, University Programs
                                                                      1720926         5050KV010, Laboratory Cooperative Science Educ
                                                                      1720927         5050KX040, Technical Information Management Pr
                                                                      1720928         5050ND020, Emergency Management Program - Cont
                                                                      1720930         5050NT010, Analytical Support
                                                                      1720931         5050NT020, Threat Assessment
                                                                      1720932         5050PE010, Policy, Planning and Analysis
                                                                      1720933         5050SO420, Emergency Response
                                                                      1720934         5050VT050, Materials Technology
                                                                      1720937         6050AF110, Light Water Reactors

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1178  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1720938         6050AT600, Enabling Research and Development
                                                                      1720939         6050CB020, Naval Petroleum Reserve No. 3 (Wyom
                                                                      1720940         6050CF030, Western Area Power Administration
                                                                      1720942         6050EB500, Electric Energy Systems and Storage
                                                                      1720946         6050KX040, Technical Information Management Pr
                                                                      1720947         6050LA200, Information Management - Other
                                                                      1720948         6050WA140, Field Management Program Direction
                                                                      1720950         7050AF110, Light Water Reactors
                                                                      1720951         7050AT600, Enabling Research and Development
                                                                      1720952         7050CB020, Naval Petroleum Reserve No. 3 (Wyom
                                                                      1720953         7050CF030, Western Area Power Administration
                                                                      1720955         7050EB500, Electric Energy Systems and Storage
                                                                      1720959         7050KX040, Technical Information Management Pr
                                                                      1720960         7050LA200, Information Management - Other
                                                                      1720961         7050WA140, Field Management Program Direction
                                                                      1720962         84030103A, Supplies and Materials
                                                                      1720963         CF0101000, Program Direction
                                                                      1720964         CF0102000, Transition and Termination
                                                                      1720965         CF0103000, Taku Inlet Power Cables
                                                                      1720966         CF0104000, Emergency Fund
                                                                      1720967         CF0110000, Capital Assets Acquisition
                                                                      1720968         CF0200000, Bonneville Power Administration
                                                                      1720969         CF0301010, System Operation and Maintenance
                                                                      1720970         CF0301030, Purchase Power and Wheeling
                                                                      1720971         CF0301040, Construction and Rehabilitation
                                                                      1720972         CF0301050, Program Direction
                                                                      1720973         CF0302000, Colorado River Basins Fund
                                                                      1720974         CF0303000, Utah Mitigation and Conservation
                                                                      1720975         CF0304000, Falcon and Amistad Operation and Ma
                                                                      1720976         CF0305010, Purchase Power and Wheeling Finance
                                                                      1720977         CF0305020, Colorado River Dam Offsetting Colle
                                                                      1720978         CF0401000, Operation and Maintenance
                                                                      1720979         CF0402000, Purchase Power and Wheeling
                                                                      1720980         CF0403000, Construction
                                                                      1720981         CF0404000, Continuing Fund
                                                                      1720982         CF0405000, Offsetting Receipts
                                                                      1720983         CF0406000, Program Direction
                                                                      1720984         CF0501000, Program Direction
                                                                      1720985         CF0502000, Continuing Fund
                                                                      1720986         CF0503000, Purchase Power and Wheeling
                                                                      1720987         CF0504000, Offsetting Receipts
                                                                      1720988         CF0505000, Operations and Maintenance/Program
                                                                      1720989         CF0600000, Emergency Fund - WAPA
                                                                      1720990         DG6010000, Donations for "V Site" at the Los A
                                                                      1720991         DG6020000, Donations for the Experimental Bree
                                                                      1720992         DG7000000, Donations to the Northern New Mexic
                                                                      1720993         DG8000000, Costs from Donations to the America
                                                                      1720994         HG0000000, Atomic Vapor Laser Isotope Separati
                                                                      1720995         MX0100000, Energy Information
                                                                      1720996         MX0200000, Economic Regulation
                                                                      1720997         MX0300000, Hearings And Appeals
                                                                      1720998         MX0401000, Office Of Intelligence And National
                                                                      1720999         MX0402000, Assistant Secretary For Policy, Pla
                                                                      1721000         MX0500000, Office of Science
                                                                      1721001         MX0600000, Energy Efficiency & Renewable Energ
                                                                      1721002         MX0700000, Nuclear Energy

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1179  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1721003         MX0800000, Environment Safety and Health
                                                                      1721004         MX0900000, Other
                                                                      1721005         RUPE00000, Indian Rupees
                                                                      1721006         TR0120010, DNFSB Support
                                                                      1721007         TR0120020, All Other Techical Training and Dev
                                                                      1721008         TR0120030, CHRIS Training Support
                                                                      1721009         TR0120090, Technical Corporate Programs
                                                                      1721010         TR0121000, Travel and Transportation Of Person
                                                                      1721011         TR0201000, Technology Applications
                                                                      1721012         TR0202000, Contract Management
                                                                      1721013         TR0512000, Contractual Activity
                                                                      1721014         WA1330301, Managaement Support Services
                                                                      1721015         WA1401110, Personal Services
                                                                      1721016         WA1401120, Personnel Benefits
                                                                      1721017         WA1401130, Benefits For Former Employees
                                                                      1721018         WA1421000, Travel
                                                                      1721019         WA1430000, Contractual Services
                                                                      1721020         WA1440150, Payroll and Other Personnel Costs
                                                                      1721021         WA1440241, Supplies
                                                                      1721022         WA1440242, Postage
                                                                      1721023         WA1440243, Photocopying
                                                                      1721024         WA1440244, Printing and Graphics
                                                                      1721025         WA1440245, Building Rental, Operations and Mai
                                                                      1721026         WA1440341, Telecommunications
                                                                      1721027         WA1440342, Office Automation
                                                                      1721028         WA1440343, Networking
                                                                      1721029         WA1440442, Contract Closeouts
                                                                      1721030         WA1440520, Executive Information Services
                                                                      1721031         WA1440540, Personnel and Training Services
                                                                      1721032         WE1101000, Full Time Permanent - Base Salaries
                                                                      1721033         WE1511010, Other Salaries
                                                                      1721034         WE1511030, Employee Incentive Awards
                                                                      1721035         WE1512020, Moving Expenses
                                                                      1721036         WE1512030, All Other Personnel Benefits
                                                                      1721037         WE1512040, Benefits For Former Personnel
                                                                      1721038         WE1520010, Transportation Of Things
                                                                      1721039         WE1520020, Standard Level User Charges
                                                                      1721040         WE1520030, Communications, Other Rent And Util
                                                                      1721041         WE1520040, Printing And Reproduction
                                                                      1721042         WE1520050, Services Performed By Other Agencie
                                                                      1721043         WE1520060, Other Services
                                                                      1721044         WE1520070, Supplies And Materials
                                                                      1721045         WE1521010, Travel Subject To Travel Regulation
                                                                      1721046         WE1521020, Rental Of Passenger-Carrying Vehicl
                                                                      1721047         WE1521030, Other Costs For Transportation Of P
                                                                      1721048         WF1050210, Travel Subject To Travel Regulation
                                                                      1721049         WF1050300, Contractual Support
                                                                      1721050         WF1050950, Depreciation - Payroll
                                                                      1721051         WF1060000, CHRIS and Related Operations and Ma
                                                                      1721052         WF2041000, Supplies
                                                                      1721053         WF2042000, Postage
                                                                      1721054         WF2043351, PRINTING and GRAPHICS
                                                                      1721055         WF2043352, COPIER SUPPLIES
                                                                      1721056         WF2043353, DIGITIZATION
                                                                      1721057         WF2043354, COPIER EQUIP RENTAL
                                                                      1721058         WF2043356, COPIER EQUIP MTCE

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1180  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1721059         WF2044342, PandG-Paper
                                                                      1721060         WF2044343, PandG-Other
                                                                      1721061         WF2044345, PandG-Printing Services
                                                                      1721062         WF2044346, PandG-Data
                                                                      1721063         WF2044349, PandG-Support Services
                                                                      1721064         WF2044351, PandG-Graphics Support
                                                                      1721065         WF2044352, PandG-Graphics Supplies
                                                                      1721066         WF2044353, PandG-Graphics Mgt Support
                                                                      1721067         WF2044356, PandG-Graphics Other
                                                                      1721068         WF2045010, GTN SPACE ALTERATIONS
                                                                      1721069         WF2045020, FORS SPACE ALTERATIONS
                                                                      1721070         WF2045050, HQ RENT
                                                                      1721071         WF2045070, HQ CONFERENCE SUPPORT
                                                                      1721072         WF2045080, FEOSH, IAG, HEALTH and SAFETY, ETC
                                                                      1721073         WF2045110, FACILITIES IMPROVEMENTS
                                                                      1721074         WF204512G, ELECTRICITY-GTN
                                                                      1721075         WF2045130, STEAM
                                                                      1721076         WF204514F, NATURAL GAS-FORS
                                                                      1721077         WF204514G, NATURAL GAS-GTN
                                                                      1721078         WF204516F, FUEL OIL-FORS
                                                                      1721079         WF204516G, FUEL OIL-GTN
                                                                      1721080         WF204518F, BLDG CLEANING-FORS
                                                                      1721081         WF204518G, BLDG CLEANING-GTN
                                                                      1721082         WF204519F, TRASH REMOVAL-FORS
                                                                      1721083         WF204519G, TRASH REMOVAL-GTN
                                                                      1721084         WF204520F, LandSCAPING-FORS
                                                                      1721085         WF204520G, LANSCAPING-GTN
                                                                      1721086         WF204521G, PEST CONTROL
                                                                      1721087         WF204523F, BLDG ELECTRICAL SYSTEMS-FORS
                                                                      1721088         WF204523G, BLDG ELECTRICAL SYSTEMS-GTN
                                                                      1721089         WF204524F, HVAC-FORS
                                                                      1721090         WF204525F, PLUMBING and SEWERAGE-FORS
                                                                      1721091         WF204526F, ELEVATOR and ESCALATOR-FORS
                                                                      1721092         WF204527F, FIRE PROTECTION-FORS
                                                                      1721093         WF204527G, FIRE PROTECTION-GTN
                                                                      1721094         WF204528G, INCIDENTAL REPAIRS-GTN
                                                                      1721095         WF204534F, SUPPLIES and MATERIALS (MTCE)-FORS
                                                                      1721096         WF204534G, SUPPLIES and MATERIALS (MTCE)-GTN
                                                                      1721097         WF204536F, RECURRING REPAIRS ($10 - 50 K)-FORS
                                                                      1721098         WF204536G, RECURRING REPAIRS ($10-50 K)-GTN
                                                                      1721099         WF204537F, FORS - RECURRING REPAIRS (ABOVE $50
                                                                      1721100         WF204537G, RECURRING REPAIRS (ABOVE $50 K)-GTN
                                                                      1721101         WF204538F, CYCLICAL PAINTING-FORS
                                                                      1721102         WF204538G, SUPPLIES and MATERIALS (MTCE)-GTN
                                                                      1721103         WF204539G, PREVENTIVE MTCE-GTN
                                                                      1721104         WF2045990, MOVING SERVICES
                                                                      1721105         WF2046000, Electronic Services
                                                                      1721106         WF3041000, Telecommunication
                                                                      1721107         WF3042000, Office Automation Equipment and Sup
                                                                      1721108         WF3043000, Networking
                                                                      1721109         WF4041000, Contract Audits
                                                                      1721110         WF4042010, Contract Closeout
                                                                      1721111         WF5020000, Executive Information System (WCF)
                                                                      1721112         WF5030010, Online Learning Center (OLC)
                                                                      1721113         WF5030020, Training Delivery and Services
                                                                      1721114         WF9040000, Indirect Operating Costs

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1181  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1721115         WF9900000, Anticipated WCF Authority in Excess
                                                                      1721116         WG0100000, Consolidate
                                                                      1721117         WG0400000, Demolish
                                                                      1721118         WG1000000, Other
                                                                      1721119         WL1000000, Phase I:  Determination Of Need For
                                                                      1721120         WL3010020, General Construction Programs/Proje
                                                                      1721121         WL3010040, Environmental Restoration Programs/
                                                                      1721122         WL3020020, General Construction Programs/Proje
                                                                      1721123         WL3020040, Environmental Restoration Programs/
                                                                      1721124         WL3020060, Privatization Programs/Projects
                                                                      1721125         WL3030020, General Construction Programs/Proje
                                                                      1721126         WL3030040, Environmental Restoration Programs/
                                                                      1721127         WM1010000, Immediate Office Of The Director
                                                                      1721128         WM1011000, Official Reception and Representati
                                                                      1721129         WM1022000, Competetive Sourcing
                                                                      1721130         WM1023000, Administrative Services
                                                                      1721131         WM1027000, Residual Programs
                                                                      1721132         WM1029000, Executive Secretariat
                                                                      1721133         WM1031000, Aviation Management
                                                                      1721134         WM1034000, Finance and Accounting
                                                                      1721135         WM1035000, Program Analysis and Evaluation
                                                                      1721136         WM1036000, Budget Office
                                                                      1721137         WM1037000, Engineering and Construction Manage
                                                                      1721138         WM1038000, Program Liason and Financial Analys
                                                                      1721139         WM1044000, Human Resources
                                                                      1721140         WM1048000, Procurement, Assistance and Program
                                                                      1721141         WM1050000, Secretary Of Energy Advisory Board
                                                                      1721142         WM1080150, Payroll Processing (Wcf)
                                                                      1721143         WM1080160, CHRIS
                                                                      1721144         WM1080241, Supplies
                                                                      1721145         WM1080242, Postage
                                                                      1721146         WM1080243, Photocopying
                                                                      1721147         WM1080244, Printing And Graphics
                                                                      1721148         WM1080245, Building Rental, Operations And Mai
                                                                      1721149         WM1080341, Telecommunications
                                                                      1721150         WM1080342, Office Automation
                                                                      1721151         WM1080343, Networking
                                                                      1721152         WM1080441, Contract Audits
                                                                      1721153         WM1080442, Contract Closeout
                                                                      1721154         WM1080520, Executive Information Services
                                                                      1721155         WM1080530, On Line Learning
                                                                      1721156         WM1080540, Personnel And Training Services
                                                                      1721157         WM1080940, Indirect Operating Costs
                                                                      1721158         WM1082150, Payroll Processing (Wcf)
                                                                      1721159         WM1082160, CHRIS
                                                                      1721160         WM1082241, Supplies
                                                                      1721161         WM1082242, Postage
                                                                      1721162         WM1082243, Photocopying
                                                                      1721163         WM1082244, Printing And Graphics
                                                                      1721164         WM1082245, Building Rental, Operations, And Ma
                                                                      1721165         WM1082341, Telecommunication
                                                                      1721166         WM1082342, Office Automation
                                                                      1721167         WM1082343, Networking
                                                                      1721168         WM1082441, Contract Audits
                                                                      1721169         WM1082442, Contract Closeout
                                                                      1721170         WM1082520, Executive Information Services

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1182  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1721171         WM1082530, On Line Learning
                                                                      1721172         WM1082540, Personnel And Training Services
                                                                      1721173         WM1082940, Indirect Operating Costs
                                                                      1721174         WM1083150, Payroll Processing (Wcf)
                                                                      1721175         WM1083160, CHRIS
                                                                      1721176         WM1083241, Supplies
                                                                      1721177         WM1083242, Postage
                                                                      1721178         WM1083243, Photocopying
                                                                      1721179         WM1083244, Printing And Graphics
                                                                      1721180         WM1083245, Building Rental, Operations, And Ma
                                                                      1721181         WM1083341, Telecommunication
                                                                      1721182         WM1083342, Office Automation
                                                                      1721183         WM1083343, Networking
                                                                      1721184         WM1083441, Contract Audits
                                                                      1721185         WM1083442, Contract Closeouts
                                                                      1721186         WM1083520, Executive Information Services
                                                                      1721187         WM1083530, On Line Learning
                                                                      1721188         WM1083540, Personnel And Training Services
                                                                      1721189         WM1083940, Indirect Operating Costs
                                                                      1721190         WM1101000, Full-Time Permanent
                                                                      1721191         WM1102010, Other Salaries
                                                                      1721192         WM1102020, SES Rank Dn Performance Award
                                                                      1721193         WM1102030, Other Personnel Compensation
                                                                      1721194         WM1103020, Moving Expenses
                                                                      1721195         WM1103030, All Other Personnel Benefits
                                                                      1721196         WM1103040, Benefits For Former Employees
                                                                      1721197         WM1103050, Workman's Compensation
                                                                      1721198         WM2101000, Travel Subject To Travel Regulation
                                                                      1721199         WM2102000, Rental Of Passenger-Carrying Vehicl
                                                                      1721200         WM2103000, Other Personnel Travel Costs
                                                                      1721201         WM3000000, Inspector General
                                                                      1721202         WM4830442, Contract Closeout
                                                                      1721203         WN0103011, Foreign
                                                                      1721204         WN0103022, Domestic
                                                                      1721205         WN0104010, Foreign
                                                                      1721206         WN0104020, Domestic
                                                                      1721207         WN0104030, Other Federal Agencies
                                                                      1721208         WN0105021, Foreign
                                                                      1721209         WN0105022, Domestic
                                                                      1721210         WN0105023, Other Federal Agencies
                                                                      1721211         WN0119042, Domestic
                                                                      1721212         WN0119050, Foreign Governments
                                                                      1721213         WN0119060, State and Local Governments and Non
                                                                      1721214         WN0119070, Utilities
                                                                      1721215         WN0202000, Use Of Doe-Owned Facilities and Equ
                                                                      1721216         WN0203000, Irradiation Services and Test React
                                                                      1721217         WN0206000, Special Services and Fabrications
                                                                      1721218         WN0207000, Research For Protection Of Public H
                                                                      1721219         WN0219041, Foreign
                                                                      1721220         WN0219042, Domestic
                                                                      1721221         WN0219050, Foreign Governments
                                                                      1721222         WN0219060, State and Local Governments and Non
                                                                      1721223         WN0219070, Utilities
                                                                      1721224         WN0219080, Universities and Institutes
                                                                      1721225         WN0301020, Cost Of Strategic Petroleum Reserve
                                                                      1721226         WN0501000, Work for Others

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1183  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1721227         WN0601020, Domestic
                                                                      1721228         WN0601030, Other Federal Agencies
                                                                      1721229         WN1101000, Foreign Sales
                                                                      1721230         WN1102000, Domestic Sales
                                                                      1721231         WN2501000, Foreign Sales
                                                                      1721232         WN2502000, Domestic Sales
                                                                      1721233         WN6501010, State and Local Governments
                                                                      1721234         WN6501030, Other
                                                                      1721235         YN0100000, Undistributed Costs
                                                                      1721236         YN0203000, Material Adjustments to Prior Years
                                                                      1721237         YN0204010, Non-material Adjustments to Prior Y
                                                                      1721238         YN0204020, Non-material Adjustments to  Prior
                                                                      1721239         YN0204030, Non-material Adjustments to Prior Y
                                                                      1721240         YN0204041, Non-material Adjustments to Prior Y
                                                                      1721241         YN0204042, Non-material Adjustments to Prior Y
                                                                      1721242         YN0204043, Non-material Adjustments to Prior Y
                                                                      1721243         YN0204044, Non-material Adjustments to Prior Y
                                                                      1721244         YN0204045, Non-material Adjustments to Prior Y
                                                                      1721245         YN0204046, Non-material Adjustments to Prior Y
                                                                      1721246         YN0204047, Non-material Adjustments to Prior Y
                                                                      1721247         YN0301000, Extraordinary Obsolescence
                                                                      1721248         YN0302000, Abandoned Projects
                                                                      1721249         YN0303000, Extraordinary Losses
                                                                      1721250         YN0304000, Write Down Of Capitalized Legacy Wa
                                                                      1721251         YN0305000, Property, Plant and Equipment Write
                                                                      1721252         YN0307000, Transfers Of Excess Plant and Equip
                                                                      1721253         YN0308000, Transfers Of Excess Plant and Equip
                                                                      1721254         YN0309010, Physical Inventory Adjustments
                                                                      1721255         YN0309020, Recovery Of Experimental Equipment
                                                                      1721256         YN0309030, Service Life Adjustments
                                                                      1721257         YN0309040, Other Capitalization Of Items Previ
                                                                      1721258         YN0309050, Other Adjustments To Accumulated De
                                                                      1721259         YN0309060, Excess Or Surplus Donated Through H
                                                                      1721260         YN0309080, Other Adjustments
                                                                      1721261         YN0401100, Environmental Liability Estimate Ch
                                                                      1721262         YN0401120, Current Year Operating Expenditures
                                                                      1721263         YN0401130, Current Year Capital Expenditures
                                                                      1721264         YN0401140, Inflation Adjustment
                                                                      1721265         YN0401150, Change In Life Cycle Cost Estimate
                                                                      1721266         YN0401170, Adjustments to Contingencies Estima
                                                                      1721267         YN0402000, Unfunded Safety and Health Expense
                                                                      1721268         YN0403010, Contractor Pension Plan
                                                                      1721269         YN0403020, Contractor Post-Retirement Benefits
                                                                      1721270         YN0403030, Contractor Disability Insurance Pla
                                                                      1721271         YN0403050, Federal Employees' Compensation Act
                                                                      1721272         YN0403061, FECA Unfunded Liability
                                                                      1721273         YN0403062, FECA Unfunded Liability Re-classifi
                                                                      1721274         YN0403063, FECA Current Year Payments
                                                                      1721275         YN0404000, Unfunded Accrued Annual Leave Expen
                                                                      1721276         YN0405000, Unfunded Capital Lease Expense
                                                                      1721277         YN0406000, Contingent Liability Expense
                                                                      1721278         YN0407010, Accrued Severance Benefits
                                                                      1721279         YN0407020, Accrued Buyout Payments
                                                                      1721280         YN0408000, Adjustment to Charges
                                                                      1721281         YN0409000, Unfunded Expense - Other
                                                                      1721282         YN0500000, Payments To States - Use Of Public

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1184  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1721283         YN0600000, Resources Transfered To The Working
                                                                      1721284         YN07DP010, GPE Cost Pool - Assesments
                                                                      1721285         YN07DP020, GPE Cost Pool - Equipment Purchases
                                                                      1721286         YN07DP030, GPE Cost Pool - Collections
                                                                      1721287         YN07DP040, GPE Cost Pool - Costs
                                                                      1721288         YN0801000, Pumped Storage Loss Costs Incurred
                                                                      1721289         YN0802000, Intra office transfers of Nuclear W
                                                                      1721290         YN0901010, Undistributed Depreciation Expense
                                                                      1721291         YN0901020, Depreciation Distribution Credits
                                                                      1721292         YN0902010, Undistributed Nuclear Materials Exp
                                                                      1721293         YN0902020, Nuclear Materials Expense Distribut
                                                                      1721294         YN0902030, Nuclear Materials Inventory Adjustm
                                                                      1721295         YN0902040, Nuclear Materials Variances
                                                                      1721296         YN0902090, Other Nuclear Materials Expense
                                                                      1721297         YN0903000, Adjustments to SPR Oil Inventory
                                                                      1721298         YN0904000, Adjustments to Distillate Reserve I
                                                                      1721299         YN0909000, All Other
                                                                      1721300         YN1101010, DOE's Share of Benefits Under the F
                                                                      1721301         YN1101020, DOE's Share of Benefits Under the F
                                                                      1721302         YN1102010, DOE's Share of Benefits for Federal
                                                                      1721303         YN1102020, DOE's Share of Benefits for Federal
                                                                      1721304         YN1103010, DOE's Share of Benefits Under the C
                                                                      1721305         YN1103020, DOE's Share of Benefits Uunder the
                                                                      1721306         YN1104010, DOE's Share of Benefits Under the F
                                                                      1721307         YN1104020, DOE's Share of Benefits Under the F
                                                                      1721308         YN1105010, DOE Remittances for Voluntary Separ
                                                                      1721309         YN1105020, DOE Remittances for Voluntary Separ
                                                                      1721310         YN1901000, Cost Of Work Performed
                                                                      1721311         YN1902000, Earned Revenue Or Collections
                                                                      1721312         YN1903000, Cost of Work Performed for DOE Nati
                                                                      1721313         YN1904000, Earned Revenue or collection from D
                                                                      1721314         YN2000000, USEC Revolving Fund  Revenue Relate
                                                                      1721315         YN2102000, Gross Cost - Contractor Employees
                                                                      1721316         YN2104000, Distribution Credits - Contractor E
                                                                      1721317         YN4010000, Opm Benefits
                                                                      1721318         YN4020000, Judgment Fund
                                                                      1721319         YN4030000, Royalty In Kind Oil Received From T
                                                                      1721320         YN4050000, Energy Employees' Occupational Illn
                                                                      1721321         ZN0119041, Foreign
                                                                      1721322         ZN0119042, Domestic
                                                                      1721323         ZN0119050, Revenue from Sales To Foreign Gover
                                                                      1721324         ZN0119060, Revenue from Sales To State and Loc
                                                                      1721325         ZN0119070, Revenue from Sales To Utilities
                                                                      1721326         ZN0119080, Revenue from Sales To Universities
                                                                      1721327         ZN0202000, Revenue from Use Of DOE-Owned Facil
                                                                      1721328         ZN0203000, Revenue from Irradiation Services a
                                                                      1721329         ZN0206000, Revenue from Special Services and F
                                                                      1721330         ZN0207000, Revenue from Research For Protectio
                                                                      1721331         ZN0219041, Foreign
                                                                      1721332         ZN0219042, Domestic
                                                                      1721333         ZN0219050, Revenue from Sales To Foreign Gover
                                                                      1721334         ZN0219060, Revenue from Sales To State and Loc
                                                                      1721335         ZN0219070, Revenue from Sales To Utilities
                                                                      1721336         ZN0219080, Revenue from Sales To Universities
                                                                      1721337         ZN0401010, Petroleum Pricing Violations Escrow
                                                                      1721338         ZN0402010, Petroleum Pricing Violations Escrow

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1185  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1721339         ZN0403011, PPVEF Disbursements to Injured Part
                                                                      1721340         ZN0403012, PPVEF Disbursements to Treasury and
                                                                      1721341         ZN0403013, PPVEF Disbursements to States and T
                                                                      1721342         ZN0404011, Prinicpal Revenue recognized for th
                                                                      1721343         ZN0404021, Interest Revenue recognized for the
                                                                      1721344         ZN0404022, Interest Revenue recognized for the
                                                                      1721345         ZN0404023, Interest Revenue recognized for the
                                                                      1721346         ZN0404024, Interest Revenue recognized from Sa
                                                                      1721347         ZN0501000, Work for Others
                                                                      1721348         ZN0601020, Domestic
                                                                      1721349         ZN0601030, Other Federal Agencies
                                                                      1721350         ZN0602041, Foreign
                                                                      1721351         ZN0903000, Other Federal Agencies
                                                                      1721352         ZN1101000, Foreign Sales
                                                                      1721353         ZN1302030, Electric and Hybrid Vehicle
                                                                      1721354         ZN1305030, Electric and Hybrid Vehicle
                                                                      1721355         ZN1402010, Income From Federal Investments
                                                                      1721356         ZN1402021, Revenue from Sale of Federal Invest
                                                                      1721357         ZN1402022, Revenue from Sale of Federal Invest
                                                                      1721358         ZN1403010, Revenues From Electrical Generation
                                                                      1721359         ZN1403024, Defense Nuclear Waste Disposal
                                                                      1721360         ZN1403025, Public Nuclear Waste Disposal
                                                                      1721361         ZN1403030, Intragovernmental Revenues From Ele
                                                                      1721362         ZN1404011, Late/Underpayments
                                                                      1721363         ZN1404024, Defense Interest From Waste Disposa
                                                                      1721364         ZN1404025, Public Interest From Waste Disposal
                                                                      1721365         ZN1404030, Interest Income from Non Federal So
                                                                      1721366         ZN1405010, Revenue from Sale of Assets
                                                                      1721367         ZN1406010, Revenue From Freedom of Information
                                                                      1721368         ZN1601000, Naval Petroleum Reserve U No. 2
                                                                      1721369         ZN1701000, Naval Petroleum Reserves
                                                                      1721370         ZN1702000, Sale Of Naval Petroleum Reserve 1 E
                                                                      1721371         ZN1801000, Alaska Power Administration
                                                                      1721372         ZN1802000, Bonneville Power Administration
                                                                      1721373         ZN1803000, Western Area Power Administration
                                                                      1721374         ZN1804000, Southwestern Power Administration
                                                                      1721375         ZN1805000, Southeastern Power Administration
                                                                      1721376         ZN1907000, Revenue From Sale Of Publications a
                                                                      1721377         ZN1910010, Federal Administrative Charge - Rei
                                                                      1721378         ZN1910020, Federal Administrative Charge - Tec
                                                                      1721379         ZN1910030, Federal Administrative Charge - Rei
                                                                      1721380         ZN1912000, Revenue from Donations to the North
                                                                      1721381         ZN1919011, Foreign
                                                                      1721382         ZN1919012, Domestic
                                                                      1721383         ZN1919013, Other Federal Agencies
                                                                      1721384         ZN1919020, Related To General Administration
                                                                      1721385         ZN1919030, Other Than Uranium Programs Activit
                                                                      1721386         ZN1919040, Proceeds of Asset Sales, Offsetting
                                                                      1721387         ZN2002000, Revenue in Oil from SPR Leases
                                                                      1721388         ZN2003000, Revenue SPR Exchange of Oil
                                                                      1721389         ZN2100000, Revenue - Ferc
                                                                      1721390         ZN2201010, State Of Texas
                                                                      1721391         ZN2301000, DandD Fund-Utility Assessment
                                                                      1721392         ZN2302000, DandD Fund-Government Contribution
                                                                      1721393         ZN2303010, Income from Investments
                                                                      1721394         ZN2303021, Revenue from Sale of Investments -

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1186  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          1721395         ZN2303022, Revenue from Sale of Investments -
                                                                      1721396         ZN2304000, Revenue from Other Federal Agencies
                                                                      1721398         ZN2401000, Revenues Received from The Sale Of
                                                                      1721399         ZN2402000, Revenues Received from The Sale Of
                                                                      1721400         ZN2403000, Revenues Received from The Sale Of
                                                                      1721401         ZN2404000, Revenues Received from The Sale Of
                                                                      1721402         ZN2501000, Foreign Sales
                                                                      1721403         ZN2502000, Domestic Sales
                                                                      1721404         ZN2601000, USEC Contribution
                                                                      1721405         ZN2602010, USEC Income from Investments
                                                                      1721406         ZN2700000, Interest Revenue
                                                                      1721407         ZN3010150, Revenue from Payroll(WCF)
                                                                      1721408         ZN3010600, Revenues from The Sale Of CHRIS Ser
                                                                      1721409         ZN3020410, Revenues from Sales Of Supplies
                                                                      1721410         ZN3020420, Revenues from Sales Of Mail Service
                                                                      1721411         ZN3020430, Revenues from Sales Of Photocopying
                                                                      1721412         ZN3020440, Revenues from Sales Of Printing and
                                                                      1721413         ZN3020450, Revenues from Sales Of Building Ser
                                                                      1721414         ZN3020460, Revenue from Sales of Electronic Se
                                                                      1721415         ZN3030410, Revenues from Sales Of Telecommunic
                                                                      1721416         ZN3030420, Revenues from Sales Of Office Autom
                                                                      1721417         ZN3030430, Revenues from Sales Of Networking S
                                                                      1721418         ZN3040410, Revenues from Sales Of Contract Aud
                                                                      1721419         ZN3040420, Revenues from Sales Of Contract Clo
                                                                      1721420         ZN3050200, Executive Information Service (WCF)
                                                                      1721421         ZN3050300, Revenues from The Sale Of Access To
                                                                      1721422         ZN4010000, OPM Benefits
                                                                      1721423         ZN4020000, Judgment Fund
                                                                      1721424         ZN4050000, Energy Employees' Occupational Illn
                                                                      1721425         ZN5000000, FEMP Project Financing Program Reve
                                                                      2219570         359900000, Converted Cumulative Balance
                                                                      2219571         400000000, Converted Cumulative Balance
                                                                      2219572         400403000, Converted Cumulative Balance
                                                                      2219573         400403605, Converted Cumulative Balance
                                                                      2219574         400403703, Converted Cumulative Balance
                                                                      2219575         400403805, Converted Cumulative Balance
                                                                      2219576         400403903, Converted Cumulative Balance
                                                                      2219577         400409000, Converted Cumulative Balance
                                                                      2219578         400601011, Converted Cumulative Balance
                                                                      2219579         400601012, Converted Cumulative Balance
                                                                      2219580         400601013, Converted Cumulative Balance
                                                                      2219581         400601031, Converted Cumulative Balance
                                                                      2219582         400601032, Converted Cumulative Balance
                                                                      2219583         400601034, Converted Cumulative Balance
                                                                      2219584         400602011, Converted Cumulative Balance
                                                                      2219585         400602012, Converted Cumulative Balance
                                                                      2219586         400602013, Converted Cumulative Balance
                                                                      2219587         400602031, Converted Cumulative Balance
                                                                      2219588         400602035, Converted Cumulative Balance
                                                                      2219589         400800000, Converted Cumulative Balance
                                                                      2219590         400900000, Converted Cumulative Balance
                                                                      2219591         400901000, Converted Cumulative Balance
                                                                      2219592         400902000, Converted Cumulative Balance
                                                                      2219593         401001010, Converted Cumulative Balance
                                                                      2219594         401001030, Converted Cumulative Balance
                                                                      2219595         401001090, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1187  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2219596         500403304, Converted Cumulative Balance
                                                                      2219597         500409000, Converted Cumulative Balance
                                                                      2219598         500422000, Converted Cumulative Balance
                                                                      2219599         500901000, Converted Cumulative Balance
                                                                      2219600         500902000, Converted Cumulative Balance
                                                                      2219601         600000000, Converted Cumulative Balance
                                                                      2219602         600102010, Converted Cumulative Balance
                                                                      2219603         600201020, Converted Cumulative Balance
                                                                      2219604         603010203, Converted Cumulative Balance
                                                                      2219605         650000000, Converted Cumulative Balance
                                                                      2219606         650203010, Converted Cumulative Balance
                                                                      2219607         700201020, Converted Cumulative Balance
                                                                      2219608         703010203, Converted Cumulative Balance
                                                                      2219609         750201020, Converted Cumulative Balance
                                                                      2219610         750203020, Converted Cumulative Balance
                                                                      2219611         820200000, Converted Cumulative Balance
                                                                      2219612         840301012, Converted Cumulative Balance
                                                                      2219613         840301017, Converted Cumulative Balance
                                                                      2219614         840301018, Converted Cumulative Balance
                                                                      2219615         840301024, Converted Cumulative Balance
                                                                      2219616         840301025, Converted Cumulative Balance
                                                                      2219617         840301026, Converted Cumulative Balance
                                                                      2219618         840301027, Converted Cumulative Balance
                                                                      2219619         840301028, Converted Cumulative Balance
                                                                      2219620         840301029, Converted Cumulative Balance
                                                                      2219621         840301032, Converted Cumulative Balance
                                                                      2219622         840301038, Converted Cumulative Balance
                                                                      2219623         840301051, Converted Cumulative Balance
                                                                      2219624         840301052, Converted Cumulative Balance
                                                                      2219625         840303011, Converted Cumulative Balance
                                                                      2219626         840303012, Converted Cumulative Balance
                                                                      2219627         840303017, Converted Cumulative Balance
                                                                      2219628         35AA20000, Converted Cumulative Balance
                                                                      2219629         35AF11202, Converted Cumulative Balance
                                                                      2219630         35AF20101, Converted Cumulative Balance
                                                                      2219631         35AF20600, Converted Cumulative Balance
                                                                      2219632         35AF20701, Converted Cumulative Balance
                                                                      2219633         35AF20702, Converted Cumulative Balance
                                                                      2219634         35AF65100, Converted Cumulative Balance
                                                                      2219635         35AF65300, Converted Cumulative Balance
                                                                      2219636         35AF70100, Converted Cumulative Balance
                                                                      2219637         35AF70300, Converted Cumulative Balance
                                                                      2219638         35AF70500, Converted Cumulative Balance
                                                                      2219639         35AF70600, Converted Cumulative Balance
                                                                      2219640         35AH10200, Converted Cumulative Balance
                                                                      2219641         35AH10400, Converted Cumulative Balance
                                                                      2219642         35AH10500, Converted Cumulative Balance
                                                                      2219643         35AK05000, Converted Cumulative Balance
                                                                      2219644         35AM05000, Converted Cumulative Balance
                                                                      2219645         35AM10000, Converted Cumulative Balance
                                                                      2219646         35AT10010, Converted Cumulative Balance
                                                                      2219647         35AT10020, Converted Cumulative Balance
                                                                      2219648         35AT20020, Converted Cumulative Balance
                                                                      2219649         35CD10727, Converted Cumulative Balance
                                                                      2219650         35DB01010, Converted Cumulative Balance
                                                                      2219651         35DB01027, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1188  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2219652         35DB0102F, Converted Cumulative Balance
                                                                      2219653         35DB0102G, Converted Cumulative Balance
                                                                      2219654         35DB01030, Converted Cumulative Balance
                                                                      2219655         35DB01040, Converted Cumulative Balance
                                                                      2219656         35DB02010, Converted Cumulative Balance
                                                                      2219657         35DB02040, Converted Cumulative Balance
                                                                      2219658         35DB03010, Converted Cumulative Balance
                                                                      2219659         35DB0301B, Converted Cumulative Balance
                                                                      2219660         35DB04030, Converted Cumulative Balance
                                                                      2219661         35DB05120, Converted Cumulative Balance
                                                                      2219662         35DC10000, Converted Cumulative Balance
                                                                      2219663         35DP04011, Converted Cumulative Balance
                                                                      2219664         35DP04028, Converted Cumulative Balance
                                                                      2219665         35EB23000, Converted Cumulative Balance
                                                                      2219666         35EB24000, Converted Cumulative Balance
                                                                      2219667         35EC10000, Converted Cumulative Balance
                                                                      2219668         35EW11300, Converted Cumulative Balance
                                                                      2219669         35EW30101, Converted Cumulative Balance
                                                                      2219670         35EW30102, Converted Cumulative Balance
                                                                      2219671         35EW30104, Converted Cumulative Balance
                                                                      2219672         35EW30106, Converted Cumulative Balance
                                                                      2219673         35EW30108, Converted Cumulative Balance
                                                                      2219674         35EW30201, Converted Cumulative Balance
                                                                      2219675         35EW3020C, Converted Cumulative Balance
                                                                      2219676         35EW31101, Converted Cumulative Balance
                                                                      2219677         35EW31102, Converted Cumulative Balance
                                                                      2219678         35EW31113, Converted Cumulative Balance
                                                                      2219679         35EW31209, Converted Cumulative Balance
                                                                      2219680         35EW3120C, Converted Cumulative Balance
                                                                      2219681         35EW31352, Converted Cumulative Balance
                                                                      2219682         35EW31401, Converted Cumulative Balance
                                                                      2219683         35EW31402, Converted Cumulative Balance
                                                                      2219684         35EW40100, Converted Cumulative Balance
                                                                      2219685         35EW40104, Converted Cumulative Balance
                                                                      2219686         35EW40106, Converted Cumulative Balance
                                                                      2219687         35EW40200, Converted Cumulative Balance
                                                                      2219688         35EW40300, Converted Cumulative Balance
                                                                      2219689         35EW40350, Converted Cumulative Balance
                                                                      2219690         35EW40400, Converted Cumulative Balance
                                                                      2219691         35EW40801, Converted Cumulative Balance
                                                                      2219692         35EW40802, Converted Cumulative Balance
                                                                      2219693         35EW70020, Converted Cumulative Balance
                                                                      2219694         35EW70030, Converted Cumulative Balance
                                                                      2219695         35EW70301, Converted Cumulative Balance
                                                                      2219696         35EW70302, Converted Cumulative Balance
                                                                      2219697         35EW90000, Converted Cumulative Balance
                                                                      2219698         35EX34010, Converted Cumulative Balance
                                                                      2219699         35GB02000, Converted Cumulative Balance
                                                                      2219700         35GB03000, Converted Cumulative Balance
                                                                      2219701         35GB03010, Converted Cumulative Balance
                                                                      2219702         35GC00000, Converted Cumulative Balance
                                                                      2219703         35GC01000, Converted Cumulative Balance
                                                                      2219704         35GC02010, Converted Cumulative Balance
                                                                      2219705         35GC04000, Converted Cumulative Balance
                                                                      2219706         35GE01000, Converted Cumulative Balance
                                                                      2219707         35GE02000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1189  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2219708         35GE03000, Converted Cumulative Balance
                                                                      2219709         35GF01010, Converted Cumulative Balance
                                                                      2219710         35GF01030, Converted Cumulative Balance
                                                                      2219711         35GF02010, Converted Cumulative Balance
                                                                      2219712         35GF02020, Converted Cumulative Balance
                                                                      2219713         35GF02030, Converted Cumulative Balance
                                                                      2219714         35GF02050, Converted Cumulative Balance
                                                                      2219715         35GF72930, Converted Cumulative Balance
                                                                      2219716         35GF7301A, Converted Cumulative Balance
                                                                      2219717         35GF7301B, Converted Cumulative Balance
                                                                      2219718         35GF7301D, Converted Cumulative Balance
                                                                      2219719         35GF7303B, Converted Cumulative Balance
                                                                      2219720         35HA02000, Converted Cumulative Balance
                                                                      2219721         35HP00000, Converted Cumulative Balance
                                                                      2219722         35KC01000, Converted Cumulative Balance
                                                                      2219723         35KC90000, Converted Cumulative Balance
                                                                      2219724         35KG73010, Converted Cumulative Balance
                                                                      2219725         35KG73980, Converted Cumulative Balance
                                                                      2219726         35KP00000, Converted Cumulative Balance
                                                                      2219727         35KS03010, Converted Cumulative Balance
                                                                      2219728         35LE00000, Converted Cumulative Balance
                                                                      2219729         35NP01000, Converted Cumulative Balance
                                                                      2219730         35NT01000, Converted Cumulative Balance
                                                                      2219731         35NT01010, Converted Cumulative Balance
                                                                      2219732         35WA00000, Converted Cumulative Balance
                                                                      2219733         392100000PRN75010004, Converted Cumulative Bal
                                                                      2219734         392100000PRN77015011, Converted Cumulative Bal
                                                                      2219735         392100000PRN78006F00, Converted Cumulative Bal
                                                                      2219736         392100000PRN78022011, Converted Cumulative Bal
                                                                      2219737         392100000PRN80PED105, Converted Cumulative Bal
                                                                      2219738         392100000PRN80PED108, Converted Cumulative Bal
                                                                      2219739         392100000PRN81C60101, Converted Cumulative Bal
                                                                      2219740         392100000PRN81C60102, Converted Cumulative Bal
                                                                      2219741         392100000PRN81C60108, Converted Cumulative Bal
                                                                      2219742         392100000PRN82C60102, Converted Cumulative Bal
                                                                      2219743         392100000PRN83C60101, Converted Cumulative Bal
                                                                      2219744         392100000PRN83C60104, Converted Cumulative Bal
                                                                      2219745         392100000PRN84C60103, Converted Cumulative Bal
                                                                      2219746         392100000PRN84C60104, Converted Cumulative Bal
                                                                      2219747         39WG00000PRN88A10200, Converted Cumulative Bal
                                                                      2219748         400402000PRN02E00100, Converted Cumulative Bal
                                                                      2219749         40040360B, Converted Cumulative Balance
                                                                      2219750         4005EE050, Converted Cumulative Balance
                                                                      2219751         4015DP080, Converted Cumulative Balance
                                                                      2219752         4015EE020, Converted Cumulative Balance
                                                                      2219753         4015EE030, Converted Cumulative Balance
                                                                      2219754         4015EE070, Converted Cumulative Balance
                                                                      2219755         4015EE080, Converted Cumulative Balance
                                                                      2219756         4015EE090, Converted Cumulative Balance
                                                                      2219757         4015EM010, Converted Cumulative Balance
                                                                      2219758         4015EM020, Converted Cumulative Balance
                                                                      2219759         4015EM060, Converted Cumulative Balance
                                                                      2219760         4015EM070, Converted Cumulative Balance
                                                                      2219761         4015EM090, Converted Cumulative Balance
                                                                      2219762         4015EM100, Converted Cumulative Balance
                                                                      2219763         4015EM110, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1190  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2219764         4015EM120, Converted Cumulative Balance
                                                                      2219765         4015EM180, Converted Cumulative Balance
                                                                      2219766         4015ER030, Converted Cumulative Balance
                                                                      2219767         4015ER050, Converted Cumulative Balance
                                                                      2219768         4015ER070, Converted Cumulative Balance
                                                                      2219769         4015ER080, Converted Cumulative Balance
                                                                      2219770         4015ER090, Converted Cumulative Balance
                                                                      2219771         4015ER100, Converted Cumulative Balance
                                                                      2219772         4015ER110, Converted Cumulative Balance
                                                                      2219773         4015ER130, Converted Cumulative Balance
                                                                      2219774         4015ER170, Converted Cumulative Balance
                                                                      2219775         4015ER180, Converted Cumulative Balance
                                                                      2219776         4050DP030, Converted Cumulative Balance
                                                                      2219777         4050EB240, Converted Cumulative Balance
                                                                      2219778         4050EB270, Converted Cumulative Balance
                                                                      2219779         4050ED190, Converted Cumulative Balance
                                                                      2219780         4050EE050, Converted Cumulative Balance
                                                                      2219781         4050EE060, Converted Cumulative Balance
                                                                      2219782         4050EE080, Converted Cumulative Balance
                                                                      2219783         4050EL170, Converted Cumulative Balance
                                                                      2219784         4050EW400, Converted Cumulative Balance
                                                                      2219785         4050EW700, Converted Cumulative Balance
                                                                      2219786         4050GD060, Converted Cumulative Balance
                                                                      2219787         4050KC040, Converted Cumulative Balance
                                                                      2219788         4050KP060, Converted Cumulative Balance
                                                                      2219789         5015EM110, Converted Cumulative Balance
                                                                      2219790         6050AF111, Converted Cumulative Balance
                                                                      2219791         6050AF200, Converted Cumulative Balance
                                                                      2219792         6050EE060, Converted Cumulative Balance
                                                                      2219793         6050EW050, Converted Cumulative Balance
                                                                      2219794         6050KC040, Converted Cumulative Balance
                                                                      2219795         6050KT010, Converted Cumulative Balance
                                                                      2219796         CF0100000, Converted Cumulative Balance
                                                                      2219797         CF0300000, Converted Cumulative Balance
                                                                      2219798         CF0400000, Converted Cumulative Balance
                                                                      2219799         CF0500000, Converted Cumulative Balance
                                                                      2219800         TR0000000, Converted Cumulative Balance
                                                                      2219801         TR0111010, Converted Cumulative Balance
                                                                      2219802         TR0111020, Converted Cumulative Balance
                                                                      2219803         TR0111030, Converted Cumulative Balance
                                                                      2219804         TR0112020, Converted Cumulative Balance
                                                                      2219805         TR0112030, Converted Cumulative Balance
                                                                      2219806         TR0200000, Converted Cumulative Balance
                                                                      2219807         WA1010000, Converted Cumulative Balance
                                                                      2219808         WA1101010, Converted Cumulative Balance
                                                                      2219809         WA1101050, Converted Cumulative Balance
                                                                      2219810         WA1101120, Converted Cumulative Balance
                                                                      2219811         WA1101190, Converted Cumulative Balance
                                                                      2219812         WA1101200, Converted Cumulative Balance
                                                                      2219813         WA1101250, Converted Cumulative Balance
                                                                      2219814         WA1101300, Converted Cumulative Balance
                                                                      2219815         WA1101480, Converted Cumulative Balance
                                                                      2219816         WA1102010, Converted Cumulative Balance
                                                                      2219817         WA1102020, Converted Cumulative Balance
                                                                      2219818         WA1103020, Converted Cumulative Balance
                                                                      2219819         WA1103030, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1191  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2219820         WA1103040, Converted Cumulative Balance
                                                                      2219821         WA1330100, Converted Cumulative Balance
                                                                      2219822         WA1330110, Converted Cumulative Balance
                                                                      2219823         WA1330302, Converted Cumulative Balance
                                                                      2219824         WA1400000, Converted Cumulative Balance
                                                                      2219825         WE1512000, Converted Cumulative Balance
                                                                      2219826         WE1520000, Converted Cumulative Balance
                                                                      2219827         WE1521000, Converted Cumulative Balance
                                                                      2219828         WF0000000, Converted Cumulative Balance
                                                                      2219829         WF2041950, Converted Cumulative Balance
                                                                      2219830         WF2043000, Converted Cumulative Balance
                                                                      2219831         WF2043350, Converted Cumulative Balance
                                                                      2219832         WF2043355, Converted Cumulative Balance
                                                                      2219833         WF2043950, Converted Cumulative Balance
                                                                      2219834         WF2044000, Converted Cumulative Balance
                                                                      2219835         WF2044340, Converted Cumulative Balance
                                                                      2219836         WF2044348, Converted Cumulative Balance
                                                                      2219837         WF2044950, Converted Cumulative Balance
                                                                      2219838         WF2045000, Converted Cumulative Balance
                                                                      2219839         WF204501G, Converted Cumulative Balance
                                                                      2219840         WF204502F, Converted Cumulative Balance
                                                                      2219841         WF2045060, Converted Cumulative Balance
                                                                      2219842         WF204508F, Converted Cumulative Balance
                                                                      2219843         WF204508G, Converted Cumulative Balance
                                                                      2219844         WF2045120, Converted Cumulative Balance
                                                                      2219845         WF204512F, Converted Cumulative Balance
                                                                      2219846         WF204513F, Converted Cumulative Balance
                                                                      2219847         WF2045140, Converted Cumulative Balance
                                                                      2219848         WF2045150, Converted Cumulative Balance
                                                                      2219849         WF2045160, Converted Cumulative Balance
                                                                      2219850         WF2045170, Converted Cumulative Balance
                                                                      2219851         WF2045230, Converted Cumulative Balance
                                                                      2219852         WF204524G, Converted Cumulative Balance
                                                                      2219853         WF204525G, Converted Cumulative Balance
                                                                      2219854         WF204526G, Converted Cumulative Balance
                                                                      2219855         WF2045280, Converted Cumulative Balance
                                                                      2219856         WF204528F, Converted Cumulative Balance
                                                                      2219857         WF2045350, Converted Cumulative Balance
                                                                      2219858         WF204535G, Converted Cumulative Balance
                                                                      2219859         WF2045380, Converted Cumulative Balance
                                                                      2219860         WF204539F, Converted Cumulative Balance
                                                                      2219861         WF2045950, Converted Cumulative Balance
                                                                      2219862         WF2046030, Converted Cumulative Balance
                                                                      2219863         WF2046040, Converted Cumulative Balance
                                                                      2219864         WF3041950, Converted Cumulative Balance
                                                                      2219865         WF3043950, Converted Cumulative Balance
                                                                      2219866         WF4042000, Converted Cumulative Balance
                                                                      2219867         WF4042020, Converted Cumulative Balance
                                                                      2219868         WF5030000, Converted Cumulative Balance
                                                                      2219869         WF5040000, Converted Cumulative Balance
                                                                      2219870         WG0300000, Converted Cumulative Balance
                                                                      2219871         WM0219000, Converted Cumulative Balance
                                                                      2219872         WM1010010, Converted Cumulative Balance
                                                                      2219873         WM1010020, Converted Cumulative Balance
                                                                      2219874         WM1010030, Converted Cumulative Balance
                                                                      2219875         WM1010040, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1192  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2219876         WM1010050, Converted Cumulative Balance
                                                                      2219877         WM1010930, Converted Cumulative Balance
                                                                      2219878         WM1020000, Converted Cumulative Balance
                                                                      2219879         WM1022010, Converted Cumulative Balance
                                                                      2219880         WM1022930, Converted Cumulative Balance
                                                                      2219881         WM1023010, Converted Cumulative Balance
                                                                      2219882         WM1023020, Converted Cumulative Balance
                                                                      2219883         WM1023030, Converted Cumulative Balance
                                                                      2219884         WM1023040, Converted Cumulative Balance
                                                                      2219885         WM1023050, Converted Cumulative Balance
                                                                      2219886         WM1023060, Converted Cumulative Balance
                                                                      2219887         WM1023070, Converted Cumulative Balance
                                                                      2219888         WM1023080, Converted Cumulative Balance
                                                                      2219889         WM1023090, Converted Cumulative Balance
                                                                      2219890         WM1023110, Converted Cumulative Balance
                                                                      2219891         WM1023120, Converted Cumulative Balance
                                                                      2219892         WM1023130, Converted Cumulative Balance
                                                                      2219893         WM1023140, Converted Cumulative Balance
                                                                      2219894         WM1023150, Converted Cumulative Balance
                                                                      2219895         WM1023170, Converted Cumulative Balance
                                                                      2219896         WM1023230, Converted Cumulative Balance
                                                                      2219897         WM1023240, Converted Cumulative Balance
                                                                      2219898         WM1023270, Converted Cumulative Balance
                                                                      2219899         WM1023280, Converted Cumulative Balance
                                                                      2219900         WM1023300, Converted Cumulative Balance
                                                                      2219901         WM1023310, Converted Cumulative Balance
                                                                      2219902         WM1023320, Converted Cumulative Balance
                                                                      2219903         WM1023340, Converted Cumulative Balance
                                                                      2219904         WM1023350, Converted Cumulative Balance
                                                                      2219905         WM1023360, Converted Cumulative Balance
                                                                      2219906         WM1023380, Converted Cumulative Balance
                                                                      2219907         WM1023400, Converted Cumulative Balance
                                                                      2219908         WM1023420, Converted Cumulative Balance
                                                                      2219909         WM1023450, Converted Cumulative Balance
                                                                      2219910         WM1023460, Converted Cumulative Balance
                                                                      2219911         WM1023490, Converted Cumulative Balance
                                                                      2219912         WM1023510, Converted Cumulative Balance
                                                                      2219913         WM1023520, Converted Cumulative Balance
                                                                      2219914         WM1023550, Converted Cumulative Balance
                                                                      2219915         WM1023560, Converted Cumulative Balance
                                                                      2219916         WM1023570, Converted Cumulative Balance
                                                                      2219917         WM1023700, Converted Cumulative Balance
                                                                      2219918         WM1023710, Converted Cumulative Balance
                                                                      2219919         WM1023720, Converted Cumulative Balance
                                                                      2219920         WM1023730, Converted Cumulative Balance
                                                                      2219921         WM1023740, Converted Cumulative Balance
                                                                      2219922         WM102374F, Converted Cumulative Balance
                                                                      2219923         WM102374G, Converted Cumulative Balance
                                                                      2219924         WM1023750, Converted Cumulative Balance
                                                                      2219925         WM1023760, Converted Cumulative Balance
                                                                      2219926         WM102376F, Converted Cumulative Balance
                                                                      2219927         WM1023800, Converted Cumulative Balance
                                                                      2219928         WM102380F, Converted Cumulative Balance
                                                                      2219929         WM1023810, Converted Cumulative Balance
                                                                      2219930         WM102381F, Converted Cumulative Balance
                                                                      2219931         WM102381G, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1193  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2219932         WM1023820, Converted Cumulative Balance
                                                                      2219933         WM102382F, Converted Cumulative Balance
                                                                      2219934         WM102382G, Converted Cumulative Balance
                                                                      2219935         WM1023830, Converted Cumulative Balance
                                                                      2219936         WM1023840, Converted Cumulative Balance
                                                                      2219937         WM1023850, Converted Cumulative Balance
                                                                      2219938         WM102385F, Converted Cumulative Balance
                                                                      2219939         WM102386F, Converted Cumulative Balance
                                                                      2219940         WM1023900, Converted Cumulative Balance
                                                                      2219941         WM1023910, Converted Cumulative Balance
                                                                      2219942         WM1023920, Converted Cumulative Balance
                                                                      2219943         WM1023930, Converted Cumulative Balance
                                                                      2219944         WM102393A, Converted Cumulative Balance
                                                                      2219945         WM102393B, Converted Cumulative Balance
                                                                      2219946         WM102393C, Converted Cumulative Balance
                                                                      2219947         WM102393D, Converted Cumulative Balance
                                                                      2219948         WM102393E, Converted Cumulative Balance
                                                                      2219949         WM102393F, Converted Cumulative Balance
                                                                      2219950         WM102393G, Converted Cumulative Balance
                                                                      2219951         WM102393H, Converted Cumulative Balance
                                                                      2219952         WM102393I, Converted Cumulative Balance
                                                                      2219953         WM1023940, Converted Cumulative Balance
                                                                      2219954         WM1023950, Converted Cumulative Balance
                                                                      2219955         WM1023970, Converted Cumulative Balance
                                                                      2219956         WM1023980, Converted Cumulative Balance
                                                                      2219957         WM1023990, Converted Cumulative Balance
                                                                      2219958         WM102399A, Converted Cumulative Balance
                                                                      2219959         WM102399B, Converted Cumulative Balance
                                                                      2219960         WM102399C, Converted Cumulative Balance
                                                                      2219961         WM102399D, Converted Cumulative Balance
                                                                      2219962         WM102399E, Converted Cumulative Balance
                                                                      2219963         WM102399F, Converted Cumulative Balance
                                                                      2219964         WM102399G, Converted Cumulative Balance
                                                                      2219965         WM102399H, Converted Cumulative Balance
                                                                      2219966         WM102399I, Converted Cumulative Balance
                                                                      2219967         WM1023AU3, Converted Cumulative Balance
                                                                      2219968         WM1023AU4, Converted Cumulative Balance
                                                                      2219969         WM1023AU6, Converted Cumulative Balance
                                                                      2219970         WM1023AU7, Converted Cumulative Balance
                                                                      2219971         WM1024000, Converted Cumulative Balance
                                                                      2219972         WM1024010, Converted Cumulative Balance
                                                                      2219973         WM1024020, Converted Cumulative Balance
                                                                      2219974         WM1024030, Converted Cumulative Balance
                                                                      2219975         WM1024040, Converted Cumulative Balance
                                                                      2219976         WM1024050, Converted Cumulative Balance
                                                                      2219977         WM1024060, Converted Cumulative Balance
                                                                      2219978         WM1024070, Converted Cumulative Balance
                                                                      2219979         WM1024080, Converted Cumulative Balance
                                                                      2219980         WM1024090, Converted Cumulative Balance
                                                                      2219981         WM1024100, Converted Cumulative Balance
                                                                      2219982         WM1024940, Converted Cumulative Balance
                                                                      2219983         WM1025000, Converted Cumulative Balance
                                                                      2219984         WM1025010, Converted Cumulative Balance
                                                                      2219985         WM1025020, Converted Cumulative Balance
                                                                      2219986         WM1025030, Converted Cumulative Balance
                                                                      2219987         WM1025040, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1194  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2219988         WM1025050, Converted Cumulative Balance
                                                                      2219989         WM1025060, Converted Cumulative Balance
                                                                      2219990         WM1025070, Converted Cumulative Balance
                                                                      2219991         WM1025080, Converted Cumulative Balance
                                                                      2219992         WM1025090, Converted Cumulative Balance
                                                                      2219993         WM1025110, Converted Cumulative Balance
                                                                      2219994         WM1025120, Converted Cumulative Balance
                                                                      2219995         WM102516A, Converted Cumulative Balance
                                                                      2219996         WM102517A, Converted Cumulative Balance
                                                                      2219997         WM102518A, Converted Cumulative Balance
                                                                      2219998         WM1025210, Converted Cumulative Balance
                                                                      2219999         WM102521A, Converted Cumulative Balance
                                                                      2220000         WM1025220, Converted Cumulative Balance
                                                                      2220001         WM1025230, Converted Cumulative Balance
                                                                      2220002         WM1025250, Converted Cumulative Balance
                                                                      2220003         WM1025260, Converted Cumulative Balance
                                                                      2220004         WM102532A, Converted Cumulative Balance
                                                                      2220005         WM1025450, Converted Cumulative Balance
                                                                      2220006         WM102551A, Converted Cumulative Balance
                                                                      2220007         WM102552A, Converted Cumulative Balance
                                                                      2220008         WM1025920, Converted Cumulative Balance
                                                                      2220009         WM1025990, Converted Cumulative Balance
                                                                      2220010         WM1025AU3, Converted Cumulative Balance
                                                                      2220011         WM1026000, Converted Cumulative Balance
                                                                      2220012         WM1028000, Converted Cumulative Balance
                                                                      2220013         WM1028070, Converted Cumulative Balance
                                                                      2220014         WM1028100, Converted Cumulative Balance
                                                                      2220015         WM1028110, Converted Cumulative Balance
                                                                      2220016         WM1028130, Converted Cumulative Balance
                                                                      2220017         WM1028140, Converted Cumulative Balance
                                                                      2220018         WM1028180, Converted Cumulative Balance
                                                                      2220019         WM1028190, Converted Cumulative Balance
                                                                      2220020         WM1028200, Converted Cumulative Balance
                                                                      2220021         WM1028250, Converted Cumulative Balance
                                                                      2220022         WM1029010, Converted Cumulative Balance
                                                                      2220023         WM1029020, Converted Cumulative Balance
                                                                      2220024         WM1029930, Converted Cumulative Balance
                                                                      2220025         WM1029940, Converted Cumulative Balance
                                                                      2220026         WM1030000, Converted Cumulative Balance
                                                                      2220027         WM1030010, Converted Cumulative Balance
                                                                      2220028         WM1030930, Converted Cumulative Balance
                                                                      2220029         WM1031010, Converted Cumulative Balance
                                                                      2220030         WM1031930, Converted Cumulative Balance
                                                                      2220031         WM1033000, Converted Cumulative Balance
                                                                      2220032         WM1033010, Converted Cumulative Balance
                                                                      2220033         WM1033930, Converted Cumulative Balance
                                                                      2220034         WM1034010, Converted Cumulative Balance
                                                                      2220035         WM1034030, Converted Cumulative Balance
                                                                      2220036         WM1034040, Converted Cumulative Balance
                                                                      2220037         WM103493A, Converted Cumulative Balance
                                                                      2220038         WM103493B, Converted Cumulative Balance
                                                                      2220039         WM103493C, Converted Cumulative Balance
                                                                      2220040         WM103493D, Converted Cumulative Balance
                                                                      2220041         WM103493E, Converted Cumulative Balance
                                                                      2220042         WM1035010, Converted Cumulative Balance
                                                                      2220043         WM1035930, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1195  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2220044         WM1036010, Converted Cumulative Balance
                                                                      2220045         WM1036930, Converted Cumulative Balance
                                                                      2220046         WM1037010, Converted Cumulative Balance
                                                                      2220047         WM1037020, Converted Cumulative Balance
                                                                      2220048         WM1037930, Converted Cumulative Balance
                                                                      2220049         WM1038010, Converted Cumulative Balance
                                                                      2220050         WM1038930, Converted Cumulative Balance
                                                                      2220051         WM1043000, Converted Cumulative Balance
                                                                      2220052         WM1043010, Converted Cumulative Balance
                                                                      2220053         WM1043020, Converted Cumulative Balance
                                                                      2220054         WM1043110, Converted Cumulative Balance
                                                                      2220055         WM1043130, Converted Cumulative Balance
                                                                      2220056         WM1043140, Converted Cumulative Balance
                                                                      2220057         WM1043240, Converted Cumulative Balance
                                                                      2220058         WM1043350, Converted Cumulative Balance
                                                                      2220059         WM1043410, Converted Cumulative Balance
                                                                      2220060         WM1043520, Converted Cumulative Balance
                                                                      2220061         WM1043710, Converted Cumulative Balance
                                                                      2220062         WM1044060, Converted Cumulative Balance
                                                                      2220063         WM1044070, Converted Cumulative Balance
                                                                      2220064         WM1044080, Converted Cumulative Balance
                                                                      2220065         WM1044090, Converted Cumulative Balance
                                                                      2220066         WM1044100, Converted Cumulative Balance
                                                                      2220067         WM1044120, Converted Cumulative Balance
                                                                      2220068         WM1044130, Converted Cumulative Balance
                                                                      2220069         WM1044150, Converted Cumulative Balance
                                                                      2220070         WM1044180, Converted Cumulative Balance
                                                                      2220071         WM1044190, Converted Cumulative Balance
                                                                      2220072         WM1044200, Converted Cumulative Balance
                                                                      2220073         WM1044210, Converted Cumulative Balance
                                                                      2220074         WM1044250, Converted Cumulative Balance
                                                                      2220075         WM1044290, Converted Cumulative Balance
                                                                      2220076         WM1044300, Converted Cumulative Balance
                                                                      2220077         WM1044370, Converted Cumulative Balance
                                                                      2220078         WM1044400, Converted Cumulative Balance
                                                                      2220079         WM1044450, Converted Cumulative Balance
                                                                      2220080         WM1044500, Converted Cumulative Balance
                                                                      2220081         WM1044610, Converted Cumulative Balance
                                                                      2220082         WM1044620, Converted Cumulative Balance
                                                                      2220083         WM1044630, Converted Cumulative Balance
                                                                      2220084         WM1044640, Converted Cumulative Balance
                                                                      2220085         WM1044930, Converted Cumulative Balance
                                                                      2220086         WM1044931, Converted Cumulative Balance
                                                                      2220087         WM1044932, Converted Cumulative Balance
                                                                      2220088         WM1044933, Converted Cumulative Balance
                                                                      2220089         WM1044934, Converted Cumulative Balance
                                                                      2220090         WM1044935, Converted Cumulative Balance
                                                                      2220091         WM1044936, Converted Cumulative Balance
                                                                      2220092         WM1046990, Converted Cumulative Balance
                                                                      2220093         WM1047990, Converted Cumulative Balance
                                                                      2220094         WM1048010, Converted Cumulative Balance
                                                                      2220095         WM1048020, Converted Cumulative Balance
                                                                      2220096         WM1048030, Converted Cumulative Balance
                                                                      2220097         WM1048040, Converted Cumulative Balance
                                                                      2220098         WM1048050, Converted Cumulative Balance
                                                                      2220099         WM1048070, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1196  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2220100         WM1048080, Converted Cumulative Balance
                                                                      2220101         WM1048090, Converted Cumulative Balance
                                                                      2220102         WM1048930, Converted Cumulative Balance
                                                                      2220103         WM1049000, Converted Cumulative Balance
                                                                      2220104         WM1049010, Converted Cumulative Balance
                                                                      2220105         WM1049020, Converted Cumulative Balance
                                                                      2220106         WM1049030, Converted Cumulative Balance
                                                                      2220107         WM1049040, Converted Cumulative Balance
                                                                      2220108         WM1049930, Converted Cumulative Balance
                                                                      2220109         WM1049940, Converted Cumulative Balance
                                                                      2220110         WM1050010, Converted Cumulative Balance
                                                                      2220111         WM1050930, Converted Cumulative Balance
                                                                      2220112         WM1080000, Converted Cumulative Balance
                                                                      2220113         WM1082000, Converted Cumulative Balance
                                                                      2220114         WM1083000, Converted Cumulative Balance
                                                                      2220115         WM1100000, Converted Cumulative Balance
                                                                      2220116         WM1210000, Converted Cumulative Balance
                                                                      2220117         WM1230150, Converted Cumulative Balance
                                                                      2220118         WM1430000, Converted Cumulative Balance
                                                                      2220119         WM2030150, Converted Cumulative Balance
                                                                      2220120         WM2100000, Converted Cumulative Balance
                                                                      2220121         WM4010000, Converted Cumulative Balance
                                                                      2220122         WM4030150, Converted Cumulative Balance
                                                                      2220123         WM4500000, Converted Cumulative Balance
                                                                      2220124         WM4630245, Converted Cumulative Balance
                                                                      2220125         WM4800000, Converted Cumulative Balance
                                                                      2220126         WM4830000, Converted Cumulative Balance
                                                                      2220127         WM5030150, Converted Cumulative Balance
                                                                      2220128         WM5506000, Converted Cumulative Balance
                                                                      2220129         WM6002000, Converted Cumulative Balance
                                                                      2220130         WM6003080, Converted Cumulative Balance
                                                                      2220131         WM6004000, Converted Cumulative Balance
                                                                      2220132         WM6006120, Converted Cumulative Balance
                                                                      2220133         WM6007000, Converted Cumulative Balance
                                                                      2220134         WN0100000, Converted Cumulative Balance
                                                                      2220135         WN0102000, Converted Cumulative Balance
                                                                      2220136         WN0103012, Converted Cumulative Balance
                                                                      2220137         WN0103013, Converted Cumulative Balance
                                                                      2220138         WN0103021, Converted Cumulative Balance
                                                                      2220139         WN0103023, Converted Cumulative Balance
                                                                      2220140         WN0105010, Converted Cumulative Balance
                                                                      2220141         WN0119000, Converted Cumulative Balance
                                                                      2220142         WN0119041, Converted Cumulative Balance
                                                                      2220143         WN0119080, Converted Cumulative Balance
                                                                      2220144         WN0200000, Converted Cumulative Balance
                                                                      2220145         WN0219010, Converted Cumulative Balance
                                                                      2220146         WN6500000, Converted Cumulative Balance
                                                                      2220147         YN0102000, Converted Cumulative Balance
                                                                      2220148         YN0300000, Converted Cumulative Balance
                                                                      2220149         YN0301011, Converted Cumulative Balance
                                                                      2220150         YN0301012, Converted Cumulative Balance
                                                                      2220151         YN0302013, Converted Cumulative Balance
                                                                      2220152         YN0303011, Converted Cumulative Balance
                                                                      2220153         YN0303012, Converted Cumulative Balance
                                                                      2220154         YN0303013, Converted Cumulative Balance
                                                                      2220155         YN0303020, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1197  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2220156         YN0304011, Converted Cumulative Balance
                                                                      2220157         YN0304013, Converted Cumulative Balance
                                                                      2220158         YN0305011, Converted Cumulative Balance
                                                                      2220159         YN0305013, Converted Cumulative Balance
                                                                      2220160         YN0306010, Converted Cumulative Balance
                                                                      2220161         YN0306020, Converted Cumulative Balance
                                                                      2220162         YN0307011, Converted Cumulative Balance
                                                                      2220163         YN0307012, Converted Cumulative Balance
                                                                      2220164         YN0308011, Converted Cumulative Balance
                                                                      2220165         YN0308012, Converted Cumulative Balance
                                                                      2220166         YN0308013, Converted Cumulative Balance
                                                                      2220167         YN0309011, Converted Cumulative Balance
                                                                      2220168         YN0309012, Converted Cumulative Balance
                                                                      2220169         YN0309021, Converted Cumulative Balance
                                                                      2220170         YN0309022, Converted Cumulative Balance
                                                                      2220171         YN0309032, Converted Cumulative Balance
                                                                      2220172         YN0309041, Converted Cumulative Balance
                                                                      2220173         YN0309042, Converted Cumulative Balance
                                                                      2220174         YN0309043, Converted Cumulative Balance
                                                                      2220175         YN0309052, Converted Cumulative Balance
                                                                      2220176         YN0309061, Converted Cumulative Balance
                                                                      2220177         YN0309062, Converted Cumulative Balance
                                                                      2220178         YN0309081, Converted Cumulative Balance
                                                                      2220179         YN0309082, Converted Cumulative Balance
                                                                      2220180         YN0309083, Converted Cumulative Balance
                                                                      2220184         YN0901010PRN 01D200000, Converted Cumulative B
                                                                      2220185         YN0909000PRN 98D20000, Converted Cumulative Ba
                                                                      2220186         YN1201000, Converted Cumulative Balance
                                                                      2220187         YN1301000, Converted Cumulative Balance
                                                                      2220188         YN1901110, Converted Cumulative Balance
                                                                      2220189         YN1901130, Converted Cumulative Balance
                                                                      2220190         YN1901140, Converted Cumulative Balance
                                                                      2220191         YN1901170, Converted Cumulative Balance
                                                                      2220192         YN1901180, Converted Cumulative Balance
                                                                      2220193         YN1901190, Converted Cumulative Balance
                                                                      2220194         YN19011A0, Converted Cumulative Balance
                                                                      2220195         YN19011B0, Converted Cumulative Balance
                                                                      2220196         YN1901AL9, Converted Cumulative Balance
                                                                      2220197         YN1901BP9, Converted Cumulative Balance
                                                                      2220198         YN1901CH9, Converted Cumulative Balance
                                                                      2220199         YN1901FT9, Converted Cumulative Balance
                                                                      2220200         YN1901GO9, Converted Cumulative Balance
                                                                      2220201         YN1901ID9, Converted Cumulative Balance
                                                                      2220202         YN1901NV9, Converted Cumulative Balance
                                                                      2220203         YN1901OH9, Converted Cumulative Balance
                                                                      2220204         YN1901OR9, Converted Cumulative Balance
                                                                      2220205         YN1901PN9, Converted Cumulative Balance
                                                                      2220206         YN1901RF9, Converted Cumulative Balance
                                                                      2220207         YN1901RL9, Converted Cumulative Balance
                                                                      2220208         YN1901RP9, Converted Cumulative Balance
                                                                      2220209         YN1901SE9, Converted Cumulative Balance
                                                                      2220210         YN1901SF2, Converted Cumulative Balance
                                                                      2220211         YN1901SF9, Converted Cumulative Balance
                                                                      2220212         YN1901SP9, Converted Cumulative Balance
                                                                      2220213         YN1901SR9, Converted Cumulative Balance
                                                                      2220214         YN1901ST9, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1198  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2220215         YN1901SW9, Converted Cumulative Balance
                                                                      2220216         YN1902200, Converted Cumulative Balance
                                                                      2220217         YN1902AL9, Converted Cumulative Balance
                                                                      2220218         YN1902BP9, Converted Cumulative Balance
                                                                      2220219         YN1902CH9, Converted Cumulative Balance
                                                                      2220220         YN1902FT9, Converted Cumulative Balance
                                                                      2220221         YN1902GO9, Converted Cumulative Balance
                                                                      2220222         YN1902ID9, Converted Cumulative Balance
                                                                      2220223         YN1902NV9, Converted Cumulative Balance
                                                                      2220224         YN1902OH9, Converted Cumulative Balance
                                                                      2220225         YN1902OR9, Converted Cumulative Balance
                                                                      2220226         YN1902PN9, Converted Cumulative Balance
                                                                      2220227         YN1902RF9, Converted Cumulative Balance
                                                                      2220228         YN1902RL9, Converted Cumulative Balance
                                                                      2220229         YN1902RP9, Converted Cumulative Balance
                                                                      2220230         YN1902SE9, Converted Cumulative Balance
                                                                      2220231         YN1902SF2, Converted Cumulative Balance
                                                                      2220232         YN1902SF9, Converted Cumulative Balance
                                                                      2220233         YN1902SP9, Converted Cumulative Balance
                                                                      2220234         YN1902SR9, Converted Cumulative Balance
                                                                      2220235         YN1902ST9, Converted Cumulative Balance
                                                                      2220236         YN1902SW9, Converted Cumulative Balance
                                                                      2220237         YN2103000, Converted Cumulative Balance
                                                                      2220238         YN2604000, Converted Cumulative Balance
                                                                      2220241         ZN0403014, Converted Cumulative Balance
                                                                      2220242         ZN0404025, Converted Cumulative Balance
                                                                      2220251         010100000, Stockpile Stewardship
                                                                      2220252         010200000, Stockpile Maintenance
                                                                      2220253         010220000, Secure Transprtation Transport
                                                                      2220254         010300000, Verification and Control Technology
                                                                      2220255         010320000, Cost Accocation BandR
                                                                      2220256         010400000, Nuclear Safeguards and Security
                                                                      2220257         010500000, Fissile Materials Disposition
                                                                      2220258         010700000, International Material Protection
                                                                      2220259         010900000, Emergency Management/Preparedness
                                                                      2220260         010920000, Cost Allocation BandR
                                                                      2220261         011900000, Cerro Grande Fire Activities
                                                                      2220262         012100000, Directed Stockpile Work
                                                                      2220263         012200000, Campaigns
                                                                      2220264         012300000, Readiness in Technical Base and Fac
                                                                      2220265         012400000, NNSA Facilities and Infrastructure
                                                                      2220266         019100000, Weapons Program Direction
                                                                      2220267         019200000, NNSA Office of the Administrator
                                                                      2220268         019300000, Security Investigations
                                                                      2220269         019400000, Non-Proliferation and National Secu
                                                                      2220270         019500000, NNSA Safeguards and Security
                                                                      2220271         39AJ05000, Naval Reactors Development
                                                                      2220272         39AJ05000PRN01D20000, MAJOR OFFICE REPLACEMENT
                                                                      2220273         39AJ05000PRN03D20100, CLEANROOM TECHNOLOGY FAC
                                                                      2220274         39AJ05000PRN89N10200, HEAT TRANSFER TEST FACIL
                                                                      2220275         39AJ05000PRN90N10200, EXPENDED CORE FAC DRY CE
                                                                      2220276         39AJ05000PRN90N10400, FACILITY RENOVATIONS, KN
                                                                      2220277         39AJ05000PRN92D20000, LABORATORIES FACILITIES
                                                                      2220278         39AJ05000PRN93D20000, ENGINEERING SERVICES FAC
                                                                      2220279         39AJ05000PRN95D20000, LABORATORY SYSTEMS and H
                                                                      2220280         39AJ05000PRN95D20100, ADVANCED TEST REACTOR RA

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1199  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2220281         39AJ05000PRN97D20100, ADVANCED TEST REACTOR SE
                                                                      2220282         39AJ05000PRN98D20000, SITE LABORATORY/FACILITY
                                                                      2220283         39CG00000, Cerro Grande Fire Activities Constr
                                                                      2220284         39CG00000PRN01D70100, SITE-WIDE FIRE ALARM SYS
                                                                      2220285         39CG00000PRN01D70200, EMERGENCY OPERATIONS CEN
                                                                      2220286         39CG00000PRN01D70300, TA-54 WASTE MANAGEMENT M
                                                                      2220287         39CG00000PRN01D70400, OFFICE BLDG REPLACEMENT
                                                                      2220288         39CG00000PRN01D70500, MULTI-CHANNEL COMMUNICAT
                                                                      2220289         39CG00000PRN97D10200, DUAL-AXIS RADIOGRAPHIC H
                                                                      2220290         39DP01000PRN00D10500, STRATEGIC COMPUTING COMP
                                                                      2220291         39DP01000PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220292         39DP01000PRN82D15200, NEW DETONATOR FACILITY,
                                                                      2220293         39DP01000PRN84D10400, NUCLEAR MATERIALS STORAG
                                                                      2220294         39DP01000PRN85D10201, ADVANCED RADIOCHEMICAL W
                                                                      2220295         39DP01000PRN85D10204, WEAPONS LABORATORY BUILD
                                                                      2220296         39DP01000PRN85D10205, PROCESS DEVELOPMENT LABO
                                                                      2220297         39DP01000PRN85D10208, AERIAL MEASUREMENTS OPER
                                                                      2220298         39DP01000PRN85D10212, SHIPPING and RECEIVING F
                                                                      2220299         39DP01000PRN85D10500, COMBINED DEVICE ASSEMBLY
                                                                      2220300         39DP01000PRN86D10400, STRATEGIC DEFENSES FACIL
                                                                      2220301         39DP01000PRN86D12300, ENVIRONMENTAL HAZARDS EL
                                                                      2220302         39DP01000PRN88D10606, MATERIALS SCIENCE LABORA
                                                                      2220303         39DP01000PRN88D10607, DEFENSE ENGINEERING LABO
                                                                      2220304         39DP01000PRN88D10608, INTEGRATED MATERIALS RES
                                                                      2220305         39DP01000PRN88D10610, EXPLOSIVE COMPONENT FACI
                                                                      2220306         39DP01000PRN90D10204, MAIN ELECTRICAL SERVICE
                                                                      2220307         39DP01000PRN90D10205, TECHNOLOGY SUPPORT CENTE
                                                                      2220308         39DP01000PRN92D10201, GAS LINE REPLACEMENT, PH
                                                                      2220309         39DP01000PRN92D10203, ROBOTICS MFTG SCI and EN
                                                                      2220310         39DP01000PRN92D10204, STATIC VAR COMPENSATOR
                                                                      2220311         39DP01000PRN92D10208, GAS LINE REPLACEMENT, PH
                                                                      2220312         39DP01000PRN94D10201, POWER SYSTEMS MODS
                                                                      2220313         39DP01000PRN96D10205, STORM DRAIN, SANITAROY S
                                                                      2220314         39DP01000PRN96D10400, PROCESS and ENVIRONMENTA
                                                                      2220315         39DP01000PRN99D10600, MODEL VALIDATION and SYS
                                                                      2220316         39DP01000PRN99D12700, STOCKPILE MANAGEMENT RES
                                                                      2220317         39DP04011PRN82D10600, WEAPONS ASSEMBLY FACILIT
                                                                      2220318         39DP04011PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220319         39DP04011PRN82D10900, 155MM ARTILLERY FIRED AT
                                                                      2220320         39DP04011PRN82D11100, INTERACTIVE GRAPHICS SYS
                                                                      2220321         39DP04011PRN82D14600, WEAPONS PRODUCTION and P
                                                                      2220322         39DP04011PRN84D11200, TRIDENT II WARHEAD PRODU
                                                                      2220323         39DP04011PRN84D11800, HIGH EXPLOSIVE SUBASSEMB
                                                                      2220324         39DP04011PRN84D12100, SAFEGUARDS and SECURITY
                                                                      2220325         39DP04011PRN85D11300, PLANT POWER and STEAM DI
                                                                      2220326         39DP04011PRN85D11500, RENOVATE PLUTONIUM BUILD
                                                                      2220327         39DP04011PRN85D12500, TACTICAL BOMB PRODUCTION
                                                                      2220328         39DP04011PRN86D12300, ENVIRONMENTAL HAZARDS EL
                                                                      2220329         39DP04011PRN86D13000, TRITIUM LOADING FACILITY
                                                                      2220330         39DP04011PRN87D12200, SHORT-RNG ATTACK MISSILE
                                                                      2220331         39DP04011PRN87D12700, ESandH UPGRADE, MOUND PL
                                                                      2220332         39DP04011PRN88D12200, FACILITIES CAPABILITY AS
                                                                      2220333         39DP04011PRN88D12201, WEAPONS SPECIAL PURPOSE
                                                                      2220334         39DP04011PRN88D12202, WEAPONS PRODUCTION PRIMA
                                                                      2220335         39DP04011PRN88D12203, ELECTRIC DISTRIBUTION SY
                                                                      2220336         39DP04011PRN88D12207, ROOF REPLACEMENTS, ROCKY

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1200  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2220337         39DP04011PRN88D12208, REPLACE HVAC and PROCESS
                                                                      2220338         39DP04011PRN88D12209, HVAC REPLACEMENTS, PINEL
                                                                      2220339         39DP04011PRN88D12212, NUCLEAR FACILITIES MODER
                                                                      2220340         39DP04011PRN88D12214, REPLACEMENT OF DEIONIZED
                                                                      2220341         39DP04011PRN88D12216, BLDG ELECTRICAL REHABILI
                                                                      2220342         39DP04011PRN88D12218, IN-PROCESS PLUTONIUM STA
                                                                      2220343         39DP04011PRN88D12219, SUPPORT OFFICE BLDG, ROC
                                                                      2220344         39DP04011PRN88D12225, CENTRAL STEAM PLANT RENO
                                                                      2220345         39DP04011PRN88D12228, SITE ELECTRICAL SYS REPL
                                                                      2220346         39DP04011PRN88D12300, SECURITY ENHANCEMENTS, P
                                                                      2220347         39DP04011PRN88D12400, FIRE PROTECTION UPGRADE,
                                                                      2220348         39DP04011PRN88D12500, HIGH EXPLOSIVE MACHINING
                                                                      2220349         39DP04011PRN88D12600, PERSONNEL RADIOLOGICAL M
                                                                      2220350         39DP04011PRN89D12600, ENVIRONMENTAL, SAFETY, a
                                                                      2220351         39DP04011PRN90D12200, PRODUCTION CAPABILITIES
                                                                      2220352         39DP04011PRN90D12400, HIGH EXPLOSIVES SYNTHESI
                                                                      2220353         39DP04011PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      2220354         39DP04011PRN91D12600, HEALTH PHYSICS CALIBRATI
                                                                      2220355         39DP04011PRN91D12700, CRITICALITY ALARM and PR
                                                                      2220356         39DP04011PRN92D12200, HEALTH, PHYSICS/ENVIRONM
                                                                      2220357         39DP04011PRN92D12300, PLANT FIRE/SECURITY SYST
                                                                      2220358         39DP04011PRN96D12600, TRITIUM LOADING LINE MOD
                                                                      2220359         39DP04011PRN98D12300, STOCKPILE MGMT RESTR INI
                                                                      2220360         39DP04013PRN93D12300, COMPLEX-21, VARIOUS LOCA
                                                                      2220361         39DP04020PRN96D12500, WASHINGTON MEASUREMENT O
                                                                      2220362         39DP04031PRN93D12300, COMPLEX-21, VARIOUS LOCA
                                                                      2220363         39DP04040PRN98D12600, ACCELERATOR PRODUCTION O
                                                                      2220364         39DP08030PRN97D10200, DUAL-AXIS RADIOGRAPHIC H
                                                                      2220365         39DP08100PRN00D10300, TERASCALE SIMULATION FAC
                                                                      2220366         39DP08100PRN96D11100, NATIONAL IGNITION FACILI
                                                                      2220367         39DP08110PRN00D10300, TERASCALE SIMULATION FAC
                                                                      2220368         39DP08110PRN00D10500, STRATEGIC COMPUTING COMP
                                                                      2220369         39DP08110PRN00D10700, JOINT COMPUTATIONAL ENGI
                                                                      2220370         39DP08110PRN01D10100, DISTRIBUTED INFORMATION
                                                                      2220371         39DP08170PRN98D12500, TRITIUM EXTRACTION FACIL
                                                                      2220372         39DP08170PRN98D12600, ACCELERATOR PRODUCTION O
                                                                      2220373         39DP08180, Engineering Campaigns Construction
                                                                      2220374         39DP08180PRN01D10800, MICROSYSTEMS and ENGINEE
                                                                      2220375         39DP09200PRN03D10300, PROJECT ENGINEERING and
                                                                      2220376         39DP09200PRN86D10300, DECONTAMINATION and WAST
                                                                      2220377         39DP09200PRN93D12300, COMPLEX-21, VARIOUS LOCA
                                                                      2220378         39DP09200PRN96D10200, STOCKPILE STEWARDSHIP FA
                                                                      2220379         39DP09200PRN96D10300, ATLAS, LOS ALAMOS NATION
                                                                      2220380         39DP09200PRN99D12200, RAPID REACTIVATION, VARI
                                                                      2220381         39DP09201, RandD Facilities Construction
                                                                      2220382         39DP09201PRN01D10301, MICROSYSTEMS and ENGINEE
                                                                      2220383         39DP09201PRN01D10303, ELECTRICAL POWER SYSTEMS
                                                                      2220384         39DP09201PRN01D10304, ENGINEERING TECHNOLOGY C
                                                                      2220385         39DP09201PRN01D10306, ATLAS RELOCATION and OPE
                                                                      2220386         39DP09201PRN01D10307, TA-18 MISSION RELOCATION
                                                                      2220387         39DP09201PRN01D10308, SandIA UNDERGROUND REACT
                                                                      2220388         39DP09201PRN01D10700, ATLAS RELOCATION, NEVADA
                                                                      2220389         39DP09201PRN01D10800, MICROSYSTEMS and ENGINEE
                                                                      2220390         39DP09201PRN02D10301, TEST CAPABILITIES REVITA
                                                                      2220391         39DP09201PRN02D10303, EXTERIOR COMMUNICATIONS
                                                                      2220392         39DP09201PRN02D10305, LIGA TECHNOLOGIES FACILI

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1201  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2220393         39DP09201PRN02D10500, ENGINEERING TECHNOLOGY C
                                                                      2220394         39DP09201PRN02D10700, ELECTRICAL POWER SYSTEMS
                                                                      2220395         39DP09201PRN03D10200, NATIONAL SECURITY SCIENC
                                                                      2220396         39DP09201PRN03D10201, NATIONAL SECURITY SCIENC
                                                                      2220397         39DP09201PRN03D102010, TB/Machine Generated
                                                                      2220398         39DP09201PRN03D10202, NATIONAL SECURITY SCIENC
                                                                      2220399         39DP09201PRN03D102020, TB/Machine Generated
                                                                      2220400         39DP09201PRN03D10303, ENERGETIC MATERIALS PROC
                                                                      2220401         39DP09201PRN03D10304, TRITIUM FACILITY MODERNI
                                                                      2220402         39DP09201PRN04D10100, TEST CAPABILITIES REVITA
                                                                      2220403         39DP09201PRN04D10200, EXTERIOR COMMUNICATIONS
                                                                      2220404         39DP09201PRN04D10300, PROJECT ENGINEERING and
                                                                      2220405         39DP09201PRN04D12800, TA-18 MISSION RELOCATION
                                                                      2220406         39DP09201PRN81D10600, WEAPONIZATION FACILITIES
                                                                      2220407         39DP09201PRN84D10400, NUCLEAR MATERIALS STORAG
                                                                      2220408         39DP09201PRN85D10202, HIGH EXPLOSIVES APPLICAT
                                                                      2220409         39DP09201PRN85D10203, TRITIUM FACILITY UPGRADE
                                                                      2220410         39DP09201PRN85D10208, AERIAL MEASUREMENTS OPER
                                                                      2220411         39DP09201PRN85D10500, COMBINED DEVICE ASSEMBLY
                                                                      2220412         39DP09201PRN86D10300, DECONTAMINATION and WAST
                                                                      2220413         39DP09201PRN87D10400, SAFEGUARDS and SECURITY
                                                                      2220414         39DP09201PRN88D10600, NUCLEAR WEAPONS RDandT F
                                                                      2220415         39DP09201PRN88D10603, CONSTRUCTION FACILITIES,
                                                                      2220416         39DP09201PRN88D10609, NUCLEAR TEST TECHNOLOGY
                                                                      2220417         39DP09201PRN88D10611, DEFENSE PROGRAMS RESEARC
                                                                      2220418         39DP09201PRN90D10201, SITE 300 FACILITIES REVI
                                                                      2220419         39DP09201PRN90D10202, ELECTRICAL POWER SYSTEM
                                                                      2220420         39DP09201PRN90D10203, POWER DISTRIBUTION SYSTE
                                                                      2220421         39DP09201PRN90D10205, TECHNOLOGY SUPPORT CENTE
                                                                      2220422         39DP09201PRN90D10206, FIBER OPTICS COMMUNICATI
                                                                      2220423         39DP09201PRN92D10202, INFRASTRUCTURE MODERNIZA
                                                                      2220424         39DP09201PRN92D10205, ATMOSPHERIC EMERGENCY RE
                                                                      2220425         39DP09201PRN92D10206, WATER DISTRIBUTION SYSTE
                                                                      2220426         39DP09201PRN93D10200, NEVADA SUPPORT FACILITY,
                                                                      2220427         39DP09201PRN93D12300, COMPLEX-21, VARIOUS LOCA
                                                                      2220428         39DP09201PRN96D10201, WATER WELL REPLACEMENTS
                                                                      2220429         39DP09201PRN96D10202, FIRE PROTECTION IMPROVEM
                                                                      2220430         39DP09201PRN96D10203, 138KV SUBSTATION MODERNI
                                                                      2220431         39DP09201PRN96D10204, REAL PROPERTY PROTECTION
                                                                      2220432         39DP09201PRN96D10205, STORM DRAIN, SANITAROY S
                                                                      2220433         39DP09201PRN96D10206, SITE 300 FIRE STATION/ME
                                                                      2220434         39DP09201PRN96D10300, ATLAS, LOS ALAMOS NATION
                                                                      2220435         39DP09201PRN96D10400, PROCESS and ENVIRONMENTA
                                                                      2220436         39DP09201PRN96D10500, CONTAINED FIRING FACILIT
                                                                      2220437         39DP09201PRN99D10300, ISOTOPE SCIENCES FACILIT
                                                                      2220438         39DP09201PRN99D10400, PROTECTION OF REAL PROPE
                                                                      2220439         39DP09201PRN99D10500, CENTRAL HEALTH PHYSICS C
                                                                      2220440         39DP09201PRN99D10600, MODEL VALIDATION and SYS
                                                                      2220441         39DP09201PRN99D10800, RENOVATE EXISTING ROADWA
                                                                      2220442         39DP09202, Production Facilities Construction
                                                                      2220443         39DP09202PRN01D10309, PURIFICATION PROTOTYPE F
                                                                      2220444         39DP09202PRN01D12400, HEU MATERIALS FACILITY,
                                                                      2220445         39DP09202PRN01D12600, WEAPONS EVALUATION TEST
                                                                      2220446         39DP09202PRN02D10308, BERYLLIUM MANUFACTURING
                                                                      2220447         39DP09202PRN02D10310, BUILDING 12-44 PRODUCTIO
                                                                      2220448         39DP09202PRN02D10311, SNM COMPONENT REQUALIFIC

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1202  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2220449         39DP09202PRN02D10313, GAS TRANSFER CAPACITY EX
                                                                      2220450         39DP09202PRN02D10314, CAPABILITY FOR ADVANCED
                                                                      2220451         39DP09202PRN03D10301, CMR FACILITY REPLACEMENT
                                                                      2220452         39DP09202PRN03D10302, BUILDING 12-64 PRODUCTIO
                                                                      2220453         39DP09202PRN03D12100, GAS TRANSFER CAPACITY EX
                                                                      2220454         39DP09202PRN03D12200, PURIFICATION FACILITY, Y
                                                                      2220455         39DP09202PRN03D12300, SPECIAL NUCLEAR MATERIAL
                                                                      2220456         39DP09202PRN04D10302, HIGH EXPLOSIVE PRESSING
                                                                      2220457         39DP09202PRN04D103020, TB/Machine Generated
                                                                      2220458         39DP09202PRN04D12500, CHEMISTRY and METALLURGY
                                                                      2220459         39DP09202PRN04D12600, BUILDING 12-44 PRODUCTIO
                                                                      2220460         39DP09202PRN04D12700, CLEANING and LOADING MOD
                                                                      2220461         39DP09202PRN82D10600, WEAPONS ASSEMBLY FACILIT
                                                                      2220462         39DP09202PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220463         39DP09202PRN82D10900, 155MM ARTILLERY FIRED AT
                                                                      2220464         39DP09202PRN82D11100, INTERACTIVE GRAPHICS SYS
                                                                      2220465         39DP09202PRN82D14600, WEAPONS PRODUCTION and P
                                                                      2220466         39DP09202PRN84D11200, TRIDENT II WARHEAD PRODU
                                                                      2220467         39DP09202PRN84D11800, HIGH EXPLOSIVE SUBASSEMB
                                                                      2220468         39DP09202PRN85D11300, PLANT POWER and STEAM DI
                                                                      2220469         39DP09202PRN85D12500, TACTICAL BOMB PRODUCTION
                                                                      2220470         39DP09202PRN86D12300, ENVIRONMENTAL HAZARDS EL
                                                                      2220471         39DP09202PRN87D12200, SHORT-RNG ATTACK MISSILE
                                                                      2220472         39DP09202PRN88D12200, FACILITIES CAPABILITY AS
                                                                      2220473         39DP09202PRN88D12201, WEAPONS SPECIAL PURPOSE
                                                                      2220474         39DP09202PRN88D12202, WEAPONS PRODUCTION PRIMA
                                                                      2220475         39DP09202PRN88D12209, HVAC REPLACEMENTS, PINEL
                                                                      2220476         39DP09202PRN88D12210, REPLACE AIR HANDLING UNI
                                                                      2220477         39DP09202PRN88D12211, LITHIUM PROCESS REPLACEM
                                                                      2220478         39DP09202PRN88D12213, REPLACE MICRO-MINIATURE
                                                                      2220479         39DP09202PRN88D12214, REPLACEMENT OF DEIONIZED
                                                                      2220480         39DP09202PRN88D12222, REPLACE ELECTRICAL SYSTE
                                                                      2220481         39DP09202PRN88D12223, HE FORMULATION FACILITY,
                                                                      2220482         39DP09202PRN88D12224, RENOVATE H20 SUPPLY SYST
                                                                      2220483         39DP09202PRN88D12224, RENOVATE H20 SUPPLY SYST
                                                                      2220484         39DP09202PRN88D12227, REFURB POWER SUPPLY/DIST
                                                                      2220485         39DP09202PRN88D12229, REPLACE TEMPERATURE/HUMI
                                                                      2220486         39DP09202PRN88D12230, CENTRAL FIRE STATION REP
                                                                      2220487         39DP09202PRN88D12235, UPGR MATERIALS ENG LAB,
                                                                      2220488         39DP09202PRN88D12236, INVESTMENT CASTING FURNA
                                                                      2220489         39DP09202PRN88D12237, CHILLED WATER SYSTEM REP
                                                                      2220490         39DP09202PRN88D12238, ROADS and PARKING AREA U
                                                                      2220491         39DP09202PRN88D12239, REPLACEMENT OF COMPRESSE
                                                                      2220492         39DP09202PRN88D12240, REPLACE FIREMAINS, KC
                                                                      2220493         39DP09202PRN88D12241, REPLACE COOLING TOWER, E
                                                                      2220494         39DP09202PRN88D12242, HYDRAULIC PRESS, Y-12
                                                                      2220495         39DP09202PRN88D12300, SECURITY ENHANCEMENTS, P
                                                                      2220496         39DP09202PRN88D12400, FIRE PROTECTION UPGRADE,
                                                                      2220497         39DP09202PRN88D12500, HIGH EXPLOSIVE MACHINING
                                                                      2220498         39DP09202PRN88D12600, PERSONNEL RADIOLOGICAL M
                                                                      2220499         39DP09202PRN90D12200, PRODUCTION CAPABILITIES
                                                                      2220500         39DP09202PRN90D12400, HIGH EXPLOSIVES SYNTHESI
                                                                      2220501         39DP09202PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      2220502         39DP09202PRN91D12300, PRODUCTION ASSURANCE TRA
                                                                      2220503         39DP09202PRN92D12600, REPLACE EMERGENCY NOTIFI
                                                                      2220504         39DP09202PRN93D12200, LIFE SAFETY UPGRADES, Y-

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1203  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2220505         39DP09202PRN94D12500, UPGRADE LIFE SAFETY, KAN
                                                                      2220506         39DP09202PRN94D12700, EMERGENCY NOTIFICATION S
                                                                      2220507         39DP09202PRN94D12800, ENVIRONMENTAL, SAFETY an
                                                                      2220508         39DP09202PRN95D10200, CMR UPGRADES, LANL
                                                                      2220509         39DP09202PRN95D12200, SANITARY SEWER UPGRADE,
                                                                      2220510         39DP09202PRN96D12200, SEWAGE TREATMENT QUALITY
                                                                      2220511         39DP09202PRN97D12200, NUCLEAR MATERIALS STORAG
                                                                      2220512         39DP09202PRN97D12300, STRUCTURAL UPGRADES, KAN
                                                                      2220513         39DP09202PRN98D12300, STOCKPILE MGMT RESTR INI
                                                                      2220514         39DP09202PRN98D12400, STOCKPILE MGMT RESTRUCTU
                                                                      2220515         39DP09202PRN99D12200, RAPID REACTIVATION, VARI
                                                                      2220516         39DP09202PRN99D12500, REPLACE BOILERS and CONT
                                                                      2220517         39DP09202PRN99D12700, STOCKPILE MANAGEMENT RES
                                                                      2220518         39DP09202PRN99D12800, STOCKPILE MANAGEMENT RES
                                                                      2220519         39DP09203, Other
                                                                      2220527         39DP14000, Inertial Confinement Fusion Ignitio
                                                                      2220529         39DP17000, Readiness Campaign Construction
                                                                      2220530         39FS00000PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220531         39FS00000PRN88D12300, SECURITY ENHANCEMENTS, P
                                                                      2220532         39FS00000PRN99D13200, SMRI NUCLEAR MATERIAL Sa
                                                                      2220533         39FS20000, Safeguards and Security Constructio
                                                                      2220534         39FS20000PRN82D10700, UTILITIES and EQUIPM RES
                                                                      2220535         39FS20000PRN82D10900, 155MM ARTILLERY FIRED AT
                                                                      2220536         39FS20000PRN82D11100, INTERACTIVE GRAPHICS SYS
                                                                      2220537         39FS20000PRN82D14600, WEAPONS PRODUCTION and P
                                                                      2220538         39FS20000PRN84D11200, TRIDENT II WARHEAD PRODU
                                                                      2220539         39FS20000PRN84D12100, SAFEGUARDS and SECURITY
                                                                      2220540         39FS20000PRN85D11500, RENOVATE PLUTONIUM BUILD
                                                                      2220541         39FS20000PRN85D12500, TACTICAL BOMB PRODUCTION
                                                                      2220542         39FS20000PRN86D12300, ENVIRONMENTAL HAZARDS EL
                                                                      2220543         39FS20000PRN87D12200, SHORT-RNG ATTACK MISSILE
                                                                      2220544         39FS20000PRN87D12300,
                                                                      2220545         39FS20000PRN88D12203, ELECTRIC DISTRIBUTION SY
                                                                      2220546         39FS20000PRN88D12207, ROOF REPLACEMENTS, ROCKY
                                                                      2220547         39FS20000PRN88D12216, BLDG ELECTRICAL REHABILI
                                                                      2220548         39FS20000PRN88D12218, IN-PROCESS PLUTONIUM STA
                                                                      2220549         39FS20000PRN88D12219, SUPPORT OFFICE BLDG, ROC
                                                                      2220550         39FS20000PRN88D12225, CENTRAL STEAM PLANT RENO
                                                                      2220551         39FS20000PRN88D12300, SECURITY ENHANCEMENTS, P
                                                                      2220552         39FS20000PRN88D12600, PERSONNEL RADIOLOGICAL M
                                                                      2220553         39FS20000PRN89D12500,
                                                                      2220554         39FS20000PRN90D12200, PRODUCTION CAPABILITIES
                                                                      2220555         39FS20000PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      2220556         39FS20000PRN91D12700, CRITICALITY ALARM and PR
                                                                      2220557         39FS20000PRN92D12200, HEALTH, PHYSICS/ENVIRONM
                                                                      2220558         39FS20000PRN92D12300, PLANT FIRE/SECURITY SYST
                                                                      2220560         39FS30000, DBT-Related Safeguards and Security
                                                                      2220561         39GA00000, Fissile Materials Disposition
                                                                      2220562         39GA00000PRN97D14000, CONSOLIDATED SPECIAL NUC
                                                                      2220563         39GF01010PRN81T10500, DEFENSE WASTE PROCESSING
                                                                      2220564         39GF01010PRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      2220565         39GF01010PRN85D15900, NEW WASTE TRANSFER FACIL
                                                                      2220566         39GF01010PRN87D18000, BURIAL GROUND EXPANSION,
                                                                      2220567         39GF01010PRN87D18100, TANK FARM CONTAINMENT BU
                                                                      2220568         39GF01010PRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      2220569         39GF71033PRN89D14200, REACTOR EFFLUENT COOLING

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1204  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2220570         39GF7301DPRN83D14800, NON-RADIOACTIVE HAZARDOU
                                                                      2220571         39GF7301DPRN89D17400, REPLACEMENT HIGH LEVEL W
                                                                      2220572         39GF7301DPRN90D17600, TRANSURANIC (TRU) WASTE
                                                                      2220573         39GF7301EPRN87D18100, TANK FARM CONTAINMENT BU
                                                                      2220574         39NN20000, Nonproliferation and International
                                                                      2220575         39NN20000PRN00D19200, NONPROLIFERATION and INT
                                                                      2220579         39NN60000PRN99D14100, PIT DISASSEMBLY and CONV
                                                                      2220582         39NN62000PRN99D14300, MIXED OXIDE FUEL FABRICA
                                                                      2220583         39NN64000, HEU Blend Down Project
                                                                      2220584         39NN64000PRN01D40700, HIGHLY ENRICHED URANIUM
                                                                      2220585         39NN65000, Consolidated Special Nuclear Materi
                                                                      2220586         39NP01000, Heavy Water Reactor
                                                                      2220587         39NP01000PRN88D15400, NEW PRODUCTION REACTOR C
                                                                      2220588         39NP02000, Modular High Temperature Gas Reacto
                                                                      2220589         39NP02000PRN88D15400, NEW PRODUCTION REACTOR C
                                                                      2220590         39NP06000, Program Management
                                                                      2220591         39NP06000PRN88D15400, NEW PRODUCTION REACTOR C
                                                                      2220592         AF1700000, Nuclear Security/Russian Production
                                                                      2220602         AJ0581040, Change In Collateral Funds and Othe
                                                                      2220603         AJ0604111, Full Time Permanent - Base Salaries
                                                                      2220604         AJ0604112, All Other Personal Services
                                                                      2220605         AJ0604113, Employee Incentive Awards
                                                                      2220606         AJ0604122, Moving Expenses
                                                                      2220607         AJ0604123, All Other Personnel Benefits
                                                                      2220608         AJ0604130, Benefits For Former Personnel
                                                                      2220609         AJ0604201, Transportation Of Things
                                                                      2220610         AJ0604202, Standard Level User Charges
                                                                      2220611         AJ0604203, Communications, Other Rent and Util
                                                                      2220612         AJ0604204, Printing and Reproduction
                                                                      2220613         AJ0604205, Services Performed By Other Agencie
                                                                      2220614         AJ0604206, Other Services
                                                                      2220615         AJ0604207, Supplies and Materials
                                                                      2220616         AJ0604211, Travel Subject To Travel Regulation
                                                                      2220617         AJ0604212, Rental Of Passenger-Carrying Vehicl
                                                                      2220618         AJ0604310, Equipment
                                                                      2220619         AJ0609150, Payroll Processing(To Be Performed
                                                                      2220620         AJ0609160, CHRIS
                                                                      2220621         AJ0609241, Supplies
                                                                      2220622         AJ0609242, Postage
                                                                      2220623         AJ0609243, Photo Copying
                                                                      2220624         AJ0609244, Printing Graphics
                                                                      2220625         AJ0609245, Building Rental, Operations, and Ma
                                                                      2220626         AJ0609341, Telecommunication
                                                                      2220627         AJ0609342, Office Automation Equipment and Sup
                                                                      2220628         AJ0609343, Networking
                                                                      2220629         AJ0609442, Contract Closeout
                                                                      2220630         AJ0609530, On Line Learning Center (OLC)
                                                                      2220631         CG0101000, Buildings (Facility Infrastructure
                                                                      2220632         CG0102000, Lab Erosion Control
                                                                      2220633         CG0103000, Planning - Risk Management/Replacem
                                                                      2220634         CG0201000, Utilities
                                                                      2220635         CG0202000, Temporary Housing/Crisis Management
                                                                      2220636         CG0203000, Transportation
                                                                      2220637         CG0204000, Communications
                                                                      2220638         CG0301010, Federal
                                                                      2220639         CG0301020, Laboratory and Work for Others

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1205  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2220640         CG0301030, Guard Force
                                                                      2220641         CG0301040, Fire Fighters
                                                                      2220642         CG0302000, Fire Risk Reduction and Mitigation
                                                                      2220643         CG0303000, Fire Alarms
                                                                      2220644         CG0304000, Radiological Monitoring Center
                                                                      2220645         CG0305000, Atmospheric Release Advisory Capabi
                                                                      2220646         CG0306000, Remote Sensing Laboratory
                                                                      2220647         CG0307000, Consequence Management Support Team
                                                                      2220648         CG0308000, Waste Management
                                                                      2220649         CG0401000, Site-Wide EIS, Cultural Resources,
                                                                      2220650         CG0402000, Resumption of Laboratory Programmat
                                                                      2220651         DP0701013, Integrated Safety Management
                                                                      2220652         DP0705110, Tool, Gage, and Test Equipment Serv
                                                                      2220653         DP09010W1, Salaries/Benefits
                                                                      2220654         DP09010W2, Dislocation Allowance
                                                                      2220655         DP09010W3, Travel
                                                                      2220656         DP09010W4, Office Support
                                                                      2220657         DP09010W5, Equipment
                                                                      2220658         DP09010W6, Other Costs
                                                                      2220662         DP0901350, Institutional Site Support
                                                                      2220663         DP0902010, Program Readiness
                                                                      2220664         DP0902040, TA-18 Relocation
                                                                      2220665         DP0902050, Program/Baseline Management
                                                                      2220666         DP0902060, Critical Production and Engineering
                                                                      2220667         DP0902090, Criticality Safety (DNFSB 97-2)
                                                                      2220668         DP0903011, Los Alamos County Schools
                                                                      2220669         DP0903012, New Mexico Educational Enrichment F
                                                                      2220670         DP0903013, Direct Education
                                                                      2220671         DP0903020, Land Transfer Direct Costs
                                                                      2220672         DP0903030, Other
                                                                      2220673         DP0903050, Intersite Stockpile Stewardship Ins
                                                                      2220674         DP0903060, Preservation of Manhattan Project
                                                                      2220675         DP0903070, Critical Skills Development Program
                                                                      2220676         DP0904000, Material Recycle and Recovery
                                                                      2220677         DP0905000, Containers
                                                                      2220678         DP0906000, Storage
                                                                      2220679         DP0908811, Special Process Spares
                                                                      2220680         DP0908812, Common Use Stores
                                                                      2220681         DP0908813, Special Reactor Materials
                                                                      2220682         DP0908814, Other Special Materials
                                                                      2220686         DP1003000, Infrastructure Planning
                                                                      2220687         DP10100W1, Salaries/Benefits
                                                                      2220688         DP10100W2, Dislocation Allowance
                                                                      2220689         DP10100W3, Travel
                                                                      2220690         DP10100W4, Office Support
                                                                      2220691         DP10100W5, Equipment
                                                                      2220698         DP1105032, Stockpile Management
                                                                      2220699         DP1105041, Research and Development
                                                                      2220720         DP1116020, Stockpile Management
                                                                      2220721         DP1119010, Research and Development
                                                                      2220722         DP1119020, Stockpile Management
                                                                      2220723         DP1130010, Research and Development
                                                                      2220724         DP1130020, Stockpile Management
                                                                      2220726         DP1130042, Robust Nuclear Earth Penetrator
                                                                      2220727         DP11300W1, Salaries/Benefits
                                                                      2220728         DP11300W2, Dislocation Allowance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1206  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2220729         DP11300W3, Travel
                                                                      2220730         DP11300W4, Office Support
                                                                      2220731         DP11300W5, Equipment
                                                                      2220735         DP1202010, Dynamic Materials Properties
                                                                      2220736         DP12020W1, Salaries/Benefits
                                                                      2220737         DP12020W2, Dislocation Allowance
                                                                      2220738         DP12020W3, Travel
                                                                      2220739         DP12020W4, Office Support
                                                                      2220740         DP12020W5, Equipment
                                                                      2220744         DP1301000, Enhanced Surety
                                                                      2220745         DP13010W1, Salaries/Benefits
                                                                      2220746         DP13010W2, Dislocation/Allowance
                                                                      2220747         DP13010W3, Travel
                                                                      2220748         DP13010W4, Office Support
                                                                      2220749         DP13010W5, Equipment
                                                                      2220757         DP1403000, NIF Diagnostics, Cryogenics, and Ex
                                                                      2220758         DP1404000, Pulsed Power ICF
                                                                      2220759         DP1405000, University Grants/Other ICF Support
                                                                      2220761         DP1407000, Facility Operations and Target Prod
                                                                      2220762         DP14070W1, Salaries/Benefits
                                                                      2220763         DP14070W2, Dislocation/Allowance
                                                                      2220764         DP14070W3, Travel
                                                                      2220765         DP14070W4, Office Support
                                                                      2220766         DP14070W5, Equipment
                                                                      2220767         DP14070W6, Other Costs
                                                                      2220768         DP1408000, Inertial Fusion Technology
                                                                      2220769         DP1409000, NIF Demonstration Program
                                                                      2220783         DP1512020, Institutes
                                                                      2220785         DP1513000, 1 Program/3Labs
                                                                      2220786         DP15140W1, Salaries/Benefits
                                                                      2220787         DP15140W2, Dislocation/Allowance
                                                                      2220788         DP15140W3, Travel
                                                                      2220789         DP15140W4, Office Support
                                                                      2220790         DP15140W5, Equipment
                                                                      2220796         DP1605000, Pit Campaign Support Activities at
                                                                      2220797         DP16060W1, Salaries/Benefits
                                                                      2220798         DP16060W2, Dislocation Allowance
                                                                      2220799         DP16060W3, Travel
                                                                      2220800         DP16060W4, Office Support
                                                                      2220801         DP16060W5, Equipment
                                                                      2220804         DP1702000, Stockpile Readiness
                                                                      2220805         DP17020W1, Salaries/Benefits
                                                                      2220806         DP17020W2, Dislocation Allowance
                                                                      2220807         DP17020W3, Travel
                                                                      2220808         DP17020W4, Office Support
                                                                      2220809         DP17020W5, Equipment
                                                                      2220816         DP1801020, Personnel Benefits
                                                                      2220820         DP1802010, Mission Capacity
                                                                      2220821         DP1802020, Security/Safety Capability
                                                                      2220822         DP1802030, Infrastructure and C3 Systems
                                                                      2220823         DP1802040, Design Basis Threat Implementation
                                                                      2220824         DP1802050, Program Management
                                                                      2220825         DP18020W1, Salaries/Benefits
                                                                      2220826         DP18020W2, Dislocation Allowance
                                                                      2220827         DP18020W3, Travel
                                                                      2220828         DP18020W4, Office Support

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1207  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2220829         DP18020W5, Equipment
                                                                      2220830         DP18020W6, Other Costs
                                                                      2220831         DP4001011, Program Oversight
                                                                      2220832         DP4001012, Fiscal Management
                                                                      2220833         DP4001013, Monthly Reporting
                                                                      2220834         DP4001014, Meetings
                                                                      2220835         DP4001015, Space Charges/Facility Maintenance
                                                                      2220836         DP4001016, Mission Analyses
                                                                      2220837         DP4001017, After Action Tracking/Correction Tr
                                                                      2220838         DP4001021, Classroom (Course development and a
                                                                      2220844         DP4001035, Inventory/Tracking
                                                                      2220845         DP4001041, Scenario Development
                                                                      2220846         DP4001042, Exercise Attendance
                                                                      2220847         DP4001051, Planned
                                                                      2220848         DP4001052, Unplanned
                                                                      2220849         DP4002011, Program Oversight/Meetings
                                                                      2220850         DP4002012, Fiscal Management/Monthly Reporting
                                                                      2220851         DP4002013, Retention/Recruitment
                                                                      2220852         DP4002014, On-call Pay
                                                                      2220853         DP4002015, Supplemental Insurance
                                                                      2220854         DP4002016, Space Charges/Facility Maintenance
                                                                      2220855         DP4002017, Mission Analyses
                                                                      2220856         DP4002018, Personnel Qualification Standards D
                                                                      2220857         DP4002019, After Action Tracking/Correction Tr
                                                                      2220858         DP4002021, Classroom (Course development and a
                                                                      2220865         DP4002036, Inventory/Tracking
                                                                      2220866         DP4002041, Scenario Development
                                                                      2220867         DP4002042, Training Aide Development
                                                                      2220868         DP4002043, Other Tool Development
                                                                      2220869         DP4002044, Exercise Attendance
                                                                      2220870         DP4002050, Technology Integration
                                                                      2220871         DP4002061, Planned
                                                                      2220896         DP4003062, Unplanned
                                                                      2220897         DP4004011, Program Oversight/Meetings
                                                                      2220898         DP4004012, Fiscal Management/Monthly Reporting
                                                                      2220899         DP4004013, Retention/recruitment
                                                                      2220900         DP4004014, On-call Pay
                                                                      2220901         DP4004015, Supplemental Insurance
                                                                      2220902         DP4004016, Space Charges/Facility Maintenance
                                                                      2220903         DP4004017, Mission Analysis
                                                                      2220904         DP4004018, Personnel Qualification Standards D
                                                                      2220905         DP4004019, After Action Tracking/Correction
                                                                      2220906         DP4004021, Classroom (Course development and a
                                                                      2220913         DP4004036, Inventory/Tracking
                                                                      2220914         DP4004041, Scenario Development
                                                                      2220915         DP4004042, Training Aide Development
                                                                      2220916         DP4004043, Other Tool Development
                                                                      2220917         DP4004044, Exercise Attendance
                                                                      2220918         DP4004050, Technology Integration
                                                                      2220919         DP4004061, Planned
                                                                      2220920         DP4004062, Unplanned
                                                                      2220921         DP4005011, Program Oversight/Meetings
                                                                      2220922         DP4005012, Fiscal Management/Monthly Reporting
                                                                      2220923         DP4005013, Retention/Recruitment
                                                                      2220924         DP4005014, On-call Pay
                                                                      2220925         DP4005015, Supplemental Insurance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1208  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2220926         DP4005016, Space Charges/Facility Maintenance
                                                                      2220927         DP4005017, Mission Analysis
                                                                      2220928         DP4005018, Personnel Qualification Standards D
                                                                      2220929         DP4005019, After Action Tracking/Correction Tr
                                                                      2220930         DP4005021, Classroom (Course development and a
                                                                      2220937         DP4005036, Inventory/Tracking
                                                                      2220938         DP4005041, Scenario Development
                                                                      2220939         DP4005042, Training Aide Development
                                                                      2220940         DP4005043, Other Tool Development
                                                                      2220941         DP4005044, Exercise Attendance
                                                                      2220942         DP4005050, Technology Integration
                                                                      2220943         DP4005061, Planned
                                                                      2220944         DP4005062, Unplanned
                                                                      2220945         DP4006011, Program Oversight/Meetings
                                                                      2220946         DP4006012, Fiscal Management/Monthly Reporting
                                                                      2220947         DP4006013, Retention/Recruitment
                                                                      2220948         DP4006014, On-call Pay
                                                                      2220949         DP4006015, Supplemental Insurance
                                                                      2220950         DP4006016, Space Charges/Facility Maintenance
                                                                      2220951         DP4006017, Mission Analysis
                                                                      2220952         DP4006018, Personnel Qualification Standards D
                                                                      2220953         DP4006019, After Action Tracking/Correction Tr
                                                                      2220954         DP4006021, Classroom (Course development and a
                                                                      2220960         DP4006035, Inventory/Tracking
                                                                      2220961         DP4006041, Scenario Development
                                                                      2220962         DP4006042, Exercise Attendance
                                                                      2220963         DP4006050, Technology Integration
                                                                      2220964         DP4006061, Planned
                                                                      2220965         DP4006062, Unplanned
                                                                      2220966         DP4007011, Program Oversight/Meetings
                                                                      2220967         DP4007012, Fiscal Management/Monthly Reporting
                                                                      2220968         DP4007013, Retention/recruitment
                                                                      2220969         DP4007014, On-call Pay
                                                                      2220970         DP4007015, Supplemental Insurance
                                                                      2220971         DP4007016, Space Charges/Facility Maintenance
                                                                      2220972         DP4007017, Mission Analysis
                                                                      2220973         DP4007018, Personnel Qualification Standards D
                                                                      2220974         DP4007019, After Action Tracking/Correction
                                                                      2220975         DP4007021, Classroom (Course development and a
                                                                      2220976         DP4007022, Drill (Development and Attendance)
                                                                      2220983         DP4007036, Inventory/Tracking
                                                                      2220984         DP4007041, Scenario Development
                                                                      2220985         DP4007042, Training Aide Development
                                                                      2220986         DP4007043, Other Tool Development
                                                                      2220987         DP4007044, Exercise Attendance
                                                                      2220988         DP4007050, Technology Integration
                                                                      2220989         DP4007061, Planned
                                                                      2220990         DP4007062, Unplanned
                                                                      2220991         DP4008011, Program Oversight/Meetings
                                                                      2220992         DP4008012, Fiscal Management/Monthly Reporting
                                                                      2220993         DP4008013, Retention/Recruitment
                                                                      2220994         DP4008014, On-call Pay
                                                                      2220995         DP4008015, Supplemental Insurance
                                                                      2220996         DP4008016, Space Charges/Facility Maintenance
                                                                      2220997         DP4008017, Mission Analysis
                                                                      2220998         DP4008018, Personnel Qualification Standards

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1209  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2220999         DP4008019, After Action Tracking/Correction
                                                                      2221000         DP4008021, Classroom (Course development and a
                                                                      2221001         DP4008022, Drill (Development and Attendance)
                                                                      2221002         DP4008031, Scenario Development
                                                                      2221003         DP4008032, Exercise Attendance
                                                                      2221004         DP4008041, Planned
                                                                      2221029         DP4009062, Unplanned
                                                                      2221030         DP4010011, Program Oversight/Meetings
                                                                      2221031         DP4010012, Fiscal Management/Monthly Reporting
                                                                      2221032         DP4010013, Retention/recruitment
                                                                      2221033         DP4010014, On-call Pay
                                                                      2221034         DP4010015, Supplemental Insurance
                                                                      2221035         DP4010016, Space Charges/Facility Maintenance
                                                                      2221036         DP4010017, Mission Analysis
                                                                      2221037         DP4010018, Personnel Qualification Standards D
                                                                      2221038         DP4010019, After Action Tracking/Correction Tr
                                                                      2221039         DP4010021, Classroom (Course development and a
                                                                      2221046         DP4010036, Inventory/Tracking
                                                                      2221047         DP4010041, Scenario Development
                                                                      2221048         DP4010042, Training Aide Development
                                                                      2221049         DP4010043, Other Tool Development
                                                                      2221050         DP4010044, Exercise Attendance
                                                                      2221051         DP4010050, Technology Integration
                                                                      2221052         DP4010061, Planned
                                                                      2221053         DP4010062, Unplanned
                                                                      2221054         DP4011010, Operating
                                                                      2221055         DP4011020, Contracts/Interagency Agreements
                                                                      2221056         DP4011030, Training
                                                                      2221057         DP4012000, DOE Operations Center
                                                                      2221058         DP40130W1, Salaries/Benefits
                                                                      2221059         DP40130W2, Dislocation Allowance
                                                                      2221060         DP40130W3, Travel
                                                                      2221061         DP40130W4, Office Support
                                                                      2221062         DP40130W5, Equipment
                                                                      2221063         DP40130W6, Other Costs
                                                                      2221064         DP4014811, Special Process Spares
                                                                      2221065         DP4014812, Common Use Stores
                                                                      2221066         DP4014813, Special Reactor Materials
                                                                      2221067         DP4014814, Other Special Materials
                                                                      2221079         FS2009000, Program Management
                                                                      2221080         FS20100W1, Salaries/Benefits
                                                                      2221081         FS20100W2, Dislocation/Allowance
                                                                      2221082         FS20100W3, Travel
                                                                      2221083         FS20100W4, Office Support
                                                                      2221084         FS20100W5, Equipment
                                                                      2221088         FS2011030, DBT-Program Management
                                                                      2221089         FS2500000, Program Direction - Safeguards and
                                                                      2221090         KK3001111, Full Time Permanent - Base Salaries
                                                                      2221091         KK3001112, All Other Personal Services
                                                                      2221092         KK3001113, Employee Incentive Awards
                                                                      2221093         KK3001122, Moving Expenses
                                                                      2221094         KK3001123, All Other Personnel Benefits
                                                                      2221095         KK3001130, Benefits For  Former Personnel
                                                                      2221096         KK3001201, Transportation Of Things
                                                                      2221097         KK3001202, Standard Level User Charges
                                                                      2221098         KK3001203, Communications, Other Rent and Util

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1210  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2221099         KK3001204, Printing and Reproduction
                                                                      2221100         KK3001205, Services Performed By Other Agencie
                                                                      2221101         KK3001206, Other Services
                                                                      2221102         KK3001207, Supplies and Materials
                                                                      2221103         KK3001211, Travel Subject To Travel Regulation
                                                                      2221104         KK3001212, Rental Of Passenger-Carrying Vehicl
                                                                      2221105         KK3001213, Other Costs For Transportation Of P
                                                                      2221106         KK3099140, Payroll and Other Personnel Costs
                                                                      2221107         KK3099150, Payroll and Other Personnel Costs (
                                                                      2221108         KK3099241, Supplies
                                                                      2221109         KK3099242, Postage
                                                                      2221110         KK3099243, Photocopying
                                                                      2221111         KK3099244, Printing and Graphics
                                                                      2221112         KK3099245, Building Rental, Operations and Mai
                                                                      2221113         KK3099341, Telecommunication
                                                                      2221114         KK3099342, Office Automation Equipment and Sup
                                                                      2221115         KK3099343, Networking
                                                                      2221116         KK3099441, Contract Audits
                                                                      2221117         KK3099442, Contract Closeout
                                                                      2221118         KK3099540, Personnel and Training Services
                                                                      2221119         KK3099940, Indirect Operating Costs
                                                                      2221120         NB0300000, Emergency Planning Contractual Acti
                                                                      2221121         NB0400000, Emergency Operations Contractual Ac
                                                                      2221122         NB0511010, Full Time Permanent - Base Salaries
                                                                      2221123         NB0511020, All Other Personal Services
                                                                      2221124         NB0520060, Other Services
                                                                      2221125         NB0520070, Supplies and Materials
                                                                      2221126         NB0521010, Travel Subject To Travel Regulation
                                                                      2221127         NB0522000, Contractual Services Provided By HR
                                                                      2221128         NB0523000, Contractual Services Provided By HR
                                                                      2221129         ND0201000, Liquefied Gaseous Fuels Spill Test
                                                                      2221130         NN1018010, Information Technology Related Avis
                                                                      2221133         NN2003000, Nuclear Explosion Monitoring
                                                                      2221134         NN2004000, Chemical and Biological National Se
                                                                      2221135         NN2005000, Supporting Activities
                                                                      2221136         NN200W010, Nonproliferation and Verification R
                                                                      2221137         NN200W020, Nonproliferation and Verification R
                                                                      2221138         NN200W030, Nonproliferation and Verification R
                                                                      2221139         NN200W040, Nonproliferation and Verification R
                                                                      2221140         NN200W050, Nonproliferation and Verification R
                                                                      2221141         NN200W060, Nonproliferation and Verification R
                                                                      2221142         NN3001010, U.S. Costs for Russia/Newly Indepen
                                                                      2221143         NN3001020, In-Country Costs for Russia/Newly I
                                                                      2221144         NN3001030, Non-Russia/Newly Independent States
                                                                      2221145         NN3002000, Nuclear Safety Infrastructure Suppo
                                                                      2221146         NN3003000, Proliferation Resistant Nuclear Tec
                                                                      2221147         NN3004010, U.S. Costs for Russia/Newly Indepen
                                                                      2221148         NN3004020, In-Country Costs for Russia/Newly I
                                                                      2221149         NN3004030, Non-Russia/Newly Independent States
                                                                      2221150         NN3005010, U.S. Costs for Russia/Newly Indepen
                                                                      2221151         NN3005020, In-Country Costs for Russia/Newly I
                                                                      2221152         NN3005030, Non-Russia/Newly Independent States
                                                                      2221153         NN3006010, U.S. Costs for Russia/Newly Indepen
                                                                      2221154         NN3006020, In-Country Costs for Russia/Newly I
                                                                      2221155         NN3006030, Non-Russia/Newly Independent States
                                                                      2221156         NN3007010, U.S. Costs for Russia/Newly Indepen

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1211  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2221157         NN3007020, In-Country Costs for Russia/Newly I
                                                                      2221158         NN3007030, Non Russia
                                                                      2221159         NN300W010, Salaries and Benefits
                                                                      2221160         NN300W020, Dislocation Allowance
                                                                      2221161         NN300W030, Travel
                                                                      2221162         NN300W040, Office Support
                                                                      2221163         NN300W050, Equipment
                                                                      2221165         NN3101000, HEU Transparency Implementation
                                                                      2221166         NN310W010, Salaries and Benefits
                                                                      2221167         NN310W020, Dislocation Allowance
                                                                      2221168         NN310W030, Travel
                                                                      2221169         NN310W040, Office Support
                                                                      2221170         NN310W050, Equipment
                                                                      2221175         NN3202020, Russia In-Country
                                                                      2221176         NN3203010, Russia US Costs
                                                                      2221177         NN3203020, Russia In-Country
                                                                      2221178         NN3204010, Russia US Costs
                                                                      2221179         NN3204020, Russia In-Country
                                                                      2221180         NN3204030, Non Russia
                                                                      2221181         NN320W010, Salaries and Benefits
                                                                      2221182         NN320W020, Dislocation Allowance
                                                                      2221183         NN320W030, Travel
                                                                      2221184         NN320W040, Office Support
                                                                      2221185         NN320W050, Equipment
                                                                      2221190         NN4001014, Kazakhstan Spent Fuel
                                                                      2221193         NN4001032, Democratic People of Republic Korea
                                                                      2221194         NN4001040, Warhead Dismantlement and Fissile M
                                                                      2221195         NN4003010, IAEA Safeguards and Nonproliferatio
                                                                      2221196         NN4003020, International Cooperation
                                                                      2221200         NN4003060, Iraqi Weapons of Mass Destruction E
                                                                      2221202         NN4004011, Licensing Operations
                                                                      2221204         NN4004020, International Nonproliferation Expo
                                                                      2221205         NN4005000, Treaties and Agreements
                                                                      2221206         NN4007030, Spent Fuel Storage and Geologic Rep
                                                                      2221209         NN4007052, Russia In-Country
                                                                      2221210         NN4008011, U.S. Costs for Russia/Newly Indepen
                                                                      2221211         NN4008012, In-Country Costs for Russian/Newly
                                                                      2221212         NN4008013, Non-Russian/Newly Independent State
                                                                      2221213         NN4008021, U.S. Costs for Russian/Newly Indepe
                                                                      2221214         NN4008022, In-Country Costs for Russia/Newly I
                                                                      2221215         NN400W010, Salaries and Benefits
                                                                      2221216         NN400W020, Dislocation Allowance
                                                                      2221217         NN400W030, Travel
                                                                      2221218         NN400W040, Office Support
                                                                      2221219         NN400W050, Equipment
                                                                      2221224         NN4102020, Nuclear Cities Intiatives (Russia/N
                                                                      2221225         NN410W010, Salaries and Benefits
                                                                      2221226         NN410W020, Dislocation Allowance
                                                                      2221227         NN410W030, Travel
                                                                      2221228         NN410W040, Office Support
                                                                      2221229         NN410W050, Equipment
                                                                      2221239         NN5003030, Non-Russia/Newly Independent States
                                                                      2221240         NN5004010, U.S. Costs for Russia/Newly Indepen
                                                                      2221241         NN5004020, In-Country Costs for Russia/Newly I
                                                                      2221245         NN5005013, Non-Russia/Newly Independent States
                                                                      2221246         NN5005020, Nuclear Assessment

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1212  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2221258         NN5008020, MPCandA Activities in Iraq
                                                                      2221259         NN500W010, Salaries and Benefits
                                                                      2221260         NN500W020, Dislocation Allowance
                                                                      2221261         NN500W030, Travel
                                                                      2221262         NN500W040, Office Support
                                                                      2221263         NN500W050, Equipment
                                                                      2221265         NN6001010, Pit Disassembly and Conversion
                                                                      2221266         NN6001020, Immobilization and Associated Proce
                                                                      2221267         NN6001030, MOX Fuel Utilization Technologies
                                                                      2221268         NN6001040, Repository Analyses
                                                                      2221269         NN6001050, Plutonium Disposition Infrastructur
                                                                      2221270         NN6001060, Plutonium Vulnerability Assessment
                                                                      2221271         NN6001070, MOX Fuel Fabrication Facility Other
                                                                      2221272         NN6002010, Highly Enriched Uranium
                                                                      2221273         NN6002020, Uranium 233
                                                                      2221274         NN6002030, Direct Geologic Disposition
                                                                      2221275         NN6003011, Surplus HEU Storage
                                                                      2221276         NN6003012, U-233 Storage
                                                                      2221277         NN6003013, Surplus Plutonium Pit Storage
                                                                      2221278         NN6003020, NEPA
                                                                      2221279         NN6003031, Monitoring and Inspection
                                                                      2221280         NN6003032, Feed Material Characterization
                                                                      2221281         NN6003033, General Engineering Support
                                                                      2221282         NN600W010, Salaries and Benefits
                                                                      2221283         NN600W020, Dislocation Allowance
                                                                      2221284         NN600W030, Travel
                                                                      2221285         NN600W040, Office Support
                                                                      2221286         NN600W050, Equipment
                                                                      2221287         NN600W060, Other Costs
                                                                      2221288         NN6101010, Plutonium Conversion (RF)
                                                                      2221290         NN6101030, MOX Fuel Fablication (RF)
                                                                      2221291         NN6101040, VVER-1000 Reactors (RF)
                                                                      2221292         NN6101050, BN-600 Reactors (RF)
                                                                      2221293         NN6101060, Licensing and Regulation (RF)
                                                                      2221294         NN6101070, Policy Program Management and Logis
                                                                      2221295         NN6101090, Technical Program Management and Lo
                                                                      2221297         NN6101110, Implementation of MOX Fuel Fabricat
                                                                      2221298         NN6102010, Work in Russia
                                                                      2221299         NN6102020, U.S. Support to Work in Russia
                                                                      2221300         NN6103010, Plutonium Conversion (US)
                                                                      2221301         NN6103020, Immobilization (US)
                                                                      2221302         NN6103030, MOX Fuel Fablication (US)
                                                                      2221303         NN6103040, VVER-1000 Reactors (US)
                                                                      2221304         NN6103050, BN-600 Reactors (US)
                                                                      2221305         NN6103060, Policy Program Management and Logis
                                                                      2221306         NN6103070, Licensing and Regulations (US)
                                                                      2221307         NN6103080, Parallex
                                                                      2221308         NN6103090, Technical Program Management and Lo
                                                                      2221309         NN6103100, Packaging, Storage, Transportation
                                                                      2221311         NN6103120, Implementation of MOX Fuel Fabricat
                                                                      2221312         NN6103130, Development and Ratification of Int
                                                                      2221314         NN6104030, MOX Fuel Fabrication (RF)
                                                                      2221315         NN6104040, VVER-1000 Reactors (RF)
                                                                      2221316         NN6104050, BN-600 Reactors (RF)
                                                                      2221317         NN6104060, Licensing and Regulation (RF)
                                                                      2221318         NN6104070, Policy Program Management and Logis

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1213  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2221319         NN6104090, Technical Program Management and Lo
                                                                      2221321         NN6104120, Implementation of MOX Fuel Fabricat
                                                                      2221322         NN610W010, Salaries and Benefits
                                                                      2221323         NN610W020, Dislocation Allowance
                                                                      2221324         NN610W030, Travel
                                                                      2221325         NN610W040, Office Support
                                                                      2221326         NN610W050, Equipment
                                                                      2221327         NN610W060, Other Costs
                                                                      2221328         NN7001010, U.S. Costs for Russia/Newly Indepen
                                                                      2221329         NN7001020, In-Country Costs for Russia/Newly I
                                                                      2221330         NN7002010, U.S. Costs for Russia/Newly Indepen
                                                                      2221331         NN7002020, In-Country Costs for Russia/Newly I
                                                                      2221332         NN7003010, U.S. Costs for Russia/Newly Indepen
                                                                      2221333         NN7003020, In-Country Costs for Russia/Newly I
                                                                      2221334         NN7003030, Non-Russia/Newly Independent States
                                                                      2221335         NN7004010, U.S. Costs for Russia/Newly Indepen
                                                                      2221336         NN7004020, In-Country Costs for Russia/Newly I
                                                                      2221337         NN7005010, U.S. Costs for Russia/Newly Indepen
                                                                      2221339         NN8001000, Offsite Source Recovery Project (OS
                                                                      2221340         NP0101000, Other Costs
                                                                      2221341         NP0121010, Travel Subject To Travel Regulation
                                                                      2221342         NP0201000, Other Costs
                                                                      2221343         NP0221010, Travel Subject To Travel Regulation
                                                                      2221344         NP0301000, Other Costs
                                                                      2221345         NP0321010, Travel Subject To Travel Regulation
                                                                      2221346         NP0401000, Other Costs
                                                                      2221347         NP0421010, Travel Subject To Travel Regulation
                                                                      2221348         NP0501000, Program Support
                                                                      2221349         NP0502000, Alternative Technologies
                                                                      2221350         NP0521010, Travel Subject To Travel Regulation
                                                                      2221351         NP0611010, Full Time Permanent - Base Salaries
                                                                      2221352         NP0611020, All Other Personal Services
                                                                      2221353         NP0611030, Employee Incentive Awards
                                                                      2221354         NP0612020, Moving Expenses
                                                                      2221355         NP0612030, All Other Personnel Benefits
                                                                      2221356         NP0613000, Benefits For Former Personnel
                                                                      2221357         NP0620010, Transportation Of Things
                                                                      2221358         NP0620020, Standard Level User Charges
                                                                      2221359         NP0620030, Communications, Other Rent and Util
                                                                      2221360         NP0620040, Printing and Reproduction
                                                                      2221361         NP0620050, Services Performed By Other Agencie
                                                                      2221362         NP0620060, Other Services
                                                                      2221363         NP0620070, Supplies and Materials
                                                                      2221364         NP0620080, Training Expenses
                                                                      2221365         NP0620090, Technical Support
                                                                      2221366         NP0621010, Travel Subject To Travel Regulation
                                                                      2221367         NP0701000, Other Costs
                                                                      2221368         NP0721010, Travel Subject To Travel Regulation
                                                                      2221369         NP0800000, Safeguards and Security
                                                                      2221370         PN0101010, NNSA Defense Nuclear Nonproliferati
                                                                      2221371         PN0101020, International Offices Salaries
                                                                      2221372         PN0102010, NNSA Defense Nuclear Nonproliferati
                                                                      2221373         PN0102020, International Offices Benefits
                                                                      2221374         PN0102030, PCS related benefits (excluding int
                                                                      2221375         PN0102040, PCS related benefits for internatio
                                                                      2221376         PN0201100, Travel Immediate Office of Nuclear

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1214  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2221377         PN0201110, Travel International Offices
                                                                      2221378         PN0201120, Travel Nonproliferation Research an
                                                                      2221379         PN0201130, Travel International Nuclear Safety
                                                                      2221380         PN0201140, Travel Nonproliferation Inernationa
                                                                      2221381         PN0201150, Travel Intl Materials Protection an
                                                                      2221382         PN0201160, Travel Fissile Materials Dispositio
                                                                      2221383         PN0201170, Travel, Shared Corporate Support
                                                                      2221384         PN0201180, Global Nuclear Material Disposition
                                                                      2221385         PN0201200, Travel Field
                                                                      2221386         PN0201300, PCS Travel Related Expenses
                                                                      2221387         PN0202100, Adv and Asst Immediate Office of Nu
                                                                      2221388         PN0202110, Adv and Asst International Offices
                                                                      2221389         PN0202120, Adv and Asst Nonproliferation Resea
                                                                      2221390         PN0202130, Adv and Asst International Nuclear
                                                                      2221391         PN0202140, Adv and Asst Nonproliferation Inter
                                                                      2221392         PN0202150, Adv and Asst International Material
                                                                      2221393         PN0202160, Adv and Asst Fissile Materials Disp
                                                                      2221394         PN0202170, Advisory and Assistance Shared Corp
                                                                      2221395         PN0202180, Global Nuclear Material Disposition
                                                                      2221396         PN0202200, Adv and Asst Field
                                                                      2221397         PN0203100, Training Immediate Office Nuclear N
                                                                      2221398         PN0203110, Training International Offices
                                                                      2221399         PN0203120, Training Nonproliferation Research
                                                                      2221400         PN0203130, Training International Nuclear Safe
                                                                      2221401         PN0203140, Training Nonproliferation Internati
                                                                      2221402         PN0203150, Training International Materials Pr
                                                                      2221403         PN0203160, Training Fissile Materials Disposit
                                                                      2221404         PN0203170, Training, Shared Corporate Support
                                                                      2221405         PN0203180, Training, Global Nuclear Material D
                                                                      2221406         PN0203200, Training Field
                                                                      2221407         PN0204100, Other Related Expenses Immediate Of
                                                                      2221408         PN0204110, Other Related Expenses Internationa
                                                                      2221409         PN0204120, Other Related Expenses Nonprolifera
                                                                      2221410         PN0204130, Other Related Expenses Internationa
                                                                      2221411         PN0204140, Other Related Expenses Nonprolifera
                                                                      2221412         PN0204150, Other Related Expenses Internationa
                                                                      2221413         PN0204160, Other Related Expenses Fissile Mate
                                                                      2221414         PN0204170, ORE, Shared Corporate Support
                                                                      2221415         PN0204180, ORE, Global Nuclear Material Dispos
                                                                      2221416         PN0204200, Other Related Expenses Field
                                                                      2221417         PN0205010, Federal Facility Operations and Mai
                                                                      2221418         PN0205020, Federal Facility Safeguards and Sec
                                                                      2221419         PN0205030, Other
                                                                      2221420         PN0205040, Shared Corporate Other Contractual
                                                                      2221421         PN0288140, Payroll and Other Personnel Costs
                                                                      2221422         PN0288150, Payroll Processing to be Performed
                                                                      2221423         PN0288160, Corporate Human Resource Informatio
                                                                      2221424         PN0288241, Supplies
                                                                      2221425         PN0288242, Postage
                                                                      2221426         PN0288243, Photocopying
                                                                      2221427         PN0288244, Printing and Graphics
                                                                      2221428         PN0288245, Building Rental, Operations and Mai
                                                                      2221429         PN0288341, Telecommunication
                                                                      2221430         PN0288342, Office Automation Equipment and Sup
                                                                      2221431         PN0288343, Networking
                                                                      2221432         PN0288441, Contract Audits

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1215  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2221433         PN0288442, Contract Closeout
                                                                      2221434         PN0288520, Executive Information System
                                                                      2221435         PN0288530, On Line Learning
                                                                      2221436         PN0288540, Personnel and Training Services
                                                                      2221437         PN0288940, Indirect Operating Costs
                                                                      2221438         PN0299010, NNSA Reception and Representation
                                                                      2221439         PN0299020, Special Projects
                                                                      2221440         PN0299030, PCS  Other Related Expenses
                                                                      2221441         PN0301000, Information Technology related Advi
                                                                      2221442         PN0302011, Direct NNSA Enterprise Information
                                                                      2221443         PN0302012, Shared NNSA Enterprise Information
                                                                      2221444         PN0302021, Direct NNSA HQS Operations Informat
                                                                      2221445         PN0302022, NNSA HQS Operations Information Tec
                                                                      2221446         PN0302030, Albuquerque Operations Information
                                                                      2221447         PN0302040, Nevada Operations Information Techn
                                                                      2221448         PN0302050, Oakland Information Technology Serv
                                                                      2221449         PN0302060, Other NNSA Sites Information Techno
                                                                      2221450         PN0303010, Direct Other Information Technology
                                                                      2221451         PN0303020, Shared Other Information Technology
                                                                      2221452         PN0304010, Direct Other Related Information Te
                                                                      2221453         PN0304020, Shared Other Related Information Te
                                                                      2221454         PN0305000, NNSA Information Technology Plan
                                                                      2221455         PN0306000, NNSA Information Technology Build
                                                                      2221456         PN0307010, NNSA Information Technology Operate
                                                                      2221457         PN0307020, NNSA Information Technology Operate
                                                                      2221458         PS0101010, NNSA Salaries (excluding Internatio
                                                                      2221459         PS0101020, Salaries for International Offices
                                                                      2221460         PS0102010, NNSA Benefits (excluding Internatio
                                                                      2221461         PS0102020, International Offices Benefits
                                                                      2221462         PS0102030, NNSA PCS related benefits
                                                                      2221463         PS0201010, Travel, Office of the Administrator
                                                                      2221464         PS0201021, Travel and Transportation, Immediat
                                                                      2221465         PS0201022, Travel and Transportation of Person
                                                                      2221466         PS0201023, Travel, Military Application and St
                                                                      2221467         PS0201024, Program Integration
                                                                      2221468         PS0201031, Travel, Defense Nuclear Nonprolifer
                                                                      2221469         PS0201032, Travel, International Offices
                                                                      2221470         PS0201033, Travel, Nonproliferation Research a
                                                                      2221471         PS0201034, Travel, International Nuclear Safet
                                                                      2221472         PS0201035, Travel, Arms Control and Nonprolife
                                                                      2221473         PS0201036, Travel, International Materials Pro
                                                                      2221474         PS0201037, Travel, Fissile Materials Dispositi
                                                                      2221475         PS0201038, Travel, Global Nuclear Materials Di
                                                                      2221476         PS0201040, Travel, Emergency Operations
                                                                      2221477         PS0201051, Travel, Immediate Office for Facili
                                                                      2221478         PS0201052, Travel, Field Operations Support
                                                                      2221479         PS0201053, Travel, Infrastructure and Faciliti
                                                                      2221480         PS0201054, Travel, Environment, Safety and Hea
                                                                      2221481         PS0201055, Travel, Project Management and Engi
                                                                      2221482         PS0201056, Travel, Nuclear Safeguard and Secur
                                                                      2221483         PS0201057, Environmental Management Transition
                                                                      2221484         PS0201061, Travel, Immediate Office for Manage
                                                                      2221485         PS0201062, Travel, Diversity Programs
                                                                      2221486         PS0201063, Travel, Planning, Programming, Budg
                                                                      2221487         PS0201064, Travel, Procurement and Assistance
                                                                      2221488         PS0201065, Travel, Human Resources

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1216  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2221489         PS0201066, Travel, Chief Information Officer
                                                                      2221490         PS0201067, Travel, Administrative Services
                                                                      2221491         PS0201070, Travel, Field
                                                                      2221492         PS0201080, Defense Nuclear Security Travel
                                                                      2221493         PS0201090, NNSA PCS Travel Related Expenses
                                                                      2221494         PS0202010, Adv and Asst, Office of the Adminis
                                                                      2221495         PS0202020, Adv and Asst, Defense Programs
                                                                      2221496         PS0202030, Adv and Asst, Research, Development
                                                                      2221497         PS0202040, Adv and Asst, Military Application
                                                                      2221498         PS0202051, Adv and Asst, Office of Defense Nuc
                                                                      2221499         PS0202052, Adv and Asst, International Offices
                                                                      2221500         PS0202060, Adv and Asst, Nonproliferation Rese
                                                                      2221501         PS0202070, Adv and Asst, International Nuclear
                                                                      2221502         PS0202080, Adv and Asst, Arms Control and Nonp
                                                                      2221503         PS0202090, Adv and Asst, International Materia
                                                                      2221504         PS0202100, Adv and Asst, Fissile Materials Dis
                                                                      2221505         PS0202110, Adv and Asst, Emergency Operations
                                                                      2221506         PS0202121, Adv and Asst, Office for Facilities
                                                                      2221507         PS0202122, Adv and Asst, Field Operations Supp
                                                                      2221508         PS0202123, Adv and Asst, Infrastructure and Fa
                                                                      2221509         PS0202124, Adv and Asst, Environment, Safety a
                                                                      2221510         PS0202125, Adv and Asst, Project Management an
                                                                      2221511         PS0202126, Adv and Asst, Nuclear Safeguards an
                                                                      2221512         PS0202127, Environmental Managment Transition
                                                                      2221513         PS0202131, Advisory and Assistance, Immediate
                                                                      2221514         PS0202132, Advisory and Assistance, Diversity
                                                                      2221515         PS0202133, Advisory and Assistance, Planning,
                                                                      2221516         PS0202134, Advisory and Assistance, Procuremen
                                                                      2221517         PS0202135, Advisory and Assistance, Human Reso
                                                                      2221518         PS0202136, Advisory and Assistance, Chief Info
                                                                      2221519         PS0202137, Advisory and Assistance, Administra
                                                                      2221520         PS0202140, Adv and Asst, Field
                                                                      2221521         PS0202150, Program Integration
                                                                      2221522         PS0202160, Advisory and Assistance, Global Nuc
                                                                      2221523         PS0202180, Defense Nuclear Security Advisory a
                                                                      2221524         PS0203010, Training, Office of the Administrat
                                                                      2221525         PS0203021, Training, Immediate Office for Defe
                                                                      2221526         PS0203022, Training, Research, Development and
                                                                      2221527         PS0203023, Training, Military Application and
                                                                      2221528         PS0203024, Program Integration
                                                                      2221529         PS0203031, Training, Immediate Office of Defen
                                                                      2221530         PS0203032, Training, International Offices
                                                                      2221531         PS0203033, Training, Nonproliferation Research
                                                                      2221532         PS0203034, Training, International Nuclear Saf
                                                                      2221533         PS0203035, Training, Arms Control and Nonproli
                                                                      2221534         PS0203036, Training, International Materials P
                                                                      2221535         PS0203037, Training, Fissile Materials Disposi
                                                                      2221536         PS0203038, Training, Global Nuclear Materials
                                                                      2221537         PS0203040, Training, Emergency Operations
                                                                      2221538         PS0203051, Training, Immediate Office for Faci
                                                                      2221539         PS0203052, Training, Field Operations Support
                                                                      2221540         PS0203053, Training, Infrastructure and Facili
                                                                      2221541         PS0203054, Training, Environment, Safety and H
                                                                      2221542         PS0203055, Training, Project Management and En
                                                                      2221543         PS0203056, Training, Nuclear Safeguards and Se
                                                                      2221544         PS0203057, Environmental Management Transition

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1217  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2221545         PS0203061, Training, Immediate Office for Mana
                                                                      2221546         PS0203062, Training, Diversity Programs
                                                                      2221547         PS0203063, Training, PPBE
                                                                      2221548         PS0203064, Training, Procurement and Assistanc
                                                                      2221549         PS0203065, Training, Human Resources
                                                                      2221550         PS0203066, Training, Chief Information Officer
                                                                      2221551         PS0203067, Training, Administrative Services
                                                                      2221552         PS0203070, Training, Field
                                                                      2221553         PS0203080, Defense Nuclear Security Training
                                                                      2221554         PS0204010, Other Related Expenses, Office of t
                                                                      2221555         PS0204021, Other Related Expenses, Immediate O
                                                                      2221556         PS0204022, Other Related Expenses, Research, D
                                                                      2221557         PS0204023, Other Related Expenses, Military Ap
                                                                      2221558         PS0204024, Program Integration
                                                                      2221559         PS0204031, Other Related Expenses, Office of D
                                                                      2221560         PS0204032, Other Related Expenses, Internation
                                                                      2221561         PS0204033, Other Related Expenses, Nonprolifer
                                                                      2221562         PS0204034, Other Related Expenses, Internation
                                                                      2221563         PS0204035, Other Related Expenses, Arms Contro
                                                                      2221564         PS0204036, ORE, International Materials Protec
                                                                      2221565         PS0204037, Other Related Expenses, Fissile Mat
                                                                      2221566         PS0204038, Other Related Expenses, Global Nucl
                                                                      2221567         PS0204040, Other Related Expenses, Emergency O
                                                                      2221568         PS0204051, ORE, Immediate Office for Facilitie
                                                                      2221569         PS0204052, ORE, Field Operations Support
                                                                      2221570         PS0204053, ORE, Infrastructure and Facilities
                                                                      2221571         PS0204054, ORE, Environment, Safety and Health
                                                                      2221572         PS0204055, ORE, Project Management and Enginee
                                                                      2221573         PS0204056, ORE, Nuclear Safeguards and Securit
                                                                      2221574         PS0204057, Environmental Management Transition
                                                                      2221575         PS0204061, ORE, Immediate Office for Managemen
                                                                      2221576         PS0204062, ORE, Diversity Programs
                                                                      2221577         PS0204063, ORE, Planning, Programming, Budgeti
                                                                      2221578         PS0204064, ORE, Procurement and Assistance Man
                                                                      2221579         PS0204065, ORE, Human Resources
                                                                      2221580         PS0204066, ORE, Chief Information Officer
                                                                      2221581         PS0204067, ORE, Administrative Services
                                                                      2221582         PS0204070, Other Related Expenses, Field
                                                                      2221583         PS0204080, Defense Nuclear Security Other Rela
                                                                      2221584         PS0205010, Federal Facility Operations and Mai
                                                                      2221585         PS0205020, Federal Facility Safeguards and Sec
                                                                      2221586         PS0205030, Other
                                                                      2221587         PS0288140, Payroll and Other Personnel Costs
                                                                      2221588         PS0288150, Payroll Processing to be Performed
                                                                      2221589         PS0288160, Corporate Human Resource Informatio
                                                                      2221590         PS0288241, Supplies
                                                                      2221591         PS0288242, Postage
                                                                      2221592         PS0288243, Photocopying
                                                                      2221593         PS0288244, Printing and Graphics
                                                                      2221594         PS0288245, Building Rental, Operations and Mai
                                                                      2221595         PS0288341, Telecommunication
                                                                      2221596         PS0288342, Office Automation Equipment and Sup
                                                                      2221597         PS0288343, Networking
                                                                      2221598         PS0288441, Contract Audits
                                                                      2221599         PS0288442, Contract Closeout
                                                                      2221600         PS0288520, Executive Information System

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1218  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2221601         PS0288530, On Line Learning
                                                                      2221602         PS0288540, Personnel and Training Services
                                                                      2221603         PS0288940, Indirect Operating Costs
                                                                      2221604         PS0299010, NNSA Reception and Representation
                                                                      2221605         PS0299020, Payment In Lieu of Taxes (PILT)
                                                                      2221606         PS0299030, Northern New Mexico Pueblos
                                                                      2221607         PS0299040, PCS  Other Related Expenses
                                                                      2221608         PS0305000, NNSA Information Technology PLAN
                                                                      2221609         PS0306000, NNSA Information Technology Build
                                                                      2221610         PS0307010, NNSA Information Technology Operate
                                                                      2719345         39AJ05000PRN80AE0100, Converted Cumulative Bal
                                                                      2719346         39AJ05000PRN81T11200, Converted Cumulative Bal
                                                                      2719347         39AJ05000PRN82N11100, Converted Cumulative Bal
                                                                      2719348         39AJ05000PRN87N10200, Converted Cumulative Bal
                                                                      2719349         39AJ05000PRN88N10300, Converted Cumulative Bal
                                                                      2719350         39AJ05000PRN88N10400, Converted Cumulative Bal
                                                                      2719351         39AJ05000PRNPYOBLS00, Converted Cumulative Bal
                                                                      2719352         39DP01000PRN75009000, Converted Cumulative Bal
                                                                      2719353         39DP01000PRN77011A00, Converted Cumulative Bal
                                                                      2719354         39DP01000PRN78016D00, Converted Cumulative Bal
                                                                      2719355         39DP01000PRN78016G00, Converted Cumulative Bal
                                                                      2719356         39DP01000PRN78016H00, Converted Cumulative Bal
                                                                      2719357         39DP01000PRN79007A00, Converted Cumulative Bal
                                                                      2719358         39DP01000PRN79007B00, Converted Cumulative Bal
                                                                      2719359         39DP01000PRN79007C00, Converted Cumulative Bal
                                                                      2719360         39DP01000PRN79007L00, Converted Cumulative Bal
                                                                      2719361         39DP01000PRN79008015, Converted Cumulative Bal
                                                                      2719362         39DP01000PRN80AE0400, Converted Cumulative Bal
                                                                      2719363         39DP01000PRN80PED112, Converted Cumulative Bal
                                                                      2719364         39DP01000PRN81D10700, Converted Cumulative Bal
                                                                      2719365         39DP01000PRN81D10800, Converted Cumulative Bal
                                                                      2719366         39DP01000PRN81D11000, Converted Cumulative Bal
                                                                      2719367         39DP01000PRN81D11100, Converted Cumulative Bal
                                                                      2719368         39DP01000PRN81D13400, Converted Cumulative Bal
                                                                      2719369         39DP01000PRN82D14400, Converted Cumulative Bal
                                                                      2719370         39DP01000PRN82D15300, Converted Cumulative Bal
                                                                      2719371         39DP01000PRN83D12200, Converted Cumulative Bal
                                                                      2719372         39DP01000PRN84D10200, Converted Cumulative Bal
                                                                      2719373         39DP01000PRN84D10300, Converted Cumulative Bal
                                                                      2719374         39DP01000PRN84D10500, Converted Cumulative Bal
                                                                      2719375         39DP01000PRN84D10600, Converted Cumulative Bal
                                                                      2719376         39DP01000PRN84D10708, Converted Cumulative Bal
                                                                      2719377         39DP01000PRN84D10709, Converted Cumulative Bal
                                                                      2719378         39DP01000PRN85D10300, Converted Cumulative Bal
                                                                      2719379         39DP01000PRN86D10500, Converted Cumulative Bal
                                                                      2719380         39DP01000PRN86D10600, Converted Cumulative Bal
                                                                      2719381         39DP01000PRN88D10200, Converted Cumulative Bal
                                                                      2719382         39DP01000PRN88D10400, Converted Cumulative Bal
                                                                      2719383         39DP01000PRN88D10500, Converted Cumulative Bal
                                                                      2719384         39DP02000, Converted Cumulative Balance
                                                                      2719385         39DP02000PRN73003B00, Converted Cumulative Bal
                                                                      2719386         39DP02000PRN75003B00, Converted Cumulative Bal
                                                                      2719387         39DP02000PRN77003A00, Converted Cumulative Bal
                                                                      2719388         39DP02000PRN79008014, Converted Cumulative Bal
                                                                      2719389         39DP02000PRN80AE1100, Converted Cumulative Bal
                                                                      2719390         39DP02000PRN80PED100, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1219  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2719391         39DP02000PRN81D10100, Converted Cumulative Bal
                                                                      2719392         39DP04011, Converted Cumulative Balance
                                                                      2719393         39DP04011PRN71009001, Converted Cumulative Bal
                                                                      2719394         39DP04011PRN71009005, Converted Cumulative Bal
                                                                      2719395         39DP04011PRN72002A02, Converted Cumulative Bal
                                                                      2719396         39DP04011PRN75009000, Converted Cumulative Bal
                                                                      2719397         39DP04011PRN77011C00, Converted Cumulative Bal
                                                                      2719398         39DP04011PRN78016A00, Converted Cumulative Bal
                                                                      2719399         39DP04011PRN78016D00, Converted Cumulative Bal
                                                                      2719400         39DP04011PRN78017B00, Converted Cumulative Bal
                                                                      2719401         39DP04011PRN78017E00, Converted Cumulative Bal
                                                                      2719402         39DP04011PRN79007E00, Converted Cumulative Bal
                                                                      2719403         39DP04011PRN79007M00, Converted Cumulative Bal
                                                                      2719404         39DP04011PRN79007O00, Converted Cumulative Bal
                                                                      2719405         39DP04011PRN79007P00, Converted Cumulative Bal
                                                                      2719406         39DP04011PRN79008004, Converted Cumulative Bal
                                                                      2719407         39DP04011PRN80AE0500, Converted Cumulative Bal
                                                                      2719408         39DP04011PRN80AE0600, Converted Cumulative Bal
                                                                      2719409         39DP04011PRN80AE0800, Converted Cumulative Bal
                                                                      2719410         39DP04011PRN80AE1300, Converted Cumulative Bal
                                                                      2719411         39DP04011PRN80DA0400, Converted Cumulative Bal
                                                                      2719412         39DP04011PRN80PED113, Converted Cumulative Bal
                                                                      2719413         39DP04011PRN81D11500, Converted Cumulative Bal
                                                                      2719414         39DP04011PRN81D11600, Converted Cumulative Bal
                                                                      2719415         39DP04011PRN82D10401, Converted Cumulative Bal
                                                                      2719416         39DP04011PRN82D10800, Converted Cumulative Bal
                                                                      2719417         39DP04011PRN82D14700, Converted Cumulative Bal
                                                                      2719418         39DP04011PRN83D12400, Converted Cumulative Bal
                                                                      2719419         39DP04011PRN83D20000, Converted Cumulative Bal
                                                                      2719420         39DP04011PRN84D11300, Converted Cumulative Bal
                                                                      2719421         39DP04011PRN84D11400, Converted Cumulative Bal
                                                                      2719422         39DP04011PRN84D11500, Converted Cumulative Bal
                                                                      2719423         39DP04011PRN84D11700, Converted Cumulative Bal
                                                                      2719424         39DP04011PRN84D11900, Converted Cumulative Bal
                                                                      2719425         39DP04011PRN84D12000, Converted Cumulative Bal
                                                                      2719426         39DP04011PRN84D21200, Converted Cumulative Bal
                                                                      2719427         39DP04011PRN85D12200, Converted Cumulative Bal
                                                                      2719428         39DP04011PRN85D12300, Converted Cumulative Bal
                                                                      2719429         39DP04011PRN85D12400, Converted Cumulative Bal
                                                                      2719430         39DP04011PRN86D12200, Converted Cumulative Bal
                                                                      2719431         39DP04011PRN86D12400, Converted Cumulative Bal
                                                                      2719432         39DP04011PRN86D12500, Converted Cumulative Bal
                                                                      2719433         39DP04011PRN87D12200, Converted Cumulative Bal
                                                                      2719434         39DP04011PRN87D12300, Converted Cumulative Bal
                                                                      2719435         39DP04011PRN87D13000, Converted Cumulative Bal
                                                                      2719436         39DP04011PRN89D12500, Converted Cumulative Bal
                                                                      2719437         39DP04011PRN91D12400, Converted Cumulative Bal
                                                                      2719438         39DP04012, Converted Cumulative Balance
                                                                      2719439         39DP04031, Converted Cumulative Balance
                                                                      2719440         39DP04050, Converted Cumulative Balance
                                                                      2719441         39DP04050PRN80GPP104, Converted Cumulative Bal
                                                                      2719442         39DP04050PRN81T50200, Converted Cumulative Bal
                                                                      2719443         39DP04050PRN86D14800, Converted Cumulative Bal
                                                                      2719444         39DP08030, Converted Cumulative Balance
                                                                      2719445         39DP08030PRN97D102, Converted Cumulative Balan
                                                                      2719446         39DP08100, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1220  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2719447         39DP08100PRN73003B00, Converted Cumulative Bal
                                                                      2719448         39DP08100PRN75003B00, Converted Cumulative Bal
                                                                      2719449         39DP08100PRN78004A00, Converted Cumulative Bal
                                                                      2719450         39DP08100PRN80AE1100, Converted Cumulative Bal
                                                                      2719451         39DP08100PRN80AE1200, Converted Cumulative Bal
                                                                      2719452         39DP08100PRN96D111, Converted Cumulative Balan
                                                                      2719453         39DP08110, Converted Cumulative Balance
                                                                      2719454         39DP08110PRN00D103, Converted Cumulative Balan
                                                                      2719455         39DP08170, Converted Cumulative Balance
                                                                      2719456         39DP09201PRN77012A00, Converted Cumulative Bal
                                                                      2719457         39DP09201PRN78016C00, Converted Cumulative Bal
                                                                      2719458         39DP09201PRN78017C00, Converted Cumulative Bal
                                                                      2719459         39DP09201PRN79007D00, Converted Cumulative Bal
                                                                      2719460         39DP09201PRN79008019, Converted Cumulative Bal
                                                                      2719461         39DP09201PRN79008022, Converted Cumulative Bal
                                                                      2719462         39DP09201PRN80PED111, Converted Cumulative Bal
                                                                      2719463         39DP09201PRN81D10700, Converted Cumulative Bal
                                                                      2719464         39DP09201PRN81D13300, Converted Cumulative Bal
                                                                      2719465         39DP09201PRN81D13400, Converted Cumulative Bal
                                                                      2719466         39DP09201PRN82D15000, Converted Cumulative Bal
                                                                      2719467         39DP09201PRN83D19900, Converted Cumulative Bal
                                                                      2719468         39DP09201PRN84D10707, Converted Cumulative Bal
                                                                      2719469         39DP09201PRN84D10710, Converted Cumulative Bal
                                                                      2719470         39DP09201PRN85D10300, Converted Cumulative Bal
                                                                      2719471         39DP09201PRN85D10600, Converted Cumulative Bal
                                                                      2719472         39DP09201PRN86D10400, Converted Cumulative Bal
                                                                      2719473         39DP09201PRN88D10300, Converted Cumulative Bal
                                                                      2719474         39DP09201PRN88D10607, Converted Cumulative Bal
                                                                      2719475         39DP09201PRN88D10608, Converted Cumulative Bal
                                                                      2719476         39DP09201PRN88D10610, Converted Cumulative Bal
                                                                      2719477         39DP09201PRN90D10204, Converted Cumulative Bal
                                                                      2719478         39DP09201PRN92D10203, Converted Cumulative Bal
                                                                      2719479         39DP09201PRN94D10201, Converted Cumulative Bal
                                                                      2719480         39DP09201PRNCLOSEDPR, Converted Cumulative Bal
                                                                      2719481         39DP09202PRN68002A00, Converted Cumulative Bal
                                                                      2719482         39DP09202PRN75003C00, Converted Cumulative Bal
                                                                      2719483         39DP09202PRN75009000, Converted Cumulative Bal
                                                                      2719484         39DP09202PRN76009A00, Converted Cumulative Bal
                                                                      2719485         39DP09202PRN76010A00, Converted Cumulative Bal
                                                                      2719486         39DP09202PRN77011C00, Converted Cumulative Bal
                                                                      2719487         39DP09202PRN77012B00, Converted Cumulative Bal
                                                                      2719488         39DP09202PRN77012D00, Converted Cumulative Bal
                                                                      2719489         39DP09202PRN78016A00, Converted Cumulative Bal
                                                                      2719490         39DP09202PRN78016E00, Converted Cumulative Bal
                                                                      2719491         39DP09202PRN78016F00, Converted Cumulative Bal
                                                                      2719492         39DP09202PRN78017E00, Converted Cumulative Bal
                                                                      2719493         39DP09202PRN79007E00, Converted Cumulative Bal
                                                                      2719494         39DP09202PRN79007O00, Converted Cumulative Bal
                                                                      2719495         39DP09202PRN79007P00, Converted Cumulative Bal
                                                                      2719496         39DP09202PRN80AE0500, Converted Cumulative Bal
                                                                      2719497         39DP09202PRN80AE0600, Converted Cumulative Bal
                                                                      2719498         39DP09202PRN80AE0900, Converted Cumulative Bal
                                                                      2719499         39DP09202PRN80AE1300, Converted Cumulative Bal
                                                                      2719500         39DP09202PRN80DA0400, Converted Cumulative Bal
                                                                      2719501         39DP09202PRN81D11500, Converted Cumulative Bal
                                                                      2719502         39DP09202PRN81D11600, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1221  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2719503         39DP09202PRN82D10402, Converted Cumulative Bal
                                                                      2719504         39DP09202PRN82D10800, Converted Cumulative Bal
                                                                      2719505         39DP09202PRN83D12400, Converted Cumulative Bal
                                                                      2719506         39DP09202PRN84D11700, Converted Cumulative Bal
                                                                      2719507         39DP09202PRN85D12300, Converted Cumulative Bal
                                                                      2719508         39DP09202PRN88D12206, Converted Cumulative Bal
                                                                      2719509         39DP09202PRN93D12300, Converted Cumulative Bal
                                                                      2719510         39FS20000PRN71009001, Converted Cumulative Bal
                                                                      2719511         39FS20000PRN75009000, Converted Cumulative Bal
                                                                      2719512         39FS20000PRN77011C00, Converted Cumulative Bal
                                                                      2719513         39FS20000PRN78016A00, Converted Cumulative Bal
                                                                      2719514         39FS20000PRN78016D00, Converted Cumulative Bal
                                                                      2719515         39FS20000PRN78017B00, Converted Cumulative Bal
                                                                      2719516         39FS20000PRN79007P00, Converted Cumulative Bal
                                                                      2719517         39FS20000PRN79008004, Converted Cumulative Bal
                                                                      2719518         39FS20000PRN80AE0500, Converted Cumulative Bal
                                                                      2719519         39FS20000PRN80AE0600, Converted Cumulative Bal
                                                                      2719520         39FS20000PRN80AE0800, Converted Cumulative Bal
                                                                      2719521         39FS20000PRN80AE1300, Converted Cumulative Bal
                                                                      2719522         39FS20000PRN81D11500, Converted Cumulative Bal
                                                                      2719523         39FS20000PRN81D11600, Converted Cumulative Bal
                                                                      2719524         39FS20000PRN82D10401, Converted Cumulative Bal
                                                                      2719525         39FS20000PRN82D10800, Converted Cumulative Bal
                                                                      2719526         39FS20000PRN83D12400, Converted Cumulative Bal
                                                                      2719527         39FS20000PRN84D11300, Converted Cumulative Bal
                                                                      2719528         39FS20000PRN84D11400, Converted Cumulative Bal
                                                                      2719529         39FS20000PRN85D12400, Converted Cumulative Bal
                                                                      2719530         39FS20000PRN86D12200, Converted Cumulative Bal
                                                                      2719531         39GB03000, Converted Cumulative Balance
                                                                      2719532         39GB03010, Converted Cumulative Balance
                                                                      2719533         39GB06010, Converted Cumulative Balance
                                                                      2719534         39GE01000, Converted Cumulative Balance
                                                                      2719535         39GE01000PRN82D12600, Converted Cumulative Bal
                                                                      2719536         39GE01000PRN86D15000, Converted Cumulative Bal
                                                                      2719537         39GE02000, Converted Cumulative Balance
                                                                      2719538         39GE03000, Converted Cumulative Balance
                                                                      2719539         39GF01010, Converted Cumulative Balance
                                                                      2719540         39GF01010PRN77013D00, Converted Cumulative Bal
                                                                      2719541         39GF01010PRN78018B00, Converted Cumulative Bal
                                                                      2719542         39GF01010PRN79007K00, Converted Cumulative Bal
                                                                      2719543         39GF01010PRN89D17500, Converted Cumulative Bal
                                                                      2719544         39GF01020, Converted Cumulative Balance
                                                                      2719545         39GF01050, Converted Cumulative Balance
                                                                      2719546         39GF71033, Converted Cumulative Balance
                                                                      2719547         39GF7301A, Converted Cumulative Balance
                                                                      2719548         39GF7301D, Converted Cumulative Balance
                                                                      2719549         39GF7301E, Converted Cumulative Balance
                                                                      2719550         39GF7301F, Converted Cumulative Balance
                                                                      2719551         39GF7301FPRN89D17500, Converted Cumulative Bal
                                                                      2719552         39GF7303F, Converted Cumulative Balance
                                                                      2719553         39GF7303FPRN89D14100, Converted Cumulative Bal
                                                                      2719554         39NN20000PRN85D17100, Converted Cumulative Bal
                                                                      2719555         39NP01000PRN80GPP100, Converted Cumulative Bal
                                                                      2719556         39NP01000PRN92D30000, Converted Cumulative Bal
                                                                      2719562         AJ0600000, Converted Cumulative Balance
                                                                      2719563         AJ2000000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1222  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2719564         AJ9999999, Converted Cumulative Balance
                                                                      2719778         DP0701020, Converted Cumulative Balance
                                                                      2719779         DP0701030, Converted Cumulative Balance
                                                                      2719780         DP0701040, Converted Cumulative Balance
                                                                      2719781         DP07010W1, Converted Cumulative Balance
                                                                      2719782         DP07010W3, Converted Cumulative Balance
                                                                      2719783         DP07010W4, Converted Cumulative Balance
                                                                      2719784         DP0702000, Converted Cumulative Balance
                                                                      2719785         DP0702010, Converted Cumulative Balance
                                                                      2719786         DP0702020, Converted Cumulative Balance
                                                                      2719787         DP0702030, Converted Cumulative Balance
                                                                      2719788         DP0702040, Converted Cumulative Balance
                                                                      2719789         DP07020W1, Converted Cumulative Balance
                                                                      2719790         DP0703000, Converted Cumulative Balance
                                                                      2719791         DP0703010, Converted Cumulative Balance
                                                                      2719792         DP0703020, Converted Cumulative Balance
                                                                      2719793         DP0703030, Converted Cumulative Balance
                                                                      2719794         DP0703040, Converted Cumulative Balance
                                                                      2719795         DP0704000, Converted Cumulative Balance
                                                                      2719796         DP07040W6, Converted Cumulative Balance
                                                                      2719797         DP0705000, Converted Cumulative Balance
                                                                      2719798         DP0705070, Converted Cumulative Balance
                                                                      2719799         DP0705080, Converted Cumulative Balance
                                                                      2719800         DP0705090, Converted Cumulative Balance
                                                                      2719801         DP0705100, Converted Cumulative Balance
                                                                      2719802         DP0705120, Converted Cumulative Balance
                                                                      2719803         DP0706000, Converted Cumulative Balance
                                                                      2719804         DP0706011, Converted Cumulative Balance
                                                                      2719805         DP0706020, Converted Cumulative Balance
                                                                      2719806         DP0706030, Converted Cumulative Balance
                                                                      2719807         DP0706040, Converted Cumulative Balance
                                                                      2719808         DP0706050, Converted Cumulative Balance
                                                                      2719809         DP0706060, Converted Cumulative Balance
                                                                      2719810         DP07060W1, Converted Cumulative Balance
                                                                      2719811         DP0801000, Converted Cumulative Balance
                                                                      2719812         DP0801010, Converted Cumulative Balance
                                                                      2719813         DP0801020, Converted Cumulative Balance
                                                                      2719814         DP0801030, Converted Cumulative Balance
                                                                      2719815         DP0801040, Converted Cumulative Balance
                                                                      2719816         DP0801050, Converted Cumulative Balance
                                                                      2719817         DP0801060, Converted Cumulative Balance
                                                                      2719818         DP0801070, Converted Cumulative Balance
                                                                      2719819         DP0802000, Converted Cumulative Balance
                                                                      2719820         DP0802010, Converted Cumulative Balance
                                                                      2719821         DP0802020, Converted Cumulative Balance
                                                                      2719822         DP0802030, Converted Cumulative Balance
                                                                      2719823         DP0802040, Converted Cumulative Balance
                                                                      2719824         DP0802050, Converted Cumulative Balance
                                                                      2719825         DP0802060, Converted Cumulative Balance
                                                                      2719826         DP08020W1, Converted Cumulative Balance
                                                                      2719827         DP0803000, Converted Cumulative Balance
                                                                      2719828         DP0803010, Converted Cumulative Balance
                                                                      2719829         DP0803020, Converted Cumulative Balance
                                                                      2719830         DP0803030, Converted Cumulative Balance
                                                                      2719831         DP0803040, Converted Cumulative Balance
                                                                      2719832         DP0803050, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1223  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2719833         DP0804000, Converted Cumulative Balance
                                                                      2719834         DP0804010, Converted Cumulative Balance
                                                                      2719835         DP0804020, Converted Cumulative Balance
                                                                      2719836         DP0804030, Converted Cumulative Balance
                                                                      2719837         DP0804040, Converted Cumulative Balance
                                                                      2719838         DP0804050, Converted Cumulative Balance
                                                                      2719839         DP08040W1, Converted Cumulative Balance
                                                                      2719840         DP0805000, Converted Cumulative Balance
                                                                      2719841         DP0805010, Converted Cumulative Balance
                                                                      2719842         DP0805020, Converted Cumulative Balance
                                                                      2719843         DP08050W6, Converted Cumulative Balance
                                                                      2719844         DP0806000, Converted Cumulative Balance
                                                                      2719845         DP0806010, Converted Cumulative Balance
                                                                      2719846         DP0806020, Converted Cumulative Balance
                                                                      2719847         DP0807000, Converted Cumulative Balance
                                                                      2719848         DP0807010, Converted Cumulative Balance
                                                                      2719849         DP0807020, Converted Cumulative Balance
                                                                      2719850         DP0807030, Converted Cumulative Balance
                                                                      2719851         DP0807040, Converted Cumulative Balance
                                                                      2719852         DP08070W1, Converted Cumulative Balance
                                                                      2719853         DP0808000, Converted Cumulative Balance
                                                                      2719854         DP0808010, Converted Cumulative Balance
                                                                      2719855         DP0808020, Converted Cumulative Balance
                                                                      2719856         DP0808030, Converted Cumulative Balance
                                                                      2719857         DP0808040, Converted Cumulative Balance
                                                                      2719858         DP0808050, Converted Cumulative Balance
                                                                      2719859         DP0808060, Converted Cumulative Balance
                                                                      2719860         DP08080W1, Converted Cumulative Balance
                                                                      2719861         DP0809000, Converted Cumulative Balance
                                                                      2719862         DP0809010, Converted Cumulative Balance
                                                                      2719863         DP0809020, Converted Cumulative Balance
                                                                      2719864         DP0809030, Converted Cumulative Balance
                                                                      2719865         DP0809040, Converted Cumulative Balance
                                                                      2719866         DP08090W1, Converted Cumulative Balance
                                                                      2719867         DP0810000, Converted Cumulative Balance
                                                                      2719868         DP0810010, Converted Cumulative Balance
                                                                      2719869         DP0810020, Converted Cumulative Balance
                                                                      2719870         DP0810030, Converted Cumulative Balance
                                                                      2719871         DP0810040, Converted Cumulative Balance
                                                                      2719872         DP0810050, Converted Cumulative Balance
                                                                      2719873         DP0810060, Converted Cumulative Balance
                                                                      2719874         DP0810070, Converted Cumulative Balance
                                                                      2719875         DP0810080, Converted Cumulative Balance
                                                                      2719876         DP0810090, Converted Cumulative Balance
                                                                      2719877         DP08100W1, Converted Cumulative Balance
                                                                      2719878         DP0811000, Converted Cumulative Balance
                                                                      2719879         DP0811010, Converted Cumulative Balance
                                                                      2719880         DP0811020, Converted Cumulative Balance
                                                                      2719881         DP0811030, Converted Cumulative Balance
                                                                      2719882         DP0811041, Converted Cumulative Balance
                                                                      2719883         DP0811042, Converted Cumulative Balance
                                                                      2719884         DP0811043, Converted Cumulative Balance
                                                                      2719885         DP0811044, Converted Cumulative Balance
                                                                      2719886         DP0811045, Converted Cumulative Balance
                                                                      2719887         DP0811051, Converted Cumulative Balance
                                                                      2719888         DP0811052, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1224  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2719889         DP0811053, Converted Cumulative Balance
                                                                      2719890         DP0811054, Converted Cumulative Balance
                                                                      2719891         DP0811061, Converted Cumulative Balance
                                                                      2719892         DP0811062, Converted Cumulative Balance
                                                                      2719893         DP0811071, Converted Cumulative Balance
                                                                      2719894         DP0811072, Converted Cumulative Balance
                                                                      2719895         DP0811073, Converted Cumulative Balance
                                                                      2719896         DP0811074, Converted Cumulative Balance
                                                                      2719897         DP08110W1, Converted Cumulative Balance
                                                                      2719898         DP08110W3, Converted Cumulative Balance
                                                                      2719899         DP0812000, Converted Cumulative Balance
                                                                      2719900         DP08120W1, Converted Cumulative Balance
                                                                      2719901         DP08120W6, Converted Cumulative Balance
                                                                      2719902         DP0812100, Converted Cumulative Balance
                                                                      2719903         DP0812110, Converted Cumulative Balance
                                                                      2719904         DP0812120, Converted Cumulative Balance
                                                                      2719905         DP0812130, Converted Cumulative Balance
                                                                      2719906         DP0812140, Converted Cumulative Balance
                                                                      2719907         DP0813000, Converted Cumulative Balance
                                                                      2719908         DP0813010, Converted Cumulative Balance
                                                                      2719909         DP0813020, Converted Cumulative Balance
                                                                      2719910         DP0813070, Converted Cumulative Balance
                                                                      2719911         DP0813080, Converted Cumulative Balance
                                                                      2719912         DP08130W6, Converted Cumulative Balance
                                                                      2719913         DP0813110, Converted Cumulative Balance
                                                                      2719914         DP0814000, Converted Cumulative Balance
                                                                      2719915         DP0814060, Converted Cumulative Balance
                                                                      2719916         DP0814070, Converted Cumulative Balance
                                                                      2719917         DP0814080, Converted Cumulative Balance
                                                                      2719918         DP0814090, Converted Cumulative Balance
                                                                      2719919         DP0815000, Converted Cumulative Balance
                                                                      2719920         DP0815010, Converted Cumulative Balance
                                                                      2719921         DP0815020, Converted Cumulative Balance
                                                                      2719922         DP0815030, Converted Cumulative Balance
                                                                      2719923         DP0815040, Converted Cumulative Balance
                                                                      2719924         DP0816000, Converted Cumulative Balance
                                                                      2719925         DP0816020, Converted Cumulative Balance
                                                                      2719926         DP0816063, Converted Cumulative Balance
                                                                      2719927         DP0817010, Converted Cumulative Balance
                                                                      2719928         DP0817011, Converted Cumulative Balance
                                                                      2719929         DP0817012, Converted Cumulative Balance
                                                                      2719930         DP0817020, Converted Cumulative Balance
                                                                      2719931         DP0817021, Converted Cumulative Balance
                                                                      2719932         DP0817022, Converted Cumulative Balance
                                                                      2719933         DP0818000, Converted Cumulative Balance
                                                                      2719934         DP0901000, Converted Cumulative Balance
                                                                      2719935         DP0901010, Converted Cumulative Balance
                                                                      2719936         DP090101A, Converted Cumulative Balance
                                                                      2719937         DP090101B, Converted Cumulative Balance
                                                                      2719938         DP090101C, Converted Cumulative Balance
                                                                      2719939         DP090101F, Converted Cumulative Balance
                                                                      2719940         DP090101H, Converted Cumulative Balance
                                                                      2719941         DP090101K, Converted Cumulative Balance
                                                                      2719942         DP090101L, Converted Cumulative Balance
                                                                      2719943         DP0901020, Converted Cumulative Balance
                                                                      2719944         DP090102C, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1225  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2719945         DP090102D, Converted Cumulative Balance
                                                                      2719946         DP090102I, Converted Cumulative Balance
                                                                      2719947         DP090102O, Converted Cumulative Balance
                                                                      2719948         DP090102R, Converted Cumulative Balance
                                                                      2719949         DP090102S, Converted Cumulative Balance
                                                                      2719950         DP0901040, Converted Cumulative Balance
                                                                      2719951         DP090104A, Converted Cumulative Balance
                                                                      2719952         DP090104B, Converted Cumulative Balance
                                                                      2719953         DP090104C, Converted Cumulative Balance
                                                                      2719954         DP090104D, Converted Cumulative Balance
                                                                      2719955         DP090104E, Converted Cumulative Balance
                                                                      2719956         DP090104F, Converted Cumulative Balance
                                                                      2719957         DP090104G, Converted Cumulative Balance
                                                                      2719958         DP090104H, Converted Cumulative Balance
                                                                      2719959         DP090104I, Converted Cumulative Balance
                                                                      2719960         DP090104J, Converted Cumulative Balance
                                                                      2719961         DP0901050, Converted Cumulative Balance
                                                                      2719962         DP090105A, Converted Cumulative Balance
                                                                      2719963         DP090105B, Converted Cumulative Balance
                                                                      2719964         DP090105C, Converted Cumulative Balance
                                                                      2719965         DP090105D, Converted Cumulative Balance
                                                                      2719966         DP090105E, Converted Cumulative Balance
                                                                      2719967         DP090105F, Converted Cumulative Balance
                                                                      2719968         DP090105G, Converted Cumulative Balance
                                                                      2719969         DP090105H, Converted Cumulative Balance
                                                                      2719970         DP090105I, Converted Cumulative Balance
                                                                      2719971         DP090105K, Converted Cumulative Balance
                                                                      2719972         DP090105L, Converted Cumulative Balance
                                                                      2719973         DP0901070, Converted Cumulative Balance
                                                                      2719974         DP0901080, Converted Cumulative Balance
                                                                      2719975         DP090108A, Converted Cumulative Balance
                                                                      2719976         DP090108B, Converted Cumulative Balance
                                                                      2719977         DP090108G, Converted Cumulative Balance
                                                                      2719978         DP090108H, Converted Cumulative Balance
                                                                      2719979         DP090108J, Converted Cumulative Balance
                                                                      2719980         DP090108K, Converted Cumulative Balance
                                                                      2719981         DP0901090, Converted Cumulative Balance
                                                                      2719982         DP0901100, Converted Cumulative Balance
                                                                      2719983         DP0901110, Converted Cumulative Balance
                                                                      2719984         DP090111A, Converted Cumulative Balance
                                                                      2719985         DP090111B, Converted Cumulative Balance
                                                                      2719986         DP090111C, Converted Cumulative Balance
                                                                      2719987         DP0901120, Converted Cumulative Balance
                                                                      2719988         DP0901130, Converted Cumulative Balance
                                                                      2719989         DP090113A, Converted Cumulative Balance
                                                                      2719990         DP090113B, Converted Cumulative Balance
                                                                      2719991         DP090113C, Converted Cumulative Balance
                                                                      2719992         DP090113D, Converted Cumulative Balance
                                                                      2719993         DP090113E, Converted Cumulative Balance
                                                                      2719994         DP090113F, Converted Cumulative Balance
                                                                      2719995         DP090113G, Converted Cumulative Balance
                                                                      2719996         DP090113H, Converted Cumulative Balance
                                                                      2719997         DP090113I, Converted Cumulative Balance
                                                                      2719998         DP090113J, Converted Cumulative Balance
                                                                      2719999         DP090113K, Converted Cumulative Balance
                                                                      2720000         DP090113L, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1226  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2720001         DP090113M, Converted Cumulative Balance
                                                                      2720002         DP090113N, Converted Cumulative Balance
                                                                      2720003         DP0901140, Converted Cumulative Balance
                                                                      2720004         DP0901143, Converted Cumulative Balance
                                                                      2720005         DP0901150, Converted Cumulative Balance
                                                                      2720006         DP0901190, Converted Cumulative Balance
                                                                      2720007         DP09011W1, Converted Cumulative Balance
                                                                      2720008         DP09011W2, Converted Cumulative Balance
                                                                      2720009         DP09011W3, Converted Cumulative Balance
                                                                      2720010         DP09011W4, Converted Cumulative Balance
                                                                      2720011         DP0901210, Converted Cumulative Balance
                                                                      2720012         DP0901813, Converted Cumulative Balance
                                                                      2720013         DP0901814, Converted Cumulative Balance
                                                                      2720014         DP0901815, Converted Cumulative Balance
                                                                      2720015         DP0901816, Converted Cumulative Balance
                                                                      2720016         DP0902000, Converted Cumulative Balance
                                                                      2720017         DP0902011, Converted Cumulative Balance
                                                                      2720018         DP0902012, Converted Cumulative Balance
                                                                      2720019         DP0902013, Converted Cumulative Balance
                                                                      2720020         DP0902014, Converted Cumulative Balance
                                                                      2720021         DP0902015, Converted Cumulative Balance
                                                                      2720022         DP0902016, Converted Cumulative Balance
                                                                      2720023         DP0902020, Converted Cumulative Balance
                                                                      2720024         DP0902030, Converted Cumulative Balance
                                                                      2720025         DP0902080, Converted Cumulative Balance
                                                                      2720026         DP09020W1, Converted Cumulative Balance
                                                                      2720027         DP0902813, Converted Cumulative Balance
                                                                      2720028         DP0902815, Converted Cumulative Balance
                                                                      2720029         DP0902816, Converted Cumulative Balance
                                                                      2720030         DP0903000, Converted Cumulative Balance
                                                                      2720031         DP0903040, Converted Cumulative Balance
                                                                      2720032         DP0903813, Converted Cumulative Balance
                                                                      2720033         DP0903814, Converted Cumulative Balance
                                                                      2720034         DP0903815, Converted Cumulative Balance
                                                                      2720035         DP0904010, Converted Cumulative Balance
                                                                      2720036         DP0904020, Converted Cumulative Balance
                                                                      2720037         DP0904030, Converted Cumulative Balance
                                                                      2720038         DP0904040, Converted Cumulative Balance
                                                                      2720039         DP0904050, Converted Cumulative Balance
                                                                      2720040         DP0905010, Converted Cumulative Balance
                                                                      2720041         DP0905020, Converted Cumulative Balance
                                                                      2720042         DP0905030, Converted Cumulative Balance
                                                                      2720043         DP0906010, Converted Cumulative Balance
                                                                      2720044         DP0906020, Converted Cumulative Balance
                                                                      2720045         DP0909000, Converted Cumulative Balance
                                                                      2720046         DP0909011, Converted Cumulative Balance
                                                                      2720047         DP0909012, Converted Cumulative Balance
                                                                      2720048         DP0909013, Converted Cumulative Balance
                                                                      2720049         DP0909014, Converted Cumulative Balance
                                                                      2720050         DP0909015, Converted Cumulative Balance
                                                                      2720051         DP0909021, Converted Cumulative Balance
                                                                      2720052         DP0909023, Converted Cumulative Balance
                                                                      2720053         DP0909031, Converted Cumulative Balance
                                                                      2720054         DP0909032, Converted Cumulative Balance
                                                                      2720055         DP0909033, Converted Cumulative Balance
                                                                      2720056         DP0909041, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1227  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2720057         DP0909043, Converted Cumulative Balance
                                                                      2720058         DP0909051, Converted Cumulative Balance
                                                                      2720059         DP0909052, Converted Cumulative Balance
                                                                      2720060         DP0909053, Converted Cumulative Balance
                                                                      2720061         DP0909054, Converted Cumulative Balance
                                                                      2720062         DP0909061, Converted Cumulative Balance
                                                                      2720063         DP0909062, Converted Cumulative Balance
                                                                      2720064         DP0909071, Converted Cumulative Balance
                                                                      2720065         DP0909072, Converted Cumulative Balance
                                                                      2720066         DP0909073, Converted Cumulative Balance
                                                                      2720067         DP0909074, Converted Cumulative Balance
                                                                      2720068         DP0909081, Converted Cumulative Balance
                                                                      2720069         DP0909083, Converted Cumulative Balance
                                                                      2720070         DP0909092, Converted Cumulative Balance
                                                                      2720071         DP0909093, Converted Cumulative Balance
                                                                      2720072         DP0909111, Converted Cumulative Balance
                                                                      2720073         DP0909112, Converted Cumulative Balance
                                                                      2720074         DP0909113, Converted Cumulative Balance
                                                                      2720075         DP0910000, Converted Cumulative Balance
                                                                      2720076         DP0911040, Converted Cumulative Balance
                                                                      2720077         DP0957000, Converted Cumulative Balance
                                                                      2720078         DP1000000, Converted Cumulative Balance
                                                                      2720079         FS2000000, Converted Cumulative Balance
                                                                      2720080         FS2001100, Converted Cumulative Balance
                                                                      2720081         FS2001200, Converted Cumulative Balance
                                                                      2720082         FS2001300, Converted Cumulative Balance
                                                                      2720083         FS2001400, Converted Cumulative Balance
                                                                      2720084         FS2001500, Converted Cumulative Balance
                                                                      2720085         FS2002100, Converted Cumulative Balance
                                                                      2720086         FS2002200, Converted Cumulative Balance
                                                                      2720087         FS2002300, Converted Cumulative Balance
                                                                      2720088         FS2002400, Converted Cumulative Balance
                                                                      2720089         FS2002500, Converted Cumulative Balance
                                                                      2720090         FS2002600, Converted Cumulative Balance
                                                                      2720091         FS2004100, Converted Cumulative Balance
                                                                      2720092         FS2004200, Converted Cumulative Balance
                                                                      2720093         FS2004400, Converted Cumulative Balance
                                                                      2720094         FS2004500, Converted Cumulative Balance
                                                                      2720095         FS2005000, Converted Cumulative Balance
                                                                      2720096         FS2006100, Converted Cumulative Balance
                                                                      2720097         FS2006200, Converted Cumulative Balance
                                                                      2720098         FS2006300, Converted Cumulative Balance
                                                                      2720099         FS2007100, Converted Cumulative Balance
                                                                      2720100         FS2007200, Converted Cumulative Balance
                                                                      2720101         FS2009100, Converted Cumulative Balance
                                                                      2720102         FS2009200, Converted Cumulative Balance
                                                                      2720103         FS2009300, Converted Cumulative Balance
                                                                      2720128         NB0000000, Converted Cumulative Balance
                                                                      2720129         NB0511030, Converted Cumulative Balance
                                                                      2720130         NB0512030, Converted Cumulative Balance
                                                                      2720131         NB0520030, Converted Cumulative Balance
                                                                      2720132         NB0522301, Converted Cumulative Balance
                                                                      2720133         NB0522302, Converted Cumulative Balance
                                                                      2720134         NB0522304, Converted Cumulative Balance
                                                                      2720135         NB0522306, Converted Cumulative Balance
                                                                      2720136         NB0522307, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1228  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2720137         NB0522308, Converted Cumulative Balance
                                                                      2720138         NB0522340, Converted Cumulative Balance
                                                                      2720139         NB0522342, Converted Cumulative Balance
                                                                      2720140         NB0522345, Converted Cumulative Balance
                                                                      2720141         NB0522346, Converted Cumulative Balance
                                                                      2720142         NB0522371, Converted Cumulative Balance
                                                                      2720143         NB0522373, Converted Cumulative Balance
                                                                      2720144         NB0522374, Converted Cumulative Balance
                                                                      2720145         NB0522375, Converted Cumulative Balance
                                                                      2720146         NB0522376, Converted Cumulative Balance
                                                                      2720147         NB0522380, Converted Cumulative Balance
                                                                      2720148         NB0522381, Converted Cumulative Balance
                                                                      2720149         NB0522382, Converted Cumulative Balance
                                                                      2720150         NB0522501, Converted Cumulative Balance
                                                                      2720151         NB0522502, Converted Cumulative Balance
                                                                      2720152         ND0106112, Converted Cumulative Balance
                                                                      2720153         ND0106113, Converted Cumulative Balance
                                                                      2720154         ND0202000, Converted Cumulative Balance
                                                                      2720155         NN0111102, Converted Cumulative Balance
                                                                      2720156         NN0111202, Converted Cumulative Balance
                                                                      2720157         NN0111302, Converted Cumulative Balance
                                                                      2720158         NN0112102, Converted Cumulative Balance
                                                                      2720159         NN0113200, Converted Cumulative Balance
                                                                      2720160         NN0121101, Converted Cumulative Balance
                                                                      2720161         NN0125101, Converted Cumulative Balance
                                                                      2720162         NN0125103, Converted Cumulative Balance
                                                                      2720163         NN0125106, Converted Cumulative Balance
                                                                      2720164         NN0125206, Converted Cumulative Balance
                                                                      2720165         NN012520A, Converted Cumulative Balance
                                                                      2720166         NN0125301, Converted Cumulative Balance
                                                                      2720167         NN0125303, Converted Cumulative Balance
                                                                      2720168         NN012530A, Converted Cumulative Balance
                                                                      2720169         NN1003300, Converted Cumulative Balance
                                                                      2720170         NN1004100, Converted Cumulative Balance
                                                                      2720171         NN1004400, Converted Cumulative Balance
                                                                      2720172         NN1004600, Converted Cumulative Balance
                                                                      2720173         NN1006100, Converted Cumulative Balance
                                                                      2720174         NN1006200, Converted Cumulative Balance
                                                                      2720175         NN1006300, Converted Cumulative Balance
                                                                      2720176         NN1006700, Converted Cumulative Balance
                                                                      2720177         NN200W000, Converted Cumulative Balance
                                                                      2720178         NN3000000, Converted Cumulative Balance
                                                                      2720179         NN3001000, Converted Cumulative Balance
                                                                      2720180         NN3004000, Converted Cumulative Balance
                                                                      2720181         NN3005000, Converted Cumulative Balance
                                                                      2720182         NN3006000, Converted Cumulative Balance
                                                                      2720183         NN3007000, Converted Cumulative Balance
                                                                      2720184         NN3100000, Converted Cumulative Balance
                                                                      2720185         NN3200000, Converted Cumulative Balance
                                                                      2720186         NN3201000, Converted Cumulative Balance
                                                                      2720187         NN3203000, Converted Cumulative Balance
                                                                      2720188         NN3204000, Converted Cumulative Balance
                                                                      2720189         NN4000000, Converted Cumulative Balance
                                                                      2720190         NN4001000, Converted Cumulative Balance
                                                                      2720191         NN4002000, Converted Cumulative Balance
                                                                      2720192         NN4003000, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1229  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2720193         NN4004000, Converted Cumulative Balance
                                                                      2720194         NN4007050, Converted Cumulative Balance
                                                                      2720195         NN400W000, Converted Cumulative Balance
                                                                      2720196         NN4101000, Converted Cumulative Balance
                                                                      2720197         NN4102000, Converted Cumulative Balance
                                                                      2720198         NN410W000, Converted Cumulative Balance
                                                                      2720199         NN5000000, Converted Cumulative Balance
                                                                      2720200         NN5001000, Converted Cumulative Balance
                                                                      2720201         NN5002000, Converted Cumulative Balance
                                                                      2720202         NN5003000, Converted Cumulative Balance
                                                                      2720203         NN5004000, Converted Cumulative Balance
                                                                      2720204         NN5005000, Converted Cumulative Balance
                                                                      2720205         NN5005010, Converted Cumulative Balance
                                                                      2720206         NN5006000, Converted Cumulative Balance
                                                                      2720207         NN5007000, Converted Cumulative Balance
                                                                      2720208         NN500W000, Converted Cumulative Balance
                                                                      2720209         NN6000000, Converted Cumulative Balance
                                                                      2720210         NN6003030, Converted Cumulative Balance
                                                                      2720211         NN6101000, Converted Cumulative Balance
                                                                      2720212         NN6103000, Converted Cumulative Balance
                                                                      2720213         NN7001000, Converted Cumulative Balance
                                                                      2720214         NN7003000, Converted Cumulative Balance
                                                                      2720215         NP0100000, Converted Cumulative Balance
                                                                      2720216         NP0200000, Converted Cumulative Balance
                                                                      2720217         NP0400000, Converted Cumulative Balance
                                                                      2720218         NP0500000, Converted Cumulative Balance
                                                                      2720229         PN0000000, Converted Cumulative Balance
                                                                      2720230         PN0100000, Converted Cumulative Balance
                                                                      2720231         PN0288000, Converted Cumulative Balance
                                                                      2720232         PS0000000, Converted Cumulative Balance
                                                                      2720233         PS0100000, Converted Cumulative Balance
                                                                      2720234         PS0200000, Converted Cumulative Balance
                                                                      2720235         PS0201000, Converted Cumulative Balance
                                                                      2720236         PS0202120, Converted Cumulative Balance
                                                                      2720237         PS0202130, Converted Cumulative Balance
                                                                      2720238         PS0203050, Converted Cumulative Balance
                                                                      2720239         PS0204020, Converted Cumulative Balance
                                                                      2720240         PS0288000, Converted Cumulative Balance
                                                                      2720241         PS0302012, Converted Cumulative Balance
                                                                      2720242         PS0302021, Converted Cumulative Balance
                                                                      2720243         PS0302022, Converted Cumulative Balance
                                                                      2720244         PS0302040, Converted Cumulative Balance
                                                                      2720245         PS0302050, Converted Cumulative Balance
                                                                      2720246         PS0302060, Converted Cumulative Balance
                                                                      2720247         PS0303010, Converted Cumulative Balance
                                                                      2720248         PS0303020, Converted Cumulative Balance
                                                                      2720249         PS0304010, Converted Cumulative Balance
                                                                      2720250         PS0304020, Converted Cumulative Balance
                                                                      2720251         010600000, International Nuclear Safety
                                                                      2720252         010800000, Naval Reactors
                                                                      2720253         011100000, Uranium Programs - Downblend HEU At
                                                                      2720254         011220000, Russian Origin Uranium Cost of Sale
                                                                      2720255         022300000, Nuclear Energy Technologies
                                                                      2720256         022400000, Advanced Accelerator Applications
                                                                      2720257         024300000, To be provided
                                                                      2720258         024400000, To be provided later

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1230  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2720259         024500000, To be provided
                                                                      2720260         024600000, To be provided
                                                                      2720261         024700000, To be provided
                                                                      2720262         024800000, To be provided
                                                                      2720263         028200000, Other Nuclear Energy Activities
                                                                      2720264         029400000, Nuclear Energy Program Direction
                                                                      2720265         029500000, Nuclear Energy Landlord Activities
                                                                      2720266         031100000, Advanced Radioisotope Power System
                                                                      2720267         031200000, University Nuclear Science and Reac
                                                                      2720268         032030000, Isotope Production and Distribution
                                                                      2720269         041200000, Termination Costs
                                                                      2720270         041330000, Uranium Programs - All Others
                                                                      2720271         041600000, Nuclear Facilities Management
                                                                      2720272         03202G000, IPandDP - Cost Of Goods and Service
                                                                      2720273         03202P000, IPandDP - Cost Of Goods and Service
                                                                      2720284         39AF57000, Accelerator Driven Test (ADT) Facil
                                                                      2720285         39AF80000, Facilities
                                                                      2720286         39AF80000PRN77004A03, MODS TO REAC, SODIUM PUM
                                                                      2720287         39AF80000PRN78006C00, SAFETY RESEARCH EXPERIME
                                                                      2720288         39AF80000PRN91E20100, MODIFICATIONS TO REACTOR
                                                                      2720289         39AF80000PRN92E20000, MODS TO REACTORS
                                                                      2720290         39AF80000PRN93E20200, ANALYTICAL LAB UPGRADE,
                                                                      2720291         39AF95000, Termination Costs
                                                                      2720292         39AF95000PRN92E20000, MODS TO REACTORS
                                                                      2720293         39AF95000PRN95E20700, MODS TO REACTORS, EXPERI
                                                                      2720321         AF1110100, Occupational Radiation Dose Reducti
                                                                      2720322         AF1110200, Extended Burnup
                                                                      2720323         AF1110300, Safety and Licensing
                                                                      2720324         AF1110400, Loss-Of-Fluid Test (LOFT)
                                                                      2720325         AF1110600, General Support
                                                                      2720326         AF1130000, Advanced Light Water Reactor
                                                                      2720327         AF1210000, Light Water Reactors
                                                                      2720328         AF1230000, Liquid Metal Reactors
                                                                      2720329         AF2050100, Design
                                                                      2720330         AF2050200, Technology Development
                                                                      2720331         AF2060100, Design
                                                                      2720332         AF2060200, Technology Development
                                                                      2720333         AF2070100, Metal Fuel Cycle Research and Devel
                                                                      2720334         AF2070150, Doe/Pnc (Japan) Oxide Fuel RandD Co
                                                                      2720335         AF2070200, Oxide Fuel Cycle Research and Devel
                                                                      2720336         AF2070300, Actinide Recycle
                                                                      2720337         AF2500000, By-Products Utilization
                                                                      2720338         AF3510000, Nuclear Energy Research Initiative
                                                                      2720383         AF4530000, Nuclear Energy Plant Optimization R
                                                                      2720384         AF5010000, Technology Development and Support
                                                                      2720385         AF5020000, International Safety Center
                                                                      2720386         AF5500000, Civilian Research and Development (
                                                                      2720399         AF6505000, Technology Development and Facility
                                                                      2720400         AF6510100, Management and Technology Audit
                                                                      2720401         AF6510200, System Contract
                                                                      2720402         AF6510300, Fuel Development
                                                                      2720403         AF6510400, Fuel Pin Test and Evaluation
                                                                      2720404         AF6510500, Materials Test and Evaluation
                                                                      2720405         AF6510600, Test Site Operations
                                                                      2720406         AF6510700, Supporting Facilities
                                                                      2720407         AF6510800, Project Office Technical Support

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1231  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2720408         AF6510900, General Support
                                                                      2720409         AF6540100, Mmw Space Reactor
                                                                      2720410         AF6540200, Thermionic Fuel Element (TFE) Verif
                                                                      2720411         AF6540300, Thermionic Systems
                                                                      2720412         AF6540900, General Support
                                                                      2720413         AF6550000, Multimegawatt Terrestrial Powerplan
                                                                      2720414         AF7010100, Flight Systems Development
                                                                      2720415         AF7010200, Isotope Power Systems Support
                                                                      2720416         AF7020000, Radioisotope Power System Facility
                                                                      2720417         AF7030000, Special Applications
                                                                      2720418         AF7040000, General Support
                                                                      2720419         AF7050000, Turbine Energy Conversion System (T
                                                                      2720420         AF7060000, Plutonium-238 Supply
                                                                      2720421         AF7070000, Special Purpose Fission Power
                                                                      2720422         AF7081050, Other Special Materials
                                                                      2720423         AF7510100, Nuclear Electric
                                                                      2720424         AF7510150, Nuclear Thermal
                                                                      2720425         AF7520100, Space Reactors
                                                                      2720426         AF7520150, Radioisotopes
                                                                      2720427         AF7520200, Alternate Power Sources
                                                                      2720428         AF7530100, Nuclear Propulsion Fuel
                                                                      2720429         AF7530150, Innovative Concepts and Technologie
                                                                      2720430         AF7540000, General Support
                                                                      2720431         AF8010000, Facilities Operations
                                                                      2720432         AF8020000, General Support
                                                                      2720433         AF8081100, Common Use Stores
                                                                      2720434         AF8081200, Other Special Materials
                                                                      2720435         AF8081300, Change In Collateral Funds and Othe
                                                                      2720436         AF8082000, Change In Inventories - Special Pro
                                                                      2720437         AF8083000, Change In Inventories - Fuel Fabric
                                                                      2720439         AF9010000, State Department Funded Internation
                                                                      2720440         AF9020000, State Department Funded Internation
                                                                      2720441         AF9030000, State Department Funded Internation
                                                                      2720442         AF9040000, State Department Funded Activities
                                                                      2720443         AF9050000, State Department Funded Internation
                                                                      2720458         KK0501111, Full Time Permanent - Base Salaries
                                                                      2720459         KK0501112, All Other Personal Services
                                                                      2720460         KK0501113, Employee Incentive Awards
                                                                      2720461         KK0501122, Moving Expenses
                                                                      2720462         KK0501123, All Other Personnel Benefits
                                                                      2720463         KK0501201, Transportation Of Things
                                                                      2720464         KK0501202, Standard Level User Charges
                                                                      2720465         KK0501203, Communications, Other Rent And Util
                                                                      2720466         KK0501204, Printing And Reproduction
                                                                      2720467         KK0501205, Services Performed By Other Agencie
                                                                      2720468         KK0501206, Other Services
                                                                      2720469         KK0501207, Supplies And Materials
                                                                      2720470         KK0501208, Training
                                                                      2720471         KK0501211, Travel Subject To Travel Regulation
                                                                      2720472         KK0501212, Rental Of Passenger-Carrying Vehicl
                                                                      2720473         KK0501213, Other Costs For Transportation Of P
                                                                      2720474         KK0501221, Contractual Support Services - Ne-1
                                                                      2720475         KK0501222, Contractual Support Services - Ne-2
                                                                      2720476         KK0501223, Contractual Support Services - NE-3
                                                                      2720477         KK0501224, Contractual Support Services - Ne-4
                                                                      2720478         KK0501225, Contractual Support Services - Ne-5

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1232  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2720479         KK0501226, Contractual Support Services - NE-6
                                                                      2720480         KK0501227, Contractual Support Services - Ne-7
                                                                      2720481         KK0501228, Contractual Support Services - NE-8
                                                                      2720482         KK0501229, Contractual Support Services - NE-1
                                                                      2720483         KK0599150, Payroll Processing To Be Performed
                                                                      2720484         KK0599241, Supplies
                                                                      2720485         KK0599242, Postage
                                                                      2720486         KK0599243, Photocopying
                                                                      2720487         KK0599244, Printing And Graphics
                                                                      2720488         KK0599245, Building Rental, Operations, And Ma
                                                                      2720489         KK0599341, Telecommunication
                                                                      2720490         KK0599342, Office Automation Equipment And Sup
                                                                      2720491         KK0599343, Networking
                                                                      2720492         KK0599442, Contract Closeout
                                                                      2720493         KK0599540, Project Management Career Developme
                                                                      2720529         WN1001011, Foreign
                                                                      2720530         WN1001012, Domestic
                                                                      2720531         WN1001013, Other Federal Agencies
                                                                      2720532         WN1001014, Other DOE Programs
                                                                      2720533         WN1001021, Foreign
                                                                      2720534         WN1001022, Domestic
                                                                      2720535         WN1001023, Other Federal Agencies
                                                                      2720536         WN1001024, Other DOE Programs
                                                                      2720537         WN1002011, Foreign
                                                                      2720538         WN1002012, Domestic
                                                                      2720539         WN1002013, Other Federal Agencies
                                                                      2720540         WN1002014, Other Doe Programs
                                                                      2720541         WN1002021, Foreign
                                                                      2720542         WN1002022, Domestic
                                                                      2720543         WN1002023, Other Federal Agencies
                                                                      2720544         WN1002024, Other Doe Programs
                                                                      2720545         WN1919011, Foreign
                                                                      2720546         WN1919012, Domestic
                                                                      2720547         WN1919013, Other Federal Agencies
                                                                      2720548         ZN0802000, Stable Isotopes
                                                                      2720549         ZN1001011, Foreign
                                                                      2720550         ZN1001012, Domestic
                                                                      2720551         ZN1001013, Other Federal Agencies
                                                                      2720552         ZN1001014, Other Doe Programs
                                                                      2720553         ZN1001021, Foreign
                                                                      2720554         ZN1001022, Domestic
                                                                      2720555         ZN1001023, Other Federal Agencies
                                                                      2720556         ZN1001024, Other Doe Programs
                                                                      2720557         ZN1002011, Foreign
                                                                      2720558         ZN1002012, Domestic
                                                                      2720559         ZN1002013, Other Federal Agencies
                                                                      2720560         ZN1002014, Other DOE Programs
                                                                      2720561         ZN1002021, Foreign
                                                                      2720562         ZN1002022, Domestic
                                                                      2720563         ZN1002023, Other Federal Agencies
                                                                      2720564         ZN1002024, Other DOE Programs
                                                                      2720565         ZN1003010, Foreign
                                                                      2720566         ZN1003020, Domestic
                                                                      2720567         ZN1003030, Other Federal Agencies
                                                                      2720568         ZN1003040, Other Doe Programs
                                                                      2720569         ZN1004010, Foreign

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1233  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2720570         ZN1004020, Domestic
                                                                      2720571         ZN1004030, Other Federal Agencies
                                                                      2720572         ZN1004040, Other Doe Programs
                                                                      2720573         ZN1005000, Other Financing Sources
                                                                      2720574         ZN1006000, Offset to Isotope Revenues - Bad De
                                                                      2820077         011000000, Converted Cumulative Balance
                                                                      2820079         39AF65100PRN86N10500, Converted Cumulative Bal
                                                                      2820080         39AF70100PRN89N11100, Converted Cumulative Bal
                                                                      2820081         39AF7180S, Converted Cumulative Balance
                                                                      2820082         39AF7180SPRN83N33200, Converted Cumulative Bal
                                                                      2820083         39AF7180SPRN84N10200, Converted Cumulative Bal
                                                                      2820084         39AF80000PRN68003C00, Converted Cumulative Bal
                                                                      2820085         39AF80000PRN68006000, Converted Cumulative Bal
                                                                      2820086         39AF80000PRN69004D00, Converted Cumulative Bal
                                                                      2820087         39AF80000PRN69006000, Converted Cumulative Bal
                                                                      2820088         39AF80000PRN71003A01, Converted Cumulative Bal
                                                                      2820089         39AF80000PRN71003C00, Converted Cumulative Bal
                                                                      2820090         39AF80000PRN71007000, Converted Cumulative Bal
                                                                      2820091         39AF80000PRN73005A00, Converted Cumulative Bal
                                                                      2820092         39AF80000PRN73005B00, Converted Cumulative Bal
                                                                      2820093         39AF80000PRN74003A00, Converted Cumulative Bal
                                                                      2820094         39AF80000PRN75005A00, Converted Cumulative Bal
                                                                      2820095         39AF80000PRN76006A01, Converted Cumulative Bal
                                                                      2820096         39AF80000PRN76006A02, Converted Cumulative Bal
                                                                      2820097         39AF80000PRN76006B00, Converted Cumulative Bal
                                                                      2820098         39AF80000PRN78006A04, Converted Cumulative Bal
                                                                      2820099         39AF80000PRN78006A06, Converted Cumulative Bal
                                                                      2820100         39AF80000PRN78006A07, Converted Cumulative Bal
                                                                      2820101         39AF80000PRN78006B00, Converted Cumulative Bal
                                                                      2820102         39AF80000PRN78006E00, Converted Cumulative Bal
                                                                      2820103         39AF80000PRN79001B03, Converted Cumulative Bal
                                                                      2820104         39AF80000PRN79001E00, Converted Cumulative Bal
                                                                      2820105         39AF80000PRN80ES0500, Converted Cumulative Bal
                                                                      2820106         39AF80000PRN82N31000, Converted Cumulative Bal
                                                                      2820107         39AF80000PRN83N33400, Converted Cumulative Bal
                                                                      2820108         39AF80000PRN84N10200, Converted Cumulative Bal
                                                                      2820109         39AF80000PRN85N60100, Converted Cumulative Bal
                                                                      2820110         39AF80000PRN85N60200, Converted Cumulative Bal
                                                                      2820111         39AF80000PRN86N10100, Converted Cumulative Bal
                                                                      2820112         39AF80000PRN87N10100, Converted Cumulative Bal
                                                                      2820113         39AF80000PRN88N10100, Converted Cumulative Bal
                                                                      2820114         39AF80000PRN89N11200, Converted Cumulative Bal
                                                                      2820115         39AF80000PRN89N11500, Converted Cumulative Bal
                                                                      2820116         39AF80000PRN90N20200, Converted Cumulative Bal
                                                                      2820117         39AF80000PRN93E20000, Converted Cumulative Bal
                                                                      2820118         39AF80000PRNCLOSEDPR, Converted Cumulative Bal
                                                                      2820119         39AF80000PRNGPN10200, Converted Cumulative Bal
                                                                      2820129         AF1120100, Converted Cumulative Balance
                                                                      2820130         AF1120200, Converted Cumulative Balance
                                                                      2820131         AF1200000, Converted Cumulative Balance
                                                                      2820132         AF1220000, Converted Cumulative Balance
                                                                      2820133         AF1530000, Converted Cumulative Balance
                                                                      2820134         AF2000000, Converted Cumulative Balance
                                                                      2820135         AF2010300, Converted Cumulative Balance
                                                                      2820136         AF2080000, Converted Cumulative Balance
                                                                      2820137         AF2120300, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1234  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2820138         AF2130400, Converted Cumulative Balance
                                                                      2820139         AF2130500, Converted Cumulative Balance
                                                                      2820140         AF3010000, Converted Cumulative Balance
                                                                      2820141         AF3020000, Converted Cumulative Balance
                                                                      2820142         AF3070101, Converted Cumulative Balance
                                                                      2820143         AF3070102, Converted Cumulative Balance
                                                                      2820144         AF3500000, Converted Cumulative Balance
                                                                      2820145         AF3520100, Converted Cumulative Balance
                                                                      2820146         AF3520200, Converted Cumulative Balance
                                                                      2820147         AF3710000, Converted Cumulative Balance
                                                                      2820148         AF3720000, Converted Cumulative Balance
                                                                      2820149         AF3730000, Converted Cumulative Balance
                                                                      2820150         AF3740000, Converted Cumulative Balance
                                                                      2820151         AF3770000, Converted Cumulative Balance
                                                                      2820152         AF3800000, Converted Cumulative Balance
                                                                      2820153         AF4540000, Converted Cumulative Balance
                                                                      2820154         AF5000000, Converted Cumulative Balance
                                                                      2820155         AF5040111, Converted Cumulative Balance
                                                                      2820156         AF5040112, Converted Cumulative Balance
                                                                      2820157         AF5040113, Converted Cumulative Balance
                                                                      2820158         AF5040123, Converted Cumulative Balance
                                                                      2820159         AF5700000, Converted Cumulative Balance
                                                                      2820160         AF5705000, Converted Cumulative Balance
                                                                      2820161         AF5710000, Converted Cumulative Balance
                                                                      2820162         AF5720000, Converted Cumulative Balance
                                                                      2820163         AF5730000, Converted Cumulative Balance
                                                                      2820164         AF7180862, Converted Cumulative Balance
                                                                      2820165         AF8000000, Converted Cumulative Balance
                                                                      2820166         AF8010000PRN78006F00, Converted Cumulative Bal
                                                                      2820167         AF8010000PRN85N60100, Converted Cumulative Bal
                                                                      2820168         AF8010000PRN86N10100, Converted Cumulative Bal
                                                                      2820169         AF8010000PRN87N10100, Converted Cumulative Bal
                                                                      2820170         AF8010000PRN89N11200, Converted Cumulative Bal
                                                                      2820171         AF8010000PRN90N20200, Converted Cumulative Bal
                                                                      2820172         AF8600000, Converted Cumulative Balance
                                                                      2820210         FS5500000, Converted Cumulative Balance
                                                                      2820211         KK0311010, Converted Cumulative Balance
                                                                      2820212         KK0311020, Converted Cumulative Balance
                                                                      2820213         KK0311030, Converted Cumulative Balance
                                                                      2820214         KK0312030, Converted Cumulative Balance
                                                                      2820215         KK0420030, Converted Cumulative Balance
                                                                      2820216         KK0501130, Converted Cumulative Balance
                                                                      2820217         KK0503111, Converted Cumulative Balance
                                                                      2820218         KK0503112, Converted Cumulative Balance
                                                                      2820219         KK0503113, Converted Cumulative Balance
                                                                      2820220         KK0503123, Converted Cumulative Balance
                                                                      2820221         KK0503206, Converted Cumulative Balance
                                                                      2820222         KK0504111, Converted Cumulative Balance
                                                                      2820223         KK0504112, Converted Cumulative Balance
                                                                      2820224         KK0504113, Converted Cumulative Balance
                                                                      2820225         KK0504123, Converted Cumulative Balance
                                                                      2820226         KK0504200, Converted Cumulative Balance
                                                                      2820227         KK0505111, Converted Cumulative Balance
                                                                      2820228         KK0505123, Converted Cumulative Balance
                                                                      2820229         KK0599520, Converted Cumulative Balance
                                                                      2821351         WA1701111, Full-Time Permanent

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1235  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2821352         WA1701112, All Other Than Full-Time Permanent
                                                                      2821353         WA1701113, SES Rank and Performance Award
                                                                      2821354         WA1701123, All Other Personnel Benefits
                                                                      2821355         WA1701125, Benefits For Former Employees
                                                                      2821356         WA1701126, Unemployment Compensation
                                                                      2821357         WA1721010, Travel Subject To Travel Regulation
                                                                      2821358         WA1730100, Other Related Expenses - Contractua
                                                                      2821359         WA1730150, Payroll and Other Personnel Costs (
                                                                      2821360         WA1730241, Supplies
                                                                      2821361         WA1730242, Postage
                                                                      2821362         WA1730243, Photocopying
                                                                      2821363         WA1730244, Printing and Graphics
                                                                      2821364         WA1730245, Building Rental, Operations and Mai
                                                                      2821365         WA1730301, Management Support Services
                                                                      2821366         WA1730302, Technical Support Services
                                                                      2821367         WA1730341, Telecommunications
                                                                      2821368         WA1730342, Office Automation
                                                                      2821369         WA1730343, Networking
                                                                      2821370         WA1730400, Training Services
                                                                      2821371         WA1730442, Contract Closeouts
                                                                      2821372         WA1730520, Executive Information Systems
                                                                      2822347         WA1701000, Converted Cumulative Balance
                                                                      2822348         WA1721000, Converted Cumulative Balance
                                                                      2822349         WA1730000, Converted Cumulative Balance
                                                                      2822350         WA1730300, Converted Cumulative Balance
                                                                      2822351         EF0700000, Emergency Energy Conservation Act O
                                                                      2822352         IA0100000, International Policy Studies
                                                                      2822353         IA0400000, International Environmental Analysi
                                                                      2822354         NA0201000, International Policy Studies
                                                                      2822355         NA0202000, Reduced Enrichment Research Test Re
                                                                      2822356         NA0203000, Export Assistance Contract Support
                                                                      2822357         NA0204000, Integrated Management Program for R
                                                                      2822358         NC0300000, Emergency Planning Contractual Acti
                                                                      2822359         NC0400000, Emergency Operations Contractual Ac
                                                                      2822360         NC0520060, Other Services
                                                                      2822361         NC0521010, Travel Subject To Travel Regulation
                                                                      2822362         NC0522000, Contractual Services Provided By HR
                                                                      2822363         NC0523000, Contractual Services Provided By HR
                                                                      2822364         PE0100000, Policy, Planning and Analysis
                                                                      2822365         PE0401000, Policy Analysis
                                                                      2822366         PE0402111, Full Time Permanent - Base Salaries
                                                                      2822367         PE0402112, All Other Personal Services
                                                                      2822368         PE0402123, All Other Personnel Benefits
                                                                      2822369         PE0402204, Printing and Reproduction
                                                                      2822370         PE0402205, Training
                                                                      2822371         PE0402206, Other Services
                                                                      2822372         PE0402207, Supplies and Materials
                                                                      2822373         PE0402211, Travel Subject To Travel Regulation
                                                                      2822374         PE0403000, Country Studies Program
                                                                      2822375         PE0404000, Assisting Deployment Of Energy Prac
                                                                      2822376         PE0500000, Energy Security and Assurance Polic
                                                                      2822377         WA2201111, Full Time Permanent
                                                                      2822378         WA2201112, All Other Than Full-Time Permanent
                                                                      2822379         WA2201113, SES Rank & Performance Award
                                                                      2822380         WA2201114, Other Personnel Compensation
                                                                      2822381         WA2201122, Moving Expenses

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1236  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2822382         WA2201123, All Other Personnel Benefits
                                                                      2822383         WA2201124, Workman`s Compensation
                                                                      2822384         WA2201125, Benefits For Former Employees
                                                                      2822385         WA2201126, Unemployment Compensation
                                                                      2822386         WA2221010, Travel Subject To Travel Regulation
                                                                      2822387         WA2221020, Rental Of Passenger-Carrying Vehicl
                                                                      2822388         WA2221030, Other Personnel Travel Costs
                                                                      2822389         WA2221040, Training Program Travel Costs
                                                                      2822390         WA2230100, Other Related Expenses - Contractua
                                                                      2822391         WA2230150, Payroll And Other Personnel Costs (
                                                                      2822392         WA2230241, Supplies
                                                                      2822393         WA2230242, Postage
                                                                      2822394         WA2230243, Photocopying
                                                                      2822395         WA2230244, Printing And Graphics
                                                                      2822396         WA2230245, Building Rental, Operations And Mai
                                                                      2822397         WA2230301, Management Support Services
                                                                      2822398         WA2230302, Technical Support Services
                                                                      2822399         WA2230341, Telecommunications
                                                                      2822400         WA2230342, Office Automation
                                                                      2822401         WA2230343, Networking
                                                                      2822402         WA2230400, Training Services
                                                                      2822403         WA2230441, Contract Audits
                                                                      2822404         WA2230442, Contract Closeouts
                                                                      2822405         WA2230520, Executive Information Services
                                                                      2822406         WA2230540, Personnel And Training Services (Wc
                                                                      2822407         WA2230940, Indirect Operating Costs
                                                                      2823325         NC0500000, Converted Cumulative Balance
                                                                      2823326         NC0511010, Converted Cumulative Balance
                                                                      2823327         NC0511020, Converted Cumulative Balance
                                                                      2823328         NC0511030, Converted Cumulative Balance
                                                                      2823329         NC0512030, Converted Cumulative Balance
                                                                      2823330         NC0522301, Converted Cumulative Balance
                                                                      2823331         NC0522302, Converted Cumulative Balance
                                                                      2823332         NC0522305, Converted Cumulative Balance
                                                                      2823333         NC0522307, Converted Cumulative Balance
                                                                      2823334         NC0522308, Converted Cumulative Balance
                                                                      2823335         NC0522345, Converted Cumulative Balance
                                                                      2823336         NC0522374, Converted Cumulative Balance
                                                                      2823337         NC0522375, Converted Cumulative Balance
                                                                      2823338         NC0522380, Converted Cumulative Balance
                                                                      2823339         NC0522381, Converted Cumulative Balance
                                                                      2823340         NC0522382, Converted Cumulative Balance
                                                                      2823341         NC0522501, Converted Cumulative Balance
                                                                      2823342         NC0523340, Converted Cumulative Balance
                                                                      2823343         NC0523525, Converted Cumulative Balance
                                                                      2823345         PE0402113, Converted Cumulative Balance
                                                                      2823346         PE0402130, Converted Cumulative Balance
                                                                      2823349         WA2200000, Converted Cumulative Balance
                                                                      2823350         WA2230000, Converted Cumulative Balance
                                                                      2823351         080220000, Federal Energy Regulatory Commissio
                                                                      2823352         VR0100000, Federal Energy Regulatory Commissio
                                                                      2823398         VR0111010, Converted Cumulative Balance
                                                                      2823399         VR0900000, Converted Cumulative Balance
                                                                      2823400         VR2550992, Converted Cumulative Balance
                                                                      2823401         040720000, DandD Fund
                                                                      2823402         040820000, Civilian Radioactive Waste Manageme

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1237  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2823403         39DC10000, Spent Fuel Storage Development
                                                                      2823404         39DC10000PRN79001P00, SPENT LWR FUEL STORAGE F
                                                                      2823405         39DF01551, Initial Infrastructure Readiness
                                                                      2823406         39DF01552, Initial Operating Capability: Fuel
                                                                      2823407         39DF01553, Initial Operating Capability: Canis
                                                                      2823408         39DF01554, Initial Operating Capability: Produ
                                                                      2823409         39DF01CH1, Canister Handling Facility - Balanc
                                                                      2823410         39DF01CH2, Canister Handling Facility - Subsur
                                                                      2823411         39DF01CH3, Canister Handling Facility - Waste
                                                                      2823412         39DF01CH4, Canister Handling Facility - Canist
                                                                      2823413         39DF01DT1, Dry Transfer Facility - Balance of
                                                                      2823414         39DF01DT2, Dry Transfer Facility - Dry Transfe
                                                                      2823415         39DF01FH1, Fuel Handling Facility - Balance of
                                                                      2823416         39DF01FH2, Fuel Handling Facility - Subsurface
                                                                      2823417         39DF01FH3, Fuel Handling Facility - Waste Pack
                                                                      2823418         39DF01FH4, Fuel Handling Facility - Fuel Handl
                                                                      2823419         39DF01FO1, Full Operational Capability - Balan
                                                                      2823420         39DF01FO2, Full Operational Capability - Subsu
                                                                      2823421         39DF01FO3, Full Operational Capability - Waste
                                                                      2823422         39DF01FO4, Full Operational Capability - Dry T
                                                                      2823423         DB0904101, Waste Acceptance
                                                                      2823424         DB0904102, Regulatory Coordination
                                                                      2823425         DB0904103, Systems Engineering Technical Suppo
                                                                      2823426         DB0904200, Fee Verification and Data Collectio
                                                                      2823427         DB0905101, Program Management Technical Suppor
                                                                      2823428         DB0905102, Reports and Audits Technical Suppor
                                                                      2823429         DB0905103, NWF Management Technical Support
                                                                      2823430         DB0905104, Program and Policy Integration Tech
                                                                      2823431         DB0905201, HQ Information Management Support
                                                                      2823432         DB0905202, IM Direct and IM Credit Card
                                                                      2823433         DB0905301, HR Credit Card
                                                                      2823434         DB0906200, Science and Technology, and Interna
                                                                      2823435         DB0940140, Payroll and Other Personnel Costs
                                                                      2823436         DB0940150, Payrollprocessing Performed By Non-
                                                                      2823437         DB0940160, Corporate Human Resources Informati
                                                                      2823438         DB0940241, Supplies
                                                                      2823439         DB0940242, Postage
                                                                      2823440         DB0940243, Photocopying
                                                                      2823441         DB0940244, Printing and Graphics
                                                                      2823442         DB0940245, Building Rental, Operations, and Ma
                                                                      2823443         DB0940341, Telecommunication
                                                                      2823444         DB0940342, Office Automation Equipment and Sup
                                                                      2823445         DB0940343, Networking
                                                                      2823446         DB0940441, Contract Audits
                                                                      2823447         DB0940442, Contract Closeout
                                                                      2823448         DB0940520, Executive Information System
                                                                      2823449         DB0940530, On Line Learning
                                                                      2823450         DB0940540, Personnel and Training Services
                                                                      2823451         DB0940940, Indirect Operating Costs
                                                                      2823452         DB0941000, Contractual Services Provided By HR
                                                                      2823453         DB0951111, Full-Time Permanent - Base Salaries
                                                                      2823454         DB0951112, All Other Than Full Time Permanent
                                                                      2823455         DB0951113, Employee Incentive Awards
                                                                      2823456         DB0951114, Other Personnel Compensation
                                                                      2823457         DB0951122, Moving Expenses
                                                                      2823458         DB0951123, All Other Personnel Benefits

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1238  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2823459         DB0951130, Benefits For Former Personnel
                                                                      2823460         DB0951211, Travel Subject To Travel Regulation
                                                                      2823461         DB0951212, Rental Of Passenger-Carrying Vehicl
                                                                      2823462         DB0951213, Other Costs For Transportation Of P
                                                                      2823463         DB0952201, Transportation Of Things
                                                                      2823464         DB0952202, Standard Level User Charges (SLUC)
                                                                      2823465         DB0952203, Communications, Other Rent, and Uti
                                                                      2823466         DB0952204, Printing and Reproduction
                                                                      2823467         DB0952205, Services Performed By Other Agencie
                                                                      2823468         DB0952206, Other Services
                                                                      2823469         DB0952207, Supplies and Materials
                                                                      2823470         DB0953100, Yucca Mountain Technical, Managemen
                                                                      2823471         DB0953201, Final Environmental Impact Statemen
                                                                      2823472         DB0953202, Post-Final Environmental Impact Sta
                                                                      2823473         DB0953215, Technical, Management and Operation
                                                                      2823474         DB0953216, Administrative Support
                                                                      2823475         DB0953226, Technical, Management and Operation
                                                                      2823476         DB0953227, Administrative Support
                                                                      2823477         DB0953301, Regulatory, Infrastructure, and Man
                                                                      2823478         DB0955000, Quality Assurance Support Services
                                                                      2823479         DB0958000, Transportation Support Services
                                                                      2823480         DC1011000, Program Management
                                                                      2823481         DC1012010, Dry Storage Development and Demonst
                                                                      2823482         DC1012020, Rod Consolidation Development and D
                                                                      2823483         DC1012030, Dry Storage Shipping/Storage Cask D
                                                                      2823484         DC1013010, Modeling and Code Development
                                                                      2823485         DC1013020, Spent Fuel Verification Testing
                                                                      2823486         DC1013030, Data Base Development
                                                                      2823487         DC1014010, Coordination and Information Exchan
                                                                      2823488         DC1015030, Transportation Requirements and Ana
                                                                      2823489         DC5000000, Accelerator Transmutation Of Waste
                                                                      2823490         DF0101110, Other - BWIP Contract in closeout
                                                                      2823491         DF0102305, Nevada Transportation
                                                                      2823492         DF0103010, Systems
                                                                      2823493         DF0103020, Waste Package
                                                                      2823494         DF0103030, Site
                                                                      2823495         DF0103040, Repository
                                                                      2823496         DF0103050, Regulatory and Institutional
                                                                      2823497         DF0103060, Exploratory Shafts
                                                                      2823498         DF0103070, Test Facilities
                                                                      2823499         DF0103080, Land Acquisition
                                                                      2823500         DF0103090, Project Management
                                                                      2823501         DF0103100, Financial and Technical Assistance
                                                                      2823502         DF0103110, Other
                                                                      2823503         DF0104010, Systems
                                                                      2823504         DF0104020, Waste Package
                                                                      2823505         DF0104030, Site
                                                                      2823506         DF0104040, Repository
                                                                      2823507         DF0104050, Regulatory and Institutional
                                                                      2823508         DF0104060, Exploratory Shafts
                                                                      2823509         DF0104070, Test Facilities
                                                                      2823510         DF0104080, Land Acquisition
                                                                      2823511         DF0104090, Project Management
                                                                      2823512         DF0104100, Financial and Technical Assistance
                                                                      2823513         DF0104110, Other
                                                                      2823514         DF0104121, Program Administration/Resource Man

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1239  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2823515         DF0104122, Facility Siting and Development
                                                                      2823516         DF0104123, Systems Integration and Regulations
                                                                      2823517         DF0104124, External Relations and Policy
                                                                      2823518         DF0105010, Project Support
                                                                      2823519         DF0105030, Safety Analyses
                                                                      2823520         DF0105041, Surface Facilities
                                                                      2823521         DF0105042, Subsurface Facilities
                                                                      2823522         DF0105043, Engineered Barriers
                                                                      2823523         DF0105044, Repository Facilities Integration
                                                                      2823524         DF0105050, Initial Infrastructure Readiness
                                                                      2823525         DF0105070, Site Operations
                                                                      2823526         DF0105080, Repository Pre-Operations
                                                                      2823527         DF0105100, Financial Assistance
                                                                      2823528         DF0105110, Other
                                                                      2823529         DF0105120, License Application
                                                                      2823530         DF0105180, MandO Contract Services
                                                                      2823531         DF0105811, Common Use Stores
                                                                      2823532         DF0105CH1, Canister Handling Facility - Balanc
                                                                      2823533         DF0105CH2, Canister Handling Facility - Subsur
                                                                      2823534         DF0105CH3, Canister Handling Facility - Waste
                                                                      2823535         DF0105CH4, Canister Handling Facility - Canist
                                                                      2823536         DF0105DT1, Dry Transfer Facility - Balance of
                                                                      2823537         DF0105DT2, Dry Transfer Facility - Dry Transfe
                                                                      2823538         DF0105FH1, Fuel Handling Facility - Balance of
                                                                      2823539         DF0105FH2, Fuel Handling Facility - Subsurface
                                                                      2823540         DF0105FH3, Fuel Handling Facility - Waste Pack
                                                                      2823541         DF0105FH4, Fuel Handling Facility - Fuel Handl
                                                                      2823542         DF0105FO1, Full Operational Capability - Balan
                                                                      2823543         DF0105FO2, Full Operational Capability - Subsu
                                                                      2823544         DF0105FO3, Full Operational Capability - Waste
                                                                      2823545         DF0105FO4, Full Operational Capability - Dry T
                                                                      2823546         DF0204060, Project Management
                                                                      2823547         DF0301050, Regulatory
                                                                      2823548         DF0301100, Financial Assistance
                                                                      2823549         DF0301150, Support Services
                                                                      2823550         DF0302050, Regulatory
                                                                      2823551         DF0302090, Project Management
                                                                      2823552         DF0302100, Financial Assistance
                                                                      2823553         DF0302110, Quality Assurance
                                                                      2823554         DF0302120, Information Management
                                                                      2823555         DF0302130, Environment, Safety and Health
                                                                      2823556         DF0302150, Support Services
                                                                      2823557         DF0304000, Multi-Purpose Canister Subsystem
                                                                      2823558         DF0306000, Spent Fuel Storage
                                                                      2823559         DF0307000, MandO Contract Services
                                                                      2823560         DF0910000, Quality Assurance (QA)
                                                                      2823561         DF0940000, Systems Analysis and Strategy Devel
                                                                      2823562         DF0941000, Systems Engineering
                                                                      2823563         DF0942000, Systems Analysis
                                                                      2823564         DF0943000, Total System Life-Cycle Cost (TSLCC
                                                                      2823565         DF0944000, Waste Acceptance
                                                                      2823566         DF0945000, Regulatory Coordination
                                                                      2823567         DF0946000, System Configuration Management
                                                                      2823568         DF0950600, MandO Contract Services
                                                                      2823569         DF0951100, Program Management, Planning, and C
                                                                      2823570         DF0951200, Nuclear Waste Fund Audits

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1240  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2823571         DF0952000, Information Management
                                                                      2823572         DF0953100, Graduate Fellowship Program
                                                                      2823573         DF0953200, Historically Black Colleges and Uni
                                                                      2823574         DF0953300, Public Outreach and Communication
                                                                      2823575         DF0953400, Human Resources Development
                                                                      2823576         DF0961000, Technical Alternatives
                                                                      2823577         DF0962000, International Program and Coordinat
                                                                      2823578         DF4010101, Cask Systems
                                                                      2823579         DF4010102, Rolling Stock
                                                                      2823580         DF4010103, Support Facilities
                                                                      2823581         DF4010201, Transportation Operations Planning
                                                                      2823582         DF4010202, Transportation Operations System De
                                                                      2823583         DF4010203, Transportation Operations System Ex
                                                                      2823584         DF4020100, Nevada Transportation National Envi
                                                                      2823585         DF4020200, Nevada Transportation Engineering a
                                                                      2823586         DF4020300, Nevada Transportation Land Acquisit
                                                                      2823587         DF4020400, Nevada Transportation Design/Constr
                                                                      2823588         DF4020500, Nevada Transportation Testing and C
                                                                      2823589         DF4030100, Transportation Planning and Integra
                                                                      2823590         DF4030200, Transportation Project Management a
                                                                      2823591         DF4030300, Transportation Institutional
                                                                      2923162         39DF00000, Converted Cumulative Balance
                                                                      2923163         39DF01000, Converted Cumulative Balance
                                                                      2923164         39DF01510, Converted Cumulative Balance
                                                                      2923165         39DF01520, Converted Cumulative Balance
                                                                      2923166         39DF01530, Converted Cumulative Balance
                                                                      2923167         39DF01540, Converted Cumulative Balance
                                                                      2923168         39DF01541, Converted Cumulative Balance
                                                                      2923169         39DF01542, Converted Cumulative Balance
                                                                      2923170         39DF01543, Converted Cumulative Balance
                                                                      2923171         39DF01544, Converted Cumulative Balance
                                                                      2923174         DB0101010, Converted Cumulative Balance
                                                                      2923175         DB0101020, Converted Cumulative Balance
                                                                      2923176         DB0101030, Converted Cumulative Balance
                                                                      2923177         DB0101040, Converted Cumulative Balance
                                                                      2923178         DB0101050, Converted Cumulative Balance
                                                                      2923179         DB0101060, Converted Cumulative Balance
                                                                      2923180         DB0101070, Converted Cumulative Balance
                                                                      2923181         DB0101090, Converted Cumulative Balance
                                                                      2923182         DB0101100, Converted Cumulative Balance
                                                                      2923183         DB0102010, Converted Cumulative Balance
                                                                      2923184         DB0102020, Converted Cumulative Balance
                                                                      2923185         DB0102030, Converted Cumulative Balance
                                                                      2923186         DB0102040, Converted Cumulative Balance
                                                                      2923187         DB0102050, Converted Cumulative Balance
                                                                      2923188         DB0102060, Converted Cumulative Balance
                                                                      2923189         DB0102070, Converted Cumulative Balance
                                                                      2923190         DB0102090, Converted Cumulative Balance
                                                                      2923191         DB0102100, Converted Cumulative Balance
                                                                      2923192         DB0102110, Converted Cumulative Balance
                                                                      2923193         DB0102130, Converted Cumulative Balance
                                                                      2923194         DB0102150, Converted Cumulative Balance
                                                                      2923195         DB0102160, Converted Cumulative Balance
                                                                      2923196         DB0102171, Converted Cumulative Balance
                                                                      2923197         DB0103010, Converted Cumulative Balance
                                                                      2923198         DB0103020, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1241  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2923199         DB0103030, Converted Cumulative Balance
                                                                      2923200         DB0103040, Converted Cumulative Balance
                                                                      2923201         DB0103050, Converted Cumulative Balance
                                                                      2923202         DB0103090, Converted Cumulative Balance
                                                                      2923203         DB0103110, Converted Cumulative Balance
                                                                      2923204         DB0104010, Converted Cumulative Balance
                                                                      2923205         DB0104020, Converted Cumulative Balance
                                                                      2923206         DB0104030, Converted Cumulative Balance
                                                                      2923207         DB0104040, Converted Cumulative Balance
                                                                      2923208         DB0104070, Converted Cumulative Balance
                                                                      2923209         DB0104090, Converted Cumulative Balance
                                                                      2923210         DB0201010, Converted Cumulative Balance
                                                                      2923211         DB0201020, Converted Cumulative Balance
                                                                      2923212         DB0201030, Converted Cumulative Balance
                                                                      2923213         DB0201040, Converted Cumulative Balance
                                                                      2923214         DB0201050, Converted Cumulative Balance
                                                                      2923215         DB0201070, Converted Cumulative Balance
                                                                      2923216         DB0201080, Converted Cumulative Balance
                                                                      2923217         DB0201090, Converted Cumulative Balance
                                                                      2923218         DB0201100, Converted Cumulative Balance
                                                                      2923219         DB0201110, Converted Cumulative Balance
                                                                      2923220         DB0202030, Converted Cumulative Balance
                                                                      2923221         DB0202040, Converted Cumulative Balance
                                                                      2923222         DB0204010, Converted Cumulative Balance
                                                                      2923223         DB0204020, Converted Cumulative Balance
                                                                      2923224         DB0204030, Converted Cumulative Balance
                                                                      2923225         DB0204040, Converted Cumulative Balance
                                                                      2923226         DB0204050, Converted Cumulative Balance
                                                                      2923227         DB0301010, Converted Cumulative Balance
                                                                      2923228         DB0301030, Converted Cumulative Balance
                                                                      2923229         DB0301040, Converted Cumulative Balance
                                                                      2923230         DB0301050, Converted Cumulative Balance
                                                                      2923231         DB0301076, Converted Cumulative Balance
                                                                      2923232         DB0301077, Converted Cumulative Balance
                                                                      2923233         DB0301090, Converted Cumulative Balance
                                                                      2923234         DB0301100, Converted Cumulative Balance
                                                                      2923235         DB0301110, Converted Cumulative Balance
                                                                      2923236         DB0301120, Converted Cumulative Balance
                                                                      2923237         DB0301130, Converted Cumulative Balance
                                                                      2923238         DB0301140, Converted Cumulative Balance
                                                                      2923239         DB0301150, Converted Cumulative Balance
                                                                      2923240         DB0302010, Converted Cumulative Balance
                                                                      2923241         DB0302020, Converted Cumulative Balance
                                                                      2923242         DB0302040, Converted Cumulative Balance
                                                                      2923243         DB0302050, Converted Cumulative Balance
                                                                      2923244         DB0302090, Converted Cumulative Balance
                                                                      2923245         DB0302100, Converted Cumulative Balance
                                                                      2923246         DB0302120, Converted Cumulative Balance
                                                                      2923247         DB0302130, Converted Cumulative Balance
                                                                      2923248         DB0302140, Converted Cumulative Balance
                                                                      2923249         DB0303000, Converted Cumulative Balance
                                                                      2923250         DB0303020, Converted Cumulative Balance
                                                                      2923251         DB0401240, Converted Cumulative Balance
                                                                      2923252         DB040211B, Converted Cumulative Balance
                                                                      2923253         DB040211R, Converted Cumulative Balance
                                                                      2923254         DB0403011, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1242  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2923255         DB0511030, Converted Cumulative Balance
                                                                      2923256         DB0511040, Converted Cumulative Balance
                                                                      2923257         DB0511050, Converted Cumulative Balance
                                                                      2923258         DB0512111, Converted Cumulative Balance
                                                                      2923259         DB0512112, Converted Cumulative Balance
                                                                      2923260         DB0512113, Converted Cumulative Balance
                                                                      2923261         DB0512123, Converted Cumulative Balance
                                                                      2923272         DB0940301, Converted Cumulative Balance
                                                                      2923273         DB0940302, Converted Cumulative Balance
                                                                      2923274         DB0940304, Converted Cumulative Balance
                                                                      2923275         DB0940306, Converted Cumulative Balance
                                                                      2923276         DB0940307, Converted Cumulative Balance
                                                                      2923277         DB0940308, Converted Cumulative Balance
                                                                      2923278         DB0940340, Converted Cumulative Balance
                                                                      2923279         DB0940346, Converted Cumulative Balance
                                                                      2923280         DB0940371, Converted Cumulative Balance
                                                                      2923281         DB0940373, Converted Cumulative Balance
                                                                      2923282         DB0940374, Converted Cumulative Balance
                                                                      2923283         DB0940375, Converted Cumulative Balance
                                                                      2923284         DB0940376, Converted Cumulative Balance
                                                                      2923285         DB0940380, Converted Cumulative Balance
                                                                      2923286         DB0940381, Converted Cumulative Balance
                                                                      2923287         DB0940382, Converted Cumulative Balance
                                                                      2923288         DB0940501, Converted Cumulative Balance
                                                                      2923289         DB0940502, Converted Cumulative Balance
                                                                      2923290         DB0940525, Converted Cumulative Balance
                                                                      2923291         DB0941340, Converted Cumulative Balance
                                                                      2923292         DB0941342, Converted Cumulative Balance
                                                                      2923293         DB0941345, Converted Cumulative Balance
                                                                      2923294         DB0941371, Converted Cumulative Balance
                                                                      2923295         DB0941501, Converted Cumulative Balance
                                                                      2923296         DB0941502, Converted Cumulative Balance
                                                                      2923297         DB0941525, Converted Cumulative Balance
                                                                      2923298         DB0950100, Converted Cumulative Balance
                                                                      2923299         DB0950200, Converted Cumulative Balance
                                                                      2923300         DB0950300, Converted Cumulative Balance
                                                                      2923301         DB0950400, Converted Cumulative Balance
                                                                      2923302         DB0950500, Converted Cumulative Balance
                                                                      2923303         DB0953000, Converted Cumulative Balance
                                                                      2923304         DB0954000, Converted Cumulative Balance
                                                                      2923305         DB0956000, Converted Cumulative Balance
                                                                      2923306         DB0957000, Converted Cumulative Balance
                                                                      2923307         DB0960301, Converted Cumulative Balance
                                                                      2923308         DB0960400, Converted Cumulative Balance
                                                                      2923309         DC1000000, Converted Cumulative Balance
                                                                      2923310         DC1003010, Converted Cumulative Balance
                                                                      2923311         DC1013040, Converted Cumulative Balance
                                                                      2923312         DC1015010, Converted Cumulative Balance
                                                                      2923313         DC2011000, Converted Cumulative Balance
                                                                      2923314         DC3001010, Converted Cumulative Balance
                                                                      2923315         DC3001020, Converted Cumulative Balance
                                                                      2923316         DC3001040, Converted Cumulative Balance
                                                                      2923317         DC3001050, Converted Cumulative Balance
                                                                      2923318         DC3002020, Converted Cumulative Balance
                                                                      2923319         DC3003032, Converted Cumulative Balance
                                                                      2923320         DC4011010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1243  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2923321         DC4011020, Converted Cumulative Balance
                                                                      2923322         DC4011030, Converted Cumulative Balance
                                                                      2923323         DC4012030, Converted Cumulative Balance
                                                                      2923324         DF0000000, Converted Cumulative Balance
                                                                      2923325         DF0100000, Converted Cumulative Balance
                                                                      2923326         DF0102000, Converted Cumulative Balance
                                                                      2923327         DF0102010, Converted Cumulative Balance
                                                                      2923328         DF0102020, Converted Cumulative Balance
                                                                      2923329         DF0102030, Converted Cumulative Balance
                                                                      2923330         DF0102040, Converted Cumulative Balance
                                                                      2923331         DF0102050, Converted Cumulative Balance
                                                                      2923332         DF0102060, Converted Cumulative Balance
                                                                      2923333         DF0102070, Converted Cumulative Balance
                                                                      2923334         DF0102090, Converted Cumulative Balance
                                                                      2923335         DF0102100, Converted Cumulative Balance
                                                                      2923336         DF0102130, Converted Cumulative Balance
                                                                      2923337         DF0102140, Converted Cumulative Balance
                                                                      2923338         DF0102150, Converted Cumulative Balance
                                                                      2923339         DF0102170, Converted Cumulative Balance
                                                                      2923340         DF0102171, Converted Cumulative Balance
                                                                      2923341         DF0102180, Converted Cumulative Balance
                                                                      2923342         DF0102200, Converted Cumulative Balance
                                                                      2923343         DF0102201, Converted Cumulative Balance
                                                                      2923344         DF0102202, Converted Cumulative Balance
                                                                      2923345         DF0102210, Converted Cumulative Balance
                                                                      2923346         DF0102211, Converted Cumulative Balance
                                                                      2923347         DF0102212, Converted Cumulative Balance
                                                                      2923348         DF0102213, Converted Cumulative Balance
                                                                      2923349         DF0102214, Converted Cumulative Balance
                                                                      2923350         DF0102215, Converted Cumulative Balance
                                                                      2923351         DF0102216, Converted Cumulative Balance
                                                                      2923352         DF0102220, Converted Cumulative Balance
                                                                      2923353         DF0102221, Converted Cumulative Balance
                                                                      2923354         DF0102222, Converted Cumulative Balance
                                                                      2923355         DF0102223, Converted Cumulative Balance
                                                                      2923356         DF0102224, Converted Cumulative Balance
                                                                      2923357         DF0102225, Converted Cumulative Balance
                                                                      2923358         DF0102226, Converted Cumulative Balance
                                                                      2923359         DF0102227, Converted Cumulative Balance
                                                                      2923360         DF0102228, Converted Cumulative Balance
                                                                      2923361         DF0102300, Converted Cumulative Balance
                                                                      2923362         DF0102301, Converted Cumulative Balance
                                                                      2923363         DF0102302, Converted Cumulative Balance
                                                                      2923364         DF0102303, Converted Cumulative Balance
                                                                      2923365         DF0102304, Converted Cumulative Balance
                                                                      2923366         DF0102306, Converted Cumulative Balance
                                                                      2923367         DF0102307, Converted Cumulative Balance
                                                                      2923368         DF0102810, Converted Cumulative Balance
                                                                      2923369         DF0102811, Converted Cumulative Balance
                                                                      2923370         DF0105000, Converted Cumulative Balance
                                                                      2923371         DF0105020, Converted Cumulative Balance
                                                                      2923372         DF0105040, Converted Cumulative Balance
                                                                      2923373         DF0105810, Converted Cumulative Balance
                                                                      2923374         DF0300000, Converted Cumulative Balance
                                                                      2923375         DF0302000, Converted Cumulative Balance
                                                                      2923376         DF0302010, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1244  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2923377         DF0302020, Converted Cumulative Balance
                                                                      2923378         DF0302040, Converted Cumulative Balance
                                                                      2923379         DF0302140, Converted Cumulative Balance
                                                                      2923380         DF0303000, Converted Cumulative Balance
                                                                      2923381         DF0305000, Converted Cumulative Balance
                                                                      2923382         DF0401000, Converted Cumulative Balance
                                                                      2923383         DF0900000, Converted Cumulative Balance
                                                                      2923384         DF0938000, Converted Cumulative Balance
                                                                      2923385         DF0950000, Converted Cumulative Balance
                                                                      2923386         DF0950100, Converted Cumulative Balance
                                                                      2923387         DF0950200, Converted Cumulative Balance
                                                                      2923388         DF0950300, Converted Cumulative Balance
                                                                      2923389         DF0950400, Converted Cumulative Balance
                                                                      2923390         DF0950500, Converted Cumulative Balance
                                                                      2923391         DF0960000, Converted Cumulative Balance
                                                                      2923392         DF0960100, Converted Cumulative Balance
                                                                      2923393         DF0960200, Converted Cumulative Balance
                                                                      2923394         DF0960300, Converted Cumulative Balance
                                                                      2923395         DF0960301, Converted Cumulative Balance
                                                                      2923396         DF0960302, Converted Cumulative Balance
                                                                      2923397         DF0960303, Converted Cumulative Balance
                                                                      2923398         DF0960400, Converted Cumulative Balance
                                                                      2923399         DF0960502, Converted Cumulative Balance
                                                                      2923400         DF0960600, Converted Cumulative Balance
                                                                      2923451         030100000, Biological and Environmental Resear
                                                                      2923452         030200000, Fusion Energy Sciences
                                                                      2923453         030300000, Basic Energy Sciences
                                                                      2923454         030400000, High Energy Physics
                                                                      2923455         030500000, Nuclear Physics
                                                                      2923456         030600000, Computational and Technology Resear
                                                                      2923457         030700000, Superconducting Super Collider
                                                                      2923458         030800000, Small Business Innovative Research/
                                                                      2923459         031000000, Naval Reactors
                                                                      2923460         031300000, Science Facilities and Infrastructu
                                                                      2923461         038100000, Other Energy Research Activities
                                                                      2923462         039100000, Energy Research Program Direction
                                                                      2923463         039200000, Cost Allocation - Oak Ridge Landlor
                                                                      2923464         039300000, Safeguards and Security - Science
                                                                      2923465         39AT00000, Fusion Energy Sciences
                                                                      2923466         39AT00000PRN76005A00, TOKAMAK FUSION TEST REAC
                                                                      2923467         39AT00000PRN78003A00, MIRROR FUSION TEST FACIL
                                                                      2923468         39AT00000PRN92E34000, FIRE and SAFETY PROTECTI
                                                                      2923483         39KB00000PRN87R20300, CONTINUOUS ELECTRON BEAM
                                                                      2923484         39KB00000PRN91G30000, RELATIVISTIC HEAVY ION C
                                                                      2923485         39KB00000PRN92G30500, BUILDING 77 ULTRAHIGH VA
                                                                      2923486         39KB00000PRN93G30200, ACCELERATOR IMPROVEMENTS
                                                                      2923487         39KB00000PRN94G30200, ACCELERATOR IMPROVEMENTS
                                                                      2923488         39KB00000PRN95G30200, ACCELERATOR IMPROVEMENTS
                                                                      2923489         39KB01000, Medium Energy
                                                                      2923490         39KB02000, Heavy Ion Physics
                                                                      2923491         39KB04000, Low Energy
                                                                      2923530         39KG01000, Multiprogram Energy Laboratories -
                                                                      2923531         39KG01000PRN02SC0100, MULTIPROGRAM ENERGY LABO
                                                                      2923532         39KG01000PRN02SC01001, LABORATORY SYSTEMS UPGR
                                                                      2923533         39KG01000PRN02SC01003, RESEARCH SUPPORT CENTER
                                                                      2923534         39KG01000PRN03SC01000, TB/MACHINE GENERATED

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1245  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2923535         39KG01000PRN03SC01002, RESEARCH SUPPORT BUILDI
                                                                      2923536         39KG01000PRN03SC01003, CEBAF CENTER ADDITION,
                                                                      2923537         39KG01000PRN87R75300, REHABILITATE LABORATORY
                                                                      2923538         39KG01000PRN88R80600, ENVIRONMENTAL HEALTH and
                                                                      2923539         39KG01000PRN90R10700, BOILER REPLACEMENT, BNL
                                                                      2923540         39KG01000PRN90R11100, ORIGINAL LABSITE SUBSTAT
                                                                      2923541         39KG01000PRN90R11700, SLOPE/SEISMIC STABILIZAT
                                                                      2923542         39KG01000PRN91E32300, BUILDING 90 SEISMIC REHA
                                                                      2923543         39KG01000PRN92E30900, SANITARY SYSTEM MOD (BNL
                                                                      2923544         39KG01000PRN92E32100, FIRE SAFETY IMPROVEMENT
                                                                      2923545         39KG01000PRN92E32200, EAST CANYON ELECTRICAL S
                                                                      2923546         39KG01000PRN92E32400, BUILDING 326 LIFE SAFETY
                                                                      2923547         39KG01000PRN92E32600, TRANSFORMER SWITCHGEAR U
                                                                      2923548         39KG01000PRN92E32800, PROGRAMS SUPPORT (AMES)
                                                                      2923549         39KG01000PRN92E32900, SUBSTATION UPGRADES and
                                                                      2923550         39KG01000PRN93E31300, ELEC SYSTEM UPGRADE PHAS
                                                                      2923551         39KG01000PRN94E35100, FUEL STORAGE and TRANSFE
                                                                      2923552         39KG01000PRN94E36300, ROOFING IMPROVEMENTS, OR
                                                                      2923553         39KG01000PRN95E30100, CENTRAL HEATING PLANT RE
                                                                      2923554         39KG01000PRN95E30200, APPLIED SCIENCE CENTER,
                                                                      2923555         39KG01000PRN95E30300, ELECTRICAL SAFETY REHAB
                                                                      2923556         39KG01000PRN95E31000, MULTIPROGRAM LABORATORY
                                                                      2923557         39KG01000PRNMEL00100, MULTIPROGRAM ENERGY LABO
                                                                      2923558         39KG01000PRNMEL001001, UPGRADE STEAM PLANT (OR
                                                                      2923559         39KG01000PRNMEL001004, ELECTRICAL SYSTEMS MODI
                                                                      2923560         39KG01000PRNMEL001006, CENTRAL SUPPLY FACILITY
                                                                      2923561         39KG01000PRNMEL001008, ELECTRICAL SYSTEMS UPGR
                                                                      2923562         39KG01000PRNMEL001015, FACILITIES HVAC UPGRADE
                                                                      2923563         39KG01000PRNMEL001018, LABORATORY SYSTEMS UPGR
                                                                      2923564         39KG01000PRNMEL001025, RESEARCH SUPPORT CENTER
                                                                      2923565         39KG01000PRNMEL001027, RESEARCH SUPPORT BUILDI
                                                                      2923566         39KG01000PRNMEL001028, BUILDING 77 REHABILITAT
                                                                      2923567         39KG01000PRNMEL001033, CEBAF CENTER ADDITION,
                                                                      2923568         39KG02000, Environment, Safety and Health Supp
                                                                      2923569         39KG02000PRN02SC01008, MECHANICAL and CONTROL
                                                                      2923570         39KG02000PRN04SC0104, SAFETY and OPERATIONAL R
                                                                      2923571         39KG02000PRN93E31700, LIFE SAFETY CODE COMPLIA
                                                                      2923572         39KG02000PRN93E32000, FIRE and SAFETY IMPROVEM
                                                                      2923573         39KG02000PRN93E32300, FIRE and SAFETY SYSTEM U
                                                                      2923574         39KG02000PRN93E32400, HAZARDOUS MATERIALS SAFE
                                                                      2923575         39KG02000PRN95E30700, FIRE SAFETY IMP. III (AN
                                                                      2923576         39KG02000PRN95E30800, SANITARY SYSTEM MODS. II
                                                                      2923577         39KG02000PRN95E30900, LOSS PREVENTION UPGRADES
                                                                      2923578         39KG02000PRN96E33300, MULTIPROGRAM ENERGY LABO
                                                                      2923579         39KG02000PRNMEL00100, MULTIPROGRAM ENERGY LABO
                                                                      2923580         39KG02000PRNMEL001003, ELECTRIC SYSTEM UPGRADE
                                                                      2923581         39KG02000PRNMEL001007, SANITARY SYSTEMS MODS,
                                                                      2923582         39KG02000PRNMEL001009, FIRE SAFETY IMPROVEMENT
                                                                      2923583         39KG02000PRNMEL001012, SITE-WIDE WATER DISTRIB
                                                                      2923584         39KG02000PRNMEL001013, GROUND and SURFACE WATE
                                                                      2923585         39KG02000PRNMEL001014, FIRE PROTECTION SYSTEM
                                                                      2923586         39KG02000PRNMEL001016, ELECTRICAL SYSTEM MODS,
                                                                      2923587         39KG02000PRNMEL001017, MECHANICAL and CONTROL
                                                                      2923588         39KG02000PRNMEL001113, GROUND and SURFACE WATE
                                                                      2923589         39KG02000PRNMEL001116, ELECTRICAL SYSTEM MODS,
                                                                      2923600         39KX00000, Office of Science Program Direction

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1246  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2923601         39KX00000PRN95A50000, HEATING, VENTING, and AI
                                                                      2923602         AT5010101, TFTR Physics Program
                                                                      2923603         AT5010200, Doublet III-D
                                                                      2923604         AT5010300, Alcator-C Modification
                                                                      2923605         AT5010500, Alcator C
                                                                      2923606         AT5010700, International
                                                                      2923607         AT5010800, Diagnostics
                                                                      2923608         AT5010900, Other
                                                                      2923609         AT5015010, NSTX
                                                                      2923610         AT5015020, Experimental Plasma Research
                                                                      2923611         AT5015031, Heavy Ion Beams
                                                                      2923612         AT5015032, Engineering and Technology
                                                                      2923613         AT5015033, Driver Concept Development
                                                                      2923614         AT5015034, Targets For Inertial Fusion Energy
                                                                      2923615         AT5015050, Madison Symmetrical Torus (MST)
                                                                      2923616         AT5015060, National Compact Stellarator Experi
                                                                      2923617         AT5020100, Tokamak Theory
                                                                      2923618         AT5020200, Alternative Theory
                                                                      2923619         AT5020300, Generic Theory
                                                                      2923620         AT5025000, SciDAC/Advanced Computing
                                                                      2923621         AT5030100, Atomic Physics
                                                                      2923622         AT5030200, Junior Faculty Development
                                                                      2923623         AT5030300, NSF/DOE Partnership
                                                                      2923624         AT5030500, Applied Plasma Science
                                                                      2923625         AT5030600, Science Centers
                                                                      2923626         AT5501000, Tokamak Fusion Test Reactor
                                                                      2923631         AT5507000, Waste Management
                                                                      2923632         AT5508000, Other
                                                                      2923633         AT5511000, ITER
                                                                      2923634         AT6010100, Tokamak Physics Experiment
                                                                      2923635         AT601020E, Plasma Interactive Materials
                                                                      2923636         AT601020F, Ich Heating Systems
                                                                      2923637         AT601020G, Neutron Interactive Materials
                                                                      2923638         AT601020H, Blankets
                                                                      2923639         AT601020J, Fuel Cycle (TSTA)
                                                                      2923640         AT601020L, Containment Structures
                                                                      2923641         AT601020M, Diagnostics
                                                                      2923642         AT601020N, Design-Engineering
                                                                      2923643         AT601020P, Design-Physics
                                                                      2923644         AT601020Q, Design-Joint Central Team Assignmen
                                                                      2923645         AT6010301, Magnetic Fusion Energy for Plasma T
                                                                      2923646         AT6010302, Inertial Fusion Energy for Plasma T
                                                                      2923647         AT6010401, Magnetic Fusion Energy for Fusion T
                                                                      2923648         AT6010402, Inertial Fusion Energy for Fusion T
                                                                      2923649         AT6010501, Magnetic Fusion Energy for Advanced
                                                                      2923650         AT6010502, Inertial Fusion Energy for Advanced
                                                                      2923651         AT6020100, Magnetic Fusion Energy for Material
                                                                      2923652         FS1001000, Protective Forces
                                                                      2923653         FS1002000, Security Systems
                                                                      2923654         FS1004000, Information Security
                                                                      2923655         FS1005000, Cyber Security
                                                                      2923656         FS1006000, Personnel Security (excluding Secur
                                                                      2923657         FS1007000, Material Control and Accountability
                                                                      2923658         FS1009000, Program Management
                                                                      2923659         KA1101010, University Research
                                                                      2923660         KA1101020, National Laboratory Research

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1247  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2923661         KA1101030, University Service Accounts
                                                                      2923662         KA1101040, Other
                                                                      2923669         KA1102032, Detector RandD
                                                                      2923674         KA1102051, LHC Software and Computing
                                                                      2923675         KA1102052, LHC Experimental Support
                                                                      2923676         KA1102053, LHC Accelerator RandD
                                                                      2923677         KA1102060, AGS Operations
                                                                      2923678         KA1102070, AGS Support
                                                                      2923681         KA1102812, Common Use Stores
                                                                      2923682         KA1102813, Other Special Materials
                                                                      2923683         KA1102814, Change in Collateral Funds and Othe
                                                                      2923684         KA1201010, University Research
                                                                      2923685         KA1201020, National Laboratory Research
                                                                      2923686         KA1201030, University Service Accounts
                                                                      2923687         KA1201040, Other
                                                                      2923694         KA1202032, Detector RandD
                                                                      2923695         KA1202040, Other Facility Activities
                                                                      2923696         KA1202811, Special Process Spares
                                                                      2923697         KA1202812, Common Use Stores
                                                                      2923698         KA1202813, Other Special Materials
                                                                      2923699         KA1202814, Change in Collateral Funds and Othe
                                                                      2923700         KA1301010, University Research
                                                                      2923701         KA1301020, National Laboratory Research
                                                                      2923703         KA1301040, Other
                                                                      2923704         KA1401010, University Research
                                                                      2923705         KA1401020, National Laboratory Research
                                                                      2923706         KA1401030, Scientific Discovery through Advanc
                                                                      2923707         KA1401040, Other
                                                                      2923708         KA1501010, University Research
                                                                      2923709         KA1501020, National Laboratory Research
                                                                      2923710         KA1501030, Other
                                                                      2923712         KA1502020, Linear Collider
                                                                      2923713         KA1502030, Muon Accelerators
                                                                      2923714         KA1503010, Advanced Detector Research
                                                                      2923715         KA1503020, Detector Development
                                                                      2923716         KA1503030, Conceptual Design Reports
                                                                      2923717         KA1503040, Other
                                                                      2923718         KB0101011, Bates Research
                                                                      2923722         KB0101030, Other
                                                                      2923727         KB0102030, Other Operations
                                                                      2923728         KB0181012, Nuclear Physics - BNL-Tandem
                                                                      2923729         KB0181013, Nuclear Physics - ANL-Tandem
                                                                      2923730         KB0181015, Nuclear Physics - TJNAF
                                                                      2923731         KB0181020, Common Use Stores
                                                                      2923735         KB0201030, Other
                                                                      2923738         KB0202020, National Laboratory Facility Operat
                                                                      2923739         KB0202030, Other Operations
                                                                      2923740         KB0202040, Waste Management
                                                                      2923741         KB0281011, Nuclear Physics - RHIC
                                                                      2923742         KB0281020, Common Use Stores
                                                                      2923743         KB0281030, Other Special Materials
                                                                      2923744         KB0281040, Change In Collateral Funds and Othe
                                                                      2923745         KB0301010, University Research
                                                                      2923746         KB0301020, National Laboratory Research
                                                                      2923747         KB0301030, Other
                                                                      2923748         KB0301041, University Research

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1248  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2923749         KB0301042, National Laboratory Research
                                                                      2923750         KB0301043, Other
                                                                      2923751         KB0301051, University Research
                                                                      2923752         KB0301052, National Laboratory Research
                                                                      2923758         KB0401030, Other
                                                                      2923759         KB0401040, Nuclear Data
                                                                      2923760         KB0401051, University Research
                                                                      2923761         KB0401052, National Laboratory Research
                                                                      2923762         KB0402010, Radioactive Ion Beam Facility Opera
                                                                      2923766         KB0402030, Other Operations
                                                                      2923767         KB0402052, RIA Experimental Support
                                                                      2923768         KB0402053, RIA Other Project Costs
                                                                      2923770         KC0201020, Mechanical Properties
                                                                      2923771         KC0201030, Physical Properties
                                                                      2923772         KC0201050, Engineering Materials
                                                                      2923774         KC0202020, Experimental Condensed Matter Physi
                                                                      2923775         KC0202030, Condensed Matter Theory, Particle-S
                                                                      2923776         KC0203010, Materials Chemistry
                                                                      2923787         KC0204020, Waste Management
                                                                      2923788         KC0205010, Experimental Program To Stimulate R
                                                                      2923789         KC0206010, Mechanical Sciences
                                                                      2923790         KC0206020, Systems Sciences
                                                                      2923791         KC0206030, Engineering Data and Analysis
                                                                      2923792         KC0281011, BNL-HFBR
                                                                      2923793         KC0281012, ANL-IPNS-I
                                                                      2923794         KC0281013, BNL-NSLS
                                                                      2923795         KC0281014, ANL-APS
                                                                      2923796         KC0281023, BNL-HFBR
                                                                      2923797         KC0281024, ORNL-BSR
                                                                      2923798         KC0281032, All Other Special Materials
                                                                      2923799         KC0281033, Protactinium-231 and Thorium
                                                                      2923800         KC0281040, Common Use Stores
                                                                      2923801         KC0281050, Change In Collateral Funds and Othe
                                                                      2923802         KC0301010, Photochemical and Radiation Science
                                                                      2923804         KC0301030, Atomic Physics
                                                                      2923805         KC0301041, Electromagnetic Isotope Separation
                                                                      2923806         KC0301044, Combustion Research Facility (CRF)
                                                                      2923807         KC0302010, Chemical Energy
                                                                      2923808         KC0302020, Separations and Analyses
                                                                      2923809         KC0302030, Heavy Element Chemistry
                                                                      2923810         KC0302040, Chemical Engineering Sciences
                                                                      2923811         KC0302050, General Purpose Equipment
                                                                      2923812         KC0303010, Geology, Geophysics and Earth Dynam
                                                                      2923813         KC0303020, Geochemistry
                                                                      2923814         KC0303030, Energy Resource, Recognition, Evalu
                                                                      2923815         KC0303040, Hydrologic and Marine Sciences
                                                                      2923816         KC0303050, Solar - Terrestrial/Atmospheric Int
                                                                      2923817         KC0304000, Energy Biosciences
                                                                      2923818         KC0902000, Used Nuclear Equipment Grants (Nonf
                                                                      2923819         KE0100000, Research and Development
                                                                      2923820         KG0401000, General Purpose Facilities
                                                                      2923821         KG0402000, Environment, Safety and Health Supp
                                                                      2923822         KG0403000, Inactive and Surplus Facilities
                                                                      2923823         KG0404000, General Purpose Equipment
                                                                      2923824         KG0405000, Payment In Lieu Of Taxes (PILT)
                                                                      2923825         KG0501000, Oak Ridge Landlord - All Other

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1249  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2923826         KG0581010, Common Use Stores
                                                                      2923827         KG0601000, Excess Facilities Disposition
                                                                      2923828         KG0801000, Health and Safety Improvement
                                                                      2923833         KJ0200000, Laboratory Technology Research
                                                                      2923834         KJ0300000, Advanced Energy Projects
                                                                      2923835         KL0101000, Science Undergraduate Laboratory In
                                                                      2923836         KL0102000, Community College Institute of Scie
                                                                      2923837         KL0103000, Pre-Service Teachers (PST)
                                                                      2923838         KL0201000, Laboratory Science Teacher Professi
                                                                      2923839         KL0202000, Faculty and Student Teams (FaST)
                                                                      2923840         KL0203000, Albert Einstein Distinguished Educa
                                                                      2923841         KL0204000, Energy Related Laboratory Equipment
                                                                      2923842         KL0205000, Laboratory Graduate Science Fellows
                                                                      2923843         KL0206000, Faculty Sabbatical Fellowship
                                                                      2923844         KL0301000, National Science Bowl
                                                                      2923845         KL0302000, Middle School Science Bowl
                                                                      2923846         KM0000000, Small Business Innovation Research
                                                                      2923847         KN0000000, Small Business Technology Transfer
                                                                      2923850         KP1102020, Cellular Biology
                                                                      2923853         KP1104020, Radiological and Chemical Physics
                                                                      2923870         KP1301050, Waste Management
                                                                      2923871         KP1401010, Radioisotope Development
                                                                      2923872         KP1401020, Radiopharmaceuticals
                                                                      2923874         KP1401040, Clinical Feasibility
                                                                      2923875         KP1401050, Boron Neutron Capture Therapy
                                                                      2923876         KP1401060, Molecular Nuclear Medicine
                                                                      2923877         KP1401070, Congressionally Directed Projects
                                                                      2923879         KP8101000, Common Use Stores
                                                                      2923880         KP8102000, Other Special Materials
                                                                      2923881         KP8103000, Change In Collateral Funds and Othe
                                                                      2923882         KS0101000, Accelerator and Experimental Facili
                                                                      2923883         KT0500000, University Research Instrumentation
                                                                      2923884         KV0101011, Teacher Research Associates Program
                                                                      2923885         KV0101012, Teacher Institute Programs
                                                                      2923886         KV0101014, Mathematics Science Education Progr
                                                                      2923887         KV0101018, Laboratory Coop Programs
                                                                      2923888         KV0101019, Grants/Other
                                                                      2923889         KV0101023, Laboratory Cooperative Appointments
                                                                      2923890         KV0101025, Grants/Other
                                                                      2923891         KV0201011, Prefreshmen Enrichment Program
                                                                      2923892         KV0201012, Minority Alliances
                                                                      2923893         KV0201021, Preservice Teacher Enhancement Prog
                                                                      2923894         KV0201022, Minority Alliances/Student Programs
                                                                      2923895         KV0201023, Grants/Other
                                                                      2923896         KV0201043, Grants/Other
                                                                      2923897         KV0201050, Nuclear Engineering Education Progr
                                                                      2923898         KV0300000, Reactor Fuel Assistance
                                                                      2923899         KV0400000, University Research Instrumentation
                                                                      2923900         KX0101111, Full Time Permanent - Base Salaries
                                                                      2923901         KX0101112, All Other Than Full-Time Salaries
                                                                      2923902         KX0101113, Employee Incentive Awards
                                                                      2923903         KX0101122, Moving Expenses
                                                                      2923904         KX0101123, All Other Personnel Benefits
                                                                      2923905         KX0101130, Benefits For Former Personnel
                                                                      2923906         KX0101201, Training
                                                                      2923907         KX0101202, Administrative Services

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1250  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2923908         KX0101203, Technical Support
                                                                      2923909         KX0101204, Other Goods and Services
                                                                      2923910         KX0101211, Travel Subject To Travel Regulation
                                                                      2923911         KX0102150, Payroll Processing (To Be Performed
                                                                      2923912         KX0102160, CHRIS
                                                                      2923913         KX0102241, Supplies
                                                                      2923914         KX0102242, Postage
                                                                      2923915         KX0102243, Photocopying
                                                                      2923916         KX0102244, Printing and Graphics
                                                                      2923917         KX0102245, Building Rental, Operations, and Ma
                                                                      2923918         KX0102341, Telecommunication
                                                                      2923919         KX0102342, Office Automation Equipment and Sup
                                                                      2923920         KX0102343, Networking
                                                                      2923921         KX0102442, Contract Closeout
                                                                      2923922         KX0102520, Executive Information System (WCF)
                                                                      2923923         KX0102530, On Line Learning
                                                                      2923924         KX0102550, Project Management Career Developme
                                                                      2923925         KX0106111, Full Time Permanent - Base Salaries
                                                                      2923926         KX0106112, All Other Than Full-Time Salaries
                                                                      2923927         KX0106113, Employee Incentive Awards
                                                                      2923928         KX0106123, All Other Personnel Benefits
                                                                      2923929         KX0106130, Benefits for Former Personnel
                                                                      2923930         KX0106201, Training
                                                                      2923931         KX0106202, Administrative Services
                                                                      2923932         KX0106203, Technical Support
                                                                      2923933         KX0106204, Other Goods and Services
                                                                      2923934         KX0106211, Travel Subject to Travel Regulation
                                                                      2923935         KX0107245, Building Rental, Operations, and Ma
                                                                      2923936         KX0109010, Program Technology Assessment
                                                                      2923937         KX0141111, Full-Time Permanent - Base Salaries
                                                                      2923938         KX0141112, All Other Personal Services
                                                                      2923939         KX0141113, Employee Incentive Awards
                                                                      2923940         KX0141122, Moving Expenses
                                                                      2923941         KX0141123, All Other Personnel Benefits
                                                                      2923942         KX0141130, Benefits for Former Personnel
                                                                      2923943         KX0141200, Contractual Services and Supplies
                                                                      2923944         KX0141211, Travel Subject to Travel Regulation
                                                                      2923945         KX0199140, Payroll and Other Personnel Costs
                                                                      2923946         KX0199160, CHRIS
                                                                      2923947         KX0199245, Building Rental, Operations and Mai
                                                                      2923948         KX0199550, Project Management Career Developme
                                                                      2923949         KX0310111, Full Time Permanent - Base Salaries
                                                                      2923950         KX0310112, All Other Than Full Time Permanent
                                                                      2923951         KX0310113, Employee Incentive, SES Rank, and P
                                                                      2923952         KX0310122, Moving Expenses
                                                                      2923953         KX0310123, All Other Personnel Benefits
                                                                      2923954         KX0310130, Benefits For Former Personnel
                                                                      2923955         KX0310201, Training
                                                                      2923956         KX0310202, Building Infrastructure, Operations
                                                                      2923957         KX0310203, Telecommunications and Information
                                                                      2923958         KX0310204, Printing and Reproduction
                                                                      2923959         KX0310206, Other Services
                                                                      2923960         KX0310207, Supplies and Materials
                                                                      2923961         KX0310209, Administrative Services
                                                                      2923962         KX0310211, Travel Subject To Travel Regulation
                                                                      2923963         KX0310212, Rental Of Passenger-Carrying Vehicl

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1251  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          2923964         KX0310400, Training
                                                                      2923965         KX0320100, Safeguards and Security Activities
                                                                      2923966         KX0399140, Payroll and Other Personnel Costs
                                                                      2923967         KX0399160, CHRIS
                                                                      2923968         KX0399550, Project Management Career Developme
                                                                      2923969         SP0108000, Technical Management Support
                                                                      2923970         SP0109211, Travel Subject To Travel Regulation
                                                                      2923971         SP0209206, Other Services
                                                                      2923972         SP0209207, Supplies and Materials
                                                                      2923973         SP0409206, Other Services
                                                                      2923974         WN2202000, Foreign
                                                                      3023081         39AT00000PRN76005C00, Converted Cumulative Bal
                                                                      3023082         39AT00000PRN78003B00, Converted Cumulative Bal
                                                                      3023083         39AT00000PRN79004A30, Converted Cumulative Bal
                                                                      3023084         39AT00000PRN80MF0200, Converted Cumulative Bal
                                                                      3023085         39AT00000PRN83A60104, Converted Cumulative Bal
                                                                      3023086         39AT00000PRN88R90200, Converted Cumulative Bal
                                                                      3023087         39AT00000PRN89R80000, Converted Cumulative Bal
                                                                      3023111         39KB00000, Converted Cumulative Balance
                                                                      3023112         39KB00000PRN75006A00, Converted Cumulative Bal
                                                                      3023113         39KB00000PRN75006B01, Converted Cumulative Bal
                                                                      3023114         39KB00000PRN77008A04, Converted Cumulative Bal
                                                                      3023115         39KB00000PRN78012A00, Converted Cumulative Bal
                                                                      3023116         39KB00000PRN79009E00, Converted Cumulative Bal
                                                                      3023117         39KB00000PRN80GS0300, Converted Cumulative Bal
                                                                      3023118         39KB00000PRN80GS0401, Converted Cumulative Bal
                                                                      3023119         39KB00000PRN80GS0402, Converted Cumulative Bal
                                                                      3023120         39KB00000PRN81E22100, Converted Cumulative Bal
                                                                      3023121         39KB00000PRN82E22100, Converted Cumulative Bal
                                                                      3023122         39KB00000PRN83E20100, Converted Cumulative Bal
                                                                      3023123         39KB00000PRN84E12100, Converted Cumulative Bal
                                                                      3023124         39KB00000PRN85R20000, Converted Cumulative Bal
                                                                      3023125         39KB00000PRN86E30100, Converted Cumulative Bal
                                                                      3023126         39KB00000PRN87R20100, Converted Cumulative Bal
                                                                      3023127         39KB00000PRN88R20100, Converted Cumulative Bal
                                                                      3023128         39KB00000PRN89R20100, Converted Cumulative Bal
                                                                      3023129         39KB00000PRN90R30000, Converted Cumulative Bal
                                                                      3023130         39KB00000PRN91G300, Converted Cumulative Balan
                                                                      3023131         39KB00000PRN91G30100, Converted Cumulative Bal
                                                                      3023132         39KB00000PRN92G30100, Converted Cumulative Bal
                                                                      3023138         39KG01000PRN81E30900, Converted Cumulative Bal
                                                                      3023139         39KG01000PRN81E31000, Converted Cumulative Bal
                                                                      3023140         39KG01000PRN81E32100, Converted Cumulative Bal
                                                                      3023141         39KG01000PRN81E32300, Converted Cumulative Bal
                                                                      3023142         39KG01000PRN81E32502, Converted Cumulative Bal
                                                                      3023143         39KG01000PRN81E32510, Converted Cumulative Bal
                                                                      3023144         39KG01000PRN81E32511, Converted Cumulative Bal
                                                                      3023145         39KG01000PRN82E30200, Converted Cumulative Bal
                                                                      3023146         39KG01000PRN82E30500, Converted Cumulative Bal
                                                                      3023147         39KG01000PRN83E30802, Converted Cumulative Bal
                                                                      3023148         39KG01000PRN83E30803, Converted Cumulative Bal
                                                                      3023149         39KG01000PRN83E30900, Converted Cumulative Bal
                                                                      3023150         39KG01000PRN84E10100, Converted Cumulative Bal
                                                                      3023151         39KG01000PRN84E10300, Converted Cumulative Bal
                                                                      3023152         39KG01000PRN84E10302, Converted Cumulative Bal
                                                                      3023153         39KG01000PRN84E10304, Converted Cumulative Bal

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1252  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          3023154         39KG01000PRN84E10403, Converted Cumulative Bal
                                                                      3023155         39KG01000PRN85R70200, Converted Cumulative Bal
                                                                      3023156         39KG01000PRN85R70400, Converted Cumulative Bal
                                                                      3023157         39KG01000PRN85R70600, Converted Cumulative Bal
                                                                      3023158         39KG01000PRN85R70900, Converted Cumulative Bal
                                                                      3023159         39KG01000PRN87R75500, Converted Cumulative Bal
                                                                      3023160         39KG01000PRN87R75600, Converted Cumulative Bal
                                                                      3023161         39KG01000PRN87R75700, Converted Cumulative Bal
                                                                      3023162         39KG01000PRN87R75800, Converted Cumulative Bal
                                                                      3023163         39KG01000PRN88R80700, Converted Cumulative Bal
                                                                      3023164         39KG01000PRN88R80900, Converted Cumulative Bal
                                                                      3023165         39KG01000PRN89R11200, Converted Cumulative Bal
                                                                      3023166         39KG01000PRN90R10000, Converted Cumulative Bal
                                                                      3023167         39KG01000PRN90R11000, Converted Cumulative Bal
                                                                      3023168         39KG01000PRN90R12100, Converted Cumulative Bal
                                                                      3023169         39KG01000PRN92E31200, Converted Cumulative Bal
                                                                      3023170         39KG02000PRN81E32513, Converted Cumulative Bal
                                                                      3023171         39KG02000PRNMEL00109, Converted Cumulative Bal
                                                                      3023184         39KX00000PRN95A500, Converted Cumulative Balan
                                                                      3023188         AT051013B, Converted Cumulative Balance
                                                                      3023189         AT0530040, Converted Cumulative Balance
                                                                      3023190         AT0540420, Converted Cumulative Balance
                                                                      3023191         AT101012F, Converted Cumulative Balance
                                                                      3023192         AT101014A, Converted Cumulative Balance
                                                                      3023193         AT101014Z, Converted Cumulative Balance
                                                                      3023194         AT101016A, Converted Cumulative Balance
                                                                      3023195         AT101016B, Converted Cumulative Balance
                                                                      3023196         AT101016E, Converted Cumulative Balance
                                                                      3023197         AT101016Z, Converted Cumulative Balance
                                                                      3023198         AT102021A, Converted Cumulative Balance
                                                                      3023199         AT102021D, Converted Cumulative Balance
                                                                      3023200         AT102021L, Converted Cumulative Balance
                                                                      3023201         AT102021Z, Converted Cumulative Balance
                                                                      3023202         AT102022B, Converted Cumulative Balance
                                                                      3023203         AT102022F, Converted Cumulative Balance
                                                                      3023204         AT102024C, Converted Cumulative Balance
                                                                      3023205         AT102024G, Converted Cumulative Balance
                                                                      3023206         AT1040420, Converted Cumulative Balance
                                                                      3023207         AT1501012, Converted Cumulative Balance
                                                                      3023208         AT1501014, Converted Cumulative Balance
                                                                      3023209         AT1501023, Converted Cumulative Balance
                                                                      3023210         AT1501025, Converted Cumulative Balance
                                                                      3023211         AT1501030, Converted Cumulative Balance
                                                                      3023212         AT1502014, Converted Cumulative Balance
                                                                      3023213         AT150201A, Converted Cumulative Balance
                                                                      3023214         AT1502022, Converted Cumulative Balance
                                                                      3023215         AT1502051, Converted Cumulative Balance
                                                                      3023216         AT150402D, Converted Cumulative Balance
                                                                      3023217         AT150402E, Converted Cumulative Balance
                                                                      3023218         AT150402F, Converted Cumulative Balance
                                                                      3023219         AT150403A, Converted Cumulative Balance
                                                                      3023220         AT150403C, Converted Cumulative Balance
                                                                      3023221         AT150404A, Converted Cumulative Balance
                                                                      3023222         AT150404B, Converted Cumulative Balance
                                                                      3023223         AT1520230, Converted Cumulative Balance
                                                                      3023224         AT1530351, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1253  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          3023225         AT2050520, Converted Cumulative Balance
                                                                      3023226         AT2050530, Converted Cumulative Balance
                                                                      3023227         AT2050540, Converted Cumulative Balance
                                                                      3023228         AT2060000, Converted Cumulative Balance
                                                                      3023229         AT2081121, Converted Cumulative Balance
                                                                      3023230         AT3011010, Converted Cumulative Balance
                                                                      3023231         AT3011030, Converted Cumulative Balance
                                                                      3023232         AT3012020, Converted Cumulative Balance
                                                                      3023233         AT3012030, Converted Cumulative Balance
                                                                      3023234         AT3020000, Converted Cumulative Balance
                                                                      3023235         AT5010102, Converted Cumulative Balance
                                                                      3023236         AT5010400, Converted Cumulative Balance
                                                                      3023237         AT5010600, Converted Cumulative Balance
                                                                      3023238         AT5010701, Converted Cumulative Balance
                                                                      3023239         AT5010702, Converted Cumulative Balance
                                                                      3023240         AT5010801, Converted Cumulative Balance
                                                                      3023241         AT5010802, Converted Cumulative Balance
                                                                      3023242         AT5014000, Converted Cumulative Balance
                                                                      3023243         AT5017020, Converted Cumulative Balance
                                                                      3023244         AT5020400, Converted Cumulative Balance
                                                                      3023245         AT601020A, Converted Cumulative Balance
                                                                      3023246         AT601020B, Converted Cumulative Balance
                                                                      3023247         AT601020C, Converted Cumulative Balance
                                                                      3023248         AT601020D, Converted Cumulative Balance
                                                                      3023249         AT601020I, Converted Cumulative Balance
                                                                      3023250         AT601020K, Converted Cumulative Balance
                                                                      3023251         AT601020R, Converted Cumulative Balance
                                                                      3023252         AT6010400, Converted Cumulative Balance
                                                                      3023253         FS1000000, Converted Cumulative Balance
                                                                      3023254         FS1001100, Converted Cumulative Balance
                                                                      3023255         FS1001200, Converted Cumulative Balance
                                                                      3023256         FS1001300, Converted Cumulative Balance
                                                                      3023257         FS1001400, Converted Cumulative Balance
                                                                      3023258         FS1001500, Converted Cumulative Balance
                                                                      3023259         FS1002100, Converted Cumulative Balance
                                                                      3023260         FS1002200, Converted Cumulative Balance
                                                                      3023261         FS1002300, Converted Cumulative Balance
                                                                      3023262         FS1002400, Converted Cumulative Balance
                                                                      3023263         FS1002600, Converted Cumulative Balance
                                                                      3023264         FS1004100, Converted Cumulative Balance
                                                                      3023265         FS1004200, Converted Cumulative Balance
                                                                      3023266         FS1004400, Converted Cumulative Balance
                                                                      3023267         FS1004500, Converted Cumulative Balance
                                                                      3023268         FS1005100, Converted Cumulative Balance
                                                                      3023269         FS1005200, Converted Cumulative Balance
                                                                      3023270         FS1005300, Converted Cumulative Balance
                                                                      3023271         FS1005500, Converted Cumulative Balance
                                                                      3023272         FS1006100, Converted Cumulative Balance
                                                                      3023273         FS1006200, Converted Cumulative Balance
                                                                      3023274         FS1006300, Converted Cumulative Balance
                                                                      3023275         FS1007100, Converted Cumulative Balance
                                                                      3023276         FS1007200, Converted Cumulative Balance
                                                                      3023277         FS1009100, Converted Cumulative Balance
                                                                      3023278         FS1009200, Converted Cumulative Balance
                                                                      3023279         FS1009300, Converted Cumulative Balance
                                                                      3023280         FS1510300, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1254  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          3023281         FS1510500, Converted Cumulative Balance
                                                                      3023282         KA0101000, Converted Cumulative Balance
                                                                      3023283         KA0202000, Converted Cumulative Balance
                                                                      3023284         KA0204000, Converted Cumulative Balance
                                                                      3023285         KA0204030, Converted Cumulative Balance
                                                                      3023286         KA020404, Converted Cumulative Balance
                                                                      3023287         KA0302000, Converted Cumulative Balance
                                                                      3023288         KA0401010, Converted Cumulative Balance
                                                                      3023289         KA0401020, Converted Cumulative Balance
                                                                      3023290         KA0403000, Converted Cumulative Balance
                                                                      3023291         KA0403013, Converted Cumulative Balance
                                                                      3023292         KA0403020, Converted Cumulative Balance
                                                                      3023293         KA0404000, Converted Cumulative Balance
                                                                      3023294         KA0501010, Converted Cumulative Balance
                                                                      3023295         KA0501030, Converted Cumulative Balance
                                                                      3023296         KA0502010, Converted Cumulative Balance
                                                                      3023297         KA0502030, Converted Cumulative Balance
                                                                      3023298         KA0503000, Converted Cumulative Balance
                                                                      3023299         KA0581030, Converted Cumulative Balance
                                                                      3023300         KB0101000, Converted Cumulative Balance
                                                                      3023301         KB0101010, Converted Cumulative Balance
                                                                      3023302         KB0102000, Converted Cumulative Balance
                                                                      3023303         KB0102010, Converted Cumulative Balance
                                                                      3023304         KB0201000, Converted Cumulative Balance
                                                                      3023305         KB0202020PRN76004A01, Converted Cumulative Bal
                                                                      3023306         KB0202020PRN77008A01, Converted Cumulative Bal
                                                                      3023307         KB0202020PRN78012A00, Converted Cumulative Bal
                                                                      3023308         KB0202020PRN82E22300, Converted Cumulative Bal
                                                                      3023309         KB0202020PRN85R20000, Converted Cumulative Bal
                                                                      3023310         KB0202020PRN86E30100, Converted Cumulative Bal
                                                                      3023311         KB0202020PRN87R20100, Converted Cumulative Bal
                                                                      3023312         KB0202020PRN88R20100, Converted Cumulative Bal
                                                                      3023313         KB0202020PRN89R20100, Converted Cumulative Bal
                                                                      3023314         KB0202020PRN90R30000, Converted Cumulative Bal
                                                                      3023315         KB0202020PRN91G30100, Converted Cumulative Bal
                                                                      3023316         KB0202020PRN92G30100, Converted Cumulative Bal
                                                                      3023317         KB0202020PRN93G30200, Converted Cumulative Bal
                                                                      3023318         KB0202020PRN94G30200, Converted Cumulative Bal
                                                                      3023319         KB0400000, Converted Cumulative Balance
                                                                      3023320         KB0401000, Converted Cumulative Balance
                                                                      3023321         KB0402020, Converted Cumulative Balance
                                                                      3023322         KB0404000, Converted Cumulative Balance
                                                                      3023323         KC0101020, Converted Cumulative Balance
                                                                      3023324         KC0200000, Converted Cumulative Balance
                                                                      3023325         KC0203020, Converted Cumulative Balance
                                                                      3023326         KC0203030, Converted Cumulative Balance
                                                                      3023327         KC0300000, Converted Cumulative Balance
                                                                      3023328         KC0301010PRN83E30200, Converted Cumulative Bal
                                                                      3023329         KC0301010PRN84E14400, Converted Cumulative Bal
                                                                      3023330         KC0301010PRN85E40400, Converted Cumulative Bal
                                                                      3023331         KC0301042, Converted Cumulative Balance
                                                                      3023332         KC0381020, Converted Cumulative Balance
                                                                      3023333         KC0381031, Converted Cumulative Balance
                                                                      3023334         KC0401020, Converted Cumulative Balance
                                                                      3023335         KC0401030, Converted Cumulative Balance
                                                                      3023336         KC0401050, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1255  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          3023337         KC0401060, Converted Cumulative Balance
                                                                      3023338         KC0403010, Converted Cumulative Balance
                                                                      3023339         KC0403020, Converted Cumulative Balance
                                                                      3023340         KC0403030, Converted Cumulative Balance
                                                                      3023341         KC0403040, Converted Cumulative Balance
                                                                      3023342         KC0600000, Converted Cumulative Balance
                                                                      3023343         KD0300000, Converted Cumulative Balance
                                                                      3023344         KD0400000, Converted Cumulative Balance
                                                                      3023345         KD0600000, Converted Cumulative Balance
                                                                      3023346         KE0101000, Converted Cumulative Balance
                                                                      3023347         KE0103000, Converted Cumulative Balance
                                                                      3023351         KJ0100000, Converted Cumulative Balance
                                                                      3023352         KP0201000, Converted Cumulative Balance
                                                                      3023353         KP0203000, Converted Cumulative Balance
                                                                      3023354         KP0204000, Converted Cumulative Balance
                                                                      3023355         KP0500000, Converted Cumulative Balance
                                                                      3023356         KP0602000, Converted Cumulative Balance
                                                                      3023357         KP1300000, Converted Cumulative Balance
                                                                      3023358         KP8104010, Converted Cumulative Balance
                                                                      3023359         KP8104020, Converted Cumulative Balance
                                                                      3023360         KS0102112, Converted Cumulative Balance
                                                                      3023361         KS0102113, Converted Cumulative Balance
                                                                      3023362         KS0102130, Converted Cumulative Balance
                                                                      3023363         KS0102205, Converted Cumulative Balance
                                                                      3023364         KS0301000, Converted Cumulative Balance
                                                                      3023365         KT0100000, Converted Cumulative Balance
                                                                      3023366         KT0101011, Converted Cumulative Balance
                                                                      3023367         KT0101012, Converted Cumulative Balance
                                                                      3023368         KT0101013, Converted Cumulative Balance
                                                                      3023369         KT0101014, Converted Cumulative Balance
                                                                      3023370         KT0101016, Converted Cumulative Balance
                                                                      3023371         KT0101017, Converted Cumulative Balance
                                                                      3023372         KT0101018, Converted Cumulative Balance
                                                                      3023373         KT0101019, Converted Cumulative Balance
                                                                      3023374         KT0101021, Converted Cumulative Balance
                                                                      3023375         KT0101023, Converted Cumulative Balance
                                                                      3023376         KT0101025, Converted Cumulative Balance
                                                                      3023377         KT0101031, Converted Cumulative Balance
                                                                      3023378         KT0101033, Converted Cumulative Balance
                                                                      3023379         KT0101042, Converted Cumulative Balance
                                                                      3023380         KT0201013, Converted Cumulative Balance
                                                                      3023381         KT0201021, Converted Cumulative Balance
                                                                      3023382         KT0201022, Converted Cumulative Balance
                                                                      3023383         KT0201033, Converted Cumulative Balance
                                                                      3023384         KT0201041, Converted Cumulative Balance
                                                                      3023385         KT0201050, Converted Cumulative Balance
                                                                      3023386         KT0201060, Converted Cumulative Balance
                                                                      3023387         KT0201070, Converted Cumulative Balance
                                                                      3023388         KT0300000, Converted Cumulative Balance
                                                                      3023389         KV0100000, Converted Cumulative Balance
                                                                      3023390         KV0101013, Converted Cumulative Balance
                                                                      3023391         KV0101016, Converted Cumulative Balance
                                                                      3023392         KV0101031, Converted Cumulative Balance
                                                                      3023393         KV0101042, Converted Cumulative Balance
                                                                      3023394         KV0201013, Converted Cumulative Balance
                                                                      3023395         KV0201031, Converted Cumulative Balance

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1256  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          3023396         KV0201041, Converted Cumulative Balance
                                                                      3023397         KV0201060, Converted Cumulative Balance
                                                                      3023398         KV0201070, Converted Cumulative Balance
                                                                      3023399         KX0100000, Converted Cumulative Balance
                                                                      3023400         KX0101200, Converted Cumulative Balance
                                                                      3023401         KX0102540, Converted Cumulative Balance
                                                                      3023402         KX0103200, Converted Cumulative Balance
                                                                      3023403         KX0104200, Converted Cumulative Balance
                                                                      3023404         KX0201000, Converted Cumulative Balance
                                                                      3023405         KX0300000, Converted Cumulative Balance
                                                                      3023406         KX0310208, Converted Cumulative Balance
                                                                      3023407         KX0320111, Converted Cumulative Balance
                                                                      3023408         KX0320112, Converted Cumulative Balance
                                                                      3023409         KX0320113, Converted Cumulative Balance
                                                                      3023410         KX0320123, Converted Cumulative Balance
                                                                      3023411         KX0320130, Converted Cumulative Balance
                                                                      3023412         KX0320201, Converted Cumulative Balance
                                                                      3023413         KX0320202, Converted Cumulative Balance
                                                                      3023414         KX0320203, Converted Cumulative Balance
                                                                      3023415         KX0320204, Converted Cumulative Balance
                                                                      3023416         KX0320211, Converted Cumulative Balance
                                                                      3023417         KX0401000, Converted Cumulative Balance
                                                                      3023418         KX0401111, Converted Cumulative Balance
                                                                      3023419         KX0401112, Converted Cumulative Balance
                                                                      3023420         KX0401113, Converted Cumulative Balance
                                                                      3023421         KX0401122, Converted Cumulative Balance
                                                                      3023422         KX0401123, Converted Cumulative Balance
                                                                      3023423         KX0401130, Converted Cumulative Balance
                                                                      3023424         KX0401200, Converted Cumulative Balance
                                                                      3023425         KX0401211, Converted Cumulative Balance
                                                                      3023426         KX0402070, Converted Cumulative Balance
                                                                      3023427         KX0402080, Converted Cumulative Balance
                                                                      3023428         KX0402090, Converted Cumulative Balance
                                                                      3023429         KX0402101, Converted Cumulative Balance
                                                                      3023430         KX0499000, Converted Cumulative Balance
                                                                      3023431         KX0499140, Converted Cumulative Balance
                                                                      3023432         KX0499160, Converted Cumulative Balance
                                                                      3023433         KX0499550, Converted Cumulative Balance
                                                                      3023434         KX0500000, Converted Cumulative Balance
                                                                      3023435         KX0501000, Converted Cumulative Balance
                                                                      3023436         SP0109111, Converted Cumulative Balance
                                                                      3023437         SP0109112, Converted Cumulative Balance
                                                                      3023438         SP0109123, Converted Cumulative Balance
                                                                      3023439         SP0208000, Converted Cumulative Balance
                                                                      3023440         SP0209111, Converted Cumulative Balance
                                                                      3023441         SP0209112, Converted Cumulative Balance
                                                                      3023442         SP0209113, Converted Cumulative Balance
                                                                      3023443         SP0209123, Converted Cumulative Balance
                                                                      3023444         SP0308000, Converted Cumulative Balance
                                                                      3023445         SP0309206, Converted Cumulative Balance
                                                                      3023446         SP0408000, Converted Cumulative Balance
                                                                      3023447         SP0409111, Converted Cumulative Balance
                                                                      3023448         SP0409112, Converted Cumulative Balance
                                                                      3023449         SP0409123, Converted Cumulative Balance
                                                                      3023450         WN2201010, Converted Cumulative Balance
                                                                      3023551         019700000, Security and Emergency Operations -

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1257  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          3023552         DR1001111, Full Time Permanent - Base Salaries
                                                                      3023553         DR1001112, All Other Personal Services
                                                                      3023554         DR1001113, Employee Incentive Awards
                                                                      3023555         DR1001122, Moving Expenses
                                                                      3023556         DR1001123, All Other Personnel Benefits
                                                                      3023557         DR1001124, Training
                                                                      3023558         DR1001130, Benefits for Former Personnel
                                                                      3023559         DR1001211, Travel Subject to Travel Regulation
                                                                      3023560         DR1002000, Departmental Representative to the
                                                                      3023561         DR1009000, Special Projects
                                                                      3023562         DR1011140, Payroll and Other Personnel Costs
                                                                      3023563         DR1011150, Payroll Processing
                                                                      3023564         DR1011160, Corporate Human Resource Informatio
                                                                      3023565         DR1011241, Supplies
                                                                      3023566         DR1011242, Postage
                                                                      3023567         DR1011243, Photocopying
                                                                      3023568         DR1011244, Printing and Graphics
                                                                      3023569         DR1011245, Building Rental, Operations, and Ma
                                                                      3023570         DR1011341, Telecommunication
                                                                      3023571         DR1011342, Office Automation Equipment and Sup
                                                                      3023572         DR1011343, Networking
                                                                      3023573         DR1011441, Contract Audits
                                                                      3023574         DR1011442, Contract Closeout
                                                                      3023575         DR1011520, Corporate Executive Information Sys
                                                                      3023576         DR1011530, Online Learning Center (OLC)
                                                                      3023577         DR1011540, Personnel and Training Services
                                                                      3023578         DR1011940, Indirect Operating Costs
                                                                      3023579         DR2002000, Departmental Representative to the
                                                                      3023580         GD0301000, Policy and Technical Guidance
                                                                      3023581         GD0302000, Classification/Declassification
                                                                      3023582         GD0303000, Classification and Control Training
                                                                      3023583         GD0501010, Nuclear Materials Management and Sa
                                                                      3023584         GD0501020, Local Area Network Materials Accoun
                                                                      3023585         GD0503010, Operation Security
                                                                      3023586         GD0503020, Technical Surveillance Countermeasu
                                                                      3023587         GD0503030, Computer Security
                                                                      3023588         GD0503050, All Other
                                                                      3023589         GD0504000, Personnel Security
                                                                      3023590         GD0506010, Training
                                                                      3023591         GD0506070, Business and Support Activities
                                                                      3023592         GD0506090, NTC - Planning and Professional Dev
                                                                      3023593         GD0507010, Security Education
                                                                      3023594         GD0507020, Security Awareness
                                                                      3023595         GD0508010, Program Assistance and Analysis
                                                                      3023596         GD0508020, Safeguards and Security Management
                                                                      3023597         GD0508030, Management Analysis, Technical Stud
                                                                      3023598         GD0508040, All Other
                                                                      3023599         GD0508060, Foreign Visits and Assignments
                                                                      3023600         GD0508080, Continuity of Operations/Continuity
                                                                      3023601         GD0604010, Physical Security
                                                                      3023602         GD0604020, Material Control and Accounting
                                                                      3023603         GD0604030, Information Security
                                                                      3023604         GD0604040, Technical Support Working Group Sup
                                                                      3023605         GD0605010, Physical Security
                                                                      3023606         GD0605020, Material Control and Accounting
                                                                      3023607         GD0605030, Information Security

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1258  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          3023608         GD0606010, Physical Security
                                                                      3023609         GD0606020, Material Control and Accounting
                                                                      3023610         GD0606030, Information Security
                                                                      3023611         GD0606040, Integrated Systems
                                                                      3023612         GH0100000, Federal Bureau Of Investigation (FB
                                                                      3023613         GH0200000, Office of Personnel Management
                                                                      3023614         GH0300000, Related Security Investigations Act
                                                                      3023615         OS1010011, Full Time Permanent Base Salaries -
                                                                      3023616         OS1010012, Other Than Full Time Permanent - He
                                                                      3023617         OS1010013, Overtime
                                                                      3023618         OS1010014, Awards - Headquarters
                                                                      3023619         OS1010015, Other Personal Services - Headquart
                                                                      3023620         OS1010016, Personnel Benefits - Headquarters
                                                                      3023621         OS1010017, Moving Expenses
                                                                      3023622         OS1010018, Other Personnel Benefits
                                                                      3023623         OS1010019, Benefits for Former Personnel - Hea
                                                                      3023624         OS1010021, Travel
                                                                      3023625         OS1010022, Support Services
                                                                      3023626         OS1010023, Training
                                                                      3023627         OS1010024, Information Technology
                                                                      3023628         OS1010025, Other Related Expenses - Other
                                                                      3023629         OS1010031, Travel
                                                                      3023630         OS1010032, Support Services
                                                                      3023631         OS1010033, Training
                                                                      3023632         OS1010034, Information Technology
                                                                      3023633         OS1010035, Other Related Expenses- Other- Reso
                                                                      3023634         OS1010041, Travel
                                                                      3023635         OS1010042, Support Services
                                                                      3023636         OS1010043, Training
                                                                      3023637         OS1010044, Information Technology
                                                                      3023638         OS1010045, Other Related Expenses - Other- Spe
                                                                      3023639         OS1010051, Travel
                                                                      3023640         OS1010052, Support Services
                                                                      3023641         OS1010053, Training
                                                                      3023642         OS1010054, Information Technology
                                                                      3023643         OS1010055, Other Related Expenses - Other
                                                                      3023644         OS1010061, Travel
                                                                      3023645         OS1010062, Support Services
                                                                      3023646         OS1010063, Training
                                                                      3023647         OS1010064, Information Technology
                                                                      3023648         OS1010065, Other Related Expenses - Other
                                                                      3023649         OS1010101, Travel
                                                                      3023650         OS1010102, Support Services
                                                                      3023651         OS1010103, Training
                                                                      3023652         OS1010104, Information Technology
                                                                      3023653         OS1010105, Other Related Expenses- Other - Sec
                                                                      3023654         OS1010201, Travel
                                                                      3023655         OS1010202, Support Services
                                                                      3023656         OS1010203, Training
                                                                      3023657         OS1010204, Information Technology
                                                                      3023658         OS1010205, Other Related Expenses - Other - HQ
                                                                      3023659         OS1010301, Travel
                                                                      3023660         OS1010302, Support Services
                                                                      3023661         OS1010303, Training
                                                                      3023662         OS1010304, Information Technology
                                                                      3023663         OS1010305, Other Related Expenses - Other- For

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1259  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          3023664         OS1010401, Travel
                                                                      3023665         OS1010402, Support Services
                                                                      3023666         OS1010403, Training
                                                                      3023667         OS1010404, Information Technology
                                                                      3023668         OS1010405, Other Related Expenses - Other- OS
                                                                      3023669         OS1010601, Travel- Departmental Initiatives
                                                                      3023670         OS1010602, Support Services - Departmental Ini
                                                                      3023671         OS1010603, Other Related Expenses- Training- D
                                                                      3023672         OS1010604, Other Related Expenses - Informatio
                                                                      3023673         OS1010605, Other Related Expenses - Other - De
                                                                      3023674         OS1010611, Travel
                                                                      3023675         OS1010612, Support Services
                                                                      3023676         OS1010613, Training
                                                                      3023677         OS1010614, Information Technology
                                                                      3023678         OS1010615, Other Related Expenses - Other- Dep
                                                                      3023679         OS1010621, Travel
                                                                      3023680         OS1010622, Support Services
                                                                      3023681         OS1010623, Training
                                                                      3023682         OS1010624, Information Technology
                                                                      3023683         OS1010625, Other Related Expenses - Other - De
                                                                      3023684         OS1010631, Full Time Permanent Base Salaries -
                                                                      3023685         OS1010632, Other Than Full Time Permanent - NB
                                                                      3023686         OS1010633, Overtime - NBL
                                                                      3023687         OS1010634, Awards - NBL
                                                                      3023688         OS1010635, Other Personal Services - NBL
                                                                      3023689         OS1010636, Personnel Benefits - NBL
                                                                      3023690         OS1010637, Moving Expenses - NBL
                                                                      3023691         OS1010638, Other Personnel Benefits - NBL
                                                                      3023692         OS1010639, Benefits for Former Personnel - NBL
                                                                      3023693         OS101063A, Travel
                                                                      3023694         OS101063B, Support Services
                                                                      3023695         OS101063C, Training
                                                                      3023696         OS101063D, Information Technology
                                                                      3023697         OS101063E, Other Related Expenses -Other- NBL
                                                                      3023698         OS1010701, Travel
                                                                      3023699         OS1010702, Support Services
                                                                      3023700         OS1010703, Training
                                                                      3023701         OS1010704, Information Technology
                                                                      3023702         OS1010705, Other Related Expenses - Other - Cl
                                                                      3023703         OS1088150, Payroll and Other Personnel Costs
                                                                      3023704         OS1088160, CHRIS
                                                                      3023705         OS1088241, Supplies
                                                                      3023706         OS1088242, Postage
                                                                      3023707         OS1088243, Photocopying
                                                                      3023708         OS1088244, Printing and Graphics
                                                                      3023709         OS1088245, Building Rental, Operations and Mai
                                                                      3023710         OS1088341, Telecommunication
                                                                      3023711         OS1088342, Office Automation Equipment and Sup
                                                                      3023712         OS1088343, Networking
                                                                      3023713         OS1088441, Contract Audits
                                                                      3023714         OS1088442, Contract Closeout
                                                                      3023715         OS1088520, Excutive Information Service
                                                                      3023716         OS1088530, On-Line Learning
                                                                      3023717         PA1001111, Full-Time Permanent - Base Salaries
                                                                      3023718         PA1001112, All Other Than Full-Time Permanent
                                                                      3023719         PA1001113, Employee Incentive Awards

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1260  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          3023720         PA1001122, Permanent Change of Station
                                                                      3023721         PA1001123, All Other Personnel Benefits
                                                                      3023722         PA1001124, Training
                                                                      3023723         PA1001130, Benefits for Former Personnel
                                                                      3023724         PA1001211, Travel Subject to Travel Regulation
                                                                      3023725         PA1002140, Payroll and Other Personnel Costs
                                                                      3023726         PA1002150, Payroll Processing
                                                                      3023727         PA1002160, Corporate Human Resource Informatio
                                                                      3023728         PA1002241, Supplies
                                                                      3023729         PA1002242, Postage
                                                                      3023730         PA1002243, Photocopying
                                                                      3023731         PA1002244, Printing and Graphics
                                                                      3023732         PA1002245, Building Rental, Operations, and Ma
                                                                      3023733         PA1002341, Telecommunication
                                                                      3023734         PA1002342, Desktop Services
                                                                      3023735         PA1002343, Networking
                                                                      3023736         PA1002441, Contract Audits
                                                                      3023737         PA1002442, Contract Closeout
                                                                      3023738         PA1002520, Corporate Executive Information Sys
                                                                      3023739         PA1002530, Corporate Training Services
                                                                      3023740         PA1002540, Personnel and Training Services
                                                                      3023741         PA1002940, Indirect  Operating Costs
                                                                      3023742         PA1003000, Office of Security and Safety Perfo
                                                                      3023743         PA1004000, Office of Independent Oversight and
                                                                      3023744         PA1005101, Office of Safeguards and Security P
                                                                      3023745         PA1005102, Office of Classification and Inform
                                                                      3023746         PA1005103, Office of Safeguards and Security T
                                                                      3023747         PA1005201, Office of Field Assistance (SO-20.1
                                                                      3023748         PA1005202, Office of International Safeguards
                                                                      3023749         PA1005203, Office of Materials Inventory and T
                                                                      3023750         PA1005301, Office of Headquarters Security (SO
                                                                      3023751         PA1005302, Office of Personnel Security (SO-30
                                                                      3023752         PA1009000, Special Projects
                                                                      3023753         PB1001111, Full Time Permanent - Base Salaries
                                                                      3023754         PB1001112, All Other Personal Services
                                                                      3023755         PB1001113, Employee Incentive Awards
                                                                      3023756         PB1001122, Moving Expenses
                                                                      3023757         PB1001123, All Other Personnel Benefits
                                                                      3023758         PB1001124, Training
                                                                      3023759         PB1001130, Benefits for Former Personnel
                                                                      3023760         PB1001211, Travel Subject to Travel Regulation
                                                                      3023761         PB1002000, Independent Oversight and Performan
                                                                      3023762         PB1011150, Payroll Processing
                                                                      3023763         PB1011160, Corporate Human Resource Informatio
                                                                      3023764         PB1011241, Supplies
                                                                      3023765         PB1011242, Postage
                                                                      3023766         PB1011243, Photocopying
                                                                      3023767         PB1011244, Printing and Graphics
                                                                      3023768         PB1011245, Building Rental, Operations, and Ma
                                                                      3023769         PB1011341, Telecommunication
                                                                      3023770         PB1011342, Office Automation Equipment and Sup
                                                                      3023771         PB1011343, Networking
                                                                      3023772         PB1011442, Contract Closeout
                                                                      3023773         PB1011530, Online Learning Center (OLC)
                                                                      3023774         SO1010014, Full Time Permanent Base Salaries -
                                                                      3023775         SO101001C, Critical Infrastructure Protection,

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1261  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          3023776         SO101001J, Chief Information Officer, Full-Tim
                                                                      3023777         SO1010022, Other Than Full Time Permanent - Ne
                                                                      3023778         SO1010024, Other Than Full Time Permanent - Ne
                                                                      3023779         SO101002J, Chief Information Officer, Other Th
                                                                      3023780         SO1010034, Awards - Nevada
                                                                      3023781         SO101003D, Chief Operations Officer, Awards
                                                                      3023782         SO101003F, Safeguards and Security, Awards
                                                                      3023783         SO101003G, Nuclear and National Security Infor
                                                                      3023784         SO101003J, Chief Information Officer, Awards
                                                                      3023785         SO101005J, Chief Information Officer, Benefits
                                                                      3023786         SO101006J, Chief Information Officer, Benefits
                                                                      3023787         SO1021110, Travel Subject to Travel Regulation
                                                                      3023788         SO1021120, Travel Subject to Travel Regulation
                                                                      3023789         SO1021130, Travel Subject to Travel Regulation
                                                                      3023790         SO1022040, Advisory and Assistance Services -
                                                                      3023791         SO1022080, Advisory and Assistance Services -
                                                                      3023792         SO1022110, Advisory and Assistance Services -
                                                                      3023793         SO1022130, Advisory and Assistance Services -
                                                                      3023794         SO1023110, Training Costs - Nevada
                                                                      3023795         SO1023120, Training Costs - Other
                                                                      3023796         SO1023130, Training Costs - Office of Emergenc
                                                                      3023797         SO1024053, Cyber Security Contracts
                                                                      3023798         SO1024060, All Other Contractual Services - Of
                                                                      3023799         SO1024110, All Other Contractual Services - Ne
                                                                      3023800         SO1024120, All Other Contractual Services - Ot
                                                                      3023801         SO1024130, All Other Contractual Services - Of
                                                                      3023802         SO4202031, Operating
                                                                      3023803         SO4202033, Exercise
                                                                      3123532         GD0406111, Converted Cumulative Balance
                                                                      3123533         GD0506020, Converted Cumulative Balance
                                                                      3123534         GD0508040PRN86D18600, Converted Cumulative Bal
                                                                      3123535         GD0508040PRN88D15400, Converted Cumulative Bal
                                                                      3123536         GD0508070, Converted Cumulative Balance
                                                                      3123537         GD0509000, Converted Cumulative Balance
                                                                      3123538         PA1001000, Converted Cumulative Balance
                                                                      3123540         SO1010054, Converted Cumulative Balance
                                                                      3123541         SO1021020, Converted Cumulative Balance
                                                                      3123542         SO1022020, Converted Cumulative Balance
                                                                      3123543         SO1024040, Converted Cumulative Balance
                                                                      3123544         SO1024052, Converted Cumulative Balance
                                                                      3123545         SO1024090, Converted Cumulative Balance
                                                                      3123546         SO4202021, Converted Cumulative Balance
                                                                      3123547         SO4202041, Converted Cumulative Balance
                                                                      3123548         SO4202051, Converted Cumulative Balance
                                                                      3123549         SO4202080, Converted Cumulative Balance
                                                                      3123550         SO4202111, Converted Cumulative Balance
                                                                      3123551         39TD00000, Electric Transmission and Distribut
                                                                      3123552         39TD00000PRN04E00100, PLANT ENGINEERING and DE
                                                                      3123553         TD5001110, Superconductivity Partnerships
                                                                      3123554         TD5001120, Second Generation Wire Development
                                                                      3123555         TD5001130, Strategic Research
                                                                      3123556         TD5001140, Joint research program between Wrig
                                                                      3123557         TD5002110, Real Time Grid Reliability Manageme
                                                                      3123558         TD5002120, Realiability and Markets
                                                                      3123559         TD5002130, Aluminum Ceramic Fiber Composite Co
                                                                      3123560         TD5002140, Swan Lake-Lake Tyee Electrical Inte

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1262  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          3123561         TD5002150, Upper Lynn Canal Power Supply Proje
                                                                      3123562         TD5002160, Tok-to-Chistochina Transmission Pro
                                                                      3123563         TD5002170, Power Grid Project
                                                                      3123564         TD5002180, Dine Power Authority Navajo Transmi
                                                                      3123565         TD5002190, Indian Point Energy Center Study in
                                                                      3123566         TD5003110, Interconnection Standards and Techn
                                                                      3123567         TD5003120, Test-bed and Field Demonstration
                                                                      3123568         TD5003130, Stakeholder and Institutional Adopt
                                                                      3123569         TD5003140, System Architecture and Standards
                                                                      3123570         TD5003150, Distribution Sensing, Intelligence
                                                                      3123571         TD5003160, System Simulation Analyses
                                                                      3123572         TD5003170, Co-Op Plus of Western MA Installing
                                                                      3123573         TD5003180, Microgrid Distribution Generation P
                                                                      3123574         TD5003190, Development and Deployment of Distr
                                                                      3123575         TD5003200, Distributed Energy Sys. Integration
                                                                      3123576         TD5003210, Automated Energy Distribution and R
                                                                      3123577         TD5003240, Electric Infrastructure Technology
                                                                      3123578         TD5003250, Center for Distributed Generation a
                                                                      3123579         TD5003260, Distributed Generation Projects in
                                                                      3123580         TD5003270, Navajo Electrification Demonstratio
                                                                      3123581         TD5003280, Research on Advanced Ceramic Engine
                                                                      3123582         TD5003290, Research at the Georgia Institute o
                                                                      3123583         TD5003300, Connecticut Power Technologies Proj
                                                                      3123584         TD5004110, Biopolar Nickel Metal Hydride Batte
                                                                      3123585         TD5004120, Advanced Thermal Energy Storage Tec
                                                                      3123586         TD5004130, Energy Storage RandD
                                                                      3123587         TD5004140, Electricity Transmission Research a
                                                                      3123588         TD5004150, Research into Lead Carbon Acid Asym
                                                                      3123589         TD5005110, State and Regional Technical Assist
                                                                      3123590         TD5005120, Transmission Bottleneck ID and Miti
                                                                      3123591         TD5005130, Analysis of Benefits of Bulk Power
                                                                      3123592         TD5005140, National Alliance of Clean Energy I
                                                                      3123593         TD5005150, Southwestern U.S. Multi-Program Act
                                                                      3123594         TD5006110, Base
                                                                      3123595         TD5006120, Initiative
                                                                      3123596         TD5007000, Gridwise
                                                                      3123597         TD5101111, Full Time Permanent-Base Salaries
                                                                      3123598         TD5101112, All Other Personnel Services
                                                                      3123599         TD5101113, Employee Incentive Awards
                                                                      3123600         TD5101122, Moving Expenses
                                                                      3123601         TD5101123, All Other Personnel Benefits
                                                                      3123602         TD5101130, Benefits for Former Personnel
                                                                      3123603         TD5101201, Transportation of Things
                                                                      3123604         TD5101202, Standard Level Users Charges
                                                                      3123605         TD5101203, Communications, Other Rent and Util
                                                                      3123606         TD5101204, Printing and Reproduction
                                                                      3123607         TD5101205, Services Performed by Other Agencie
                                                                      3123608         TD5101206, Other Services
                                                                      3123609         TD5101207, Supplies and Materials
                                                                      3123610         TD5101211, Travel Subject to Travel Regulation
                                                                      3123611         TD5101213, Other Costs for Transportaiton of P
                                                                      3123612         TD5199140, Payroll and Other Personnel Costs
                                                                      3123613         TD5199150, Payroll Processing (To be performed
                                                                      3123614         TD5199160, Corporate Human Resources Informati
                                                                      3123615         TD5199241, Supplies
                                                                      3123616         TD5199242, Postage

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1263  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000113         Parent - Target -  No Target                          3123617         TD5199243, Photocopying
                                                                      3123618         TD5199244, Printing and Graphics
                                                                      3123619         TD5199245, Building Rental, Operations, and Ma
                                                                      3123620         TD5199341, Telecommunications
                                                                      3123621         TD5199342, Office Automation Equipment and Sup
                                                                      3123622         TD5199343, Networking
                                                                      3123623         TD5199441, Contract Audits
                                                                      3123624         TD5199442, Contract Closeout
                                                                      3123625         TD5199520, Executive Information System (WCF)
                                                                      3123626         TD5199530, On Line Learning
                                                                      3123627         TD5199540, Personnel and Training Services
                                                                      3123628         TD5199940, Indirect Operating Costs
                                                                      3123629         TD5211000, State and Regional Technical Assist
                                                                      3123630         TD5215000, Southwestern U.S. Multi-Program Act
                                                                      3123631         TD5216000, Blackout
                                                                      3124542         39TD00000PRN04E001, Converted Cumulative Balan
                                                                      3124543         TD5000000, Converted Cumulative Balance
                                                                      3124544         TD5001000, Converted Cumulative Balance
                                                                      3124545         TD5003000, Converted Cumulative Balance
                                                                      3124546         TD5004000, Converted Cumulative Balance
                                                                      3124547         TD5101000, Converted Cumulative Balance
                                                                      3124548         TD5101200, Converted Cumulative Balance
                                                                      3124549         TD5101210, Converted Cumulative Balance
                                                                      3124550         TD5200000, Converted Cumulative Balance
T000114         Parent - Target -  Nuclear Facility Complet           1110596         EY1217130, ID-0013 Solid Waste Stabilization a
                                                                      1110634         EY3517120, ID-0012C SNF Stabilization and Disp
T000115         Parent - Target -  Number of calls resolved           2220872         DP4002062, Unplanned
                                                                      2220873         DP4003011, Program Oversight/Meetings
                                                                      2220874         DP4003012, Fiscal Management/Monthly Reporting
                                                                      2220875         DP4003013, Retention/recruitment
                                                                      2220876         DP4003014, On-call Pay
                                                                      2220877         DP4003015, Supplemental Insurance
                                                                      2220878         DP4003016, Space Charges/Facility Maintenance
                                                                      2220879         DP4003017, Mission Analysis
                                                                      2220880         DP4003018, Personnel Qualification Standards D
                                                                      2220881         DP4003019, After Action Tracking/Correction Tr
                                                                      2220882         DP4003021, Classroom (Course development and a
                                                                      2220889         DP4003036, Inventory/Tracking
                                                                      2220890         DP4003041, Scenario Development
                                                                      2220891         DP4003042, Training Aide Development
                                                                      2220892         DP4003043, Other Tool Development
                                                                      2220893         DP4003044, Exercise Attendance
                                                                      2220894         DP4003050, Technology Integration
                                                                      2220895         DP4003061, Planned
T000116         Parent - Target -  Number of W88 Pit manufa           2220791         DP15140W6, Other Costs
T000117         Parent - Target -  Objective 1: annual targ           1610240         AA2025100, Advanced Research
                                                                      1610241         AA2025200, Environmental Technology
                                                                      1710061         AA2025000, Converted Cumulative Balance
T000118         Parent - Target -  Objective 3:  annual tar           1610251         AA3010000, Greenhouse Gas Control
                                                                      1710063         AA3520050, Converted Cumulative Balance
                                                                      1710064         AA3525050, Converted Cumulative Balance
                                                                      1710065         AA5505050, Converted Cumulative Balance
T000119         Parent - Target -  Objective 4:  annual tar           1610245         AA2510000, Fuel Cell Systems
                                                                      1610246         AA2520000, Phosphoric Acid Systems
                                                                      1610247         AA2525000, Advanced Research
                                                                      1610248         AA2530000, Innovative Concepts

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1264  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000119         Parent - Target -  Objective 4:  annual tar           1610249         AA2535000, Vision 21 Hybrids
                                                                      1610250         AA2540000, Novel Generation
                                                                      1710062         AA2515150, Converted Cumulative Balance
T000120         Parent - Target -  Objective 4:  annual tar           1720788         4050AA250, Distributed Generation Systems
                                                                      1720898         5050AA250, Distributed Generation Systems
T000121         Parent - Target -  Objective 5:  annual tar           1610216         AA1020000, Advanced Fuels Research
                                                                      1610217         AA1025000, System For Coproducts
                                                                      1610218         AA1030000, Steelmaking
                                                                      1610219         AA1035000, Transportation Fuels and Chemicals
                                                                      1710058         AA1010050, Converted Cumulative Balance
T000122         Parent - Target -  Objective 7:  annual tar           1610220         AA1505000, Coal Utilization Science
                                                                      1720786         4050AA150, Advanced Research
                                                                      1720896         5050AA150, Advanced Research
                                                                      1720936         6050AA150, Advanced Research
                                                                      1720949         7050AA150, Advanced Research
T000123         Parent - Target -  Objectives 1 and 2: annu           1610236         AA2005000, Advanced Systems - Low-Emission Boi
                                                                      1610237         AA2010000, Advanced Systems - Indirect Fired C
                                                                      1610238         AA2015000, Advanced Systems - Integrated Gasif
                                                                      1610239         AA2020000, Advanced Systems - Combustion Syste
                                                                      1610242         AA2030000, Energy Technology Engineering Cente
                                                                      1610243         AA2045000, Turbines
                                                                      1610244         AA2050000, Power Plant Improvement Initiative
                                                                      1720787         4050AA200, Central Systems
                                                                      1720897         5050AA200, Central Systems
T000124         Parent - Target -  Open up access and parti           1720831         4050WA500, Minority Economic Impact Program
                                                                      1720935         5050WA500, Minority Economic Impact Program
T000125         Parent - Target -  Operation of National Fa           2923627         AT5502000, Doublet III-D
                                                                      2923628         AT5503000, Alcator-C Modification
                                                                      2923629         AT5505000, NSTX
T000126         Parent - Target -  Perform a Three Dimensio           2923803         KC0301020, Chemical Physics
T000127         Parent - Target -  Photovoltaics cost targe           1004243         EB2102010, Fundamental Research
                                                                      1004244         EB2102020, Advanced Materials and Devices
                                                                      1004245         EB2102030, Technology Development
T000128         Parent - Target -  Produce a list of possib           2220732         DP11300W6, Other Costs
T000129         Parent - Target -  Purchase & deliver appro           2221207         NN4007040, Separated Civil Plutonium
                                                                      2221208         NN4007051, Russia U.S. Cost
T000130         Parent - Target -  Quantity of coated cladd           2220813         DP1705000, Future Technologies and Materials P
T000131         Parent - Target -  Radioactive Facility Com           1110706         EZ0926100, PA-0100 Paducah Community and Regul
                                                                      1110719         EZ1342275, RL-0042 Nuclear Facility Decontamin
T000132         Parent - Target -  Recruit 500 added retail           1004681         WI0505000, Energy Star
T000133         Parent - Target -  Reduce high power, 25kW,           1004631         VT0301010, Hybrid Systems- High Power Energy S
                                                                      1004632         VT0301020, Electric Vehicles- Advanced Battery
                                                                      1004633         VT0301030, Electric Vehicles- Exploratory Tech
                                                                      1004634         VT0302000, Advanced Power Electronics
                                                                      1004635         VT0303010, Light Vehicle Propulsion
                                                                      1004636         VT0303020, Heavy Vehicle Propulsion
T000134         Parent - Target -  Reduce parasitic energy            1004626         VT0101010, Heavy Vehicles, System Optimization
                                                                      1004627         VT0101020, Heavy Vehicles/Truck Safety Systems
                                                                      1004628         VT0102000, Ancillary Systems
                                                                      1004629         VT0103000, Simulation and Validation
T000135         Parent - Target -  Remediation Complete (Nu           1110383         39EY11170, Idaho National Laboratory construct
                                                                      1110384         39EY12050, Pantex - Construction Projects
                                                                      1110385         39EY12050PRN90D12600, ESandH ENHANCEMENTS, VAR
                                                                      1110441         EU0227130, PO-0013 Solid Waste Stabiliztion an
                                                                      1110484         EW1099940, Indirect Operating Costs
                                                                      1110486         EY0601900, VL-FAO-0900 Pre-2004 Completions

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1265  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000135         Parent - Target -  Remediation Complete (Nu           1110487         EY0603300, VL-KCP-0030 Soil and Water Remediat
                                                                      1110490         EY0623900, OR-0900-D Pre-2004 Completions
                                                                      1110491         EY0624130, OR-0013A Solid Waste Stabilization
                                                                      1110493         EY0626900, PA-0900 Pre-2004 Completions
                                                                      1110497         EY0636300, OH-AB-0030 Soil and Water Remediait
                                                                      1110500         EY0638300, OH-FN-0030 Soil and Water Remediati
                                                                      1110507         EY0642902, RL-0900 Pre-2004 Completions - Comm
                                                                      1110531         EY0701211, Travel Subject to Travel Regulation
                                                                      1110589         EY1144010, River Protection Alternative HLW Ac
                                                                      1110595         EY1217120, ID-0012B-D SNF Stabilization and Di
                                                                      1110602         EY1221431, OR-0043 Project Costs (Non-Inventor
                                                                      1110603         EY1221432, OR-0043 Changes in Collateral Funds
                                                                      1110636         EY3517300, ID-0030C Soil and Water Remediation
                                                                      1110637         EY3517400, ID-0040C Nuclear Facility DandD - 2
                                                                      1110638         EY3517500, ID-0050C Non-Nuclear Facility DandD
                                                                      1110639         EY351930F, VL-NV-0030 Soil and Water Remediati
                                                                      1110640         EY351930I, VL-NV-0030 Soil and Water Remediati
                                                                      1110678         EY4049130, Technical Solutions/Assistance
                                                                      1110679         EZ0602301, VL-ITL-0030-A ITL Environmental Res
                                                                      1110687         EZ0623900, OR-0900-N Pre-2004 Completions
                                                                      1110689         EZ0630400, VL-LEHR-0040 Nuclear Facility Decon
T000136         Parent - Target -  Required                           1002152         ES0200000, Energy Assurance Program Direction
T000137         Parent - Target -  Secure 12% of the 25 Rus           2221248         NN5005040, MegaPorts
                                                                      2221249         NN5006010, U.S. Costs for Russia/Newly Indepen
                                                                      2221250         NN5006020, In-Country Costs for Russia/Newly I
T000138         Parent - Target -  Secure 37% of the 600 MT           2221233         NN5001030, Non-Russia/Newly Independent States
                                                                      2221234         NN5002010, U.S. Costs for Russia/Newly Indepen
                                                                      2221235         NN5002020, In-Country Costs for Russia/Newly I
                                                                      2221236         NN5002030, Non-Russia/Newly Independent States
                                                                      2221237         NN5003010, U.S. Costs for Russia/Newly Indepen
                                                                      2221238         NN5003020, In-Country Costs for Russia/Newly I
T000139         Parent - Target -  Secure 97% of the 39 Rus           2221230         NN410W060, Other Costs
                                                                      2221231         NN5001010, U.S. Costs for Russia/Newly Indepen
                                                                      2221232         NN5001020, In-Country Costs for Russia/Newly I
T000140         Parent - Target -  Secure a total of 99 Rad           2221254         NN5007030, Non-Russia/Newly Independent States
                                                                      2221255         NN5008011, U.S. Costs for Russia/Newly Indepen
                                                                      2221256         NN5008012, In-Country Costs for Russia/Newly I
                                                                      2221257         NN5008013, Non-Russia/Newly Independent States
T000141         Parent - Target -  Secure X% of 5,716 kg. o           2221188         NN4001012, Reduced Enrichment Research and Tes
                                                                      2221189         NN4001013, Russian Fuel Return
                                                                      2221192         NN4001031, Regional Security
                                                                      2221197         NN4003030, Democratic People of Republic Korea
                                                                      2221198         NN4003040, Plutonium - 244 Recovery
                                                                      2221199         NN4003050, Sustainability of Safeguards and Se
T000142         Parent - Target -  Select 5 new competitive           1004214         BT0301000, Lighting Research and Development
T000143         Parent - Target -  SNF Packaged for Final D           1110537         EY0838100, OH-FN-0100 Fernald Post-Closure Adm
                                                                      1110538         EY0846100, RF-0100 Rocky Flats Environmental T
                                                                      1110539         EY0847100, SR-0100 Non-Closure Mission Support
T000144         Parent - Target -  Spent Nuclear Fuel Packa           1110611         EY1242114, RL-0011 Nuclear Material Stabilizat
                                                                      1110612         EY1242115, RL-0011 Nuclear Material Stabilizat
                                                                      1110613         EY1242116, RL-0011 Nuclear Material Stabilizat
                                                                      1110614         EY1242121, RL-0012 SNF Stabilization and Dispo
                                                                      1110615         EY1242122, RL-0012 SNF Stabilization and Dispo
                                                                      1110616         EY1242123, RL-0012 SNF Stabilization and Dispo
T000145         Parent - Target -  Target                             1713246         IM3020030, CIO-Sponsored Training
T000146         Parent - Target -  Technical assistance to            1004679         WI0503000, Building Codes Training and Assista

Department of Energy's Book                          Detail Rollups by Program                       Report Date:  04-NOV-2004 09:30
                                                                                                            Page:   1266  of    1266

                                                            Rollup
Parent Program  Parent Description                          Group     Child Program   Child Description
--------------- ------------------------------------------- -------   --------------- ----------------------------------------------
T000147         Parent - Target -  Technology Acceptance:             1004256         EB2502010, System Integration
                                                                      1004257         EB2502020, Resource Assessment
                                                                      1004258         EB2502030, Technology Acceptance
                                                                      1004259         EB2502040, Support Engineering and Analysis
T000148         Parent - Target -  Tevatron data delivery (           2923668         KA1102031, Accelerator RandD
T000149         Parent - Target -  Train 5,500 (cumulative            2221191         NN4001020, Global Regimes
                                                                      2221203         NN4004012, Multilateral
T000150         Parent - Target -  Transuranic Waste Shippe           1110598         EY1217300, ID-0030B Soil and Water Remediation
T000151         Parent - Target -  Upgrade 60M sq ft of flo           1004677         WI0501000, Rebuild America
T000152         Parent - Target -  Weatherize 104,230 homes           1004673         WI0201000, Weatherization Assistance
                                                                      1004674         WI0202000, Training and Technical Assistance
T000153         Parent - Target -  Weighted average number            2923719         KB0101012, Other University Research
                                                                      2923720         KB0101021, Tjnaf Research
                                                                      2923724         KB0102012, Tjnaf Experimental Support
                                                                      2923725         KB0102013, TJNAF 12 GeV Upgrade Other Project
T000154         Parent - Target -  Weighted avg number (wit           2923733         KB0201021, RHIC Research
                                                                      2923734         KB0201022, Other National Laboratory Research
                                                                      2923737         KB0202012, RHIC Experimental Support
T000155         Parent - Target -  Will achieve betw $60 an           1004578         EL1702010, Energy Savings Performance Contract
T000156         Parent - Target -  Will train 4,000 Federal           1004581         EL1703020, Training and Information